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2011-22-3
SECTION 3. (a) As used in this SECTION, "commission" refers to
the pension management oversight commission established by
IC 2-5-12-1.
(b) The general assembly urges the legislative council to assign the
commission the task of studying the issue of whether to establish a
defined contribution plan for:
(1) new employees of political subdivisions that participate in the
public employees' retirement fund established by IC 5-10.3-2-1;
and
(2) new employees who are eligible to become members of the
Indiana state teachers' retirement fund established by
IC 5-10.4-2-1.
The study must include a survey of the design and cost of the pension
and retirement plans used by other states.
(c) If the commission is assigned the topic described in subsection
(b), the commission shall issue a final report to the legislative council
containing the commission's findings and recommendations, including
any recommended legislation concerning the topic, not later than
November 1, 2011.
(d) This SECTION expires June 30, 2012.
2011-22-4
SECTION 4. (a) The legislative services agency shall prepare
legislation for introduction in the 2012 regular session of the general
assembly to organize and correct statutes affected by this act.
(b) This SECTION expires June 30, 2013.
2011-23-32
SECTION 32. (a) The legislative services agency shall prepare
legislation for introduction in the 2012 regular session of the general
assembly to organize and correct statutes affected by this act.
(b) This SECTION expires June 30, 2013.
2011-37-1
SECTION 1. (a) As used in this SECTION, "commission" refers to
the Indiana business law survey commission established by
IC 23-1-54-3.
(b) The commission shall conduct a study of the desirability of
enacting into Indiana law the following:
(1) The Uniform Limited Partnership Act.
(2) The Revised Uniform Limited Liability Company Act.
2011-47-2
SECTION 2. (a) The definitions in IC 4-23-7.1 apply to this
SECTION.
(b) Notwithstanding IC 4-23-7.1-42(d), as added by this act, the
initial appointments of the directors of the foundation shall be:
(1) nominated by the director of the state library;
(2) approved by the Indiana library and historical board; and
(3) appointed by the governor.
(c) Notwithstanding IC 4-23-7.1-42(c) and IC 4-23-7.1-42(d), both
as added by this act, the initial appointments of the members of the
board of directors of the foundation by the governor under
IC 4-23-7.1-42(c)(1), as added by this act, shall be staggered as
follows:
(1) Two (2) members appointed by the governor shall be
appointed to serve a one (1) year term ending June 30, 2012.
(2) Three (3) members appointed by the governor shall be
appointed to serve a two (2) year term ending June 30, 2013.
(3) Two (2) members appointed by the governor shall be
appointed to serve a three (3) year term ending June 30, 2014.
(d) This SECTION expires July 1, 2014.
2011-48-40
SECTION 40. (a) Notwithstanding IC 20-29-3-5, the current terms
of the members of the Indiana education relations board are terminated
effective July 1, 2011.
(b) The governor shall appoint the replacement members of the
Indiana Education Employment Relations Board by July 1, 2011.
Before appointing the members under this SECTION, the governor
shall obtain recommendations from the speaker of the Indiana house of
representatives and the president pro tempore of the Indiana senate
concerning the appointment of members to replace the members
described in subsection (a). However, if either fails to submit
recommendations to the governor before July 1, 2011, the governor
shall make the appointments without recommendation by the speaker
or president pro tempore.
(c) The terms of the members appointed under subsection (b) begin
July 1, 2011.
2011-51-1
SECTION 1. (a) The definitions in IC 8-1-34 apply throughout this
SECTION.
(b) As used in this SECTION, "commission" refers to the Indiana
utility regulatory commission created by IC 8-1-1-2.
(c) As used in this SECTION, "committee" refers to the regulatory
flexibility committee established by IC 8-1-2.6-4.
2011-57-1
SECTION 1. (a) Before January 1, 2012, the environmental quality
service council established by IC 13-13-7-1 shall do the following:
(1) Conduct a study on the following subjects:
(A) The actual and potential air emissions created by the
distillation of mint.
(B) Whether the distillation of mint should be considered a
farming operation (as defined in 326 IAC 1-2-28) for the
purpose of requiring a permit under IC 13-17.
(2) Prepare a report on the subjects under subdivision (1) and
advise the department of environmental management on the
feasibility of establishing permit requirements for mint distillation
operations under IC 13-17.
(b) The department of environmental management may not impose
any permit requirements under IC 13-17 for mint distillation operations
before receiving the report and recommendations from the
environmental quality service council.
(c) This SECTION expires January 1, 2012.
2011-71-4
SECTION 4. (a) As used in this SECTION, "authority" refers to a
district authority established in a regional sewage district under
IC 13-26-11-15 before the amendment of IC 13-26-11-15 by this act.
(b) As used in this SECTION, "department" refers to the department
of environmental management established by IC 13-13-1-1.
(c) As used in this SECTION, "district" refers to a regional sewage
district established under:
(1) IC 13-26;
(2) IC 13-3-2 (before its repeal on July 1, 1996); or
(3) IC 19-3-1.1 (before its repeal on April 1, 1980).
(d) A district with an authority whose membership does not comply
with IC 13-26-11-15, as amended by this act, as of the effective date of
the amendments to IC 13-26-11-15 made by this act, shall, not later
than September 1, 2011, and in the manner prescribed by IC 13-26-1-2,
file with the department a petition that does the following:
(1) Identifies any existing members of the authority that the
district proposes to replace or remove from the authority to
comply with 13-26-11-15, as amended by this act.
(2) Identifies any new members that the appropriate body, as
determined under 13-26-11-15, as amended by this act, proposes
to appoint to the authority to comply with IC 13-26-11-15, as
amended by this act.
(3) For each new member identified under subdivision (2) who is
not a member of a county executive or a county fiscal body, sets
forth the member's proposed term on the authority, which term
may not exceed four (4) years.
(e) If the department determines that the proposed membership of
a district's authority, as set forth in the petition filed by the district
under subsection (d), complies with IC 13-26-11-15, as amended by
this act, the department shall issue an order approving the proposed
membership.
(f) If the department determines that the proposed membership of
a district's authority, as set forth in the petition filed by the district
under subsection (d), does not comply with IC 13-26-11-15, as
amended by this act, the department shall issue an order that does the
following:
(1) Notifies the district of the department's determination that the
proposed membership of the district's authority does not comply
with IC 13-26-11-15, as amended by this act.
(2) Specifies each aspect in which the proposed membership fails
to comply with IC 13-26-11-15, as amended by this act, including
an identification of each proposed member who does not qualify
to serve on the authority under IC 13-26-11-15, as amended by
this act.
(3) Sets forth a date, which must be at least thirty (30) days after
the date of the order, by which the district must submit to the
department an amended petition that resolves each failure to
comply identified in the department's order under subdivision (2).
(g) The department shall as soon as practicable, but in no case later
than December 31, 2011, issue an order under subsection (e) or (f) with
respect to each petition received by the department under subsection
(d). If a district is required to file a petition with the department under
subsection (d):
(1) the members of the authority as it exists on the date of the
petition filed under subsection (d);
2011-72-4
SECTION 4. (a) The state board of education may adopt temporary
rules in the manner provided for the adoption of emergency rules under
IC 4-22-2-37.1 to implement IC 20-43-7-9, as added by this act.
(b) A temporary rule adopted under this SECTION expires on the
occurrence of the earliest of the following:
(1) The date specified in the temporary rule.
(2) The date that another temporary rule or permanent rule
supersedes or repeals the previously adopted temporary rule.
(3) July 1, 2013.
(c) This SECTION expires July 1, 2013.
2011-80-9
SECTION 9. (a) Before November 1, 2011, the health finance
commission established by IC 2-5-23-3 shall study and make
recommendations on issues concerning the credentialing of vendors in
hospitals.
(b) This SECTION expires December 1, 2011.
2011-87-9
SECTION 9. (a) As used in this SECTION, "authority" refers to the
Indiana housing and community development authority created by
IC 5-20-1-3.
(b) As used in this SECTION, "IEDC" refers to the Indiana
economic development corporation established by IC 5-28-3-1.
2011-90-51
SECTION 51. (a) The Indiana state board of education may adopt
temporary rules in the manner provided for adopting an emergency rule
under IC 4-22-2-37.1 to implement IC 20-28-11.5-7, as added by this
act. A temporary rule adopted under this SECTION expires on the
earliest of the following:
(1) The date specified in the temporary rule.
(2) The date another temporary rule or a permanent rule repeals
or supersedes the previously adopted temporary rule.
(3) July 1, 2012.
(b) This SECTION expires July 1, 2012.
2011-91-32
SECTION 32. (a) Not later than January 1, 2012, an entity that
operated under the virtual charter school pilot program under
IC 20-24-7-13 before July 1, 2011, shall transfer its operating authority
to the charter school board established by IC 20-24-2.1-1, as added by
this act, unless the virtual charter school obtains another sponsor.
(b) Notwithstanding IC 20-24-7-13, as amended by this act, a virtual
charter school chosen by the department of education to operate during
the 2010-2011 school year shall continue to operate until the virtual
charter school transfers its operating authority to the Indiana charter
school board or another sponsor.
(c) This SECTION expires January 1, 2013.
2011-95-1
SECTION 1. (a) As used in this SECTION, "commission" means the
commission on state tax and financing policy established under
IC 2-5-3.
(b) The commission shall study the following:
(1) How the Indiana income tax structure, including existing and
potentially new income tax credits and deductions, may influence
a senior's decision on residency in Indiana after retirement.
(2) How each of the local option income taxes imposed under
IC 6-3.5 affects the ability of political subdivisions to provide
services to:
(A) a facility that employs a significant number of individuals
who reside outside the county in which the facility is located;
and
(B) the individuals who reside outside the county in which a
facility described in clause (A) is located and commute to a
job at that facility.
(3) Whether counties and other political subdivisions should be
provided additional financing options for providing services to the
facilities and individuals described in subdivision (2).
(4) How local option income taxes should be distributed within a
county to local units of government.
(c) The commission shall report its findings and recommendations
to the legislative council before November 1, 2011.
(d) This SECTION expires January 1, 2012.
2011-98-2
SECTION 2. (a) As used in this SECTION, "commission" refers to
the criminal code evaluation commission established by subsection (b).
(b) The criminal code evaluation commission is established to
evaluate the criminal laws of Indiana. If, based on the commission's
evaluation, the commission determines that changes are necessary or
appropriate, the commission shall make recommendations to the
general assembly for the modification of the criminal laws.
(c) The commission may study other topics assigned by the
legislative council or as directed by the commission chair.
(d) The commission may meet during the months of:
(1) June, July, August, September, and October of 2011; and
(2) April, May, June, July, August, September and October of
2012.
(e) The commission consists of seventeen (17) members appointed
as follows:
(1) Four (4) members of the senate, not more than two (2) of
whom may be affiliated with the same political party, to be
appointed by the president pro tempore of the senate.
(2) Four (4) members of the house of representatives, not more
than two (2) of whom may be affiliated with the same political
party, to be appointed by the speaker of the house of
representatives.
(3) The attorney general or the attorney general's designee.
(4) The commissioner of the department of correction or the
commissioner's designee.
(5) The executive director of the prosecuting attorneys council of
Indiana or the executive director's designee.
(6) The executive director of the public defender council of
Indiana or the executive director's designee.
(7) The chief justice of the supreme court or the chief justice's
designee.
2011-100-1
SECTION 1. (a) As used in this SECTION, "enrollee" has the
meaning set forth in IC 27-13-1-12.
(b) As used in this SECTION, "health maintenance organization"
has the meaning set forth in IC 27-13-1-19. The term includes a
pharmacy benefit manager.
2011-104-11
SECTION 11. (a) IC 4-32.2-6-3, as amended by this act, applies to
a license renewed after June 30, 2011.
(b) This SECTION expires July 1, 2012.
2011-112-2
SECTION 2. (a) During the 2011 legislative interim, the legislative
council shall assign a committee the study of issues concerning current
laws that require a person's consent before testing that person for the
human immunodeficiency virus (HIV).
(b) This SECTION expires December 1, 2011.
2011-115-11
SECTION 11. (a) IC 27-1-15.7-5, as amended by this act, applies to
insurance producer prelicensing self-study or instruction provided after
December 31, 2011.
(b) This SECTION expires December 31, 2013.
2011-124-3
application, including any action to sell the property at a tax sale. If an
entity is granted an exemption or a partial exemption under this
SECTION, any unpaid property tax liability, including interest, for the
entity's property shall be canceled by the county auditor and the county
treasurer to the extent of the exemption, and, notwithstanding
IC 6-1.1-26-1, if the entity has previously paid the tax liability for
property with respect to the assessment date covered by the application,
the county auditor shall issue a refund of the property tax paid by the
entity to the extent of the exemption. No interest or penalty may be
imposed on any tax liability remaining after the application of the
exemption for any period before the taxes are due as provided in this
subsection. An entity is not required to apply for any refund due under
this SECTION. The county auditor shall, without an appropriation
being required, issue a warrant to the entity payable from the county
general fund for the amount of the refund, if any, due the entity. No
interest is payable on the refund.
(e) This SECTION expires January 1, 2013.
2011-124-4
SECTION 4. (a) This SECTION applies to a taxpayer
notwithstanding IC 6-1.1-11 or any other law or administrative rule or
provision.
(b) This SECTION applies to an assessment date (as defined in
IC 6-1.1-1-2) occurring in 2008 or 2009.
(c) As used in this SECTION, "taxpayer" refers to an entity that
qualifies for a real property tax exemption under a statute listed in
IC 6-1.1-10-38.
(d) A taxpayer, before July 1, 2011, may file or refile in person or
in any other manner consistent with IC 6-1.1-36-1.5 a Form 136
property tax exemption application, along with any supporting
documents, schedules, or attachments, claiming an exemption from real
property taxes under a statute listed in IC 6-1.1-10-38 for:
(1) an assessment date described in subsection (b); and
(2) real property located in Decatur Township, Marion County.
(e) A property tax exemption application filed or refiled under
subsection (d):
(1) is, subject to this SECTION, allowed; and
(2) is considered to have been timely filed.
(f) If the taxpayer demonstrates in the application or by other means
that the real property that is subject to the exemption application would
have qualified for an exemption under a statute listed in IC 6-1.1-10-38
if the application had been filed under IC 6-1.1-11 in a timely manner,
the taxpayer:
(1) is entitled to the exemption from real property taxes as
claimed on the property tax exemption application filed or refiled
by the taxpayer under subsection (d); and
(2) shall pay no property taxes, penalties, or interest with respect
to the exempt property.
(g) For real property to be exempt under this SECTION, the
taxpayer must have received for an assessment date preceding or
following any assessment date described in subsection (b) an
exemption or partial exemption from real property taxes for real
property identified by the same parcel or key numbers or the same
parcel and key numbers included on the property tax exemption
applications filed or refiled by the taxpayer under subsection (d).
(h) This SECTION expires July 1, 2011.
2011-128-1
SECTION 1. (a) The general assembly urges the legislative council
to assign the topics of child molesting and child solicitation to an
existing study committee for study, including whether to elevate the
offense of:
(1) child molesting from a Class C felony to a Class B felony if
the child is compelled to submit to the fondling or touching by
force or the threat of force; and
(2) child solicitation:
(A) from a Class D felony to a Class C felony if a person
solicits a child and performs an overt act demonstrating an
intent to physically meet the child;
(B) from a Class C felony to a Class B felony if a person
solicits a child by means of a computer and performs an overt
act demonstrating an intent to physically meet the child; and
(C) to a Class A felony if a person solicits a child by means of
a computer and has a previous conviction for soliciting a child
by means of a computer.
(b) If the topics of child molesting and child solicitation are
assigned to an existing study committee under subsection (a), the study
committee shall issue a final report to the legislative council containing
the study committee's findings and recommendations, including any
recommended legislation concerning the topics, not later than
November 1, 2011.
(c) This SECTION expires December 31, 2011.
2011-133-3
SECTION 3. (a) IC 27-8-6-6, as added by this act, applies to a
policy of accident and sickness insurance that is issued, delivered,
amended, or renewed after June 30, 2011.
(b) IC 27-13-1-18, as amended by this act, applies to an individual
contract or a group contract that is entered into, amended, or renewed
after June 30, 2011.
(c) This SECTION expires July 1, 2015.
2011-134-1
SECTION 1. (a) The general assembly urges the legislative council
to assign the topic of unlawful ingestion of controlled substances by
pregnant women to an interim or a statutory study committee for study
during the 2011 legislative interim.
(b) If the topic of unlawful ingestion of controlled substances by
pregnant women is assigned to an interim or a statutory study
committee under subsection (a), the study committee shall issue a final
report to the legislative council containing the study committee's
findings and recommendations, including any recommended legislation
concerning the topic, not later than November 1, 2011.
(c) This SECTION expires December 31, 2011.
2011-134-2
SECTION 2. (a) The general assembly urges the legislative council
to assign the topic of substance abuse by men to an interim or statutory
study committee for study during the 2011 legislative interim.
(b) If the topic of substance abuse by men is assigned to an interim
or statutory study committee under subsection (a), the study committee
should consider:
(1) the affect that substance abuse may have on sperm;
(2) any correlations between substance abuse by men and birth
defects in the children of men who have abused drugs; and
(3) whether legislation should be proposed to respond to problems
related to men abusing drugs.
(c) If the topic of substance abuse by men is assigned to an interim
or statutory study committee under subsection (a), the study committee
shall issue a final report to the legislative council containing the study
committee's findings and recommendations, including any
recommended legislation concerning the topic, not later than
November 1, 2011.
(d) This SECTION expires December 31, 2011.
2011-134-3
SECTION 3. (a) The general assembly urges the legislative council
to assign the topic of whether the sentences for crimes involving the
unlawful use, possession, or distribution of prescription drugs should
be based on the amount of active ingredient contained in each specific
drug to an interim or a statutory study committee for study during the
2011 legislative interim.
(b) If the topic of whether the sentences for crimes involving the
unlawful use, possession, or distribution of prescription drugs should
be based on the amount of active ingredient contained in each specific
drug is assigned to an interim or a statutory study committee under
subsection (a), the study committee shall issue a final report to the
legislative council containing the study committee's findings and
recommendations, including any recommended legislation concerning
the topic, not later than November 1, 2011.
(c) This SECTION expires December 31, 2011.
2011-139-7
SECTION 7. (a) As used in this SECTION, "authority" refers to an
airport authority established under IC 8-22-3-4.1, as amended by this
act.
(b) As used in this SECTION, "appointee of the board of
commissioners" refers to the individual appointed to the board of the
authority under IC 8-22-3-4.1(b)(2), as in effect before July 1, 2011.
(c) Notwithstanding IC 8-22-3-4.1, as in effect before July 1, 2011,
and as amended by this act, the term of the appointee of the board of
commissioners expires January 1, 2012.
(d) The appointment to the board of the authority by the majority
leader of the legislative body of the county having the consolidated city
under IC 8-22-3-4.1(b)(2), as amended by this act, is effective January
1, 2012.
(e) After December 31, 2011, the appointee of the board of
commissioners may be reappointed to the board of the authority under
IC 8-22-3-4.1, as amended by this act, by any public official who has
the power to make an appointment under IC 8-22-3-4.1, as amended by
this act.
(f) This SECTION expires January 1, 2013.
2011-143-32
SECTION 32. (a) The office of the secretary of the family and social
services administration and the division of mental health and addiction
shall prepare a report on the availability and use of mental health drugs
in Indiana to be presented to the select joint commission on Medicaid
oversight and the commission on mental health and addiction before
November 1, 2011.
(b) This SECTION expires December 1, 2011.
2011-153-21
SECTION 21. (a) The publisher of the Indiana Administrative Code
shall transfer rules concerning aging from the title of the Indiana
Administrative Code for the division of disability and rehabilitative
services to a new title for the division of aging. The rules that are to be
transferred under this subsection include the following:
(1) 460 IAC 1.
(2) 460 IAC 1.2.
(3) 460 IAC 8.
(b) The office of the secretary of family and social services shall
assist the publisher of the Indiana Administrative Code in identifying
any other rules concerning aging that are to be transferred under
subsection (a).
(c) This SECTION expires December 31, 2011.
2011-153-22
SECTION 22. (a) During the 2011 legislative interim, the probate
code study commission established by IC 2-5-16-2 shall study how the
probate code should be amended to permit the sale of real estate
located in Indiana to satisfy a claim by:
(1) the office of Medicaid policy and planning;
(2) the United States;
(3) the state; or
(4) a subdivision of the state;
against a decedent regardless of whether letters testamentary or of
administration are issued within five (5) months of the decedent's
death.
(b) This SECTION expires December 31, 2011.
2011-156-42
SECTION 42. (a) During the 2011 interim, the health finance
commission established by IC 2-5-23-3 shall study whether to require
a hospital to report to the state department of health the immunization
rate for influenza for the individuals who work in the hospital,
including employees, staff, and contractors and the manner and format
for the report.
(b) This section expires December 31, 2011.
2011-165-33
SECTION 33. (a) The department of natural resources may adopt
emergency rules to implement IC 14-22-9-11, as added by this act, in
the manner provided for the adoption of emergency rules under
IC 4-22-2-37.1.
(b) An emergency rule adopted under this SECTION expires on the
earlier of the following:
(1) The date the natural resources commission adopts permanent
rules under IC 4-22-2 to replace the emergency rules.
(2) July 1, 2012.
(c) This SECTION expires July 1, 2012.
2011-167-32
SECTION 32. (a) The definitions in IC 4-37-1, as added by this act,
and IC 14-8-2 apply throughout this SECTION.
(b) All real property, personal property, and artifacts of the division
of state museums and historic sites are transferred from the division of
state museums and historic sites to the corporation.
(c) All powers, duties, assets, and liabilities of the department of
natural resources regarding the division of state museums and historic
sites and artifacts of the division of state museums and historic sites
that are attributable to the division of state museums and historic sites
are transferred to the corporation.
(d) On July 1, 2011, the budget agency shall determine and transfer
the available balance of:
(1) the revolving fund of the division of museums and historic
sites (IC 14-9-5-2);
(2) the state museum development fund (IC 14-20-1-1.5, repealed
by this act);
(3) the state museum acquisition fund (IC 14-20-1-24, repealed by
this act); and
(4) any other account intended for the use of state museums,
including program, education, and collections funds;
to the state museum and historic sites development fund (IC 4-37-7-1).
(e) The budget agency shall transfer to the corporation
appropriations for the department of natural resources for the period
beginning July 1, 2011, and ending June 30, 2013, that were intended
for the operation and improvement of the state museum according to an
allotment schedule under IC 4-13-2-18.
(f) This act does not authorize any rehabilitation or repairs to any
state buildings, nor does it allow any obligations to be incurred for
lands and structures, without the prior review of the budget committee
and the approval of the budget director or the director's designee.
(g) Notwithstanding IC 4-37-3-2(a)(2), as added by this act, the
initial appointments by the governor to the board of trustees of the
corporation under IC 4-37-3-2(a) shall be staggered as follows:
(1) Four (4) persons appointed by the governor shall be appointed
to serve a one (1) year term ending June 30, 2012.
(2) Four (4) persons appointed by the governor shall be appointed
to serve a two (2) year term ending June 30, 2013.
(3) Five (5) persons appointed by the governor shall be appointed
to serve a three (3) year term ending June 30, 2014.
(h) This SECTION expires July 1, 2013.
2011-168-17
SECTION 17. (a) As used in this SECTION, "commission" refers
to the pension management oversight commission established by
IC 2-5-12-1.
(b) The general assembly urges the legislative council to assign the
commission the task of studying the issue of increases in the benefit
schedules for worker's compensation and occupational disease
compensation.
(c) If the commission is assigned the topic described in subsection
(b), the commission shall issue a final report to the legislative council
containing the commission's findings and recommendations, including
any recommended legislation concerning the topic, not later than
November 1, 2011.
(d) This SECTION expires June 30, 2012.
2011-168-18
SECTION 18. (a) As used in this SECTION, "commission" refers
to the pension management oversight commission established by
IC 2-5-12-1.
(b) As used in this SECTION, "medical services facility" means a
hospital, clinic, surgery center, nursing home, rehabilitation center, or
other health care facility that provides medical services, treatment, or
supplies under IC 22-3-2 through IC 22-3-6.
(c) The general assembly urges the legislative council to assign to
the commission or another committee the task of studying whether to
amend the definition of "pecuniary liability" for purposes of worker's
compensation and occupational disease compensation to establish the
charge for services or products provided by a medical services facility
as equal to a percentage of the amount determined using the Medicare
program reimbursement methodologies, models, and values or weights,
including the coding, billing, and reporting payment policies in effect
on the date a service or product is provided.
(d) If the commission or another committee is assigned the topic
described in subsection (c), the commission or the committee shall
issue a final report to the legislative council containing the
commission's or committee's findings and recommendations, including
any recommended legislation concerning the topic, not later than
November 1, 2011.
(e) This SECTION expires June 30, 2012.
2011-169-12
(Repealed by P.L.229-2011, SEC.271.)
2011-171-25
SECTION 25. (a) The general assembly urges the legislative council
to do the following:
(1) Assign to an existing study committee the following topics:
(A) The enforcement of immigration laws by state and local
law enforcement.
(B) The feasibility of entering into a memorandum of
understanding with the United States Department of Homeland
Security for the enforcement of immigration laws by state and
local law enforcement.
(2) Urge the study committee to consult with the lieutenant
governor on the topics listed in subdivision (1).
(b) If the topics listed in subsection (a)(1) are assigned to an existing
study committee under subsection (a), the study committee shall issue
a final report to the legislative council containing the study committee's
finding and recommendations, including any recommended legislation
concerning the topic, not later than November 1, 2011.
(c) This SECTION expires December 31, 2011.
2011-172-163
SECTION 163. (a) In addition to any other requirements under
IC 36-8-19-6(a), before the legislative body of a unit that desires to
become part of a fire protection territory may adopt an ordinance or a
resolution to form a territory, the legislative body of the unit must
(notwithstanding IC 36-8-19-6(a)) do the following:
(1) Hold a public hearing at least thirty (30) days before adopting
an ordinance or a resolution to form a territory at which the
legislative body makes available to the public the following
information:
(A) The property tax levy, property tax rate, and budget to be
imposed or adopted during the first year of the territory for
each of the units that would participate in the proposed fire
protection territory.
(B) The estimated effect of the proposed reorganization in the
following years on taxpayers in each of the units that would
participate in the proposed fire protection territory, including
the expected property tax rates, property tax levies,
expenditure levels, service levels, and annual debt service
payments.
(C) The estimated effect of the proposed reorganization to
other units in the county in the following years and to local
option income taxes, excise taxes, and property tax circuit
breaker credits.
(D) A description of the planned services and staffing levels
to be provided in the proposed fire protection territory.
(E) A description of any capital improvements to be provided
in the proposed fire protection territory.
(2) Hold at least one (1) additional public hearing before adopting
an ordinance or a resolution to form a territory to receive public
comment on the proposed ordinance or resolution.
The legislative body must give notice of the hearings under IC 5-3-1.
(b) In addition to the information required by IC 36-8-19-6(b), the
notice required under that section must include the proposed levies and
tax rates for each participating unit.
(c) This SECTION expires June 30, 2012.
2011-172-164
SECTION 164. (a) The department of local government finance
shall review the tax rates and levies for each fire protection territory
that is located in Hancock County and that has a uniform tax rate
throughout the territory. The department of local government finance
shall reconsider adjusting the tax levies for the participating units and
whether different tax rates for fire protection services should be applied
for the participating units included within the territory. In conducting
its review, the department of local government finance shall consider
the following factors and discuss the factors with each participating
unit in the territory:
(1) The population and change in population of each unit in the
territory.
(2) The assessed valuation and change of assessed valuation of
real property in each unit in the territory.
(3) The cost of providing fire service to each unit in the territory.
(4) Comparisons to other jurisdictions providing similar fire
service.
(5) Previous tax rates and levies for fire protection.
(6) Future needs and planned or expected expenses for fire
service.
(7) Other factors as determined by the department.
(b) This SECTION expires June 30, 2012.
2011-172-165
SECTION 165. (a) IC 6-3-2-2, as amended by this act, applies to
taxable years beginning after December 31, 2010.
(b) This SECTION expires January 1, 2014.
2011-172-166
SECTION 166. (a) The office of management and budget shall, with
the assistance of the department of state revenue and the family and
social services administration, conduct a study of the following:
(1) Issues related earned income tax credits provided under
IC 6-3.1-21.
(2) Issues related to Medicaid fraud.
(b) The office of management and budget shall prepare a report
containing its findings and recommendations and submit the report to
the commission on state tax and financing policy in an electronic
format under IC 5-14-6.
(c) This SECTION expires January 1, 2012.
2011-172-167
SECTION 167. (a) The commission on state tax and financing
policy established under IC 2-5-3 shall, during the interim in 2011
between sessions of the general assembly, study the following:
(1) Issues related to fire protection territories, including the
following:
(A) The formation process for territories.
(B) The establishment of tax rates and tax levies for territories,
including tax rates for agricultural land.
(C) Other issues as determined by the commission.
(2) All aspects, including the advantages and disadvantages, of
phasing out the state inheritance tax.
(3) Issues related to township assistance provided in Calumet
Township in Lake County, including any effects on taxpayers in
the town of Griffith.
(4) Whether commercial rental property should for property tax
purposes be valued by using the lowest valuation determined by
applying each of the appraisal approaches used for determining
the assessed valuation of residential rental property under
IC 6-1.1-4-39.
(5) Issues related to periodic or "rolling" reassessment.
(6) Whether a tax incentive for logistics and homeland security
expenditures will provide a net gain in tax revenue and
investment in Indiana.
(7) Methods for eliminating or reducing the personal property tax
statewide and the appropriateness of allowing local government
the option of eliminating or abating personal property tax,
including the authority to offer deductions or exemptions for new
investment and economic development purposes.
(8) Differences between the eligibility of nonprofit entities for
federal income tax exemptions and the eligibility of nonprofit
entities for Indiana property tax exemptions.
(9) Issues related to sales tax holidays.
(10) Internet sales and taxation.
(b) Before November 1, 2011, the commission on state tax and
financing policy shall report its findings and any recommendations
concerning the study topics described in subsection (a) in a final report
to the legislative council in an electronic format under IC 5-14-6. The
commission on state tax and financing policy shall also report its
findings and any recommendations concerning issues related to
township assistance provided in Calumet Township in Lake County
(including any effects on taxpayers in the town of Griffith) to the House
Committee on Government and Regulatory Reform. The House
Committee on Government and Regulatory Reform shall review these
findings and recommendations during the 2012 session of the general
assembly.
(c) This SECTION expires January 1, 2012.
2011-172-168
SECTION 168. (a) This SECTION applies to a taxpayer,
notwithstanding IC 6-1.1-3, IC 6-1.1-11, IC 6-1.1-17, IC 6-1.1-37, 50
IAC 4.2, 50 IAC 16, or any other statute or administrative rule.
(b) This section applies to an assessment date (as defined in
IC 6-1.1-1-2) occurring after December 31, 2008, and before January
1, 2011.
(c) As used in this SECTION, "taxpayer" refers to an Indiana
nonprofit corporation or trust that owns real and personal property
located at one (1) of the following street addresses in Marion County:
(1) 1544 Columbia Avenue.
(2) 1926 Georgetown Road.
(3) 4107 East Washington Street.
(4) 7435 North Keystone Avenue.
(5) 8741 Founders Road.
(6) 9230 Hawkins Road.
(7) 1400 North Meridian Street.
(8) 901 Shelby Street.
(d) A taxpayer, after April 1, 2011, but before June 1, 2011, may file
or refile in person or in any other manner consistent with
IC 6-1.1-36-1.5:
(1) a Form 136 property tax exemption application, along with
any supporting documents, schedules, or attachments, claiming an
exemption from real property taxes or personal property taxes, or
both under IC 6-1.1-10-16, for any assessment date described in
subsection (b); and
(2) a personal property tax return, along with any supporting
documents, schedules, or attachments, relating to any personal
property under IC 6-1.1-10-16, for any assessment date for which
an exemption is claimed on a Form 136 property tax exemption
application that is filed under this subsection.
(e) Any property tax exemption application or personal property tax
return filed or refiled under subsection (d):
(1) is, subject to this SECTION, allowed; and
(2) is considered to have been timely filed.
(f) If the taxpayer demonstrates in the application or by other means
that the property that is subject to the exemption would have qualified
for an exemption under IC 6-1.1-10-16 as owned, occupied, and used
for an educational, religious, or charitable purpose, if the application
had been filed under IC 6-1.1-11 in a timely manner:
(1) the taxpayer is entitled to the exemptions from real property
taxes or personal property taxes, or both, as claimed on the
property tax exemption applications filed or refiled by the
taxpayer under subsection (d); and
2011-172-169
SECTION 169. (a) This SECTION applies to a taxpayer
notwithstanding IC 6-1.1-11 or any other law or administrative rule or
provision.
(b) This SECTION applies to the March 1, 2010, and March 1,
2011, assessment dates.
(c) As used in this SECTION, "taxpayer" refers to an Indiana limited
liability company that:
(1) owns real property used as part of or in connection with an ice
skating rink and activities associated with the operation of an ice
skating rink; and
(2) as of the assessment dates referred to in subsection (b), leases
or rents all or part of the real property to an Indiana nonprofit
corporation that is exempt from federal income tax under Section
5019(c)(3) of the Internal Revenue Code that predominantly uses
the leased or rented property for ice skating purposes, including
public skating, skating lessons, instructional clinics, youth and
adult sports leagues, and conducting various sporting events
related to ice sports.
(d) As used in this SECTION, "eligible property" means real and
personal property owned by the taxpayer that was granted a full or
partial exemption from property taxation for an assessment date
occurring before the assessment dates described in subsection (b),
regardless of the ownership of the property at the time the full or partial
exemption was previously granted or received.
(e) Any real property tax exemption application relating to the
eligible property filed by the taxpayer for an assessment date described
in subsection (b) is allowed. The exemption application is considered
to include all parcel or key numbers for the land and improvements
comprising the eligible property. The eligible property is considered
tangible property owned, occupied, and used for the educational,
scientific, or charitable purposes described in IC 6-1.1-10-16.
Taxpayer's property tax exemption application is considered to have
been filed properly for an educational, scientific, or charitable use
under IC 6-1.1-10-16. The property tax exemptions allowed by this
SECTION shall be applied regardless of the result of any appeal or
challenge to a decision by the property tax assessment board of appeals
of the county in which the eligible property is located.
(f) A taxpayer is entitled to a one hundred percent (100%)
exemption under IC 6-1.1-10-16 from property taxation for the
taxpayer's eligible property and is not required to pay property taxes,
penalties, or interest with respect to the eligible property for the
assessment dates described in subsection (b).
(g) The exemption allowed by this SECTION shall be applied
without need of any further ruling or action by the county assessor or
the county property tax assessment board of appeals of the county in
which the property is located or by the Indiana board of tax review.
Any actions by the county assessor or the county property tax
assessment board of appeals of the county in which the property is
located or by the Indiana board of tax review that are contrary to or
inconsistent with the intent of this SECTION are invalid, null, and
void.
(h) This SECTION expires December 31, 2012.
2011-172-170
SECTION 170. (a) Notwithstanding IC 20-46-4-6, the Lake Central
School Corporation, Lake County, may request that the department of
local government finance make an adjustment to its transportation fund
property tax levy for property taxes first due and payable in 2012. The
request must be filed before September 1, 2011.
(b) The amount of the requested adjustment may not exceed seven
hundred thousand dollars ($700,000).
(c) If the school corporation makes a request for an adjustment in an
amount not exceeding the limit prescribed by subsection (b), the
department of local government finance shall make the adjustment to
the school corporation's transportation fund property tax levy for
property taxes first due and payable in 2012.
(d) The school corporation's transportation fund property tax levy
determined under this SECTION for 2012 shall be used as the basis for
determining the property tax levy for property taxes first due and
payable after 2012.
(e) This SECTION expires January 1, 2014.
2011-172-171
SECTION 171. (a) This SECTION applies only to Marion County.
(b) The county may for property taxes first due and payable in 2012
impose a property tax levy as provided in this SECTION. The property
tax levy under this SECTION may not be imposed for any year after
2012.
(c) A property tax levy imposed under this SECTION:
(1) is in addition to any other property tax levies imposed by the
county; and
(2) shall not be considered as part of the county's property tax
levy for purposes of applying the limitations under IC 6-1.1-18.5.
(d) The department of local government finance shall determine the
difference between the following:
(1) The result of:
(A) the total amount of expenses paid by the county after
December 31, 2008, for child services (as defined in
IC 12-19-7-1, before its repeal) and for other services
described in IC 31-40-1-2 (as effective December 31, 2008)
that would have been payable from the county's family and
children's fund if IC 12-19-7 had not been repealed by
P.L.146-2008; minus
(B) the sum of:
(i) the unencumbered balance on December 31, 2008, of the
county's family and children's fund; plus
(ii) any delinquent property tax payments and other amounts
collected by the county after December 31, 2008, that would
have been deposited in the county's family and children's
fund if IC 12-19-7 had not been repealed by P.L.146-2008.
(2) The amount of the property tax levy imposed by the county in
2009 under SECTION 823(e) of P.L.146-2008.
(e) The amount of a property tax levy imposed by the county under
this SECTION may not exceed the difference determined under
subsection (d).
(f) Property taxes collected from a property tax levy imposed by the
county under this SECTION shall be deposited in the county general
fund.
(g) This SECTION expires June 30, 2012.
2011-172-172
SECTION 172. (a) Notwithstanding IC 6-1.1-18.5-1, the following
townships may request that the department of local government finance
make an adjustment to its maximum permissible property tax levy for
property taxes first due and payable in 2012:
(1) Washington Township, Allen County.
(2) Lafayette Township, Allen County.
The request by a township under this SECTION must be filed before
September 1, 2011.
(b) The amount of the requested adjustment may not exceed the
difference between:
(1) the civil taxing unit's maximum permissible property tax levy
for the calendar year in which the civil taxing unit used cash
balances that resulted in a reduction in the civil taxing unit's
maximum permissible property tax levy the following year; minus
(2) the civil taxing unit's 2011 maximum permissible ad valorem
property tax levy.
(c) If a civil taxing unit makes a request for an adjustment in an
amount not exceeding the limit prescribed by subsection (b), the
department of local government finance shall make the adjustment to
the civil taxing unit's maximum permissible ad valorem property tax
levy for 2012.
(d) The maximum permissible property tax levy determined under
this SECTION for 2012 shall be used as the basis for determining the
civil taxing unit's maximum permissible property tax levy for property
taxes first due and payable after 2012.
(e) This SECTION expires January 1, 2014.
2011-172-173
SECTION 173. (a) The department of local government finance
may adjust a civil taxing unit's maximum permissible ad valorem
property tax levy determined under IC 6-1.1-18.5-3, as amended by this
act, for property taxes first due and payable in 2012, if the department
of local government finance determines that the civil taxing unit's
maximum permissible ad valorem property tax levy was reduced as a
direct result of the amendment of IC 6-1.1-18.5-3 by this act. The
amount of the adjustment may not exceed the greater of zero (0) or the
difference between the civil taxing unit's maximum permissible ad
valorem property tax levy, as determined without applying the
amendment made to IC 6-1.1-18.5-3 by this act, and the civil taxing
unit's maximum permissible ad valorem property tax levy, as
determined after applying the amendment made to IC 6-1.1-18.5-3 by
this act. An adjustment under this SECTION shall be treated as a
permanent adjustment in the civil taxing unit's maximum permissible
ad valorem property tax levy.
(b) The department of local government finance may make an
adjustment under subsection (a) on its own motion or on appeal by the
civil taxing unit. A civil taxing unit may appeal for an adjustment under
this SECTION in the same manner as an appeal under
IC 6-1.1-18.5-12.
(c) This SECTION expires January 1, 2013.
2011-172-174
SECTION 174. (a) IC 6-7-2-2.1, as added by this act, and
IC 6-7-2-5, IC 6-7-2-7, and IC 6-7-2-12, all as amended by this act,
apply to a tobacco product:
(1) brought into Indiana for distribution;
(2) manufactured in Indiana for distribution; or
(3) transported to a retail dealer in Indiana for resale by the retail
dealer;
by a distributor after December 31, 2011.
(b) This SECTION expires January 1, 2012.
2011-172-175
SECTION 175. (a) IC 6-3-1-3.5, IC 6-3-2-1, IC 6-5.5-1-2, and
IC 6-8-5-1, all as amended or added by this act, apply to taxable years
beginning after December 31, 2011.
(b) This SECTION expires January 1, 2016.
2011-172-176
SECTION 176. (a) IC 6-3-2-2, as amended by this act, applies to
taxable years beginning after December 31, 2010.
(b) This SECTION expires January 1, 2014.
2011-172-177
SECTION 177. (a) IC 6-3.5-1.1-25 and IC 6-3.5-6-31, both as
amended by this act, apply to distributions of tax revenue made under
those sections after December 31, 2011.
(b) This SECTION expires July 1, 2013.
2011-172-178
SECTION 178. (a) The legislative council shall assign an interim
study committee to study which state agency should have authority to
control dangerous alcohol products.
(b) An interim study committee assigned to study the issue
described in subsection (a) shall submit a final report to the legislative
council before November 1, 2011. The report must include the interim
study committee's findings and recommendations, including any
recommended legislation concerning the issue.
(c) This SECTION expires January 1, 2012.
2011-173-13
SECTION 13. (a) IC 6-1.1-10-24, as amended by this act, applies to
IC 6-1.1-11-4, as amended by this act, as if both provisions had been
in effect on January 1, 2008.
(b) This SECTION expires January 1, 2013.
2011-173-14
SECTION 14. (a) With respect to an assessment date (as defined in
IC 6-1.1-1-2) occurring after December 31, 2009, and before January
1, 2013, the definition of "fraternity or sorority" set forth in
IC 6-1.1-10-24, as amended by this act, includes a limited liability
company whose members are predominantly fraternities, sororities, or
foundations related to fraternities or sororities.
(b) With respect to the March 1, 2010, assessment date, the
exemption allowed by IC 6-1.1-10-24, as amended by this act, applies
to tangible property acquired for future use by a fraternity or sorority
for a use set forth in IC 6-1.1-10-24(b)(2), as amended by this act.
(c) This SECTION expires January 1, 2013.
2011-173-15
SECTION 15. (a) This SECTION applies to a taxpayer,
notwithstanding IC 6-1.1-3, IC 6-1.1-11, IC 6-1.1-17, IC 6-1.1-37, 50
IAC 4.2, 50 IAC 16, or any other statute or administrative rule.
(b) This section applies to an assessment date (as defined in
IC 6-1.1-1-2) occurring after December 31, 2005, and before January
1, 2010.
(c) As used in this SECTION, "taxpayer" refers to an Indiana
nonprofit corporation that owns real and personal property used as part
of or in connection with a men's cooperative house.
(d) A taxpayer, after February 13, 2011, but before February 26,
2011, may file or refile in person or in any other manner consistent
with IC 6-1.1-36-1.5:
(1) a Form 136 property tax exemption application, along with
any supporting documents, schedules, or attachments, claiming an
exemption from real property taxes or personal property taxes, or
both under IC 6-1.1-10-16 or IC 6-1.1-10-24, as amended by this
act, for any assessment date described in subsection (b); and
(2) a personal property tax return, along with any supporting
documents, schedules, or attachments, relating to any personal
property under IC 6-1.1-10-16 or IC 6-1.1-10-24, as amended by
this act, for any assessment date for which an exemption is
claimed on a Form 136 property tax exemption application that is
filed under this subsection.
(e) Any property tax exemption application or personal property tax
return filed or refiled under subsection (d):
(1) is, subject to this SECTION, allowed; and
(2) is considered to have been timely filed.
(f) If the taxpayer demonstrates in the application or by other means
that the property that is subject to the exemption would have qualified
for an exemption under IC 6-1.1-10-16 as owned, occupied, and used
for an educational, religious, or charitable purpose or under
IC 6-1.1-10-24, as amended by this act, if the application had been filed
under IC 6-1.1-11 in a timely manner:
(1) the taxpayer is entitled to the exemptions from real property
taxes or personal property taxes, or both, as claimed on the
property tax exemption applications filed or refiled by the
taxpayer under subsection (d); and
(2) the taxpayer is not required to pay any property taxes,
penalties, or interest with respect to the exempt property.
(g) For its property to be exempt under this SECTION, the taxpayer
must have received for an assessment date preceding or following any
assessment date described in subsection (b) an exemption or partial
exemption from property taxes for property identified by the same
parcel or key numbers or the same parcel and key numbers included on
the property tax exemption applications filed or refiled by the taxpayer
under subsection (d).
(h) This SECTION expires January 1, 2013.
2011-173-16
SECTION 16. (a) This SECTION applies to a taxpayer
notwithstanding IC 6-1.1-11 or any other law or administrative rule or
provision.
(b) This SECTION applies to the March 1, 2010, and March 1,
2011, assessment dates.
(c) As used in this SECTION, "taxpayer" refers to a corporation
that:
(1) is a medical society with members who are predominantly
physicians residing or practicing in the county or municipality
where the property described in subsection (d) is located or an
adjacent county;
(2) is exempt from federal income taxes under Section 501 of the
Internal Revenue Code; and
(3) filed a timely exemption application from property taxation for
eligible property described in subsection (d) for the March 1,
2010, assessment date.
(d) As used in this SECTION, "eligible property" means real and
personal property owned by the taxpayer that:
(1) was granted a full or partial exemption from property taxation
for the March 1, 2008, and March 1, 2009, assessment dates,
regardless of the parcel or key numbers used to identify the
property; and
(2) is occupied and predominantly used by the taxpayer or a
nonprofit foundation affiliated with the taxpayer for the nonprofit
purposes of the taxpayer or a nonprofit foundation affiliated with
the taxpayer on an assessment date subject to this SECTION.
The term includes property used by the taxpayer or a nonprofit
foundation affiliated with the taxpayer for parking purposes. The term
does not include areas or parts of property that are leased to a for-profit
entity.
(e) A property tax exemption application referred to in subsection
(c)(3) is allowed, regardless of the parcel or key numbers used to
identify the property. The eligible property is considered tangible
property owned, occupied, and used for the educational, scientific, or
charitable purposes described in IC 6-1.1-10-16. Taxpayer's property
tax exemption application referred to in subsection (c)(3) is considered
to have been filed properly for an educational, scientific, or charitable
use under IC 6-1.1-10-16. The property tax exemptions allowed by this
SECTION shall be applied regardless of whether the taxpayer's
exemption application referred to in subsection (c)(3) was granted or
denied and regardless of whether or how any denials of the requested
exemptions were appealed or otherwise challenged by the taxpayer.
(f) A taxpayer is entitled to a one hundred percent (100%)
exemption under IC 6-1.1-10-16 from property taxation for the
taxpayer's eligible property and is not required to pay property taxes,
penalties, or interest with respect to the eligible property for the
assessment dates described in subsection (b).
(g) The auditor of the county in which the property is located shall
apply the exemption allowed by this SECTION based upon the
taxpayer's exemption application referred to in subsection (c)(3) and
any additional documents or materials provided by the taxpayer. The
exemption allowed by this SECTION shall be applied without need of
any further ruling or action by the county assessor or the county
property tax assessment board of appeals of the county in which the
property is located or by the Indiana board of tax review. Any actions
by the county assessor or the county property tax assessment board of
appeals of the county in which the property is located or by the Indiana
board of tax review that are contrary to or inconsistent with the intent
of this SECTION are invalid, null, and void.
(h) This SECTION expires December 31, 2012.
2011-173-17
SECTION 17. (a) This SECTION applies to a taxpayer
notwithstanding IC 6-1.1-11 or any other law or administrative rule or
provision.
(b) This SECTION applies to an assessment date (as defined in
IC 6-1.1-1-2) occurring in 2010 or 2011.
(c) As used in this SECTION, "taxpayer" refers to an Indiana
nonprofit corporation that:
(1) owns real property used as part of or in connection with a
church, worship services, and other religious, educational,
charitable, civic, or cultural activities;
(2) as of the assessment dates referred to in subsection (b), leases
or rents part of the real property to another Indiana nonprofit
corporation that is exempt from federal income tax under Section
501(c)(3) of the Internal Revenue Code and classified as other
than a private foundation under Section 509(a)(3) of the Internal
Revenue Code, and the leased or rented property is used as a
center for the arts, including using the leased or rented property
for exhibit space, gallery events, and subleasing to artists and art
support groups; and
(3) filed on or by May 17, 2010, an exemption application from
property taxation for eligible property described in subsection (d)
for the March 1, 2010, assessment date.
(d) As used in this SECTION, "eligible property" means real
property owned by the taxpayer:
(1) that was granted a full or partial exemption from property
taxation for an assessment date prior to the assessment dates
referred to in subsection (b); and
(2) for which a one hundred percent (100%) real property tax
exemption for the March 1, 2010, assessment date was denied.
(e) A property tax exemption application referred to in subsection
(c)(3):
(1) is, subject to this SECTION, allowed; and
(2) is considered to have been timely and properly filed for a
religious, educational, or charitable use under IC 6-1.1-10-16.
The eligible property is considered tangible property owned, occupied,
and used for the religious, educational, or charitable purposes
described in IC 6-1.1-10-16. The property tax exemption allowed by
this SECTION shall be applied regardless of whether the taxpayer's
exemption application referred to in subsection (c)(3) was granted or
denied in whole or in part and regardless of whether or how any denials
of the requested exemption were appealed or otherwise challenged by
the taxpayer.
(f) A taxpayer is entitled to a one hundred percent (100%)
exemption under IC 6-1.1-10-16 from property taxation for the
taxpayer's eligible property and is not required to pay property taxes,
penalties, or interest with respect to the eligible property for the
assessment dates referred to in subsection (b). The exemption allowed
by this SECTION shall be applied without the need for any further
ruling or action by the county assessor or the county property tax
assessment board of appeals of the county in which the property is
located or by the Indiana board of tax review. Any actions by the
county assessor or the county property tax assessment board of appeals
of the county in which the property is located or by the Indiana board
of tax review that are contrary to or inconsistent with the intent of this
SECTION are invalid, null, and void.
(g) This SECTION expires December 31, 2012.
2011-173-18
SECTION 18. (a) As used in this SECTION, "board" refers to the
county property tax assessment board of appeals.
(b) This SECTION applies to an organization that:
(1) is located in a county containing a consolidated city;
(2) is dedicated to providing services to the community, including
direct aid, nutrition assistance, job training and counseling, and
safe, high quality after school activities;
(3) is not eligible for a property tax exemption under
IC 6-1.1-10-16 and IC 6-1.1-10-24 for certain parcels of property
for property taxes first due and payable in 2009, 2010, and 2011
because the entity failed to timely file an application under
IC 6-1.1-11-3.5; and
(4) filed an application under IC 6-1.1-11 for exemption from
property taxes first due and payable in 2007 on the same parcels
of property, which exemption was approved by the board.
(c) An organization described in subsection (b) is entitled to an
exemption from property taxes on the organizations's property for
property taxes first due and payable in 2009, 2010, and 2011 in the
same percentage approved by the board with respect to the
organization's exemption application described in subsection (b)(4).
(d) The county shall return to the organization the title of any
parcels of the organization's property that have been included in a tax
sale under IC 6-1.1 and that are entitled to an exemption under
subsection (c).
(e) This SECTION expires January 1, 2013.
2011-176-1
SECTION 1. (a) As used in this SECTION, "division" refers to the
division of disability and rehabilitative services established by
IC 12-9-1-1.
(b) As used in this SECTION, "provider" refers to any entity that
receives funding from the division.
(c) The division shall:
(1) conduct a study of the various federal, state, and local audits
and reviews that are required to be conducted by providers; and
(2) report its findings to the commission on developmental
disabilities established by IC 2-5-27.2-2 and to the health finance
commission established by IC 2-5-23-3 not later than September
1, 2011.
(d) In conducting the study required by subsection (c), the division
must consult with providers.
(e) The division shall evaluate whether a provider of supported
living services that has achieved national accreditation for those
services should be considered by the division to be accredited for
purposes of surveys conducted by the bureau of quality improvement
services and other state agencies. The division shall report the findings
of the evaluation to the commission on developmental disabilities.
(f) This SECTION expires December 31, 2011.
2011-177-6
SECTION 6. (a) As used in this SECTION, "participant" has the
meaning set forth in IC 5-10-5.5-1.
(b) As used in this SECTION, "plan" refers to the state excise
police, gaming agent, gaming control officer, and conservation
enforcement officers' retirement plan established by IC 5-10-5.5-2.
(c) Not later than October 1, 2011, the board of trustees of the
public employees' retirement fund shall pay the amount determined
under subsection (d) to a plan participant (or to a survivor or
beneficiary of a plan participant) who retired or was disabled on or
before December 1, 2009, and who was entitled to receive a monthly
benefit on July 1, 2010. The amount is not an increase in the annual
retirement allowance.
(d) The amount paid under this SECTION to a plan participant (or
to a survivor or beneficiary of a plan participant) who meets the
requirements of subsection (c) is determined as follows:
If a Plan Participant's Creditable The Amount Is
Service Is:
Less than ten (10) years $125
(only in the case of a plan participant
receiving disability retirement benefits)
At least ten (10) years,
but less than twenty (20) years $235
At least twenty (20) years,
but less than thirty (30) years $325
At least thirty (30) years $400
(e) The creditable service used to determine the amount paid to a
plan participant (or a survivor or beneficiary of a plan participant)
under this SECTION is the creditable service that was used to compute
the plan participant's retirement allowance under IC 5-10-5.5-10 and
IC 5-10-5.5-12 except that partial years of creditable service may not
be used to determine the amount paid under this SECTION.
(f) This SECTION expires January 1, 2012.
2011-179-35
SECTION 35. (a) The St. Joseph County county election board shall
place the following public question on the November 2011 municipal
election ballot in the city of Mishawaka in St. Joseph County:
"Should the members of the governing body of the School City of
Mishawaka be chosen as provided in IC 20-23-17?".
(b) The county election board shall tabulate the votes cast on the
public question described in this SECTION and certify the results
under IC 3-12-4-9. The circuit court clerk shall send a copy of the
certification required by this subsection to the department of education.
2011-180-5
SECTION 5. (a) As used in this SECTION, "commission" refers to
the criminal code evaluation commission established by subsection (b).
(b) The criminal code evaluation commission is established to
evaluate the criminal laws of Indiana. If, based on the commission's
evaluation, the commission determines that changes are necessary or
appropriate, the commission shall make recommendations to the
general assembly for the modification of the criminal laws.
(c) The commission may study other topics assigned by the
legislative council or as directed by the commission chair.
and legal research; and
2011-195-4
2011-197-154
2011-197-155
2011-197-156
2011-201-116
2011-201-117
IC 33-33-33-2, as repealed by this act, serving on the Henry superior
court on June 30, 2011, is entitled to serve as one (1) of the two (2)
judges added to the Henry circuit court under IC 33-33-33-8, as added
by this act, for a term beginning July 1, 2011. The judge may serve as
judge of the Henry circuit court until the expiration of the Henry
superior court term that the judge was serving under the law in effect
on June 30, 2011.
2011-201-118
2011-201-119
2011-203-22
2011-204-6
2011-216-4
2011-225-94
2011-226-24
2011-226-25
2011-229-1
2011-229-2
Included in the above appropriations for the legislative council and legislative services
The above funds are appropriated for the printing and distribution of documents
TRIAL COURT OPERATIONS
COMMISSION ON RACE AND GENDER FAIRNESS
FOR THE COURT OF APPEALS
FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
C. EXECUTIVE
D. FINANCIAL MANAGEMENT
FOR THE AUDITOR OF STATE
OUTSIDE BILL CONTINGENCY
PERSONAL SERVICES/FRINGE BENEFITS CONTINGENCY FUND
The foregoing personal services/fringe benefits contingency fund appropriation is
INSPIRE (IC 4-34-3-2)
FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
OUTSIDE COLLECTIONS
With the approval of the governor and the budget agency, the foregoing sums for the
FOR THE INDIANA DEPARTMENT OF GAMING RESEARCH
FOR THE INDIANA HORSE RACING COMMISSION
The above appropriation is for the support of harness racing at the state fair and
FOR THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
FOR THE INDIANA BOARD OF TAX REVIEW
DRUG ABUSE PREVENTION
Augmentation allowed.
FOR THE DEPARTMENT OF ADMINISTRATION
Personal Services
9,677,503
9,677,503
ENFORCEMENT AID
ACCIDENT REPORTING
To facilitate the duties of the Indiana criminal justice institute as outlined in
SSBG - CRIMINAL JUSTICE INSTITUTE
SEXUAL ASSAULT VICTIMS' ASSISTANCE
Augmentation allowed. The full amount of the above appropriations shall be distributed
FOR THE PROFESSIONAL LICENSING AGENCY
FOR THE WORKER'S COMPENSATION BOARD
The amounts specified from the General Fund and the State Parks and Reservoirs
Personal Services
23,515,587
23,515,587
ACID MINE DRAINAGE ABATEMENT AND TREATMENT
The amounts specified from the General Fund and the State Forestry Fund are for
Personal Services
7,288,922
7,288,922
NORTHWEST REGIONAL OFFICE
Personal Services
201,928
201,928
LEGAL AFFAIRS
The amounts specified from the General Fund, State Solid Waste Management Fund,
The amounts specified from the General Fund and the Environmental Management
FOR THE HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY
HIGHWAY OPERATING
HIGHWAY PLANNING AND RESEARCH PROGRAM
STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
Two hundred seventy-five thousand dollars ($275,000) of the above appropriation
LOGANSPORT STATE HOSPITAL
In addition to the above appropriations, each institution may qualify for an additional
DIVISION OF FAMILY RESOURCES ADMINISTRATION
FOR THE DEPARTMENT OF ADMINISTRATION
The above appropriation includes funding for pulse oximetry screening of infants.
RADON GAS TRUST FUND
The amount appropriated from the tobacco master settlement agreement fund is in
TOTAL APPROPRIATIONS - IUPUI
FOR PURDUE UNIVERSITY - REGIONAL CAMPUSES
NORTH CENTRAL
TOTAL APPROPRIATION - PURDUE UNIVERSITY REGIONAL CAMPUSES
NURSING PROGRAM
FOR UNIVERSITY OF SOUTHERN INDIANA
All such income and all such fees, earnings, and receipts on hand June 30, 2011, and
The above appropriations shall be used for the delivery of Indiana State University
WORKFORCE CENTERS
TUITION AND FEE EXEMPTION FOR CHILDREN OF VETERANS AND
The above appropriations for national guard scholarship and any program reserves
The foregoing appropriations for the motorcycle operator safety education fund are
TEXTBOOK REIMBURSEMENT
Before a school corporation or an accredited nonpublic school may receive a distribution
In awarding grants from the above appropriations, the department of education may
NON-ENGLISH SPEAKING PROGRAM
The above appropriations for the Non-English Speaking Program are for pupils
The foregoing appropriation may be used for the Woodrow Wilson teaching fellowship
ALTERNATIVE EDUCATION
TEACHERS' RETIREMENT FUND DISTRIBUTION
If the amount actually required under the pre-1996 account of the teachers' retirement
TOTAL 633,291,071
The allocations provided under this SECTION are made from the state general fund,
E. FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
2011-229-36
2011-229-277
2011-229-278
2011-229-279
seq.) as follows:
2011-229-280
IC 6-2.5 or IC 6-9 for the transaction.
2011-229-281
services provided by a hospital during the fee period to Medicaid
recipients:
States Department of Health and Human Services to increase the fee to
prevent a decrease in Medicaid reimbursement for hospital services. If
the:
for or transferred to the hospital care for the indigent program for the
fee period that are not required to be paid to the office by law shall be
used exclusively as state share dollars for the payments described in
subsections (f) and (m). Any hospital care for the indigent funds that
are not required for the payments described in subsections (f) and (m)
upon the expiration of this SECTION or the cessation of the collection
of the fee shall be used for the state share dollars of the payments in
IC 12-15-20-2(8)(G)(ii) through IC 12-15-20-2(8)(G)(x).
2011-229-282
including provisions adopted by:
2011-229-283
2011-229-284
2011-229-285
2011-229-286
2011-229-287
recommendations to the budget committee before December 1, 2011:
2011-229-288
2011-229-289
2011-229-290
Guard members program (IC 21-14-7); and
2011-229-291
2011-229-292
2011-229-293
2011-229-294
following:
2011-229-295
2011-229-296
2011-229-297
2011-229-298
2011-229-299
trust fund to each employee beneficiary of the state police 1987 benefit
system covered by IC 10-12-4 who:
2011-229-300
2011-229-301
repeal of IC 20-40-16 by this act.
2011-229-302
2011-229-303
(2) draft potential legislation.
(m) Each member of the commission is entitled to receive the same
per diem, mileage, and travel allowances paid to individuals who serve
as legislative and lay members, respectively, of interim study
committees established by the legislative council.
(n) The affirmative votes of a majority of all the members who serve
on the commission are required for the commission to take action on
any measure, including the final report.
(o) Except as otherwise specifically provided by this SECTION, the
commission shall operate under the rules of the legislative council. All
funds necessary to carry out this SECTION shall be paid from
appropriations to the legislative council and the legislative services
agency.
(p) For the 2011 interim, the commission shall study:
(1) child solicitation (IC 35-42-4-6), including whether or not
there should be an increased penalty for a person who is at least
twenty-one (21) years of age to knowingly or intentionally solicit
a child less than fourteen (14) years of age, or an individual the
person believes to be a child less than fourteen (14) years of age;
(2) child trafficking, including whether the general assembly
should enact a crime of promotion of child trafficking and if
promotion of child trafficking should be added to the list of sex
offenses under IC 11-8-8-4.5;
(3) sex crimes against children, including whether there should be
an increased penalty, or creation of a new crime, for the
commission of a sex crime by a person at least twenty-one (21)
years of age with whom the child victim has a relationship of trust
or emotional dependence, including a school employee, school
volunteer, counselor, therapist, member of the clergy, and medical
personnel; and
(4) the appropriate statute of limitations for sex crimes against
children, including child molesting (IC 35-42-4-3), child
exploitation (IC 35-42-4-4(b)), and sexual misconduct with a
minor (IC 35-42-4-9).
(q) This SECTION expires December 31, 2012.
SECTION 4. (a) As used in this SECTION, "legislative council"
refers to the legislative council established by IC 2-5-1.1-1.
(b) As used in this SECTION, "public works statute" refers to any
of the following:
(1) IC 4-13.6.
(2) IC 5-16.
(3) IC 8-10-1.
(4) IC 8-23-9.
(5) IC 36-1-12.
(c) As used in this SECTION, "study committee" means either of the
following:
(1) A statutory committee established under IC 2-5.
(2) An interim study committee.
(d) The legislative council is urged to assign the following topics to
a study committee during the 2011 legislative interim:
(1) The use of an agreement with a labor organization on public
works projects covered by a public works statute.
(2) Job classifications used in a common construction wage
determination.
(e) If a topic described in subsection (d) is assigned to a study
committee, the study committee shall determine whether legislation
should be enacted to address the topic and, if so, the study committee
shall recommend proposed legislation.
(f) This SECTION expires December 31, 2011.
SECTION 154. (a) On July 1, 2011, the rights, duties, property,
personnel, liabilities, and contractual obligations of the following are
transferred to the Lake Michigan marina and shoreline development
commission established by IC 36-7-13.5-2, as amended by this act:
(1) The Lake Michigan marina development commission.
(2) The shoreline development commission.
The commissions described in subdivisions (1) and (2) are abolished
as soon as the property, personnel, liabilities, and contractual
obligations of the commissions are transferred to the Lake Michigan
marina and shoreline development commission. The only actions that
a commission described in subdivision (1) or (2) may take after June
30, 2011, are those actions necessary to wind up the affairs of that
commission.
(b) The members of the governing body of a commission described
in subsection (a)(1) or (a)(2) remain members of the governing body
until the commission is abolished. The governing bodies of each
commission described in subsection (a)(1) or (a)(2) shall adopt a
resolution as the last act of the governing body specifying the
abolishment of the commission.
(c) Money transferred from the Lake Michigan marina development
commission to the Lake Michigan marina and shoreline development
commission shall initially be transferred to a fund that is separate from
the shoreline environmental trust fund established by IC 36-7-13.5-19,
as amended by this act, and used in accordance with the budget
adopted by the Lake Michigan marina and shoreline development
commission. The budget may provide for part or all of the money to be
transferred and used for the purposes of the shoreline environmental
trust fund.
(d) This SECTION expires July 1, 2014.
SECTION 155. (a) If an individual is certified as an occupational
therapy assistant under IC 25-23.5 on June 30, 2011, the individual is
considered to be a licensed occupational therapy assistant under
IC 25-23.5, as amended by this act, on July 1, 2011. The license of an
individual described in this subsection expires on the date the
individual's certification that the license is replacing would have
expired if this act had not been enacted.
(b) The occupational therapy committee established by
IC 25-23.5-2-1 shall issue a license under IC 25-23.5-5-6 to an
individual described in subsection (a). However, the occupational
therapy committee and the Indiana professional licensing agency are
not required to issue a new license to an individual.
(c) This SECTION expires July 1, 2013.
SECTION 156. (a) As used in this SECTION, "commission" refers
to the health finance commission under IC 2-5-23.
(b) The commission shall study the feasibility of licensure of
professionals providing care to individuals who have suffered traumatic
brain injury.
(c) The commission shall study the feasibility of licensure of
diabetes educators.
(d) This SECTION expires December 31, 2011.
SECTION 116. (a) Subject to subsection (b), a judge of a Clark
superior court established by IC 33-33-10-3, as repealed by this act,
serving on a Clark superior court on December 31, 2011, is entitled to
serve as a judge of the Clark circuit court under IC 33-33-10-2.5, as
added by this act, for a term beginning January 1, 2012. The judge may
serve as judge of the Clark circuit court until the expiration of the Clark
superior court term that the judge was serving under the law in effect
on December 31, 2011.
(b) The judges of the Clark circuit court and Clark superior courts
serving on December 31, 2011, shall serve as judges of the following
Clark circuit court divisions established by IC 33-33-10-2.5, as added
by this act, beginning January 1, 2012:
(1) The judge of the Clark circuit court shall serve as the initial
judge of Clark circuit court No. 1.
(2) The judge of Clark superior court No. 2 shall serve as the
initial judge of Clark circuit court No. 2.
(3) The judge of Clark superior court No. 3 shall serve as the
initial judge of Clark circuit court No. 3.
(4) The judge of Clark superior court No. 1 shall serve as the
initial judge of Clark circuit court No. 4.
(c) The superior courts for Clark County are abolished as of January
1, 2012. All cases and other matters pending in the Clark superior
courts at the close of business on December 31, 2011, shall be
transferred to the Clark circuit court on January 1, 2012. A case or
other matter transferred under this SECTION shall be treated as if the
case or other matter were originally filed in the Clark circuit court.
(d) On January 1, 2012, all property and obligations of the Clark
superior courts become the property and obligations of the Clark circuit
court.
(e) This SECTION expires January 1, 2017.
SECTION 117. (a) A judge of a Henry superior court established by
(b) The superior courts for Henry County are abolished as of July 1,
2011. All cases and other matters pending in the Henry superior courts
at the close of business on June 30, 2011, shall be transferred to the
Henry circuit court on July 1, 2011. A case or other matter transferred
under this SECTION shall be treated as if the case or other matter were
originally filed in the Henry circuit court.
(c) On July 1, 2011, all property and obligations of the Henry
superior courts become the property and obligations of the Henry
circuit court.
(d) This SECTION expires January 1, 2017.
SECTION 118. (a) A judge of the Madison superior court
established by IC 33-33-48-2, as repealed by this act, serving on the
Madison superior court on June 30, 2011, is entitled to serve as one (1)
of the five (5) judges added to the Madison circuit court under
IC 33-33-48-12, as added by this act, for a term beginning July 1, 2011.
The judge may serve as judge of the Madison circuit court until the
expiration of the Madison superior court term that the judge was
serving under the law in effect on June 30, 2011.
(b) The superior court for Madison County is abolished as of July 1,
2011. All cases and other matters pending in the Madison superior
court at the close of business on June 30, 2011, shall be transferred to
the Madison circuit court on July 1, 2011. A case or other matter
transferred under this SECTION shall be treated as if the case or other
matter were originally filed in the Madison circuit court.
(c) On July 1, 2011, all property and obligations of the Madison
superior court become the property and obligations of the Madison
circuit court.
(d) This SECTION expires January 1, 2017.
SECTION 119. (a) Notwithstanding the amendment and repeal by
this act of provisions in IC 33-33-45, and except as provided in
subsection (c), the term of a judge of the county division of the Lake
superior court who is in office on June 30, 2011, does not terminate
until the date that the term would have terminated under the law in
effect on June 30, 2011.
(b) Except as provided in subsection (c), the question of retention
or rejection of a judge of the county division of the Lake superior court
described in IC 33-33-45-25, as amended by this act, shall be placed on
the ballot at the general election immediately preceding the date on
which the term of the judge occupying the position on June 30, 2011,
would have terminated under the law in effect on June 30, 2011.
(c) A vacancy that occurs on the Lake superior court county division
after June 30, 2011, shall be filled as provided in IC 33-33-45-34, as
amended by this act. A person appointed to fill a vacancy under this
subsection serves an initial term as provided in IC 33-33-45-41, as
amended by this act.
(d) This SECTION expires January 2, 2017.
SECTION 22. (a) This SECTION applies to an action under any of
the following, as amended by this act:
IC 8-22-3.5-9
IC 36-7-14-39
IC 36-7-14-48
IC 36-7-15.1-26
IC 36-7-15.1-35
IC 36-7-15.1-53
IC 36-7-30-25
IC 36-7-30.5-30
IC 36-7-32-17.
(b) Notwithstanding the effective date of amendments made by this
act, an entity determining in 2011, under a law listed in subsection (a),
the amount, if any, by which property taxes payable to an allocation
fund or area in 2012 will exceed the amount of property taxes
necessary to carry out the purposes of the allocation fund or area for the
purpose of distributing the excess amount to taxing units located in the
allocation area in 2012 shall calculate the amount after deducting the
amount of distributions attributable to property taxes imposed after
being approved by the voters in a referendum or local public question
conducted after April 30, 2010, that are required by this act to be
distributed after December 31, 2011, to the taxing unit for which the
referendum or local public question was conducted.
(c) This SECTION expires January 1, 2013.
SECTION 6. (a) The legislative council is urged to refer to a study
committee that meets during the 2011 legislative interim the issues of
whether:
(1) there should be additional oversight of the division of youth
services transitional services fund under IC 11-10-2-11;
(2) there should be additional oversight of how the department of
correction uses funds generated under IC 31-40-1-3.5;
(3) there should be additional oversight of funds generated by
counties under IC 31-40-1-3.8; and
(4) there should be any legislative changes to IC 11-10-2-11,
IC 31-40-1-3.5, or IC 31-40-1-3.8.
(b) This SECTION expires January 1, 2012.
SECTION 4. (a) The general assembly urges the legislative council
to assign to an existing study committee the topic of which state agency
should have authority to control dangerous alcohol products.
(b) If the topic of which state agency should have authority to
control dangerous alcohol products is assigned to an existing study
committee under subsection (a), the study committee shall issue a final
report to the legislative council containing the study committee's
finding and recommendations, including any recommended legislation
concerning the topic, not later than November 1, 2011.
(c) This SECTION expires December 31, 2011.
SECTION 94. (a) The definitions set forth in IC 3-5-2 apply to this
SECTION.
(b) This SECTION applies to a petition approved by the commission
under IC 3-5-4-8 after December 1, 2010, for a primary candidate
under IC 3-8-2-8 or IC 3-8-3.
(c) Notwithstanding IC 3-8-2 and IC 3-8-3, both as amended by this
act, a petition approved by the commission complies with the
requirements of IC 3 and may be used by a candidate.
(d) This SECTION expires December 31, 2012.
SECTION 24. (a) Notwithstanding IC 25-35.6-1-8(b)(3), before
amendment by this act on July 1, 2011, a speech-language pathologist
is not required to hold a certificate of clinical competence in
speech-language pathology or its equivalent issued by a nationally
recognized association for speech-language and hearing to supervise
speech-language pathology support personnel.
(b) This SECTION expires July 1, 2013.
SECTION 25. (a) The Indiana professional licensing agency shall
issue a license in speech-language pathology as follows:
(1) To each individual who applies for licensure and meets the
following qualifications:
(A) Holds a license in speech and hearing therapy issued by
the department of education.
(B) Has a master's degree in speech-language pathology or a
related discipline.
(C) Has been employed as a speech-language pathologist for
at least nine (9) months in the last five (5) years.
(2) To each individual who applies for licensure and meets all of
the following qualifications:
(A) Holds a license in speech-language pathology issued by
the department of education.
(B) Has:
(i) been employed as a speech-language pathologist for at
least nine (9) months in the last five (5) years; or
(ii) taken at least thirty-six (36) hours of continuing
education approved by the department of education or the
health professions bureau after December 31, 2007, and
before January 1, 2013.
(b) This SECTION expires July 1, 2013.
2011-226-26
SECTION 26. (a) 880 IAC 1-2.1-9(i) is void.
(b) The publisher of the Indiana Administrative Code and Indiana
Register shall remove 880 IAC 1-2.1-9(i) from the Indiana
Administrative Code.
(c) This SECTION expires January 1, 2012.
SECTION 1.
(a) The following definitions apply throughout this act:
(1) "Augmentation allowed" means the governor and the budget agency are
authorized to add to an appropriation in this act from revenues accruing to the
fund from which the appropriation was made.
(2) "Biennium" means the period beginning July 1, 2011, and ending June 30, 2013.
Appropriations appearing in the biennial column for construction or other permanent
improvements do not revert under IC 4-13-2-19 and may be allotted.
(3) "Deficiency appropriation" or "special claim" means an appropriation available
during the 2010-2011 fiscal year.
(4) "Equipment" includes machinery, implements, tools, furniture,
furnishings, vehicles, and other articles that have a calculable period of service
that exceeds twelve (12) calendar months.
(5) "Fee replacement" includes payments to universities to be used to pay indebtedness
resulting from financing the cost of planning, purchasing, rehabilitation, construction,
repair, leasing, lease-purchasing, or otherwise acquiring land, buildings, facilities,
and equipment to be used for academic and instructional purposes.
(6) "Federally qualified health center" means a community health center that is
designated by the Health Resources Services Administration, Bureau of Primary Health
Care, as a Federally Qualified Health Center Look Alike under the FED 330 Consolidated
Health Center Program authorization, including Community Health Center (330e), Migrant
Health Center (330g), Health Care for the Homeless (330h), Public Housing Primary
Care (330i), and School Based Health Centers (330).
(7) "Other operating expense" includes payments for "services other than personal",
"services by contract", "supplies, materials, and parts", "grants, subsidies, refunds,
and awards", "in-state travel", "out-of-state travel", and "equipment".
(8) "Pension fund contributions" means the state of Indiana's contributions to a
specific retirement fund.
(9) "Personal services" includes payments for salaries and wages to officers and
employees of the state (either regular or temporary), payments for compensation
awards, and the employer's share of Social Security, health insurance, life insurance,
dental insurance, vision insurance, deferred compensation - state match, leave
conversion, disability, and retirement fund contributions.
(10) "SSBG" means the Social Services Block Grant. This was formerly referred to
as "Title XX".
(11) "State agency" means:
(A) each office, officer, board, commission, department, division, bureau, committee,
fund, agency, authority, council, or other instrumentality of the state;
(B) each hospital, penal institution, and other institutional enterprise of the
state;
(C) the judicial department of the state; and
(D) the legislative department of the state.
However, this term does not include cities, towns, townships, school cities, school
townships, school districts, other municipal corporations or political subdivisions
of the state, or universities and colleges supported in whole or in part by state
funds.
(12) "State funded community health center" means a public or private not for profit
(501(c)(3)) organization that provides comprehensive primary health care services to
all age groups.
(13) "Total operating expense" includes payments for both "personal services" and
"other operating expense".
(b) The state board of finance may authorize advances to boards or persons having
control of the funds of any institution or department of the state of a sum of
money out of any appropriation available at such time for the purpose of establishing
working capital to provide for payment of expenses in the case of emergency when
immediate payment is necessary or expedient. Advance payments shall be made by
warrant by the auditor of state, and properly itemized and receipted bills or invoices
shall be filed by the board or persons receiving the advance payments.
(c) All money appropriated by this act shall be considered either a direct appropriation
or an appropriation from a rotary or revolving fund.
(1) Direct appropriations are subject to withdrawal from the state treasury and for
expenditure for such purposes, at such time, and in such manner as may be prescribed
by law. Direct appropriations are not subject to return and rewithdrawal from the
state treasury, except for the correction of an error which may have occurred in
any transaction or for reimbursement of expenditures which have occurred in the
same fiscal year.
(2) A rotary or revolving fund is any designated part of a fund that is set apart as
working capital in a manner prescribed by law and devoted to a specific purpose
or purposes. The fund consists of earnings and income only from certain sources
or combination of sources. The money in the fund shall be used for the purpose
designated by law as working capital. The fund at any time consists of the
original appropriation to the fund, if any, all receipts accrued to the fund, and all
money withdrawn from the fund and invested or to be invested. The fund shall be
kept intact by separate entries in the auditor of state's office, and no part of the fund
shall be used for any purpose other than the lawful purpose of the fund or revert
to any other fund at any time. However, any unencumbered excess above any prescribed
amount shall be transferred to the state general fund at the close of each fiscal year
unless otherwise specified in the Indiana Code.
SECTION 2.
For the conduct of state government, its offices, funds, boards, commissions, departments,
societies, associations, services, agencies, and undertakings, and for other appropriations
not otherwise provided by statute, the following sums in SECTIONS 3 through 10 are
appropriated for the periods of time designated from the general fund of the state of
Indiana or other specifically designated funds.
In this act, whenever there is no specific fund or account designated, the appropriation
is from the general fund.
2011-229-3
SECTION 3.
GENERAL GOVERNMENT
A. LEGISLATIVE
FOR THE GENERAL ASSEMBLY
LEGISLATORS' SALARIES - HOUSE
Total Operating Expense
6,198,756
6,198,756
HOUSE EXPENSES
Total Operating Expense
10,299,328
10,700,339
LEGISLATORS' SALARIES - SENATE
Total Operating Expense
2,055,318
2,055,318
SENATE EXPENSES
Total Operating Expense
10,293,712
11,692,594
Included in the above appropriations for house and senate expenses are funds for
a legislative business per diem allowance, meals, and other usual and customary
expenses associated with legislative affairs. Except as provided below, this allowance
is to be paid to each member of the general assembly for every day, including Sundays,
during which the general assembly is convened in regular or special session, commencing
with the day the session is officially convened and concluding with the day the session
is adjourned sine die. However, after five (5) consecutive days of recess, the legislative
business per diem allowance is to be made on an individual voucher basis until the
recess concludes.
Each member of the general assembly is entitled, when authorized by the speaker of the
house or the president pro tempore of the senate, to the legislative business per diem
allowance for every day the member is engaged in official business.
The legislative business per diem allowance that each member of the general assembly
is entitled to receive equals the maximum daily amount allowable to employees of the
executive branch of the federal government for subsistence expenses while away from
home in travel status in the Indianapolis area. The legislative business per diem changes
each time there is a change in that maximum daily amount.
In addition to the legislative business per diem allowance, each member of the general
assembly shall receive the mileage allowance in an amount equal to the standard mileage
rates for personally owned transportation equipment established by the federal Internal
Revenue Service for each mile necessarily traveled from the member's usual place
of residence to the state capitol. However, if the member traveled by a means other
than by motor vehicle, and the member's usual place of residence is more than one
hundred (100) miles from the state capitol, the member is entitled to reimbursement
in an amount equal to the lowest air travel cost incurred in traveling from the usual
place of residence to the state capitol. During the period the general assembly is
convened in regular or special session, the mileage allowance shall be limited to
one (1) round trip each week per member.
Any member of the general assembly who is appointed by the governor, speaker of
the house, president or president pro tempore of the senate, house or senate minority
floor leader, or Indiana legislative council to serve on any research, study, or survey
committee or commission, or who attends any meetings authorized or convened under
the auspices of the Indiana legislative council, including pre-session conferences and
federal-state relations conferences, is entitled, when authorized by the legislative
council, to receive the legislative business per diem allowance for each day the
member is in actual attendance and is also entitled to a mileage allowance, at the
rate specified above, for each mile necessarily traveled from the member's usual
place of residence to the state capitol, or other in-state site of the committee,
commission, or conference. The per diem allowance and the mileage allowance
permitted under this paragraph shall be paid from the legislative council appropriation
for legislator and lay member travel unless the member is attending an out-of-state
meeting, as authorized by the speaker of the house of representatives or the president
pro tempore of the senate, in which case the member is entitled to receive:
(1) the legislative business per diem allowance for each day the member is engaged
in approved out-of-state travel; and
(2) reimbursement for traveling expenses actually incurred in connection with the
member's duties, as provided in the state travel policies and procedures established
by the legislative council.
Notwithstanding the provisions of this or any other statute, the legislative council
may adopt, by resolution, travel policies and procedures that apply only to members
of the general assembly or to the staffs of the house of representatives, senate, and
legislative services agency, or both members and staffs. The legislative council may
apply these travel policies and procedures to lay members serving on research, study,
or survey committees or commissions that are under the jurisdiction of the legislative
council. Notwithstanding any other law, rule, or policy, the state travel policies and
procedures established by the Indiana department of administration and approved
by the budget agency do not apply to members of the general assembly, to the staffs
of the house of representatives, senate, or legislative services agency, or to lay members
serving on research, study, or survey committees or commissions under the jurisdiction
of the legislative council (if the legislative council applies its travel policies and
procedures to lay members under the authority of this SECTION), except that, until
the legislative council adopts travel policies and procedures, the state travel policies
and procedures established by the Indiana department of administration and approved
by the budget agency apply to members of the general assembly, to the staffs of the house
of representatives, senate, and legislative services agency, and to lay members serving
on research, study, or survey committees or commissions under the jurisdiction of the
legislative council. The executive director of the legislative services agency is responsible
for the administration of travel policies and procedures adopted by the legislative
council. The auditor of state shall approve and process claims for reimbursement of travel
related expenses under this paragraph based upon the written affirmation of the speaker
of the house of representatives, the president pro tempore of the senate, or the executive
director of the legislative services agency that those claims comply with the travel
policies and procedures adopted by the legislative council. If the funds appropriated
for the house and senate expenses and legislative salaries are insufficient to pay all
the necessary expenses incurred, including the cost of printing the journals of the
house and senate, there is appropriated such further sums as may be necessary to pay
such expenses.
LEGISLATORS' SUBSISTENCE
LEGISLATORS' EXPENSES - HOUSE
Total Operating Expense
2,524,980
2,620,929
LEGISLATORS' EXPENSES - SENATE
Total Operating Expense
1,195,888
1,015,872
Each member of the general assembly is entitled to a subsistence allowance of forty
percent (40%) of the maximum daily amount allowable to employees of the executive
branch of the federal government for subsistence expenses while away from home in
travel status in the Indianapolis area for:
(1) each day that the general assembly is not convened in regular or special session;
and
(2) each day after the first session day held in November and before the first session
day held in January.
However, the subsistence allowance under subdivision (2) may not be paid with respect
to any day after the first session day held in November and before the first session
day held in January with respect to which all members of the general assembly are
entitled to a legislative business per diem.
The subsistence allowance is payable from the appropriations for legislators' subsistence.
The officers of the senate are entitled to the following amounts annually in addition
to the subsistence allowance: president pro tempore, $7,000; assistant president
pro tempore, $3,000; majority floor leader, $5,500; assistant majority floor leaders,
$3,500; majority floor leader emeritus, $1,500; majority caucus chair, $5,500;
assistant majority caucus chairs, $1,500; appropriations committee chair, $5,500;
tax and fiscal policy committee chair, $5,500; appropriations committee ranking
majority member, $2,000; tax and fiscal policy committee ranking majority member,
$2,000; majority whip, $4,000; assistant majority whip, $2,000; minority floor leader,
$6,000; minority leader emeritus, $1,500; minority caucus chair, $5,000; minority
assistant floor leader, $5,000; appropriations committee ranking minority member,
$2,000; tax and fiscal policy committee ranking minority member, $2,000; minority
whip(s), $2,000; assistant minority caucus chair(s), $1,000; agriculture and natural
resources committee chair, $1,000; public policy committee chair, $1,000; corrections,
criminal, and civil matters committee chair, $1,000; education and career development
chair, $1,000; elections committee chair, $1,000; energy and environmental affairs
committee chair, $1,000; pensions and labor committee chair, $1,000; health and
provider services committee chair, $1,000; homeland security, transportation, and
veterans affairs committee chair, $1,000; insurance and financial institutions committee
chair, $1,000; judiciary committee chair, $1,000; local government committee chair,
$1,000; utilities and technology committee chair, $1,000; commerce and economic
development committee chair, $1,000; appointments and claims committee chair, $1,000;
and ethics committee chair, $1,000. If an officer fills more than one (1) leadership
position, the officer shall be paid for the higher paid position.
Officers of the house of representatives are entitled to the following amounts annually
in addition to the subsistence allowance: speaker of the house, $6,500; speaker pro
tempore, $5,000; deputy speaker pro tempore, $1,500; majority leader, $5,000; majority
caucus chair, $5,000; assistant majority caucus chair, $1,000; ways and means committee
chair, $5,000; ways and means committee ranking majority member, $3,000; ways and
means committee, chairman of the education subcommittee, $1,500; speaker pro tempore
emeritus, $1,500; budget subcommittee chair, $3,000; majority whip, $3,500; assistant
majority whip, $1,000; assistant majority leader, $1,000; minority leader, $5,500;
minority caucus chair, $4,500; ways and means committee ranking minority member,
$3,500; minority whip, $2,500; assistant minority leader, $4,500; second assistant
minority leader, $1,500; and deputy assistant minority leader, $1,000.
If the senate or house of representatives eliminates a committee or officer referenced
in this SECTION and replaces the committee or officer with a new committee or position,
the foregoing appropriations for subsistence shall be used to pay for the new committee
or officer. However, this does not permit any additional amounts to be paid under this
SECTION for a replacement committee or officer than would have been spent for the
eliminated committee or officer. If the senate or house of representatives creates a
new, additional committee or officer, or assigns additional duties to an existing officer,
the foregoing appropriations for subsistence shall be used to pay for the new committee
or officer, or to adjust the annual payments made to the existing officer, in amounts
determined by the legislative council.
If the funds appropriated for legislators' subsistence are insufficient to pay all the
subsistence incurred, there are hereby appropriated such further sums as may be
necessary to pay such subsistence.
FOR THE LEGISLATIVE COUNCIL AND THE LEGISLATIVE SERVICES AGENCY
Total Operating Expense
10,388,768
10,888,768
LEGISLATOR AND LAY MEMBER TRAVEL
Total Operating Expense
750,000
750,000
agency expenses are funds for usual and customary expenses associated with legislative
services.
If the funds above appropriated for the legislative council and the legislative services
agency and for legislator and lay member travel are insufficient to pay all the necessary
expenses incurred, there are hereby appropriated such further sums as may be necessary
to pay those expenses.
Any person other than a member of the general assembly who is appointed by the governor,
speaker of the house, president or president pro tempore of the senate, house or senate
minority floor leader, or legislative council to serve on any research, study, or survey
committee or commission is entitled, when authorized by the legislative council, to a
per diem instead of subsistence of $75 per day during the 2011-2013 biennium. In
addition to the per diem, such a person is entitled to mileage reimbursement, at the
rate specified for members of the general assembly, for each mile necessarily traveled
from the person's usual place of residence to the state capitol or other in-state site
of the committee, commission, or conference. However, reimbursement for any out-of-state
travel expenses claimed by lay members serving on research, study, or survey committees
or commissions under the jurisdiction of the legislative council shall be based
on SECTION 14 of this act, until the legislative council applies those travel policies
and procedures that govern legislators and their staffs to such lay members as authorized
elsewhere in this SECTION. The allowance and reimbursement permitted in this paragraph
shall be paid from the legislative council appropriations for legislative and lay member
travel unless otherwise provided for by a specific appropriation.
LEGISLATIVE COUNCIL CONTINGENCY FUND
Total Operating Expense
225,000
Disbursements from the fund may be made only for purposes approved by
the chairman and vice chairman of the legislative council.
The legislative services agency shall charge the following fees, unless the
legislative council sets these or other fees at different rates:
Annual subscription to the session document service for sessions ending in
odd-numbered years: $900
Annual subscription to the session document service for sessions ending in
even-numbered years: $500
Per page charge for copies of legislative documents: $0.15
Annual charge for interim calendar: $10
Daily charge for the journal of either house: $2
PRINTING AND DISTRIBUTION
Total Operating Expense
975,000
975,000
published by the legislative council. These documents include journals, bills,
resolutions, enrolled documents, the acts of the first and second regular sessions
of the 117th general assembly, the supplements to the Indiana Code for fiscal years
2011-2012 and 2012-2013, and the publication of the Indiana Administrative Code
and the Indiana Register. Upon completion of the distribution of the Acts and the
supplements to the Indiana Code, as provided in IC 2-6-1.5, remaining copies may
be sold at a price or prices periodically determined by the legislative council. If
the above appropriations for the printing and distribution of documents published
by the legislative council are insufficient to pay all of the necessary expenses
incurred, there are hereby appropriated such sums as may be necessary to pay such
expenses.
COUNCIL OF STATE GOVERNMENTS ANNUAL DUES
Other Operating Expense
143,944
143,944
NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES
Other Operating Expense
190,337
190,337
NATIONAL CONFERENCE OF INSURANCE LEGISLATORS ANNUAL DUES
Other Operating Expense
10,000
10,000
FOR THE INDIANA LOBBY REGISTRATION COMMISSION
Total Operating Expense
271,910
271,910
FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
LEGISLATORS' RETIREMENT FUND
Other Operating Expense
113,099
150,000
B. JUDICIAL
FOR THE SUPREME COURT
Personal Services
7,519,219
7,519,219
Other Operating Expense
2,047,015
2,047,015
The above appropriation for the supreme court personal services includes the subsistence
allowance as provided by IC 33-38-5-8.
LOCAL JUDGES' SALARIES
Personal Services
56,979,814
56,979,814
Other Operating Expense
61,441
61,441
COUNTY PROSECUTORS' SALARIES
Personal Services
24,546,298
24,546,298
Other Operating Expense
1
1
The above appropriations for county prosecutors' salaries represent the amounts authorized
by IC 33-39-6-5 and that are to be paid from the state general fund.
In addition to the appropriations for local judges' salaries and for county prosecutors'
salaries, there are hereby appropriated for personal services the amounts that the
state is required to pay for salary changes or for additional courts created by the 117th
general assembly.
Total Operating Expense
596,075
596,075
INDIANA CONFERENCE FOR LEGAL EDUCATION OPPORTUNITY
Total Operating Expense
778,750
778,750
The above funds are appropriated to the division of state court administration in
compliance with the provisions of IC 33-24-13-7.
PUBLIC DEFENDER COMMISSION
Total Operating Expense
12,850,000
12,850,000
The above appropriation is made in addition to the distribution authorized by
for the purpose of reimbursing counties for indigent defense services
provided to a defendant. The division of state court administration of the supreme
court of Indiana shall provide staff support to the commission and shall administer
the public defense fund. The administrative costs may come from the public defense
fund. Any balance in the public defense fund is appropriated to the public defender
commission.
GUARDIAN AD LITEM
Total Operating Expense
2,970,248
2,970,248
The division of state court administration shall use the foregoing appropriation
to administer an office of guardian ad litem and court appointed special advocate
services and to provide matching funds to counties that are required to implement,
in courts with juvenile jurisdiction, a guardian ad litem and court appointed special
advocate program for children who are alleged to be victims of child abuse or neglect
under IC 31-33 and to administer the program. A county may use these matching funds
to supplement amounts collected as fees under IC 31-40-3 to be used for the operation
of guardian ad litem and court appointed special advocate programs. The county fiscal
body shall appropriate adequate funds for the county to be eligible for these matching
funds. In each fiscal year, the office of guardian ad litem shall set aside at least
thirty thousand dollars ($30,000) from the foregoing appropriation to provide older
youth foster care.
CIVIL LEGAL AID
Total Operating Expense
1,500,000
1,500,000
The above funds include the appropriation provided in IC 33-24-12-7.
SPECIAL JUDGES - COUNTY COURTS
Total Operating Expense
149,000
149,000
If the funds appropriated above for special judges of county courts are insufficient
to pay all of the necessary expenses that the state is required to pay under IC 34-35-1-4,
there are hereby appropriated such further sums as may be necessary to pay these
expenses.
Total Operating Expense
380,996
380,996
Personal Services
9,283,964
9,283,964
Other Operating Expense
1,032,777
1,032,777
The above appropriations for the court of appeals personal services include the
subsistence allowance provided by IC 33-38-5-8.
FOR THE TAX COURT
Personal Services
547,228
547,228
Other Operating Expense
125,785
125,785
FOR THE JUDICIAL CENTER
Personal Services
1,790,512
1,790,512
Other Operating Expense
1,030,670
1,030,670
The above appropriations for the judicial center include the appropriations for the
judicial conference.
DRUG AND ALCOHOL PROGRAMS FUND
Total Operating Expense
100,000
100,000
The above funds are appropriated notwithstanding the distribution under IC 33-37-7-9
for the purpose of administering, certifying, and supporting alcohol and drug services
programs under IC 12-23-14. However, if additional funds are needed to carry out the
purpose of the program, existing revenues in the fund may be allotted.
INTERSTATE COMPACT FOR ADULT OFFENDER SUPERVISION
Total Operating Expense
222,000
222,000
FOR THE PUBLIC DEFENDER
Personal Services
5,691,079
5,691,079
Other Operating Expense
973,837
973,837
FOR THE PUBLIC DEFENDER COUNCIL
Personal Services
850,195
850,195
Other Operating Expense
513,902
513,902
FOR THE PROSECUTING ATTORNEYS' COUNCIL
Personal Services
627,685
627,685
Other Operating Expense
587,591
587,591
DRUG PROSECUTION
Drug Prosecution Fund (IC 33-39-8-6)
Total Operating Expense
105,328
105,328
Augmentation allowed.
JUDGES' RETIREMENT FUND
Other Operating Expense
11,757,357
14,077,436
PROSECUTORS' RETIREMENT FUND
Other Operating Expense
1,838,908
2,080,000
FOR THE GOVERNOR'S OFFICE
Personal Services
1,891,818
1,891,818
Other Operating Expense
59,063
59,063
GOVERNOR'S RESIDENCE
Total Operating Expense
115,207
115,207
GOVERNOR'S CONTINGENCY FUND
Total Operating Expense
11,850
Direct disbursements from the above contingency fund are not subject to the provisions
of IC 5-22.
GOVERNOR'S FELLOWSHIP PROGRAM
Total Operating Expense
167,457
167,457
FOR THE WASHINGTON LIAISON OFFICE
Total Operating Expense
36,781
36,781
FOR THE LIEUTENANT GOVERNOR
Personal Services
1,535,765
1,535,765
Other Operating Expense
398,262
398,262
CONTINGENCY FUND
Total Operating Expense
10,530
Direct disbursements from the above contingency fund are not subject to the provisions
of IC 5-22.
FOR THE SECRETARY OF STATE
ADMINISTRATION
Personal Services
1,632,839
1,632,839
Other Operating Expense
176,410
176,410
FOR THE ATTORNEY GENERAL
ATTORNEY GENERAL
From the General Fund
13,529,845
13,529,845
From the Homeowner Protection Unit (IC 4-6-12-9)
67,252
67,252
Augmentation allowed.
From the Medicaid Fraud Control Unit Fund (IC 4-6-10)
488,078
488,078
Augmentation allowed.
From the Unclaimed Property Litigation
116,000
116,000
Augmentation allowed.
From the Consumer Fees and Settlements Fund
665,682
665,682
Augmentation allowed.
From the Real Estate Appraiser Investigative Fund (IC 25-34.1-8-7.5)
70,132
70,132
Augmentation allowed.
From the Telephone Solicitation Fund (IC 24-4.7-3-6)
215,682
215,682
Augmentation allowed.
From the Non-Consumer Settlements Fund
216,680
216,680
Augmentation allowed.
From the Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
497,494
497,494
Augmentation allowed.
From the Abandoned Property Fund (IC 32-34-1-33)
390,662
390,662
Augmentation allowed.
The amounts specified from the General Fund, homeowner protection unit, medicaid
fraud control unit fund, unclaimed property litigation, consumer fees and settlements
fund, real estate appraiser investigative fund, telephone solicitation fund, non-consumer
settlements fund, tobacco master settlement agreement fund, and abandoned property
fund are for the following purposes:
Personal Services
15,126,721
15,136,148
Other Operating Expense
1,130,786
1,121,359
HOMEOWNER PROTECTION UNIT
Homeowner Protection Unit Account (IC 4-6-12-9)
Total Operating Expense
1,668,644
1,668,644
MEDICAID FRAUD UNIT
Total Operating Expense
829,789
829,789
The above appropriations to the Medicaid fraud unit are the state's matching share
of funding for the state Medicaid fraud control unit under IC 4-6-10 as prescribed
by 42 U.S.C. 1396b(q). Augmentation allowed from collections.
UNCLAIMED PROPERTY
Abandoned Property Fund (IC 32-34-1-33)
Personal Services
1,171,950
1,171,950
Other Operating Expense
3,230,452
3,230,452
Augmentation allowed.
CONSUMER ASSISTANCE PROTECTION PROGRAM
Protection Assistance Fund (IC 24-10)
Total Operating Expense
1
1
Augmentation allowed.
Personal Services
3,906,887
3,906,887
Other Operating Expense
1,180,338
1,180,338
GOVERNORS' AND GOVERNORS' SURVIVING SPOUSES' PENSIONS
Total Operating Expense
156,428
156,428
The above appropriations for governors' and governors' surviving spouses' pensions
are made under IC 4-3-3.
FOR THE STATE BOARD OF ACCOUNTS
Personal Services
17,960,445
17,960,445
Other Operating Expense
535,718
535,718
GOVERNOR ELECT
Total Operating Expense
0
40,000
FOR THE STATE BUDGET COMMITTEE
Total Operating Expense
46,007
46,007
Notwithstanding IC 4-12-1-11(b), the salary per diem of the legislative members of
the budget committee is an amount equal to one hundred fifty percent (150%) of the
legislative business per diem allowance. If the above appropriations are insufficient
to carry out the necessary operations of the budget committee, there are hereby
appropriated such further sums as may be necessary.
FOR THE OFFICE OF MANAGEMENT AND BUDGET
Personal Services
896,949
896,949
Other Operating Expense
83,375
83,375
FOR THE STATE BUDGET AGENCY
Personal Services
2,358,520
2,358,520
Other Operating Expense
504,395
504,395
The agency may establish an internal service fund to perform central accounting
operations.
DEPARTMENTAL AND INSTITUTIONAL EMERGENCY CONTINGENCY FUND
Total Operating Expense
2,000,000
The foregoing departmental and institutional emergency contingency fund appropriation
is subject to allotment to departments, institutions, and all state agencies by the budget
agency with the approval of the governor. These allocations may be made upon written
request of proper officials, showing that contingencies exist that require additional
funds for meeting necessary expenses. The budget committee shall be advised of each
transfer request and allotment.
Total Operating Expense
5,000,000
Total Operating Expense
89,000,000
subject to allotment to departments, institutions, and all state agencies by the budget
agency with the approval of the governor.
The foregoing personal services/fringe benefits contingency fund appropriation may
be used only for salary increases, fringe benefit increases, an employee leave conversion
program, or a state retiree health program for state employees and may not be used for
any other purpose.
The foregoing personal services/fringe benefits contingency fund appropriation does
not revert at the end of the biennium but remains in the personal services/fringe
benefits contingency fund.
RETIREE HEALTH BENEFIT TRUST FUND
Retiree Health Benefit Trust Fund (IC 5-10-8-8.5)
Total Operating Expense
42,400,000
Augmentation Allowed.
The foregoing appropriation for the retiree health plan:
(1) is to fund employer contributions and benefits provided under IC 5-10-8.5;
(2) does not revert at the end of any state fiscal year but remains available for
the purposes of the appropriation in subsequent state fiscal years; and
(3) is not subject to transfer to any other fund or to transfer, assignment,
or reassignment for any other use or purpose by the state board of finance
notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23 or by the budget agency
notwithstanding IC 4-12-1-12 or any other law.
The budget agency may transfer appropriations from federal or dedicated funds to
the trust fund to accrue funds to pay benefits to employees that are not paid from the
general fund.
COMPREHENSIVE HEALTH INSURANCE ASSOCIATION STATE SHARE
Total Operating Expense
97,700,000
Augmentation Allowed.
SCHOOL AND LIBRARY INTERNET CONNECTION (IC 4-34-3-2)
Build Indiana Fund (IC 4-30-17)
Total Operating Expense
2,650,000
2,650,000
Of the foregoing appropriations, $1,800,000 each year shall be used for schools under
and $850,000 each year shall be used for libraries under IC 4-34-3-2.
Build Indiana Fund (IC 4-30-17)
Other Operating Expense
2,850,000
PUBLIC SAFETY PENSION
Total Operating Expense
131,000,000
180,000,000
Augmentation Allowed.
FOR THE TREASURER OF STATE
Personal Services
744,980
744,980
Other Operating Expense
38,115
38,115
The treasurer of state, the board for depositories, the Indiana commission for higher
education, and the state student assistance commission shall cooperate and provide
to the Indiana education savings authority the following:
(1) Clerical and professional staff and related support.
(2) Office space and services.
(3) Reasonable financial support for the development of rules, policies,
programs, and guidelines, including authority operations and travel.
E. TAX ADMINISTRATION
FOR THE DEPARTMENT OF REVENUE
COLLECTION AND ADMINISTRATION
From the General Fund
45,845,804
45,845,804
From the Motor Carrier Regulation Fund (IC 8-2.1-23)
752,284
752,284
From the Motor Vehicle Highway Account (IC 8-14-1)
2,319,981
2,319,981
Augmentation allowed from the Motor Carrier Regulation Fund and the Motor
Vehicle Highway Account.
The amounts specified from the General Fund, Motor Carrier Regulation Fund,
and the Motor Vehicle Highway Account are for the following purposes:
Personal Services
34,536,465
34,536,465
Other Operating Expense
14,381,604
14,381,604
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.
Total Operating Expense
4,500,000
4,500,000
department of state revenue's outside collections may be augmented to an amount not
exceeding in total, together with the above specific amounts, one and one-tenth percent
(1.1%) of the amount of money collected by the department from taxes and fees.
MOTOR CARRIER REGULATION
Motor Carrier Regulation Fund (IC 8-2.1-23)
Personal Services
1,591,561
1,591,561
Other Operating Expense
2,619,734
2,619,734
Augmentation allowed from the Motor Carrier Regulation Fund.
MOTOR FUEL TAX DIVISION
Motor Vehicle Highway Account (IC 8-14-1)
Personal Services
6,624,160
6,624,160
Other Operating Expense
738,777
738,777
Augmentation allowed from the Motor Vehicle Highway Account.
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.
FOR THE INDIANA GAMING COMMISSION
From the State Gaming Fund (IC 4-33-13-3)
2,883,092
2,883,092
From the Gaming Investigations Fund (IC 4-33-4.5)
600,000
600,000
The amounts specified from the state gaming fund and gaming investigations fund
are for the following purposes:
Personal Services
2,961,359
2,961,359
Other Operating Expense
521,733
521,733
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.
The foregoing appropriations to the Indiana gaming commission are made instead of
the appropriation made in IC 4-33-13-4.
Personal Services
86,841
86,841
Other Operating Expense
104,158
104,158
Augmentation allowed from fees accruing under IC 4-33-18-8.
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
Personal Services
1,951,137
1,951,137
Other Operating Expense
282,499
282,499
The foregoing appropriations to the Indiana horse racing commission are made from
revenues accruing to the Indiana horse racing commission before any distribution
is made under IC 4-31-9.
Augmentation allowed.
STANDARDBRED ADVISORY BOARD
Standardbred Horse Fund (IC 15-19-2-10)
Total Operating Expense
193,500
193,500
The foregoing appropriations to the standardbred advisory board are made from
revenues accruing to the Indiana horse racing commission before any distribution
is made under IC 4-31-9.
Augmentation allowed.
STANDARDBRED BREED DEVELOPMENT
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
Total Operating Expense
11,917,000
11,150,000
Augmentation allowed.
THOROUGHBRED BREED DEVELOPMENT
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
Total Operating Expense
9,934,000
9,320,000
Augmentation allowed.
QUARTER HORSE BREED DEVELOPMENT
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
Total Operating Expense
1,295,000
1,215,000
Augmentation allowed.
FINGERPRINT FEES
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
Total Operating Expense
72,144
72,144
Augmentation allowed.
GAMING INTEGRITY FUND - IHRC
Gaming Integrity Fund - IHRC (IC 4-35-8.7-3)
Total Operating Expense
1,000,000
1,000,000
Augmentation allowed.
FOR THE INDIANA STATE FAIR
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
Total Operating Expense
1,000,000
1,000,000
$250,000 for county fairs.
Personal Services
2,993,946
2,993,946
Other Operating Expense
867,399
867,399
Personal Services
1,056,898
1,056,898
Other Operating Expense
61,689
61,689
F. ADMINISTRATION
FOR THE DEPARTMENT OF ADMINISTRATION
Personal Services
8,739,579
8,739,579
Other Operating Expense
15,871,101
15,871,101
FOR THE STATE PERSONNEL DEPARTMENT
Personal Services
2,933,745
2,933,745
Other Operating Expense
233,258
233,258
The department may establish an internal service fund to perform the functions of the
department.
FOR THE STATE EMPLOYEES APPEALS COMMISSION
Personal Services
153,848
153,848
Other Operating Expense
10,435
10,435
FOR THE OFFICE OF TECHNOLOGY
Pay Phone Fund
Total Operating Expense
1,600,000
1,600,000
Augmentation allowed.
The pay phone fund is established for the procurement of hardware, software, and
related equipment and services needed to expand and enhance the state campus backbone
and other central information technology initiatives. Such procurements may include,
but are not limited to, wiring and rewiring of state offices, Internet services, video
conferencing, telecommunications, application software, and related services.
Notwithstanding IC 5-22-23-5, the fund consists of the net proceeds received from
contracts with companies providing phone services at state institutions and other
state properties. The fund shall be administered by the budget agency. Money in
the fund may be spent by the office in compliance with a plan approved by the budget
agency. Any money remaining in the fund at the end of any fiscal year does not revert
to the general fund or any other fund but remains in the pay phone fund.
FOR THE COMMISSION ON PUBLIC RECORDS
Personal Services
1,297,667
1,297,667
Other Operating Expense
91,837
91,837
FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
Personal Services
135,937
135,937
Other Operating Expense
2,652
2,652
FOR THE OFFICE OF FEDERAL GRANTS AND PROCUREMENT
Total Operating Expense
82,578
82,578
G. OTHER
FOR THE COMMISSION ON UNIFORM STATE LAWS
Total Operating Expense
43,584
43,584
FOR THE OFFICE OF INSPECTOR GENERAL
Personal Services
1,136,347
1,136,347
Other Operating Expense
89,790
89,790
STATE ETHICS COMMISSION
Personal Services
200
200
Other Operating Expense
6,100
6,100
FOR THE SECRETARY OF STATE
ELECTION DIVISION
Personal Services
757,218
757,218
Other Operating Expense
140,534
140,534
VOTER LIST MAINTENANCE
Total Operating Expense
1,000,000
1,000,000
The above appropriation includes state HAVA matching funds.
H. COMMUNITY SERVICES
FOR THE GOVERNOR'S OFFICE OF FAITH BASED AND COMMUNITY INITIATIVES
Personal Services
169,611
169,611
Other Operating Expense
77,358
77,358
2011-229-4
SECTION 4.
PUBLIC SAFETY
A. CORRECTION
FOR THE DEPARTMENT OF CORRECTION
CENTRAL OFFICE
Personal Services
8,796,428
8,796,428
Other Operating Expense
8,924,840
9,124,840
ESCAPEE COUNSEL AND TRIAL EXPENSE
Other Operating Expense
300,000
300,000
COUNTY JAIL MISDEMEANANT HOUSING
Total Operating Expense
4,281,071
4,281,071
ADULT CONTRACT BEDS
Total Operating Expense
7,622,125
7,622,125
STAFF DEVELOPMENT AND TRAINING
Personal Services
863,181
863,181
Other Operating Expense
97,785
97,785
PAROLE DIVISION
Personal Services
8,418,932
8,418,932
Other Operating Expense
803,544
803,544
PAROLE BOARD
Personal Services
631,427
631,427
Other Operating Expense
23,000
23,000
INFORMATION MANAGEMENT SERVICES
Personal Services
644,815
644,815
Other Operating Expense
380,185
380,185
JUVENILE TRANSITION
Personal Services
647,819
647,819
Other Operating Expense
1,079,981
1,079,981
COMMUNITY CORRECTIONS PROGRAMS
Total Operating Expense
34,018,114
34,018,114
The above appropriation for community corrections programs is not subject to transfer
to any other fund or to transfer, assignment, or reassignment for any other use or
purpose by the state board of finance notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23
or by the budget agency notwithstanding IC 4-12-1-12 or any other law.
Notwithstanding IC 4-13-2-19 and any other law, the above appropriation for community
corrections programs does not revert to the general fund or another fund at the close
of a state fiscal year but remains available in subsequent state fiscal years for the
purposes of the appropriation.
DRUG PREVENTION AND OFFENDER TRANSITION
Total Operating Expense
122,945
122,945
The above appropriation shall be used for minimum security release programs, transition
programs, mentoring programs, and supervision of and assistance to adult and juvenile
offenders to promote the successful integration of the offender into the community.
YOUTH SERVICES TRANSITIONAL SERVICES PROGRAM
Youth Services Transitional Services Fund (IC 11-10-2-11)
Total Operating Expense
1
1
Augmentation allowed.
CENTRAL EMERGENCY RESPONSE
Personal Services
651,931
651,931
Other Operating Expense
94,841
94,841
MEDICAL SERVICES
Other Operating Expense
77,263,235
81,581,396
The above appropriations for medical services shall be used only for services that
are determined to be medically necessary.
Drug Abuse Fund (IC 11-8-2-11)
Total Operating Expense
150,000
150,000
COUNTY JAIL MAINTENANCE CONTINGENCY FUND
Other Operating Expense
24,515,225
24,515,225
Disbursements from the fund shall be made for the purpose of reimbursing sheriffs
for the cost of incarcerating in county jails persons convicted of felonies to the
extent that such persons are incarcerated for more than five (5) days after the
day of sentencing or the date upon which the department of correction receives the
abstract of judgment and sentencing order, whichever occurs later, at a rate to
be determined by the department of correction and approved by the state budget agency.
The rate shall be based upon programming provided, and shall be $35 per day. In
addition to the per diem, the state shall reimburse the sheriffs for expenses determined
by the sheriff to be medically necessary medical care to the convicted persons.
However, if the sheriff or county receives money with respect to a convicted person
(from a source other than the county), the per diem or medical expense reimbursement
with respect to the convicted person shall be reduced by the amount received. A
sheriff shall not be required to comply with IC 35-38-3-4(a) or transport convicted
persons within five (5) days after the day of sentencing if the department of correction
does not have the capacity to receive the convicted person.
Augmentation allowed.
FOOD SERVICES
Total Operating Expense
37,646,381
39,241,198
EDUCATIONAL SERVICES
Other Operating Expense
9,483,219
10,483,219
FOR THE STATE BUDGET AGENCY
MEDICAL SERVICE PAYMENTS
Total Operating Expense
25,000,000
25,000,000
These appropriations for medical service payments are made to pay for services
determined to be medically necessary for committed individuals, patients and
students of institutions under the jurisdiction of the department of correction,
the state department of health, the division of mental health and addiction, the
school for the blind and visually impaired, the school for the deaf, the division
of disability and rehabilitative services, or the division of aging if the services
are provided outside these institutions. These appropriations may not be used for
payments for medical services that are covered by IC 12-16 unless these services
have been approved under IC 12-16. These appropriations shall not be used for
payment for medical services which are payable from an appropriation in this act
for the state department of health, the division of mental health and addiction, the
school for the blind and visually impaired, the school for the deaf, the division of
disability and rehabilitative services, the division of aging, or the department
of correction, or that are reimbursable from funds for medical assistance under
If these appropriations are insufficient to make these medical service
payments, there is hereby appropriated such further sums as may be necessary.
Direct disbursements from the above contingency fund are not subject to the
provisions of IC 4-13-2.
DEPARTMENT OF CORRECTION OMBUDSMAN BUREAU
Personal Services
130,664
130,664
Other Operating Expense
2,330
2,330
FOR THE DEPARTMENT OF CORRECTION
INDIANA STATE PRISON
Personal Services
28,981,488
28,981,488
Other Operating Expense
5,683,472
5,683,472
PENDLETON CORRECTIONAL FACILITY
Personal Services
24,824,581
24,824,581
Other Operating Expense
6,334,262
6,334,262
CORRECTIONAL INDUSTRIAL FACILITY
Personal Services
18,553,360
18,553,360
Other Operating Expense
1,217,007
1,217,007
INDIANA WOMEN'S PRISON
Personal Services
7,593,390
7,593,390
Other Operating Expense
1,105,819
1,105,819
PUTNAMVILLE CORRECTIONAL FACILITY
Personal Services
26,805,320
26,805,320
Other Operating Expense
4,274,416
4,274,416
WABASH VALLEY CORRECTIONAL FACILITY
Personal Services
33,123,957
33,123,957
Other Operating Expense
4,173,619
4,173,619
INDIANAPOLIS RE-ENTRY EDUCATION FACILITY
Personal Services
7,774,721
7,774,721
Other Operating Expense
3,036,574
3,036,574
BRANCHVILLE CORRECTIONAL FACILITY
Personal Services
15,758,202
15,758,202
Other Operating Expense
2,801,571
2,801,571
WESTVILLE CORRECTIONAL FACILITY
Personal Services
40,012,355
40,012,355
Other Operating Expense
6,037,799
6,037,799
ROCKVILLE CORRECTIONAL FACILITY FOR WOMEN
Personal Services
13,240,372
13,240,372
Other Operating Expense
1,835,299
1,835,299
PLAINFIELD CORRECTIONAL FACILITY
Personal Services
18,676,247
18,676,247
Other Operating Expense
1,969,839
1,969,839
RECEPTION AND DIAGNOSTIC CENTER
Personal Services
11,479,798
11,479,798
Other Operating Expense
585,216
585,216
MIAMI CORRECTIONAL FACILITY
Personal Services
27,662,927
27,662,927
Other Operating Expense
4,578,473
4,578,473
NEW CASTLE CORRECTIONAL FACILITY
Other Operating Expense
34,150,948
34,833,967
TITLE XX WR - SOUTH BEND WORK RELEASE CENTER
General Fund
Total Operating Expense
1,163,599
1,163,599
Work Release - Study Release Special Revenue Fund (IC 11-10-8-6.5)
Total Operating Expense
350,000
350,000
Augmentation allowed from Work Release - Study Release Special Revenue Fund.
TITLE XX WR - WOMEN'S INDIANAPOLIS
General Fund
Total Operating Expense
577,664
577,664
Work Release - Study Release Special Revenue Fund (IC 11-10-8-6.5)
Total Operating Expense
350,000
350,000
Augmentation allowed from Work Release - Study Release Special Revenue Fund.
HENRYVILLE CORRECTIONAL FACILITY
Personal Services
2,251,837
2,251,837
Other Operating Expense
267,720
267,720
CHAIN O' LAKES CORRECTIONAL FACILITY
Personal Services
2,002,308
2,002,308
Other Operating Expense
269,366
269,366
MADISON CORRECTIONAL FACILITY
Personal Services
6,319,714
6,319,714
Other Operating Expense
961,836
961,836
EDINBURGH CORRECTIONAL FACILITY
Personal Services
3,476,501
3,476,501
Other Operating Expense
346,447
346,447
SOUTH BEND JUVENILE CORRECTIONAL FACILITY
Personal Services
4,578,978
4,578,978
Other Operating Expense
2,561,289
2,561,289
NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
Personal Services
9,673,791
9,673,791
Other Operating Expense
1,162,858
1,162,858
CAMP SUMMIT
Personal Services
3,452,379
3,452,379
Other Operating Expense
180,255
180,255
PENDLETON JUVENILE CORRECTIONAL FACILITY
Personal Services
14,334,347
14,334,347
Other Operating Expense
1,191,866
1,191,866
MADISON JUVENILE CORRECTIONAL FACILITY
Personal Services
4,847,257
4,847,257
Other Operating Expense
417,141
417,141
B. LAW ENFORCEMENT
FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION
From the General Fund
43,999,585 43,999,585
From the Motor Vehicle Highway Account (IC 8-14-1)
76,487,626 76,487,626
From the Motor Carrier Regulation Fund (IC 8-2.1-23)
4,235,471 4,235,471
Augmentation allowed from the general fund, the motor vehicle highway account,
and the 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
103,652,441
103,652,441
Other Operating Expense
21,070,241
21,070,241
The above appropriations for personal services and other operating expense include
funds to continue the state police minority recruiting program.
The foregoing appropriations for the Indiana state police and motor carrier inspection
include funds for the police security detail to be provided to the Indiana state fair
board. However, amounts actually expended to provide security for the Indiana state
fair board as determined by the budget agency shall be reimbursed by the Indiana
state fair board to the state general fund.
INDIANA INTELLIGENCE FUSION CENTER
Total Operating Expense
823,864
823,864
ODOMETER FRAUD INVESTIGATION
Motor Vehicle Odometer Fund (IC 9-29-1-5)
Total Operating Expense
50,000
50,000
Augmentation allowed.
STATE POLICE TRAINING
State Police Training Fund (IC 5-2-8-5)
Total Operating Expense
500,698
500,698
Augmentation allowed.
FORENSIC AND HEALTH SCIENCES LABORATORIES
From the General Fund
3,616,706
3,616,706
From the Motor Carrier Regulation Fund (IC 8-2.1-23)
349,341
349,341
From the Motor Vehicle Highway Account (IC 8-14-1)
6,308,687
6,308,687
Augmentation allowed from the general fund, the motor vehicle highway account,
and the 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:
Other Operating Expense
597,231
597,231
General Fund
Total Operating Expense
38,536
38,536
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
38,537
38,537
The above appropriations for enforcement aid are to meet unforeseen emergencies of a
confidential nature. They are to be expended under the direction of the superintendent
and to be accounted for solely on the superintendent's authority.
PENSION FUND
General Fund
Total Operating Expense
6,184,606
6,184,606
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
6,184,608
6,184,608
The above appropriations shall be paid into the state police pension fund provided for
in IC 10-12-2 in twelve (12) equal installments on or before July 30 and on or before
the 30th of each succeeding month thereafter.
BENEFIT FUND
General Fund
Total Operating Expense
1,713,151
1,713,151
Augmentation allowed.
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
1,713,151
1,713,151
Augmentation allowed.
All benefits to members shall be paid by warrant drawn on the treasurer of state
by the auditor of state on the basis of claims filed and approved by the trustees
of the state police pension and benefit funds created by IC 10-12-2.
SUPPLEMENTAL PENSION
General Fund
Total Operating Expense
2,171,723
2,171,723
Augmentation allowed.
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
2,171,723
2,171,723
Augmentation allowed.
If the above appropriations for supplemental pension for any one (1) year are greater
than the amount actually required under the provisions of IC 10-12-5, then the excess
shall be returned proportionately to the funds from which the appropriations were
made. If the amount actually required under IC 10-12-5 is greater than the above
appropriations, then, with the approval of the governor and the budget agency, those
sums may be augmented from the general fund and the motor vehicle highway account.
Accident Report Account (IC 9-29-11-1)
Total Operating Expense
25,500
25,500
Augmentation allowed.
DRUG INTERDICTION
Drug Interdiction Fund (IC 10-11-7)
Total Operating Expense
215,000
215,000
Augmentation allowed.
DNA SAMPLE PROCESSING FUND
DNA Sample Processing Fund (IC 10-13-6-9.5)
Total Operating Expense
1,327,777
1,327,777
Augmentation allowed.
AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM
Fingerprint Identification Fund (IC 10-13-3-28)
Total Operating Expense
1
1
Augmentation allowed.
FOR THE INTEGRATED PUBLIC SAFETY COMMISSION
PROJECT SAFE-T
Integrated Public Safety Communications Fund (IC 5-26-4-1)
Total Operating Expense
12,042,700
12,042,700
Augmentation allowed.
FOR THE ADJUTANT GENERAL
Personal Services
5,114,386
5,114,386
Other Operating Expense
3,666,380
3,666,380
CAMP ATTERBURY MUSCATATUCK CENTER FOR COMPLEX OPERATIONS
Personal Services
543,775
543,775
Other Operating Expense
319,476
319,476
DISABLED SOLDIERS' PENSION
Total Operating Expense
1
1
Augmentation allowed.
MUTC - MUSCATATUCK URBAN TRAINING CENTER
Total Operating Expense
1,178,870
1,178,870
HOOSIER YOUTH CHALLENGE ACADEMY
General Fund
Total Operating Expense
1,800,000
1,800,000
State Armory Board Fund (IC 10-16-3-2)
Total Operating Expense
300,000
300,000
Augmentation allowed.
GOVERNOR'S CIVIL AND MILITARY CONTINGENCY FUND
Total Operating Expense
245,370
The above appropriations for the governor's civil and military contingency fund are
made under IC 10-16-11-1.
FOR THE CRIMINAL JUSTICE INSTITUTE
ADMINISTRATIVE MATCH
Total Operating Expense
427,253
427,253
DRUG ENFORCEMENT MATCH
Total Operating Expense
1,003,664
1,003,664
the above appropriation is not subject to the provisions of IC 4-9.1-1-7
when used to support other state agencies through the awarding of state match dollars.
Total Operating Expense
636,763
636,763
VICTIM AND WITNESS ASSISTANCE FUND
Victim and Witness Assistance Fund (IC 5-2-6-14)
Total Operating Expense
798,828
798,828
Augmentation allowed.
ALCOHOL AND DRUG COUNTERMEASURES
Alcohol and Drug Countermeasures Fund (IC 9-27-2-11)
Total Operating Expense
348,211
348,211
Augmentation allowed.
STATE DRUG FREE COMMUNITIES FUND
State Drug Free Communities Fund (IC 5-2-10-2)
Total Operating Expense
526,585
526,585
Augmentation allowed.
INDIANA SAFE SCHOOLS
General Fund
Total Operating Expense
1,129,216
1,129,216
Indiana Safe Schools Fund (IC 5-2-10.1-2)
Total Operating Expense
692,100
692,100
Augmentation allowed from Indiana Safe Schools Fund.
Of the above appropriations for the Indiana safe schools program, $1,071,316 is
appropriated annually to provide grants to school corporations for school safe haven
programs, emergency preparedness programs, and school safety programs, and
$750,000 is appropriated annually for use in providing training to school safety
specialists.
CHILD RESTRAINT SYSTEM FUND
Child Restraint System Account (IC 9-19-11-9)
Total Operating Expense
100,000
100,000
COMMUNITY DRIVER TRAINING SCHOOLS & INSTRUCTION
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
63,675
63,675
Augmentation allowed.
OFFICE OF TRAFFIC SAFETY
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
523,333
523,333
Augmentation allowed.
The above appropriation for the office of traffic safety is from the motor vehicle
highway account and may be used to cover the state match requirement for this
program according to the current highway safety plan approved by the governor
and the budget agency.
Sexual Assault Victims' Assistance Account (IC 5-2-6-23(h))
Total Operating Expense
49,000
49,000
to rape crisis centers in Indiana without any deduction of personal services or other
operating expenses of any state agency.
VICTIMS OF VIOLENT CRIME ADMINISTRATION
Violent Crime Victims Compensation Fund (IC 5-2-6.1-40)
Personal Services
61,586
61,586
Other Operating Expense
2,500,414
2,500,414
Augmentation allowed.
DOMESTIC VIOLENCE PREVENTION AND TREATMENT
General Fund
Total Operating Expense
1,097,252
1,097,252
Social Services Block Grant
Total Operating Expense
636,672
636,672
Domestic Violence Prevention and Treatment Fund (IC 5-2-6.7-4)
Total Operating Expense
1,115,590
1,115,590
Augmentation allowed.
FOR THE DEPARTMENT OF TOXICOLOGY
Total Operating Expense
2,093,873
2,093,873
FOR THE CORONERS TRAINING BOARD
Coroners Training and Continuing Education Fund (IC 4-23-6.5-8)
Total Operating Expense
400,000
400,000
Augmentation allowed.
FOR THE LAW ENFORCEMENT TRAINING ACADEMY
From the General Fund
1,862,289
1,862,289
From the Law Enforcement Training Fund (IC 5-2-1-13(b))
2,220,052
2,220,052
Augmentation allowed from the Law Enforcement Training Fund.
The amounts specified from the General Fund and the Law Enforcement Training Fund
are for the following purposes:
Personal Services
3,026,606
3,026,606
Other Operating Expense
1,055,735
1,055,735
C. REGULATORY AND LICENSING
FOR THE BUREAU OF MOTOR VEHICLES
Motor Vehicle Highway Account (IC 8-14-1)
Personal Services
15,143,709
15,143,709
Other Operating Expense
15,795,694
15,795,694
Augmentation allowed.
LICENSE PLATES
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
9,210,000
14,059,500
Augmentation allowed.
FINANCIAL RESPONSIBILITY COMPLIANCE VERIFICATION
Financial Responsibility Compliance Verification Fund (IC 9-25-9-7)
Total Operating Expense
6,571,932
6,571,932
Augmentation allowed.
STATE MOTOR VEHICLE TECHNOLOGY
State Motor Vehicle Technology Fund (IC 9-29-16-1)
Total Operating Expense
5,261,692
5,261,692
Augmentation allowed.
MOTORCYCLE OPERATOR SAFETY EDUCATION PROGRAM
Motorcycle Operator Safety Education Fund (IC 9-27-7-7)
Total Operating Expense
1
1
Augmentation allowed.
FOR THE DEPARTMENT OF LABOR
Personal Services
700,954
700,954
Other Operating Expense
77,241
77,241
BUREAU OF MINES AND MINING
Personal Services
92,074
157,130
Other Operating Expense
17,692
24,542
M.I.S. RESEARCH AND STATISTICS
Total Operating Expense
98,663
98,663
OCCUPATIONAL SAFETY AND HEALTH
Total Operating Expense
1,920,000
1,920,000
The above appropriations for occupational safety and health and M.I.S. research and
statistics reflect only the general fund portion of the total program costs of the
Indiana occupational safety and health plan as approved by the U.S. Department of
Labor. It is the intention of the General Assembly that the Indiana department of
labor make application to the federal government for the federal share of the total
program costs.
EMPLOYMENT OF YOUTH
Employment of Youth Fund (IC 20-33-3-42)
Total Operating Expense
167,826
167,826
Augmentation allowed.
INSAFE
Special Fund for Safety and Health Consultation Services (IC 22-8-1.1-48)
Total Operating Expense
182,206
182,206
Augmentation allowed.
FOR THE DEPARTMENT OF INSURANCE
Department of Insurance Fund (IC 27-1-3-28)
Personal Services
4,524,795
4,524,795
Other Operating Expense
1,011,813
1,011,813
Augmentation allowed.
BAIL BOND DIVISION
Bail Bond Enforcement and Administration Fund (IC 27-10-5-1)
Personal Services
178,008
178,008
Other Operating Expense
2,421
2,421
Augmentation allowed.
PATIENT'S COMPENSATION AUTHORITY
Patient's Compensation Fund (IC 34-18-6-1)
Personal Services
560,123
560,123
Other Operating Expense
1,001,331
1,001,331
Augmentation allowed.
POLITICAL SUBDIVISION RISK MANAGEMENT
Political Subdivision Risk Management Fund (IC 27-1-29-10)
Personal Services
7,200
7,200
Other Operating Expense
61,814
61,814
Augmentation allowed.
MINE SUBSIDENCE INSURANCE
Mine Subsidence Insurance Fund (IC 27-7-9-7)
Personal Services
43,271
43,271
Other Operating Expense
630,260
630,260
Augmentation allowed.
TITLE INSURANCE ENFORCEMENT OPERATING
Title Insurance Enforcement Fund (IC 27-7-3.6-1)
Personal Services
321,355
321,355
Other Operating Expense
47,936
47,936
Augmentation allowed.
FOR THE ALCOHOL AND TOBACCO COMMISSION
Enforcement and Administration Fund (IC 7.1-4-10-1)
Personal Services
8,536,701
8,536,701
Other Operating Expense
1,470,857
1,470,857
Augmentation allowed.
ALCOHOLIC BEVERAGE ENFORCEMENT OFFICERS' TRAINING
Alcoholic Beverage Enforcement Officers' Training Fund (IC 5-2-8-8)
Total Operating Expense
1,645
1,645
Augmentation allowed.
YOUTH TOBACCO EDUCATION AND ENFORCEMENT
Youth Tobacco Education and Enforcement Fund (IC 7.1-6-2-6)
Total Operating Expense
147,000
147,000
Augmentation allowed.
FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
Financial Institutions Fund (IC 28-11-2-9)
Personal Services
6,273,866
6,273,866
Other Operating Expense
1,368,083
1,408,083
Augmentation allowed.
Personal Services
4,456,461
4,456,461
Other Operating Expense
526,517
526,517
PRENEED CONSUMER PROTECTION
Preneed Consumer Protection Fund (IC 30-2-13-28)
Total Operating Expense
50,000
50,000
Augmentation allowed.
BOARD OF FUNERAL AND CEMETERY SERVICE
Funeral Service Education Fund (IC 25-15-9-13)
Total Operating Expense
4,250
4,250
Augmentation allowed.
DENTAL PROFESSION INVESTIGATION AND ENFORCEMENT
Dental Compliance Fund (IC 25-14-1-3.7)
Total Operating Expense
1
1
Augmentation allowed.
PHYSICIAN INVESTIGATION AND ENFORCEMENT
Physician Compliance Fund (IC 25-22.5-2-8)
Total Operating Expense
1
1
Augmentation allowed.
FOR THE CIVIL RIGHTS COMMISSION
Personal Services
1,651,850
1,651,850
Other Operating Expense
207,036
207,036
The above appropriation for the Indiana civil rights commission reflects only the
general fund portion of the total program costs for the processing of employment
and housing discrimination complaints. It is the intention of the General Assembly
that the commission make application to the federal government for funding based
upon the processing of employment and housing discrimination complaints.
MARTIN LUTHER KING JR. HOLIDAY COMMISSION
Total Operating Expense
20,000
20,000
FOR THE UTILITY CONSUMER COUNSELOR
Public Utility Fund (IC 8-1-6-1)
Personal Services
4,705,037
4,705,037
Other Operating Expense
718,125
720,831
Augmentation allowed.
EXPERT WITNESS FEES AND AUDIT
Public Utility Fund (IC 8-1-6-1)
Total Operating Expense
1,704,000
Augmentation allowed.
FOR THE UTILITY REGULATORY COMMISSION
Public Utility Fund (IC 8-1-6-1)
Personal Services
6,541,453
6,541,453
Other Operating Expense
1,800,652
1,800,652
Augmentation allowed.
From the General Fund
1,801,538 1,801,538
From the Worker's Compensation Supplemental Administrative Fund (IC 22-3-5-6)
145,007 145,007
Augmentation allowed.
The amounts specified from the general fund and the workers' compensation supplemental
administrative fund are for the following purposes:
Personal Services
1,853,570
1,853,570
Other Operating Expense
92,975
92,975
FOR THE STATE BOARD OF ANIMAL HEALTH
Personal Services
3,854,067
3,854,067
Other Operating Expense
438,694
438,694
INDEMNITY FUND
Total Operating Expense
4,000
Augmentation allowed.
MEAT & POULTRY INSPECTION
Total Operating Expense
1,545,698
1,545,698
FOR THE DEPARTMENT OF HOMELAND SECURITY
FIRE AND BUILDING SERVICES
Fire and Building Services Fund (IC 22-12-6-1)
Personal Services
12,153,762
12,153,762
Other Operating Expense
1,084,450
1,084,450
Augmentation allowed.
REGIONAL PUBLIC SAFETY TRAINING
Regional Public Safety Training Fund (IC 10-15-3-12)
Total Operating Expense
1,617,274
1,617,274
Augmentation allowed.
EMERGENCY MANAGEMENT CONTINGENCY FUND
Total Operating Expense
121,645
121,645
The above appropriations for the emergency management contingency fund are made
under IC 10-14-3-28.
PUBLIC ASSISTANCE
Total Operating Expense
1
1
Augmentation allowed.
HOMELAND SECURITY FUND - FOUNDATION
Homeland Security Fund (IC 10-15-3-1)
Total Operating Expense
329,956
329,956
Augmentation allowed.
INDIANA EMERGENCY RESPONSE COMMISSION
Emergency Planning and Right to Know Fund (IC 6-6-10-5)
Total Operating Expense
75,892
75,892
Augmentation allowed.
STATE DISASTER RELIEF FUND
State Disaster Relief Fund (IC 10-14-4-5)
Total Operating Expense
500,000
500,000
Augmentation allowed, not to exceed revenues collected from the public safety
fee imposed by IC 22-11-14-12.
Augmentation allowed from the general fund to match federal disaster relief funds.
REDUCED IGNITION PROPENSITY STANDARDS FOR CIGARETTES FUND
Reduced Ignition Propensity Standards for Cigarettes Fund (IC 22-14-7-22(a))
Total Operating Expense
32,547
32,547
Augmentation allowed.
STATEWIDE FIRE AND BUILDING SAFETY EDUCATION FUND
Statewide Fire and Building Safety Education Fund (IC 22-12-6-3)
Total Operating Expense
104,250
104,250
Augmentation allowed.
2011-229-5
SECTION 5.
CONSERVATION AND ENVIRONMENT
A. NATURAL RESOURCES
FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
Personal Services
6,708,757
6,708,757
Other Operating Expense
1,335,828
1,335,828
ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
Personal Services
357,973
357,973
Other Operating Expense
78,835
78,835
ENTOMOLOGY AND PLANT PATHOLOGY FUND
Entomology and Plant Pathology Fund (IC 14-24-10-3)
Total Operating Expense
658,660
Augmentation allowed.
ENGINEERING DIVISION
Personal Services
1,522,685
1,522,685
Other Operating Expense
76,711
76,711
STATE MUSEUM
Personal Services
4,414,195
4,414,195
Other Operating Expense
881,643
881,643
HISTORIC PRESERVATION DIVISION
Personal Services
420,037
420,037
Other Operating Expense
54,640
54,640
HISTORIC PRESERVATION - FEDERAL
Total Operating Expense
227,076
227,076
DHPA DEDICATED
Total Operating Expense
27,675
27,675
STATE HISTORIC SITES
Personal Services
2,241,939
2,241,939
Other Operating Expense
223,332
223,332
LINCOLN PRODUCTION
Total Operating Expense
220,000
220,000
WABASH RIVER HERITAGE CORRIDOR
Wabash River Heritage Corridor Fund (IC 14-13-6-23)
Total Operating Expense
21,950
21,950
OUTDOOR RECREATION DIVISION
Personal Services
450,382
450,382
Other Operating Expense
22,980
22,980
OUTDOOR RECREATION DISTRIBUTION
Total Operating Expense
86,511
86,511
NATURE PRESERVES DIVISION
Personal Services
767,313
767,313
Other Operating Expense
21,789
21,789
NATURE PRESERVES - FEDERAL
Total Operating Expense
10,000
10,000
WATER DIVISION
Personal Services
3,684,274
3,684,274
Other Operating Expense
347,634
347,634
All revenues accruing from state and local units of government and from private
utilities and industrial concerns as a result of water resources study projects,
and as a result of topographic and other mapping projects, shall be deposited into
the state general fund, and such receipts are hereby appropriated, in addition to
the foregoing amounts, for water resources studies.
WATER - FEDERAL
Total Operating Expense
67,500
67,500
DEER RESEARCH AND MANAGEMENT
Deer Research and Management Fund (IC 14-22-5-2)
Total Operating Expense
131,458
131,458
Augmentation allowed.
OIL AND GAS DIVISION
Oil and Gas Fund (IC 6-8-1-27)
Personal Services
1,181,127
1,181,127
Other Operating Expense
149,485
149,485
Augmentation allowed.
ENVIRONMENTAL PROTECTION AGENCY - INDIANA DEPT. OF NATURAL RESOURCES
Oil and Gas Fund (IC 6-8-1-27)
Total Operating Expense
309,016
309,016
Augmentation allowed.
STATE PARKS AND RESERVOIRS
From the General Fund
9,622,431
9,622,431
From the State Parks and Reservoirs Special Revenue Fund (IC 14-19-8-2)
23,884,975
23,884,975
Augmentation allowed from the State Parks and Reservoirs Special Revenue Fund.
Special Revenue Fund are for the following purposes:
Other Operating Expense
9,991,819
9,991,819
Acid Mine Abatement and Treatment Fund (IC 14-34-19-1.3)
Total Operating Expense
1
1
Augmentation allowed.
OFF-ROAD VEHICLE AND SNOWMOBILE FUND
Off-Road Vehicle and Snowmobile Fund (IC 14-16-1-30)
Total Operating Expense
330,176
330,176
Augmentation allowed.
NATURAL RECREATION TRAILS
Off-Road Vehicle and Snowmobile Fund (IC 14-16-1-30)
Total Operating Expense
100,000
100,000
Augmentation allowed.
LAW ENFORCEMENT DIVISION
From the General Fund
8,446,236
8,446,236
From the Fish and Wildlife Fund (IC 14-22-3-2)
11,967,270
11,967,270
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
17,741,091
17,741,091
Other Operating Expense
2,672,415
2,672,415
FISH AND WILDLIFE DIVISION
Fish and Wildlife Fund (IC 14-22-3-2)
Personal Services
6,274,299
6,274,299
Other Operating Expense
2,551,967
2,551,967
Augmentation allowed.
DEPARTMENT OF THE INTERIOR - FISH AND WILDLIFE
Deer Research and Management Fund (IC 14-22-5-2)
Total Operating Expense
39,000
39,000
Fish and Wildlife Fund (IC 14-22-3-2)
Total Operating Expense
1,183,772
1,183,772
Augmentation allowed.
NONGAME FUND - FEDERAL
Nongame Fund (IC 14-22-34-20)
Total Operating Expense
168,750
168,750
Augmentation allowed.
FORESTRY DIVISION
From the General Fund
4,114,649 4,114,649
From the State Forestry Fund (IC 14-23-3-2)
4,874,334 4,874,334
Augmentation allowed from the State Forestry Fund.
the following purposes:
Other Operating Expense
1,700,061
1,700,061
FORESTRY GRANTS
General Fund
Total Operating Expense
100,000
100,000
Entomology and Plant Pathology Fund (IC 14-24-10-3)
Total Operating Expense
50,000
50,000
Augmentation allowed.
State Forestry Fund (IC 14-23-3-2)
Total Operating Expense
500,000
500,000
Augmentation allowed.
RECLAMATION DIVISION
Natural Resources Reclamation Division Fund (IC 14-34-14-2)
Total Operating Expense
47,653
47,653
Augmentation allowed.
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.
DEPARTMENT OF THE INTERIOR - INDIANA DEPARTMENT OF NATURAL RESOURCES
General Fund
Total Operating Expense
70,000
70,000
Natural Resources Reclamation Division Fund (IC 14-34-14-2)
Total Operating Expense
1,554,488
1,554,488
Augmentation allowed.
LAKE MICHIGAN COASTAL PROGRAM
Cigarette Tax Fund (IC 6-7-1-29.1)
Total Operating Expense
3,879
3,879
Augmentation allowed.
LAKE MICHIGAN COASTAL PROGRAM - FEDERAL
Cigarette Tax Fund (IC 6-7-1-29.1)
Total Operating Expense
117,062
117,062
Augmentation allowed.
LAKE AND RIVER ENHANCEMENT
Lake and River Enhancement Fund (IC 6-6-11-12.5)
Total Operating Expense
4,587,938
Augmentation allowed.
HERITAGE TRUST
General Fund
Total Operating Expense
100,000
100,000
Indiana Heritage Trust Fund (IC 14-12-2-25)
Total Operating Expense
1,000,000
1,000,000
Augmentation allowed.
INSTITUTIONAL ROAD CONSTRUCTION
State Highway Fund (IC 8-23-9-54)
Total Operating Expense
2,500,000
2,500,000
The above appropriation for institutional road construction may be used for road
and bridge construction, relocation, and other related improvement projects at state-owned
properties managed by the department of natural resources.
B. OTHER NATURAL RESOURCES
FOR THE WORLD WAR MEMORIAL COMMISSION
Personal Services
635,632
635,632
Other Operating Expense
246,513
246,513
All revenues received as rent for space in the buildings located at 777 North Meridian
Street and 700 North Pennsylvania Street, in the city of Indianapolis, that exceed the
costs of operation and maintenance of the space rented, shall be paid into the general
fund. The American Legion shall provide for the complete maintenance of the interior
of these buildings.
FOR THE WHITE RIVER PARK COMMISSION
Total Operating Expense
814,445
814,445
FOR THE MAUMEE RIVER BASIN COMMISSION
Total Operating Expense
57,509
57,509
FOR THE ST. JOSEPH RIVER BASIN COMMISSION
Total Operating Expense
57,509
57,509
FOR THE KANKAKEE RIVER BASIN COMMISSION
Total Operating Expense
57,509
57,509
C. ENVIRONMENTAL MANAGEMENT
FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
ADMINISTRATION
From the General Fund
3,038,302 3,038,302
From the State Solid Waste Management Fund (IC 13-20-22-2)
67,347 67,347
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
58,226 58,226
From the Waste Tire Management Fund (IC 13-20-13-8)
102,842 102,842
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
648,285 648,285
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
616,683 616,683
From the Environmental Management Special Fund (IC 13-14-12-1)
89,272 89,272
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
181,422 181,422
From the Asbestos Trust Fund (IC 13-17-6-3)
23,393 23,393
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
52,290 52,290
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
1,784,032 1,784,032
Augmentation allowed from the State Solid Waste Management Fund, Indiana
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust
Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund,
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund
are for the following purposes:
Personal Services
4,853,930
4,853,930
Other Operating Expense
1,808,164
1,808,164
LABORATORY CONTRACTS
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
392,236
392,236
Augmentation allowed.
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Total Operating Expense
170,609
170,609
Augmentation allowed.
OWQ LABORATORY CONTRACTS
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
289,399
289,399
Augmentation allowed.
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Total Operating Expense
675,266
675,266
Augmentation allowed.
From the General Fund
284,188
284,188
From the State Solid Waste Management Fund (IC 13-20-22-2)
6,231
6,231
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
5,388
5,388
From the Waste Tire Management Fund (IC 13-20-13-8)
11,151
11,151
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
132,626
132,626
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
63,930
63,930
From the Environmental Management Special Fund (IC 13-14-12-1)
9,921
9,921
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
21,477
21,477
From the Asbestos Trust Fund (IC 13-17-6-3)
4,786
4,786
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
6,819
6,819
Augmentation allowed from the State Solid Waste Management Fund, Indiana
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
Tank Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund,
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage Tank
Trust Fund are for the following purposes:
Personal Services
274,099
274,099
Other Operating Expense
272,418
272,418
NORTHERN REGIONAL OFFICE
From the General Fund
178,684
178,684
From the State Solid Waste Management Fund (IC 13-20-22-2)
7,559
7,559
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
6,533
6,533
From the Waste Tire Management Fund (IC 13-20-13-8)
11,378
11,378
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
111,458
111,458
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
69,472
69,472
From the Environmental Management Special Fund (IC 13-14-12-1)
10,677
10,677
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
19,993
19,993
From the Asbestos Trust Fund (IC 13-17-6-3)
4,021
4,021
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
5,669
5,669
Augmentation allowed from the State Solid Waste Management Fund, Indiana
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
Tank Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund,
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
Tank Trust Fund are for the following purposes:
Personal Services
218,829
218,829
Other Operating Expense
206,615
206,615
SOUTHEAST REGIONAL OFFICE
From the General Fund
109,321
109,321
From the State Solid Waste Management Fund (IC 13-20-22-2)
11,879
11,879
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
10,269
10,269
From the Waste Tire Management Fund (IC 13-20-13-8)
14,406
14,406
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
49,392
49,392
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
46,757
46,757
From the Environmental Management Special Fund (IC 13-14-12-1)
8,517
8,517
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
16,297
16,297
From the Asbestos Trust Fund (IC 13-17-6-3)
1,780
1,780
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
4,693
4,693
Augmentation allowed from the State Solid Waste Management Fund, Indiana
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
Tank Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund,
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
Tank Trust Fund are for the following purposes:
Personal Services
207,235
207,235
Other Operating Expense
66,076
66,076
SOUTHWEST REGIONAL OFFICE
From the General Fund
134,215
134,215
From the State Solid Waste Management Fund (IC 13-20-22-2)
14,583
14,583
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
12,608
12,608
From the Waste Tire Management Fund (IC 13-20-13-8)
17,686
17,686
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
60,639
60,639
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
57,406
57,406
From the Environmental Management Special Fund (IC 13-14-12-1)
10,456
10,456
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
20,008
20,008
From the Asbestos Trust Fund (IC 13-17-6-3)
2,185
2,185
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
5,764
5,764
Augmentation allowed from the State Solid Waste Management Fund, Indiana
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
Tank Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund,
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
Tank Trust Fund are for the following purposes:
Other Operating Expense
133,622
133,622
From the General Fund
561,625
561,625
From the Waste Tire Management Fund (IC 13-20-13-8)
9,302
9,302
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
247,167
247,167
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
181,134
181,134
From the Environmental Management Special Fund (IC 13-14-12-1)
22,230
22,230
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
41,995
41,995
From the Asbestos Trust Fund (IC 13-17-6-3)
8,917
8,917
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
11,284
11,284
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
384,939
384,939
Augmentation allowed from the Waste Tire Management Fund, Title V Operating
Permit Program Trust Fund, Environmental Management Permit Operation Fund,
Environmental Management Special Fund, Hazardous Substances Response Trust
Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund,
and Underground Petroleum Storage Tank Excess Liability Trust Fund.
The amounts specified from the General Fund, Waste Tire Management Fund, Title V
Operating Permit Program Trust Fund, Environmental Management Permit Operation
Fund, Environmental Management Special Fund, Hazardous Substances Response Trust
Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and
Underground Petroleum Storage Tank Excess Liability Trust Fund are for the
following purposes:
Personal Services
1,106,236
1,106,236
Other Operating Expense
362,357
362,357
INVESTIGATIONS
From the General Fund
154,870
154,870
From the State Solid Waste Management Fund (IC 13-20-22-2)
5,924
5,924
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
5,122
5,122
From the Waste Tire Management Fund (IC 13-20-13-8)
13,926
13,926
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
51,790
51,790
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
74,615
74,615
From the Environmental Management Special Fund (IC 13-14-12-1)
9,311
9,311
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
29,944
29,944
From the Asbestos Trust Fund (IC 13-17-6-3)
1,868
1,868
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
10,517
10,517
Augmentation allowed from the State Solid Waste Management Fund, Indiana
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
Tank Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund,
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
Tank Trust Fund are for the following purposes:
Personal Services
327,498
327,498
Other Operating Expense
30,389
30,389
MEDIA AND COMMUNICATIONS
From the General Fund
499,452
499,452
From the State Solid Waste Management Fund (IC 13-20-22-2)
10,083
10,083
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
8,721
8,721
From the Waste Tire Management Fund (IC 13-20-13-8)
15,058
15,058
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
88,137
88,137
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
77,426
77,426
From the Environmental Management Special Fund (IC 13-14-12-1)
11,664
11,664
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
24,738
24,738
From the Asbestos Trust Fund (IC 13-17-6-3)
3,176
3,176
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
7,422
7,422
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
253,029
253,029
Augmentation allowed from the State Solid Waste Management Fund, Indiana
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
Operating Permit Program Trust Fund, Environmental Management Permit Operation
Fund, Environmental Management Special Fund, Hazardous Substances Response
Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust
Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund,
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund,
are for the following purposes:
Personal Services
909,456
909,456
Other Operating Expense
89,450
89,450
PLANNING AND ASSESSMENT
From the General Fund
404,184
404,184
From the State Solid Waste Management Fund (IC 13-20-22-2)
11,837
11,837
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
10,154
10,154
From the Waste Tire Management Fund (IC 13-20-13-8)
17,536
17,536
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
102,641
102,641
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
90,171
90,171
From the Environmental Management Special Fund (IC 13-14-12-1)
13,574
13,574
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
28,806
28,806
From the Asbestos Trust Fund (IC 13-17-6-3)
3,703
3,703
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
8,639
8,639
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
294,574
294,574
Augmentation allowed from the State Solid Waste Management Fund, Indiana
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
Operating Permit Program Trust Fund, Environmental Management Permit Operation
Fund, Environmental Management Special Fund, Hazardous Substances Response
Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust
Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund.
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund
are for the following purposes:
Personal Services
931,869
931,869
Other Operating Expense
53,950
53,950
OHIO RIVER VALLEY WATER SANITATION COMMISSION
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
281,318
281,318
Augmentation allowed.
OFFICE OF ENVIRONMENTAL RESPONSE
Personal Services
2,642,731
2,642,731
Other Operating Expense
328,006
328,006
POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
Personal Services
1,001,866
1,001,866
Other Operating Expense
151,354
151,354
PCB INSPECTIONS
Environmental Management Permit Operation Fund (IC 13-15-11-1)
Total Operating Expense
19,420
19,420
Augmentation allowed.
U.S. GEOLOGICAL SURVEY CONTRACTS
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
54,738
54,738
Augmentation allowed.
STATE SOLID WASTE GRANTS MANAGEMENT
State Solid Waste Management Fund (IC 13-20-22-2)
Personal Services
226,352
226,352
Other Operating Expense
229,429
229,429
Augmentation allowed.
RECYCLING OPERATING
Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
Personal Services
283,598
283,598
Other Operating Expense
292,020
292,020
Augmentation allowed.
RECYCLING PROMOTION AND ASSISTANCE PROGRAM
Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
Total Operating Expense
524,000
524,000
Augmentation allowed.
VOLUNTARY CLEAN-UP PROGRAM
Voluntary Remediation Fund (IC 13-25-5-21)
Personal Services
827,047
827,047
Other Operating Expense
68,121
68,121
Augmentation allowed.
TITLE V AIR PERMIT PROGRAM
Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
Personal Services
10,375,485
10,375,485
Other Operating Expense
1,938,006
1,938,006
Augmentation allowed.
WATER MANAGEMENT PERMITTING
From the General Fund
1,660,170
1,660,170
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
4,751,106
4,751,106
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
5,939,557
5,939,557
Other Operating Expense
471,719
471,719
SOLID WASTE MANAGEMENT PERMITTING
From the General Fund
1,768,784
1,768,784
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
3,012,230
3,012,230
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
4,453,339
4,453,339
Other Operating Expense
327,675
327,675
CFO/CAFO INSPECTIONS
Total Operating Expense
282,500
282,500
HAZARDOUS WASTE MANAGEMENT PERMITTING - FEDERAL
Total Operating Expense
1,316,311
1,316,311
HAZARDOUS WASTE MANAGEMENT PERMITTING
Environmental Management Permit Operation Fund (IC 13-15-11-1)
Personal Services
3,686,772
3,686,772
Other Operating Expense
356,212
356,212
Augmentation allowed.
ELECTRONIC WASTE
Electronic Waste Fund (IC 13-20.5-2-3)
Total Operating Expense
131,473
131,473
SAFE DRINKING WATER PROGRAM
From the General Fund
215,599 215,599
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
2,692,762 2,692,762
Augmentation allowed from the Environmental Management Permit Operation
Fund.
Permit Operation Fund are for the following purposes:
Personal Services
2,034,100
2,034,100
Other Operating Expense
874,261
874,261
CLEAN VESSEL PUMPOUT
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
28,288
28,288
Augmentation allowed.
GROUNDWATER PROGRAM
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
111,269
111,269
Augmentation allowed.
UNDERGROUND STORAGE TANK PROGRAM
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
Total Operating Expense
306,234
306,234
Augmentation allowed.
AIR MANAGEMENT OPERATING
From the General Fund
604,576
604,576
From the Environmental Management Special Fund (IC 13-14-12-1)
264,324
264,324
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
582,889
582,889
Other Operating Expense
286,011
286,011
WATER MANAGEMENT NONPERMITTING
Personal Services
2,758,985
2,758,985
Other Operating Expense
802,379
802,379
GREAT LAKES INITIATIVE
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
57,385
57,385
Augmentation allowed.
LEAKING UNDERGROUND STORAGE TANKS
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
Personal Services
147,745
147,745
Other Operating Expense
23,686
23,686
Augmentation allowed.
CORE SUPERFUND
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Total Operating Expense
16,538
16,538
Augmentation allowed.
AUTO EMISSIONS TESTING PROGRAM
Personal Services
70,319
70,319
Other Operating Expense
5,370,180
5,370,180
The above appropriations for auto emissions testing are the maximum amounts available
for this purpose. If it becomes necessary to conduct additional tests in other locations,
the above appropriations shall be prorated among all locations.
HAZARDOUS WASTE SITE - STATE CLEAN-UP
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Personal Services
1,796,779
1,796,779
Other Operating Expense
210,315
210,315
Augmentation allowed.
HAZARDOUS WASTE SITES - NATURAL RESOURCE DAMAGES
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Personal Services
227,541
227,541
Other Operating Expense
186,395
186,395
Augmentation allowed.
SUPERFUND MATCH
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Total Operating Expense
152,983
152,983
Augmentation allowed.
HOUSEHOLD HAZARDOUS WASTE
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Other Operating Expense
38,293
38,293
Augmentation allowed.
ASBESTOS TRUST - OPERATING
Asbestos Trust Fund (IC 13-17-6-3)
Personal Services
416,068
416,068
Other Operating Expense
56,095
56,095
Augmentation allowed.
UNDERGROUND PETROLEUM STORAGE TANK - OPERATING
Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
Personal Services
1,354,197
1,354,197
Other Operating Expense
40,263,150
40,263,150
Augmentation allowed.
WASTE TIRE MANAGEMENT
Waste Tire Management Fund (IC 13-20-13-8)
Total Operating Expense
417,147
417,147
Augmentation allowed.
WASTE TIRE RE-USE
Waste Tire Management Fund (IC 13-20-13-8)
Total Operating Expense
33,796
33,796
Augmentation allowed.
VOLUNTARY COMPLIANCE
Environmental Management Special Fund (IC 13-14-12-1)
Personal Services
553,595
553,595
Other Operating Expense
178,178
178,178
Augmentation allowed.
ENVIRONMENTAL MANAGEMENT SPECIAL FUND - OPERATING
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
661,315
661,315
Augmentation allowed.
WETLANDS PROTECTION
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
11,062
11,062
Augmentation allowed.
PETROLEUM TRUST - OPERATING
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
Personal Services
136,157
136,157
Other Operating Expense
189,777
189,777
Augmentation allowed.
Notwithstanding any other law, with the approval of the governor and the budget
agency, the above appropriations for hazardous waste management permitting,
wetlands protection, groundwater program, underground storage tank program,
air management operating, asbestos trust operating, water management nonpermitting,
safe drinking water program, and any other appropriation eligible to be included in a
performance partnership grant may be used to fund activities incorporated into a
performance partnership grant between the United States Environmental Protection
Agency and the department of environmental management.
FOR THE OFFICE OF ENVIRONMENTAL ADJUDICATION
Personal Services
296,578
296,578
Other Operating Expense
32,380
32,380
2011-229-6
SECTION 6.
ECONOMIC DEVELOPMENT
A. AGRICULTURE
FOR THE DEPARTMENT OF AGRICULTURE
Personal Services
1,615,208
1,615,208
Other Operating Expense
413,462
413,462
DISTRIBUTIONS TO FOOD BANKS
Total Operating Expense
300,000
300,000
CLEAN WATER INDIANA
Total Operating Expense
500,000
500,000
Cigarette Tax Fund (IC 6-7-1-29.1)
Total Operating Expense
3,666,425
3,666,425
Augmentation allowed.
SOIL CONSERVATION DIVISION
Cigarette Tax Fund (IC 6-7-1-29.1)
Total Operating Expense
1,582,884
1,582,884
Augmentation allowed.
GRAIN BUYERS AND WAREHOUSE LICENSING
Grain Buyers and Warehouse Licensing Agency License Fee Fund (IC 26-3-7-6.3)
Total Operating Expense
172,000
172,000
Augmentation allowed.
B. COMMERCE
FOR THE LIEUTENANT GOVERNOR
RURAL ECONOMIC DEVELOPMENT FUND
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
1,273,035
1,273,035
OFFICE OF TOURISM
Total Operating Expense
2,470,681
2,470,681
Of the above appropriations, the office of tourism shall distribute $500,000 each
year to the Indiana sports corporation to promote the hosting of amateur sporting
events in Indiana cities. Funds may be released after review by the budget committee.
STATE ENERGY PROGRAM
Total Operating Expense
202,269
202,269
FOOD ASSISTANCE PROGRAM
Total Operating Expense
111,572
111,572
FOR THE INDIANA ECONOMIC DEVELOPMENT CORPORATION
ADMINISTRATIVE AND FINANCIAL SERVICES
General Fund
Total Operating Expense
6,423,392
6,423,392
Training 2000 Fund (IC 5-28-7-5)
Total Operating Expense
185,630
185,630
Industrial Development Grant Fund (IC 5-28-25-4)
Total Operating Expense
52,139
52,139
21ST CENTURY RESEARCH & TECHNOLOGY FUND
Total Operating Expense
10,000,000
20,000,000
INTERNATIONAL TRADE
Total Operating Expense
1,232,197
1,232,197
ENTERPRISE ZONE PROGRAM
Enterprise Zone Fund (IC 5-28-15-6)
Total Operating Expense
85,000
85,000
Augmentation allowed.
LOCAL ECONOMIC DEVELOPMENT ORGANIZATION/
REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION
(LEDO/REDO) MATCHING GRANT PROGRAM
Total Operating Expense
600,000
TRAINING 2000
Total Operating Expense
18,468,918
BUSINESS PROMOTION PROGRAM
Total Operating Expense
1,741,758
ECONOMIC DEVELOPMENT GRANT AND LOAN PROGRAM
Total Operating Expense
855,732
INDUSTRIAL DEVELOPMENT GRANT PROGRAM
Total Operating Expense
6,500,000
INDIANA INDIVIDUAL DEVELOPMENT ACCOUNTS
Affordable Housing and Community Development Fund (IC 5-20-4)
Total Operating Expense
1,000,000
1,000,000
The housing and community development authority shall collect and report to the
family and social services administration (FSSA) all data required for FSSA to meet
the data collection and reporting requirements in 45 CFR Part 265.
Family and social services administration, division of family resources shall apply
all qualifying expenditures for individual development accounts deposits toward Indiana's
maintenance of effort under the federal Temporary Assistance for Needy Families (TANF)
program (45 CFR 260 et seq.).
MORTGAGE FORECLOSURE COUNSELING
Home Ownership Education Fund (IC 5-20-1-27)
Total Operating Expense
1,693,924
1,693,924
Augmentation Allowed.
C. EMPLOYMENT SERVICES
FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
ADMINISTRATION
Total Operating Expense
361,000
361,000
ADULT EDUCATION DISTRIBUTION
Total Operating Expense
12,600,000
12,600,000
It is the intent of the 2011 general assembly that the above appropriations for
adult education shall be the total allowable state expenditure for such program.
Therefore, if the expected disbursements are anticipated to exceed the total
appropriation for a state fiscal year, the department of workforce development
shall reduce the distributions proportionately.
WOMEN'S COMMISSION
Personal Services
83,899
83,899
Other Operating Expense
17,250
17,250
NATIVE AMERICAN INDIAN AFFAIRS COMMISSION
Total Operating Expense
76,679
76,679
COMMISSION ON HISPANIC/LATINO AFFAIRS
Total Operating Expense
105,600
105,600
The above appropriations are in addition to any funding for the commission derived
from funds appropriated to the department of workforce development.
D. OTHER ECONOMIC DEVELOPMENT
FOR THE INDIANA STATE FAIR BOARD
STATE FAIR
Total Operating Expense
600,000
600,000
2011-229-7
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 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.
INTERMODAL GRANT PROGRAM
Public Mass Transportation Fund (IC 8-23-3-8)
Total Operating Expense
50,000
50,000
Augmentation allowed.
RAILROAD GRADE CROSSING IMPROVEMENT
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
500,000
500,000
HIGH SPEED RAIL
Industrial Rail Service Fund (IC 8-3-1.7-2)
Matching Funds
40,000
Augmentation allowed.
PUBLIC MASS TRANSPORTATION
Total Operating Expense
42,581,051
42,581,051
The appropriations are to be used solely for the promotion and development of public
transportation. The department of transportation shall allocate funds based on a
formula approved by the commissioner of the department of transportation.
The department of transportation may distribute public mass transportation funds
to an eligible grantee that provides public transportation in Indiana.
The state funds can be used to match federal funds available under the Federal Transit
Act (49 U.S.C. 1601, et seq.) or local funds from a requesting grantee.
Before funds may be disbursed to a grantee, the grantee must submit its request for
financial assistance to the department of transportation for approval. Allocations
must be approved by the governor and the budget agency after review by the budget
committee and shall be made on a reimbursement basis. Only applications for capital
and operating assistance may be approved. Only those grantees that have met the
reporting requirements under IC 8-23-3 are eligible for assistance under this
appropriation.
State Highway Fund (IC 8-23-9-54)
270,724,355 263,724,355
Public Mass Transportation Fund (IC 8-23-3-8)
170,000 170,000
Industrial Rail Service Fund
305,000 305,000
The amounts specified from the State Highway Fund, the Public Mass Transportation
Fund, and the Industrial Rail Service Fund are for the following purposes:
Personal Services
214,386,249
207,386,249
Other Operating Expense
56,813,106
56,813,106
HIGHWAY VEHICLE AND ROAD MAINTENANCE EQUIPMENT
State Highway Fund (IC 8-23-9-54)
Other Operating Expense
15,300,000
15,300,000
The above appropriations for highway operating and highway vehicle and road
maintenance equipment may be used for personal services, equipment, and other
operating expense, including the cost of transportation for the governor.
HIGHWAY MAINTENANCE WORK PROGRAM
State Highway Fund (IC 8-23-9-54)
Other Operating Expense
67,000,000
67,000,000
The above appropriations for the highway maintenance work program may be used for:
(1) materials for patching roadways and shoulders;
(2) repairing and painting bridges;
(3) installing signs and signals and painting roadways for traffic control;
(4) mowing, herbicide application, and brush control;
(5) drainage control;
(6) maintenance of rest areas, public roads on properties of the department
of natural resources, and driveways on the premises of all state facilities;
(7) materials for snow and ice removal;
(8) utility costs for roadway lighting; and
(9) other special maintenance and support activities consistent with the
highway maintenance work program.
HIGHWAY CAPITAL IMPROVEMENTS
State Highway Fund (IC 8-23-9-54)
Right-of-Way Expense
16,880,000
8,640,000
Formal Contracts Expense
80,484,822
99,090,903
Consulting Services Expense
12,340,000
10,000,000
Institutional Road Construction
2,500,000
2,500,000
The above appropriations for the capital improvements program may be used for:
(1) bridge rehabilitation and replacement;
(2) road construction, reconstruction, or replacement;
(3) construction, reconstruction, or replacement of travel lanes, intersections,
grade separations, rest parks, and weigh stations;
(4) relocation and modernization of existing roads;
(5) resurfacing;
(6) erosion and slide control;
(7) construction and improvement of railroad grade crossings, including
the use of the appropriations to match federal funds for projects;
(8) small structure replacements;
(9) safety and spot improvements; and
(10) right-of-way, relocation, and engineering and consulting expenses
associated with any of the above types of projects.
The appropriations for highway operating, highway vehicle and road maintenance
equipment, highway buildings and grounds, the highway planning and research
program, the highway maintenance work program, and highway capital improvements
are appropriated from estimated revenues, which include the following:
(1) Funds distributed to the state highway fund from the motor vehicle highway account
under IC 8-14-1-3(4).
(2) Funds distributed to the state highway fund from the highway, road and street
fund under IC 8-14-2-3.
(3) All fees and miscellaneous revenues deposited in or accruing to the state highway
fund under IC 8-23-9-54.
(4) Any unencumbered funds carried forward in the state highway fund from any previous
fiscal year.
(5) All other funds appropriated or made available to the department of transportation
by the general assembly.
If funds from sources set out above for the department of transportation exceed
appropriations from those sources to the department, the excess amount is hereby
appropriated to be used for formal contracts with approval of the governor and the
budget agency.
If there is a change in a statute reducing or increasing revenue for department use,
the budget agency shall notify the auditor of state to adjust the above appropriations
to reflect the estimated increase or decrease. Upon the request of the department,
the budget agency, with the approval of the governor, may allot any increase in
appropriations to the department for formal contracts.
If the department of transportation finds that an emergency exists or that an
appropriation will be insufficient to cover expenses incurred in the normal
operation of the department, the budget agency may, upon request of the department,
and with the approval of the governor, transfer funds from revenue sources set out
above from one (1) appropriation to the deficient appropriation. No appropriation
from the state highway fund may be used to fund any toll road or toll bridge project
except as specifically provided for under IC 8-15-2-20.
State Highway Fund (IC 8-23-9-54)
Total Operating Expense
2,500,000
2,500,000
State Highway Road Construction Improvement Fund (IC 8-14-10-5)
Lease Rental Payments Expense
61,400,000
62,300,000
Augmentation allowed.
The above appropriations for the state highway road construction and improvement
program are appropriated from the state highway road construction and improvement
fund provided in IC 8-14-10-5 and may include any unencumbered funds carried
forward from any previous fiscal year. The funds shall be first used for payment
of rentals and leases relating to projects under IC 8-14.5. If any funds remain, the
funds may be used for the following purposes:
(1) road and bridge construction, reconstruction, or replacement;
(2) construction, reconstruction, or replacement of travel lanes, intersections,
and grade separations;
(3) relocation and modernization of existing roads; and
(4) right-of-way, relocation, and engineering and consulting expenses associated
with any of the above types of projects.
CROSSROADS 2000 PROGRAM
State Highway Fund (IC 8-23-9-54)
Lease Rental Payment Expense
3,995,823
10,269,742
Augmentation allowed.
Crossroads 2000 Fund (IC 8-14-10-9)
Lease Rental Payment Expense
35,700,000
36,200,000
Augmentation allowed.
The above appropriations for the crossroads 2000 program are appropriated from the
crossroads 2000 fund provided in IC 8-14-10-9 and may include any unencumbered
funds carried forward from any previous fiscal year. The funds shall be first used
for payment of rentals and leases relating to projects under IC 8-14-10-9. If any
funds remain, the funds may be used for the following purposes:
(1) road and bridge construction, reconstruction, or replacement;
(2) construction, reconstruction, or replacement of travel lanes, intersections, and
grade separations;
(3) relocation and modernization of existing roads; and
(4) right-of-way, relocation, and engineering and consulting expenses associated
with any of the above types of projects.
MAJOR MOVES CONSTRUCTION PROGRAM
Major Moves Construction Fund (IC 8-14-14-5)
Formal Contracts Expense
530,000,000
50,000,000
Augmentation allowed.
FEDERAL APPORTIONMENT
Right-of-Way Expense
82,420,000
42,160,000
Formal Contracts Expense
531,612,292
624,532,292
Consulting Engineers Expense
60,260,000
48,800,000
Highway Planning and Research
12,807,708
12,807,708
Local Government Revolving Acct.
229,030,000
242,770,000
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 2011-2013 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.
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
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.
2011-229-8
SECTION 8.
FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
A. FAMILY AND SOCIAL SERVICES
FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
INDIANA PRESCRIPTION DRUG PROGRAM
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
1,117,830
1,117,830
CHILDREN'S HEALTH INSURANCE PROGRAM
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
36,984,504
36,984,504
FAMILY AND SOCIAL SERVICES ADMINISTRATION - CENTRAL OFFICE
Total Operating Expense
16,764,735
16,764,735
OFFICE OF MEDICAID POLICY AND PLANNING - ADMINISTRATION
Total Operating Expense
100,000
100,000
MEDICAID ADMINISTRATION
Total Operating Expense
33,103,064
33,103,064
MEDICAID - CURRENT OBLIGATIONS
General Fund
Total Operating Expense
1,716,500,000
1,882,500,000
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 the state. Subject to the provisions of IC 12-8-1-12,
if the sums herein appropriated for Medicaid current obligations and for Medicaid
administration are insufficient to enable the office of Medicaid policy and planning
to meet its obligations, then there is appropriated from the general fund such further
sums as may be necessary for that purpose, subject to the approval of the governor
and the budget agency.
INDIANA CHECK-UP PLAN (EXCLUDING IMMUNIZATION)
Indiana Check-Up Plan Trust Fund (IC 12-15-44.2-17)
Total Operating Expense
157,766,043
157,766,043
HOSPITAL CARE FOR THE INDIGENT FUND
Total Operating Expense
57,000,000
57,000,000
MEDICAL ASSISTANCE TO WARDS (MAW)
Total Operating Expense
13,100,000
13,100,000
MARION COUNTY HEALTH AND HOSPITAL CORPORATION
Total Operating Expense
38,000,000
38,000,000
MENTAL HEALTH ADMINISTRATION
Other Operating Expense
3,859,047
3,859,047
for the state fiscal year beginning July 1, 2011, and ending June 30, 2012, and
two hundred seventy-five thousand dollars ($275,000) of the above appropriation
for the state fiscal year beginning July 1, 2012, and ending June 30, 2013, shall
be distributed in the state fiscal year to neighborhood based community service
programs.
CHILD PSYCHIATRIC SERVICES FUND
Total Operating Expense
17,023,760
17,023,760
SERIOUSLY EMOTIONALLY DISTURBED
Total Operating Expense
15,075,408
15,075,408
SERIOUSLY MENTALLY ILL
General Fund
Total Operating Expense
94,302,551
94,302,551
Mental Health Centers Fund (IC 6-7-1-32.1)
Total Operating Expense
4,311,650
4,311,650
Augmentation allowed.
COMMUNITY MENTAL HEALTH CENTERS
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
7,000,000
7,000,000
The above appropriation from the Tobacco Master Settlement Agreement Fund is in
addition to other funds. The above appropriations for comprehensive community mental
health services include the intragovernmental transfers necessary to provide the
nonfederal share of reimbursement under the Medicaid rehabilitation option.
The comprehensive community mental health centers shall submit their proposed annual
budgets (including income and operating statements) to the budget agency on or before
August 1 of each year. All federal funds shall be applied in augmentation of the foregoing
funds rather than in place of any part of the funds. The office of the secretary, with the
approval of the budget agency, shall determine an equitable allocation of the appropriation
among the mental health centers.
GAMBLERS' ASSISTANCE
Gamblers' Assistance Fund (IC 4-33-12-6)
Total Operating Expense
4,041,728
4,041,728
SUBSTANCE ABUSE TREATMENT
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
4,855,820
4,855,820
QUALITY ASSURANCE/RESEARCH
Total Operating Expense
562,860
562,860
PREVENTION
Gamblers' Assistance Fund (IC 4-33-12-6)
Total Operating Expense
2,572,675
2,572,675
Augmentation allowed.
METHADONE DIVERSION CONTROL AND OVERSIGHT (MDCO) PROGRAM
Opioid Treatment Program Fund (IC 12-23-18-4)
Total Operating Expense
380,566
380,566
Augmentation allowed.
DMHA YOUTH TOBACCO REDUCTION SUPPORT PROGRAM
DMHA Youth Tobacco Reduction Support Program (IC 4-33-12-6)
Total Operating Expense
250,000
250,000
Augmentation allowed.
EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
From the General Fund
97,100
97,100
From the Mental Health Fund (IC 12-24-14-4)
1,496,038
1,496,038
Augmentation allowed.
The amounts specified from the general fund and the mental health fund are for the
following purposes:
Personal Services
1,279,699
1,279,699
Other Operating Expense
313,439
313,439
EVANSVILLE STATE HOSPITAL
From the General Fund
20,156,185
20,156,185
From the Mental Health Fund (IC 12-24-14-4)
3,971,008
3,971,008
Augmentation allowed.
The amounts specified from the general fund and the mental health fund are for the
following purposes:
Personal Services
17,977,966
17,977,966
Other Operating Expense
6,149,227
6,149,227
LARUE CARTER MEMORIAL HOSPITAL
From the General Fund
19,946,791
19,946,791
From the Mental Health Fund (IC 12-24-14-4)
2,765,060
2,765,060
Augmentation allowed.
The amounts specified from the general fund and the mental health fund are for the
following purposes:
Personal Services
16,034,506
16,034,506
Other Operating Expense
6,677,345
6,677,345
From the General Fund
22,092,775 22,092,775
From the Mental Health Fund (IC 12-24-14-4)
6,318,370 6,318,370
Augmentation allowed.
The amounts specified from the general fund and the mental health fund are for the
following purposes:
Personal Services
24,528,698
24,528,698
Other Operating Expense
3,882,447
3,882,447
MADISON STATE HOSPITAL
From the General Fund
21,633,735
21,633,735
From the Mental Health Fund (IC 12-24-14-4)
5,754,681
5,754,681
Augmentation allowed.
The amounts specified from the general fund and the mental health fund are for the
following purposes:
Personal Services
21,339,985
21,339,985
Other Operating Expense
6,048,431
6,048,431
RICHMOND STATE HOSPITAL
From the General Fund
30,556,566
30,556,566
From the Mental Health Fund (IC 12-24-14-4)
2,261,464
2,261,464
Augmentation allowed.
The amounts specified from the general fund and the mental health fund are for the
following purposes:
Personal Services
25,399,821
25,399,821
Other Operating Expense
7,418,209
7,418,209
PATIENT PAYROLL
Total Operating Expense
257,206
257,206
The federal share of revenue accruing to the state mental health institutions under
based on the applicable Federal Medical Assistance Percentage (FMAP),
shall be deposited in the mental health fund established by IC 12-24-14-1, and the
remainder shall be deposited in the general fund.
appropriation, or allotment, subject to approval of the governor and the budget agency,
from the mental health fund of up to twenty percent (20%), but not to exceed $50,000
in each fiscal year, of the amount by which actual net collections exceed an amount
specified in writing by the division of mental health and addiction before July 1 of
each year beginning July 1, 2011.
Personal Services
1,325,447
1,325,447
Other Operating Expense
1,670,322
1,670,322
COMMISSION ON THE SOCIAL STATUS OF BLACK MALES
Total Operating Expense
139,620
139,620
SSBG - DIVISION OF FAMILY RESOURCES
Total Operating Expense
1,100,000
1,100,000
CHILD CARE LICENSING FUND
Child Care Fund (IC 12-17.2-2-3)
Total Operating Expense
100,000
100,000
Augmentation allowed.
ELECTRONIC BENEFIT TRANSFER PROGRAM
Total Operating Expense
2,278,565
2,278,565
The foregoing appropriations for the division of family resources Title IV-D of the
federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
DFR - COUNTY ADMINISTRATION
Total Operating Expense
89,154,386
90,229,853
INDIANA CLIENT ELIGIBILITY SYSTEM (ICES)
Total Operating Expense
7,292,497
7,292,497
IMPACT PROGRAM
Total Operating Expense
3,016,665
3,016,665
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF)
Total Operating Expense
31,776,757
31,776,757
SNAP ADMINISTRATION
Total Operating Expense
2,182,125
2,182,125
CHILD CARE & DEVELOPMENT FUND
Total Operating Expense
34,316,109
34,316,109
The foregoing appropriations for information systems/technology, education
and training, Temporary Assistance for Needy Families (TANF), and child care
services are for the purpose of enabling the division of family resources to carry
out all services as provided in IC 12-14. In addition to the above appropriations,
all money received from the federal government and paid into the state treasury
as a grant or allowance is appropriated and shall be expended by the division of
family resources for the respective purposes for which such money was allocated
and paid to the state.
BURIAL EXPENSES
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
1,607,219
1,607,219
SCHOOL AGE CHILD CARE PROJECT FUND
Total Operating Expense
812,413
812,413
HEADSTART - FEDERAL
Total Operating Expense
43,750
43,750
DIVISION OF AGING ADMINISTRATION
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Personal Services
327,983
327,983
Other Operating Expense
637,395
637,395
The above appropriations for the division of aging administration are for administrative
expenses. Any federal fund reimbursements received for such purposes are to be deposited
in the general fund.
ROOM AND BOARD ASSISTANCE (R-CAP)
Total Operating Expense
10,481,788
10,481,788
C.H.O.I.C.E. IN-HOME SERVICES
Total Operating Expense
48,765,643
48,765,643
The foregoing appropriations for C.H.O.I.C.E. In-Home Services include intragovernmental
transfers to provide the nonfederal share of the Medicaid aged and disabled waiver.
The intragovernmental transfers for use in the Medicaid aged and disabled waiver
may not exceed in the state fiscal year beginning July 1, 2011, and ending June
30, 2012, fifteen million dollars ($15,000,000) and in the state fiscal year beginning
July 1, 2012, and ending June 30, 2013, eighteen million dollars ($18,000,000).
The division of aging shall conduct an annual evaluation of the cost effectiveness
of providing home and community-based services. Before January of each year, the
division shall submit a report to the budget committee, the budget agency, and the
legislative council that covers all aspects of the division's evaluation and such
other information pertaining thereto as may be requested by the budget committee,
the budget agency, or the legislative council, including the following:
(1) the number and demographic characteristics of the recipients of home and
community-based services during the preceding fiscal year, including a separate
count of individuals who received no services other than case management services
(as defined in 460 IAC 1.2-4-10) during the preceding fiscal year;
(2) the total cost and per recipient cost of providing home and community-based
services during the preceding fiscal year.
The division shall obtain from providers of services data on their costs and expenditures
regarding implementation of the program and report the findings to the budget committee,
the budget agency, and the legislative council. The report to the legislative council must
be in an electronic format under IC 5-14-6.
STATE SUPPLEMENT TO SSBG - AGING
Total Operating Expense
687,396
687,396
OLDER HOOSIERS ACT
Total Operating Expense
1,573,446
1,573,446
ADULT PROTECTIVE SERVICES
General Fund
Total Operating Expense
1,956,528
1,956,528
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
495,420
495,420
Augmentation allowed.
ADULT GUARDIANSHIP SERVICES
Total Operating Expense
405,565
405,565
MEDICAID WAIVER
Total Operating Expense
1,062,895
1,062,895
TITLE III ADMINISTRATION GRANT
Total Operating Expense
310,000
310,000
OMBUDSMAN
Total Operating Expense
310,124
310,124
DIVISION OF DISABILITY AND REHABILITATIVE SERVICES ADMINISTRATION
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
360,764
360,764
BUREAU OF REHABILITATIVE SERVICES
- VOCATIONAL REHABILITATION OPERATING
Personal Services
3,448,621
3,448,621
Other Operating Expense
12,425,093
12,425,093
AID TO INDEPENDENT LIVING
Total Operating Expense
46,927
46,927
ACCESSABILITY CENTER FOR INDEPENDENT LIVING
Total Operating Expense
87,665
87,665
SOUTHERN INDIANA CENTER FOR INDEPENDENT LIVING
Total Operating Expense
87,665
87,665
ATTIC, INCORPORATED
Total Operating Expense
87,665
87,665
LEAGUE FOR THE BLIND AND DISABLED
Total Operating Expense
87,665
87,665
FUTURE CHOICES, INC.
Total Operating Expense
158,113
158,113
THE WABASH INDEPENDENT LIVING AND LEARNING CENTER, INC.
Total Operating Expense
158,113
158,113
INDEPENDENT LIVING CENTER OF EASTERN INDIANA
Total Operating Expense
158,113
158,113
STATE SUPPLEMENT TO SSBG - DDRS
Total Operating Expense
343,481
343,481
BUREAU OF REHABILITATIVE SERVICES - DEAF AND HARD OF HEARING SERVICES
Personal Services
114,542
114,542
Other Operating Expense
202,232
202,232
BUREAU OF REHABILITATIVE SERVICES - BLIND VENDING OPERATIONS
Total Operating Expense
129,905
129,905
BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES
- RESIDENTIAL FACILITIES COUNCIL
Total Operating Expense
5,008
5,008
BUREAU OF REHABILITATIVE SERVICES
- OFFICE OF SERVICES FOR THE BLIND AND VISUALLY IMPAIRED
Personal Services
58,156
58,156
Other Operating Expense
23,580
23,580
BUREAU OF REHABILITATIVE SERVICES - EMPLOYEE TRAINING
Total Operating Expense
6,112
6,112
BUREAU OF QUALITY IMPROVEMENT SERVICES - BQIS
Total Operating Expense
3,636,983
3,636,983
BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - DAY SERVICES
Other Operating Expense
3,159,384
3,159,384
BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES
- DIAGNOSIS AND EVALUATION
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Other Operating Expense
400,125
400,125
FIRST STEPS
Total Operating Expense
6,149,513
6,149,513
BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - EPILEPSY PROGRAM
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Other Operating Expense
463,758
463,758
BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - CAREGIVER SUPPORT
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Other Operating Expense
509,500
509,500
BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - OPERATING
General Fund
Total Operating Expense
5,286,696
5,286,696
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
2,458,936
2,458,936
Augmentation allowed.
BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES CASE MANAGEMENT - OASIS
Total Operating Expense
2,516,000
2,516,000
BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - RESIDENTIAL SERVICES
General Fund
Total Operating Expense
91,996,290
91,996,290
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
10,229,000
10,229,000
The above appropriations for client services include the intragovernmental transfers
necessary to provide the nonfederal share of reimbursement under the Medicaid program
for day services provided to residents of group homes and nursing facilities.
In the development of new community residential settings for persons with developmental
disabilities, the division of disability and rehabilitative services must give priority to the
appropriate placement of such persons who are eligible for Medicaid and currently
residing in intermediate care or skilled nursing facilities and, to the extent permitted
by law, such persons who reside with aged parents or guardians or families in crisis.
FOR THE DEPARTMENT OF CHILD SERVICES
DEPARTMENT OF CHILD SERVICES - CASE MANAGEMENT
Personal Services
22,337,394
22,337,394
Other Operating Expense
4,313,127
4,313,127
CASE MANAGEMENT SERVICES APPROPRIATION
Total Operating Expense
59,711,491
59,711,491
DEPARTMENT OF CHILD SERVICES - COUNTY ADMINISTRATION
- STATE APPROPRIATION
Personal Services
19,660,436
19,660,436
Other Operating Expense
13,249,977
13,249,977
DEPARTMENT OF CHILD SERVICES - COUNTY ADMINISTRATION
Total Operating Expense
11,808,523
11,808,523
DEPARTMENT OF CHILD SERVICES - STATE ADMINISTRATION
Personal Services
7,327,026
7,327,026
Other Operating Expense
1,930,543
1,930,543
CHILD WELFARE ADMINISTRATION - STATE APPROPRIATION
Total Operating Expense
9,573,607
9,573,607
CHILD WELFARE SERVICES STATE GRANTS
Total Operating Expense
7,500,000
7,500,000
TITLE IV-D OF THE FEDERAL SOCIAL SECURITY ACT (STATE MATCH)
Total Operating Expense
7,475,179
7,475,179
The foregoing appropriations for the department of child services Title IV-D of the
federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
FAMILY AND CHILDREN FUND
General Fund
Total Operating Expense
282,977,440
282,977,440
Augmentation allowed.
Family and Children Reimbursement (IC 31-40-1-3)
Total Operating Expense
6,536,332
6,536,332
Augmentation allowed.
FAMILY AND CHILDREN SERVICES
Total Operating Expense
25,438,882
25,438,882
ADOPTION SERVICES GRANTS
Total Operating Expense
26,983,440
26,983,440
INDEPENDENT LIVING
Total Operating Expense
811,525
811,525
YOUTH SERVICE BUREAU
Total Operating Expense
1,303,699
1,303,699
PROJECT SAFEPLACE
Total Operating Expense
112,500
112,500
HEALTHY FAMILIES INDIANA
Total Operating Expense
1,093,165
1,093,165
CHILD WELFARE TRAINING
Total Operating Expense
1,884,030
1,884,030
SPECIAL NEEDS ADOPTION II
Personal Services
228,975
228,975
Other Operating Expense
470,625
470,625
ADOPTION SERVICES
Total Operating Expense
15,606,117
15,606,117
NONRECURRING ADOPTION ASSISTANCE
Total Operating Expense
921,500
921,500
INDIANA SUPPORT ENFORCEMENT TRACKING (ISETS)
Total Operating Expense
4,806,636
4,806,636
CHILD PROTECTION AUTOMATION PROJECT (ICWIS)
Total Operating Expense
1,421,375
1,421,375
DEPARTMENT OF CHILD SERVICES OMBUDSMAN BUREAU
Total Operating Expense
145,000
145,000
B. PUBLIC HEALTH
FOR THE STATE DEPARTMENT OF HEALTH
Personal Services
18,798,345
18,798,345
Other Operating Expense
5,619,468
5,619,468
All receipts to the state department of health from licenses or permit fees shall
be deposited in the state general fund.
AREA HEALTH EDUCATION CENTERS
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
1,179,375
1,179,375
CANCER REGISTRY
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
519,050
519,050
MINORITY HEALTH INITIATIVE
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
2,550,000
2,550,000
The foregoing appropriations shall be allocated to the Indiana Minority Health Coalition
to work with the state department on the implementation of IC 16-46-11.
SICKLE CELL
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
250,000
250,000
AID TO COUNTY TUBERCULOSIS HOSPITALS
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
82,351
82,351
These funds shall be used for eligible expenses according to IC 16-21-7-3 for tuberculosis
patients for whom there are no other sources of reimbursement, including patient
resources, health insurance, medical assistance payments, and hospital care for the
indigent.
MEDICARE-MEDICAID CERTIFICATION
Total Operating Expense
5,329,012
5,329,012
Personal services augmentation allowed in amounts not to exceed revenue from health
facilities license fees or from health care providers (as defined in IC 16-18-2-163) fee
increases or those adopted by the Executive Board of the Indiana State Department of
health under IC 16-19-3.
AIDS EDUCATION
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Personal Services
248,082
248,082
Other Operating Expense
446,576
446,576
HIV/AIDS SERVICES
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
2,054,141
2,054,141
SSBG - AIDS CARE COORDINATION
Total Operating Expense
296,504
296,504
TEST FOR DRUG AFFLICTED BABIES
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
49,403
49,403
STATE CHRONIC DISEASES
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Personal Services
81,007
81,007
Other Operating Expense
835,656
835,656
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.
WOMEN, INFANTS, AND CHILDREN SUPPLEMENT
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
190,000
190,000
SSBG - MATERNAL AND CHILD HEALTH - HEALTHY FAMILIES (MCHHF)
Total Operating Expense
289,352
289,352
MATERNAL AND CHILD HEALTH SUPPLEMENT
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
190,000
190,000
CANCER EDUCATION AND DIAGNOSIS - BREAST CANCER
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
73,516
73,516
CANCER EDUCATION AND DIAGNOSIS - PROSTATE CANCER
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
79,050
79,050
ADOPTION HISTORY
Adoption History Fund (IC 31-19-18-6)
Total Operating Expense
183,212
183,212
Augmentation allowed.
CHILDREN WITH SPECIAL HEALTH CARE NEEDS
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
11,782,759
11,782,759
Augmentation allowed.
NEWBORN SCREENING PROGRAM
Newborn Screening Fund (IC 16-41-17-11)
Personal Services
500,697
500,697
Other Operating Expense
2,160,946
2,160,946
Augmentation allowed.
Radon Gas Trust Fund (IC 16-41-38-8)
Total Operating Expense
9,739
9,739
Augmentation allowed.
BIRTH PROBLEMS REGISTRY
Birth Problems Registry Fund (IC 16-38-4-17)
Personal Services
62,853
62,853
Other Operating Expense
42,938
42,938
Augmentation allowed.
MOTOR FUEL INSPECTION PROGRAM
Motor Fuel Inspection Fund (IC 16-44-3-10)
Total Operating Expense
148,294
148,294
Augmentation allowed.
PROJECT RESPECT
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
457,218
457,218
DONATED DENTAL SERVICES
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
36,492
36,492
The above appropriation shall be used by the Indiana foundation for dentistry for
the handicapped.
OFFICE OF WOMEN'S HEALTH
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
103,061
103,061
SPINAL CORD AND BRAIN INJURY
Spinal Cord and Brain Injury Fund (IC 16-41-42.2-3)
Total Operating Expense
1,523,634
1,523,634
INDIANA CHECK-UP PLAN - IMMUNIZATIONS
Indiana Check-Up Plan Trust Fund (IC 12-15-44.2-17)
Total Operating Expense
11,000,000
11,000,000
WEIGHTS AND MEASURES FUND
Weights and Measures Fund (IC 16-19-5-4)
Total Operating Expense
19,400
19,400
Augmentation allowed.
MINORITY EPIDEMIOLOGY
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
637,500
637,500
COMMUNITY HEALTH CENTERS
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
15,000,000
15,000,000
FAMILY HEALTH CENTER OF CLARK COUNTY
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
50,000
50,000
PRENATAL SUBSTANCE USE & PREVENTION
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
127,500
127,500
LOCAL HEALTH MAINTENANCE FUND
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
3,920,000
3,920,000
Augmentation allowed.
lieu of the appropriation provided for this purpose in IC 6-7-1-30.5 or any other law.
Of the above appropriations for the local health maintenance fund, $60,000 each year
shall be used to provide additional funding to adjust funding through the formula in
to reflect population increases in various counties. Money appropriated
to the local health maintenance fund must be allocated under the following schedule
each year to each local board of health whose application for funding is approved by
the state department of health:
COUNTY POPULATION
AMOUNT OF GRANT
over 499,999
94,112
100,000 - 499,999
72,672
50,000 - 99,999
48,859
under 50,000
33,139
LOCAL HEALTH DEPARTMENT ACCOUNT
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
3,000,000
3,000,000
The foregoing appropriations for the local health department account are statutory
distributions under IC 4-12-7.
TOBACCO USE PREVENTION AND CESSATION PROGRAM
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
8,051,037
8,051,037
A minimum of 85% of the above appropriations shall be used for grants to local
agencies and other entities with programs designed to reduce smoking.
FOR THE INDIANA SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED
Personal Services
9,664,722
9,664,722
Other Operating Expense
965,000
965,000
FOR THE INDIANA SCHOOL FOR THE DEAF
Personal Services
14,608,440
14,608,440
Other Operating Expense
1,731,367
1,731,367
C. VETERANS' AFFAIRS
FOR THE INDIANA DEPARTMENT OF VETERANS' AFFAIRS
Personal Services
446,086
446,086
Other Operating Expense
80,108
80,108
DISABLED AMERICAN VETERANS OF WORLD WARS
Total Operating Expense
40,000
40,000
AMERICAN VETERANS OF WORLD WAR II, KOREA, AND VIETNAM
Total Operating Expense
30,000
30,000
VETERANS OF FOREIGN WARS
Total Operating Expense
30,000
30,000
VIETNAM VETERANS OF AMERICA
Total Operating Expense
20,000
MILITARY FAMILY RELIEF FUND
Military Family Relief Fund (IC 10-17-12-8)
Total Operating Expense
450,000
450,000
INDIANA VETERANS' HOME
From the General Fund
10,893,256
10,893,256
From the Veterans' Home Comfort and Welfare Fund (IC 10-17-9-7(d))
9,381,362
9,381,362
Augmentation allowed from the Comfort and Welfare Fund in amounts not
to exceed revenue collected for Medicaid and Medicare reimbursement.
The amounts specified from the General Fund and the Veterans' Home Comfort and Welfare
Fund are for the following purposes:
Personal Services
13,552,779
13,552,779
Other Operating Expense
6,721,839
6,721,839
COMFORT AND WELFARE PROGRAM
Comfort and Welfare Fund (IC 10-17-9-7(c))
Total Operating Expense
1,031,223
1,031,223
Augmentation allowed.
2011-229-9
SECTION 9.
EDUCATION
A. HIGHER EDUCATION
FOR INDIANA UNIVERSITY
BLOOMINGTON CAMPUS
Total Operating Expense
180,268,458
180,268,458
Fee Replacement
22,984,251
15,668,143
FOR INDIANA UNIVERSITY REGIONAL CAMPUSES
EAST
Total Operating Expense
8,330,921
8,330,921
Fee Replacement
1,399,673
1,399,262
KOKOMO
Total Operating Expense
11,354,682
11,354,682
Fee Replacement
1,819,808
1,818,053
NORTHWEST
Total Operating Expense
16,275,368
16,275,368
Fee Replacement
2,595,769
2,801,821
SOUTH BEND
Total Operating Expense
21,756,890
21,756,890
Fee Replacement
4,263,191
4,263,860
SOUTHEAST
Total Operating Expense
18,976,859
18,976,859
Fee Replacement
3,046,340
3,052,964
TOTAL APPROPRIATION - INDIANA UNIVERSITY REGIONAL CAMPUSES
89,819,501
90,030,680
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
AT INDIANAPOLIS (IUPUI)
HEALTH DIVISIONS
Total Operating Expense
98,042,060
98,042,060
Fee Replacement
2,919,493
3,626,825
FOR INDIANA UNIVERSITY SCHOOL OF MEDICINE ON
THE CAMPUS OF THE UNIVERSITY OF SOUTHERN INDIANA
Total Operating Expense
1,603,670
1,603,670
THE CAMPUS OF INDIANA UNIVERSITY-PURDUE UNIVERSITY FORT WAYNE
Total Operating Expense
1,475,274
1,475,274
THE CAMPUS OF INDIANA UNIVERSITY-NORTHWEST
Total Operating Expense
2,095,829
2,095,829
THE CAMPUS OF PURDUE UNIVERSITY
Total Operating Expense
1,870,823
1,870,823
THE CAMPUS OF BALL STATE UNIVERSITY
Total Operating Expense
1,682,175
1,682,175
THE CAMPUS OF THE UNIVERSITY OF NOTRE DAME
Total Operating Expense
1,560,016
1,560,016
THE CAMPUS OF INDIANA STATE UNIVERSITY
Total Operating Expense
1,859,876
1,859,876
The Indiana University School of Medicine - Indianapolis shall submit to the Indiana
commission for higher education before May 15 of each year an accountability report
containing data on the number of medical school graduates who entered primary care
physician residencies in Indiana from the school's most recent graduating class.
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY AT INDIANAPOLIS (IUPUI)
GENERAL ACADEMIC DIVISIONS
Total Operating Expense
85,628,143
85,628,143
Fee Replacement
12,609,727
15,664,799
211,347,086
215,109,490
Transfers of allocations between campuses to correct for errors in allocation among
the campuses of Indiana University can be made by the institution with the approval of
the commission for higher education and the budget agency. Indiana University shall
maintain current operations at all statewide medical education sites.
FOR INDIANA UNIVERSITY
ABILENE NETWORK OPERATIONS CENTER
Total Operating Expense
707,707
707,707
SPINAL CORD AND HEAD INJURY RESEARCH CENTER
Total Operating Expense
524,230
524,230
MEDICAL EDUCATION CENTER EXPANSION
Total Operating Expense
3,000,000
3,000,000
The above appropriations for medical education center expansion are intended to
help increase medical school class size on a statewide basis. The funds shall be
used to help increase enrollment and to provide clinical instruction. The funds
shall be distributed to the nine (9) existing medical education centers in proportion
to the increase in enrollment for each center.
INSTITUTE FOR THE STUDY OF DEVELOPMENTAL DISABILITIES
Total Operating Expense
2,105,824
2,105,824
GEOLOGICAL SURVEY
Total Operating Expense
2,636,907
2,636,907
LOCAL GOVERNMENT ADVISORY COMMISSION
Total Operating Expense
48,062
48,062
I-LIGHT NETWORK OPERATIONS
Build Indiana Fund (IC 4-30-17)
Total Operating Expense
1,471,833
1,471,833
FOR PURDUE UNIVERSITY
WEST LAFAYETTE
Total Operating Expense
233,843,356
233,843,356
Fee Replacement
25,150,230
25,273,722
CALUMET
Total Operating Expense
26,844,940
26,844,940
Fee Replacement
1,490,058
1,489,772
Total Operating Expense
13,073,588
13,073,588
41,408,586
41,408,300
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
AT FORT WAYNE (IPFW)
Total Operating Expense
38,563,050
38,563,050
Fee Replacement
5,412,164
5,420,037
Transfers of allocations between campuses to correct for errors in allocation among
the campuses of Purdue University can be made by the institution with the approval of
the commission for higher education and the budget agency.
FOR PURDUE UNIVERSITY
ANIMAL DISEASE DIAGNOSTIC LABORATORY SYSTEM
Total Operating Expense
3,449,706
3,449,706
The above appropriations shall be used to fund the animal disease diagnostic laboratory
system (ADDL), which consists of the main ADDL at West Lafayette, the bangs disease
testing service at West Lafayette, and the southern branch of ADDL Southern Indiana
Purdue Agricultural Center (SIPAC) in Dubois County. The above appropriations are
in addition to any user charges that may be established and collected under IC 21-46-3-5.
Notwithstanding IC 21-46-3-4, the trustees of Purdue University may approve reasonable
charges for testing for pseudorabies.
STATEWIDE TECHNOLOGY
Total Operating Expense
6,468,848
6,468,848
COUNTY AGRICULTURAL EXTENSION EDUCATORS
Total Operating Expense
7,234,605
7,234,605
AGRICULTURAL RESEARCH AND EXTENSION - CROSSROADS
Total Operating Expense
7,238,961
7,238,961
CENTER FOR PARALYSIS RESEARCH
Total Operating Expense
522,558
522,558
UNIVERSITY-BASED BUSINESS ASSISTANCE
Total Operating Expense
1,889,039
1,889,039
FOR INDIANA STATE UNIVERSITY
Total Operating Expense
67,650,483
67,650,483
Fee Replacement
8,887,196
8,906,871
Total Operating Expense
204,000
204,000
Total Operating Expense
40,109,493
40,109,493
Fee Replacement
10,998,767
12,134,116
HISTORIC NEW HARMONY
Total Operating Expense
470,414
470,414
FOR BALL STATE UNIVERSITY
Total Operating Expense
118,723,016
118,723,016
Fee Replacement
14,038,557
14,678,487
ENTREPRENEURIAL COLLEGE
Total Operating Expense
2,500,000
2,500,000
ACADEMY FOR SCIENCE, MATHEMATICS, AND HUMANITIES
Total Operating Expense
4,273,836
4,273,836
FOR VINCENNES UNIVERSITY
Total Operating Expense
37,302,378
37,302,378
Fee Replacement
4,176,639
4,869,491
FOR IVY TECH COMMUNITY COLLEGE
Total Operating Expense
186,417,941
186,417,941
Fee Replacement
29,817,924
30,805,687
VALPO NURSING PARTNERSHIP
Total Operating Expense
85,411
85,411
FT. WAYNE PUBLIC SAFETY TRAINING CENTER
Total Operating Expense
1,000,000
1,000,000
FOR THE INDIANA HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM (IHETS)
Build Indiana Fund (IC 4-30-17)
Total Operating Expense
491,438
491,438
The above appropriations do not include funds for the course development grant program.
The sums herein appropriated to Indiana University, Purdue University, Indiana State
University, University of Southern Indiana, Ball State University, Vincennes University,
Ivy Tech Community College, and the Indiana Higher Education Telecommunications
System (IHETS) are in addition to all income of said institutions and IHETS, respectively,
from all permanent fees and endowments and from all land grants, fees, earnings, and
receipts, including gifts, grants, bequests, and devises, and receipts from any miscellaneous
sales from whatever source derived.
all such income and fees, earnings, and receipts accruing thereafter are hereby
appropriated to the boards of trustees or directors of the aforementioned institutions
and IHETS and may be expended for any necessary expenses of the respective institutions
and IHETS, including university hospitals, schools of medicine, nurses' training
schools, schools of dentistry, and agricultural extension and experimental stations.
However, such income, fees, earnings, and receipts may be used for land and structures
only if approved by the governor and the budget agency.
The foregoing appropriations to Indiana University, Purdue University, Indiana State
University, University of Southern Indiana, Ball State University, Vincennes University,
Ivy Tech Community College, and IHETS include the employers' share of Social Security
payments for university and IHETS employees under the public employees' retirement
fund, or institutions covered by the Indiana state teachers' retirement fund. The funds
appropriated also include funding for the employers' share of payments to the public
employees' retirement fund and to the Indiana state teachers' retirement fund at a rate
to be established by the retirement funds for both fiscal years for each institution and
for IHETS employees covered by these retirement plans.
The treasurers of Indiana University, Purdue University, Indiana State University,
University of Southern Indiana, Ball State University, Vincennes University, and
Ivy Tech Community College shall, at the end of each three (3) month period, prepare
and file with the auditor of state a financial statement that shall show in total all
revenues received from any source, together with a consolidated statement of disbursements
for the same period. The budget director shall establish the requirements for the form
and substance of the reports.
The reports of the treasurer also shall contain in such form and in such detail as the
governor and the budget agency may specify, complete information concerning receipts
from all sources, together with any contracts, agreements, or arrangements with any
federal agency, private foundation, corporation, or other entity from which such receipts
accrue.
All such treasurers' reports are matters of public record and shall include without
limitation a record of the purposes of any and all gifts and trusts with the sole
exception of the names of those donors who request to remain anonymous.
Notwithstanding IC 4-10-11, the auditor of state shall draw warrants to the treasurers
of Indiana University, Purdue University, Indiana State University, University of
Southern Indiana, Ball State University, Vincennes University, and Ivy Tech Community
College on the basis of vouchers stating the total amount claimed against each fund or
account, or both, but not to exceed the legally made appropriations.
Notwithstanding IC 4-12-1-14, for universities and colleges supported in whole or
in part by state funds, grant applications and lists of applications need only be
submitted upon request to the budget agency for review and approval or disapproval
and, unless disapproved by the budget agency, federal grant funds may be requested
and spent without approval by the budget agency. Each institution shall retain the
applications for a reasonable period of time and submit a list of all grant applications,
at least monthly, to the commission for higher education for informational purposes.
For all university special appropriations, an itemized list of intended expenditures,
in such form as the governor and the budget agency may specify, shall be submitted
to support the allotment request. All budget requests for university special appropriations
shall be furnished in a like manner and as a part of the operating budgets of the state
universities.
The trustees of Indiana University, the trustees of Purdue University, the trustees
of Indiana State University, the trustees of University of Southern Indiana, the
trustees of Ball State University, the trustees of Vincennes University, the trustees
of Ivy Tech Community College and the directors of IHETS are hereby authorized to
accept federal grants, subject to IC 4-12-1.
Fee replacement funds are to be distributed as requested by each institution, on
payment due dates, subject to available appropriations.
FOR THE MEDICAL EDUCATION BOARD
FAMILY PRACTICE RESIDENCY FUND
Total Operating Expense
1,909,998
1,909,998
Of the foregoing appropriations for the medical education board-family practice
residency fund, $1,000,000 each year shall be used for grants for the purpose of
improving family practice residency programs serving medically underserved areas.
FOR THE COMMISSION FOR HIGHER EDUCATION
Total Operating Expense
1,255,225
1,255,225
STATEWIDE TRANSFER WEB SITE
Total Operating Expense
1,047,649
1,047,649
FOR THE DEPARTMENT OF ADMINISTRATION
ANIMAL DISEASE DIAGNOSTIC LABORATORY LEASE RENTAL
Total Operating Expense
523,363
0
COLUMBUS LEARNING CENTER LEASE PAYMENT
Total Operating Expense
4,959,000
5,048,000
FOR THE STATE BUDGET AGENCY
GIGAPOP PROJECT
Build Indiana Fund (IC 4-30-17)
Total Operating Expense
656,158
656,158
SOUTHERN INDIANA EDUCATIONAL ALLIANCE
Build Indiana Fund (IC 4-30-17)
Total Operating Expense
1,090,452
1,090,452
DEGREE LINK
Build Indiana Fund (IC 4-30-17)
Total Operating Expense
460,245
460,245
baccalaureate degree programs at Ivy Tech Community College and Vincennes
University locations through Degree Link.
Build Indiana Fund (IC 4-30-17)
Total Operating Expense
732,794
732,794
MIDWEST HIGHER EDUCATION COMPACT
Build Indiana Fund (IC 4-30-17)
Total Operating Expense
95,000
95,000
FOR THE STATE STUDENT ASSISTANCE COMMISSION
Total Operating Expense
912,336
912,336
FREEDOM OF CHOICE GRANTS
Total Operating Expense
52,429,136
53,369,953
HIGHER EDUCATION AWARD PROGRAM
Total Operating Expense
153,761,566
156,520,749
NURSING SCHOLARSHIP PROGRAM
Total Operating Expense
377,179
377,179
For the higher education awards and freedom of choice grants made for the 2011-2013
biennium, the following guidelines shall be used, notwithstanding current administrative
rule or practice:
(1) Financial Need: For purposes of these awards, financial need shall be limited
to actual undergraduate tuition and fees for the prior academic year as established
by the commission.
(2) Maximum Base Award: The maximum award shall not exceed the lesser of:
(A) eighty percent (80%) of actual prior academic year undergraduate tuition and
fees; or
(B) eighty percent (80%) of the sum of the highest prior academic year undergraduate
tuition and fees at any public institution of higher education and the lowest appropriation
per full-time equivalent (FTE) undergraduate student at any public institution of higher
education.
(3) Minimum Award: No actual award shall be less than $400.
(4) Award Size: A student's maximum award shall be reduced one (1) time:
(A) for dependent students, by the expected contribution from parents based upon
information submitted on the financial aid application form; and
(B) for independent students, by the expected contribution derived from information
submitted on the financial aid application form.
(5) Award Adjustment: The maximum base award may be adjusted by the commission,
for any eligible recipient who fulfills college preparation requirements defined by the
commission.
(6) Adjustment:
(A) If the dollar amounts of eligible awards exceed appropriations and program reserves,
all awards may be adjusted by the commission by reducing the maximum award under
subdivision (2)(A) or (2)(B).
(B) If appropriations and program reserves are sufficient and the maximum awards
are not at the levels described in subdivision (2)(A) and (2)(B), all awards may be adjusted
by the commission by proportionally increasing the awards to the maximum award under
that subdivision so that parity between those maxima is maintained but not exceeded.
PUBLIC SAFETY OFFICERS (IC 21-14)
Total Operating Expense
24,496,750
26,619,114
PART-TIME STUDENT GRANT DISTRIBUTION
Total Operating Expense
7,851,835
7,851,835
Priority for awards made from the above appropriation shall be given first to eligible
students meeting TANF income eligibility guidelines as determined by the family and
social services administration and second to eligible students who received awards
from the part-time grant fund during the school year associated with the biennial budget
year. Funds remaining shall be distributed according to procedures established by the
commission. The maximum grant that an applicant may receive for a particular academic
term shall be established by the commission but shall in no case be greater than a grant
for which an applicant would be eligible under IC 21-12-3 if the applicant were a
full-time student. The commission shall collect and report to the family and social
services administration (FSSA) all data required for FSSA to meet the data collection
and reporting requirements in 45 CFR Part 265.
The family and social services administration, division of family resources, shall apply
all qualifying expenditures for the part-time grant program toward Indiana's maintenance
of effort under the federal Temporary Assistance for Needy Families (TANF) program
(45 CFR 260 et seq.).
CONTRACT FOR INSTRUCTIONAL OPPORTUNITIES IN SOUTHEASTERN INDIANA
Total Operating Expense
207,000
207,000
MINORITY TEACHER SCHOLARSHIP FUND
Total Operating Expense
415,919
415,919
COLLEGE WORK STUDY PROGRAM
Total Operating Expense
837,719
837,719
21ST CENTURY ADMINISTRATION
Total Operating Expense
1,892,383
1,892,383
21ST CENTURY SCHOLAR AWARDS
Total Operating Expense
29,109,298
29,109,298
The commission shall collect and report to the family and social services administration
(FSSA) all data required for FSSA to meet the data collection and reporting requirements
in 45 CFR 265.
Family and social services administration, division of family resources, shall apply
all qualifying expenditures for the 21st century scholars program toward Indiana's
maintenance of effort under the federal Temporary Assistance for Needy Families
(TANF) program (45 CFR 260 et seq.).
NATIONAL GUARD SCHOLARSHIP
Total Operating Expense
2,806,588
2,806,588
existing on June 30, 2011, shall be the total allowable state expenditure for the
program in the 2011-2013 biennium. If the dollar amounts of eligible awards exceed
appropriations and program reserves, the state student assistance commission shall
develop a plan to ensure that the total dollar amount does not exceed the above appropriations
and any program reserves.
B. ELEMENTARY AND SECONDARY EDUCATION
FOR THE DEPARTMENT OF EDUCATION
STATE BOARD OF EDUCATION
Total Operating Expense
3,700,716
3,700,716
The foregoing appropriations for the Indiana state board of education are for the
education roundtable established by IC 20-19-4-2; 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
From the General Fund
8,495,125
8,495,125
From the Professional Standards Fund (IC 20-28-2-10)
395,000
395,000
Augmentation allowed from the Professional Standards Fund.
The amounts specified from the General Fund and the Professional Standards Fund
are for the following purposes:
Personal Services
7,260,090
7,260,090
Other Operating Expense
1,630,035
1,630,035
PUBLIC TELEVISION DISTRIBUTION
Total Operating Expense
1,610,000
1,610,000
The above appropriations are for grants for public television. The Indiana Public
Broadcasting Stations, Inc., shall submit a distribution plan for the eight Indiana
public education television stations that shall be approved by the budget agency
after review by the budget committee. Of the above appropriations, $230,000 each
year shall be distributed equally among all of the public radio stations.
RILEY HOSPITAL
Total Operating Expense
23,715
23,715
BEST BUDDIES
Total Operating Expense
212,500
212,500
PERKINS STATE MATCH
Total Operating Expense
494,000
494,000
MOTORCYCLE OPERATOR SAFETY EDUCATION FUND
Safety Education Fund (IC 20-30-13-11)
Personal Services
69,015
69,015
Other Operating Expense
915,015
915,015
Augmentation allowed.
from the motorcycle operator safety education fund created by IC 20-30-13-11.
SCHOOL TRAFFIC SAFETY
Motor Vehicle Highway Account (IC 8-14-1)
Personal Services
146,750
146,750
Other Operating Expense
105,733
105,733
Augmentation allowed.
EDUCATION LICENSE PLATE FEES
Education License Plate Fees Fund (IC 9-18-31)
Total Operating Expense
115,569
115,569
ACCREDITATION SYSTEM
Personal Services
327,512
327,512
Other Operating Expense
395,352
395,352
SPECIAL EDUCATION (S-5)
Total Operating Expense
24,750,000
24,750,000
The foregoing appropriations for special education are made under IC 20-35-6-2.
SPECIAL EDUCATION EXCISE
Alcoholic Beverage Excise Tax Funds (IC 20-35-4-4)
Personal Services
137,962
137,962
Other Operating Expense
248,565
248,565
Augmentation allowed.
CAREER AND TECHNICAL EDUCATION
Personal Services
1,084,381
1,084,381
Other Operating Expense
128,522
128,522
TRANSFER TUITION (STATE EMPLOYEES' CHILDREN AND ELIGIBLE
CHILDREN IN MENTAL HEALTH FACILITIES)
Total Operating Expense
7,000
7,000
The foregoing appropriations for transfer tuition (state employees' children and
eligible children in mental health facilities) are made under IC 20-26-11-8 and
TEACHERS' SOCIAL SECURITY AND RETIREMENT DISTRIBUTION
Total Operating Expense
2,403,792
2,403,792
The foregoing appropriations shall be distributed by the department of education on a
monthly basis and in approximately equal payments to special education cooperatives,
area career and technical education schools, and other governmental entities that
received state teachers' Social Security distributions for certified education personnel
(excluding the certified education personnel funded through federal grants) during the
fiscal year beginning July 1, 1992, and ending June 30, 1993, and for the units under
the Indiana state teacher's retirement fund, the amount they received during the
2002-2003 state fiscal year for teachers' retirement. If the total amount to be distributed
is greater than the total appropriation, the department of education shall reduce each
entity's distribution proportionately.
DISTRIBUTION FOR TUITION SUPPORT
Total Operating Expense
6,262,800,000
6,308,700,000
The foregoing appropriations for distribution for tuition support are to be distributed
for tuition support, special education programs, career and technical education
programs, honors grants, Mitch Daniels early graduation scholarships, and the primetime
program in accordance with a statute enacted for this purpose during the 2011 session
of the general assembly.
If the above appropriations for distribution for tuition support are more than are
required under this SECTION, any excess shall revert to the general fund.
The above appropriations for tuition support shall be made each calendar year under a
schedule set by the budget agency and approved by the governor. However, the schedule
shall provide for at least twelve (12) payments, that one (1) payment shall be made at
least every forty (40) days, and the aggregate of the payments in each calendar year
shall equal the amount required under the statute enacted for the purpose referred
to above.
The above appropriation for tuition support includes an amount for the department
of education to make a special distribution to each school corporation and charter
school (other than a virtual charter school). The department shall determine the
amount of the distribution for each year as follows:
STEP ONE: Determine the total amount distributed in the year to all individuals
for a scholarship under the choice scholarship program described in House Bill
1003-2011 or a similar program for eligible students who enroll in a private
school.
STEP TWO: Determine the total amount of state tuition support that all school
corporations and charter schools (other than virtual charter schools) would
have received in the year if those individuals who received a scholarship and
who were enrolled in a public school during the preceding two (2) semesters
before first receiving the scholarship had instead remained enrolled in public
schools and had not enrolled in private schools.
STEP THREE: Determine the result of:
(A) the STEP TWO result; minus
(B) the STEP ONE amount.
STEP FOUR. Determine each school corporation's percentage and each charter
school's (other than a virtual charter school) percentage of the total state
tuition support that will be distributed to school corporations and charter
schools (other than virtual charter schools).
STEP FIVE: Multiply the result determined in STEP THREE by the school
corporation's percentage or the charter school's (other than a virtual charter
school) percentage determined under STEP FOUR.
If the above appropriations are insufficient to make the full distribution under
this provision, the amount each school corporation and charter school (other than
a virtual charter school) receives shall be proportionately reduced. The special
distributions may be made only after review by the state budget committee and
approval by the budget agency.
DISTRIBUTION FOR SUMMER SCHOOL
Other Operating Expense
18,360,000
18,360,000
It is the intent of the 2011 general assembly that the above appropriations for summer
school shall be the total allowable state expenditure for such program. Therefore, if
the expected disbursements are anticipated to exceed the total appropriation for that
state fiscal year, then the department of education shall reduce the distributions
proportionately.
EARLY INTERVENTION PROGRAM AND READING DIAGNOSTIC ASSESSMENT
Total Operating Expense
4,012,000
4,012,000
The above appropriation for the early intervention program may be used for grants to
local school corporations for grant proposals for early intervention programs.
The foregoing appropriations may be used by the department for the reading diagnostic
assessment and subsequent remedial programs or activities. The reading diagnostic
assessment program, as approved by the board, is to be made available on a voluntary
basis to all Indiana public and nonpublic school first and second grade students upon
the approval of the governing body of school corporations. The board shall determine
how the funds will be distributed for the assessment and related remediation. The
department or its representative shall provide progress reports on the assessment
as requested by the board and the education roundtable.
NATIONAL SCHOOL LUNCH PROGRAM
Total Operating Expense
5,125,000
5,125,000
MARION COUNTY DESEGREGATION COURT ORDER
Total Operating Expense
14,000,000
10,000,000
The foregoing appropriations for court ordered desegregation costs are made under
order No. IP 68-C-225-S of the United States District Court for the Southern District
of Indiana. If the sums herein appropriated are insufficient to enable the state to meet
its obligations, then there are hereby appropriated from the state general fund such
further sums as may be necessary for such purpose.
CHARTER SCHOOL FACILITIES ASSISTANCE PROGRAM
Charter School Facilities Assistance Fund (IC 20-24-12-4)
Total Operating Expense
8,000,000
9,000,000
Of the above appropriation, $8,000,000 shall be transferred in FY 2012 and $9,000,000
in FY 2013 from the common school fund interest balance to the charter school facilities
assistance fund.
Total Operating Expense
39,000,000
39,000,000
under the textbook reimbursement program, the school corporation or accredited nonpublic
school shall provide to the department the requirements established in IC 20-33-5-2.
The department shall provide to the family and social services administration (FSSA)
all data required for FSSA to meet the data collection reporting requirement in 45
CFR 265. Family and social services administration, division of family resources,
shall apply all qualifying expenditures for the textbook reimbursement program toward
Indiana's maintenance of effort under the federal Temporary Assistance for Needy
Families (TANF) program (45 CFR 260 et seq.).
The foregoing appropriations for textbook reimbursement include the appropriation
of the common school fund interest balance that is not appropriated for another
purpose. The remainder of the above appropriations are provided from the state general
fund.
FULL-DAY KINDERGARTEN
Total Operating Expense
81,900,000
81,900,000
The above appropriations for full-day kindergarten are available to school corporations
and charter schools that apply to the department of education for funding of full-day
kindergarten. The amount available to a school corporation or charter school equals
the amount appropriated divided by the total full day kindergarten enrollment of all
participating school corporations and charter schools (as defined in IC 20-43-1-4)
for the current year, and then multiplied by the school corporation's or charter
school's full day kindergarten enrollment of eligible pupils (as defined in IC 20-43-1-11)
for the current year. However, a school corporation or charter school may not receive
more than $2,500 dollars per student for full day kindergarten. A school corporation
or charter school that is awarded a grant must provide to the department of education
a financial report stating how the funds were spent. Any unspent funds at the end
of the biennium must be returned to the state by the school corporation or charter
school.
To provide full day kindergarten programs, a school corporation or charter school
that determines there is inadequate space to offer a program in the school corporation's
or charter school's existing facilities may offer the program in any suitable space
located within the geographic boundaries of the school corporation or, in the case of
a charter school, a location that is in the general vicinity of the charter school's
existing facilities. A full day kindergarten program offered by a school corporation
or charter school must meet the academic standards and other requirements of IC 20.
A school corporation or charter school that receives a grant must meet the academic
standards and other requirements of IC 20.
not refuse to make a grant to a school corporation or reduce the award that would
otherwise be made to the school corporation because the school corporation used
federal grants or loans, including Title I grants, to fund part or all of the school
corporation's full day kindergarten program in a school year before the school year
in which the grant will be given or because the school corporation intends to use
federal grants or loans, including Title I grants, to fund part of the school corporation's
full day kindergarten program in a school year in which the grant will be given.
The state board and department shall provide support to school corporations and
charter schools in the development and implementation of child centered and learning
focused programs using the following methods:
(1) Targeting professional development funds to provide teachers in kindergarten
through grade 3 education in:
(A) scientifically proven methods of teaching reading;
(B) the use of data to guide instruction; and
(C) the use of age appropriate literacy and mathematics assessments.
(2) Making uniform, predictively valid, observational assessments that:
(A) provide frequent information concerning the student's progress to
the student's teacher; and
(B) measure the student's progress in literacy;
available to teachers in kindergarten through grade 3. Teachers shall monitor
students participating in a program, and the school corporation or charter school
shall report the results of the assessments to the parents of a child completing
an assessment and to the department.
(3) Undertaking a longitudinal study of students in programs in Indiana to
determine the achievement levels of the students in kindergarten and later
grades.
The school corporation or charter school may use any funds otherwise allowable
under state and federal law, including the school corporation's general fund, any
funds available to the charter school, or voluntary parent fees, to provide full day
kindergarten programs.
TESTING AND REMEDIATION
Total Operating Expense
46,229,643
46,229,643
The above appropriations for testing and remediation include funds for graduation
exam remediation, the advanced placement program, the College Board or ACT
program, and other testing designed to measure college and career readiness
as selected by the department of education. The appropriations for the advanced
placement program and College Board or ACT program are to provide funding for
students of accredited public and nonpublic schools.
Prior to notification of local school corporations of the formula and components
of the formula for distributing funds for remediation and graduation exam remediation,
review and approval of the formula and components shall be made by the budget agency.
The above appropriation for testing and remediation shall be used by school
corporations to provide remediation programs for students who attend public and
nonpublic schools. For purposes of tuition support, these students are not to be
counted in the average daily membership. Of the above appropriation for testing
and remediation, $500,000 each year shall be used for ACT/SAT test preparation.
Other Operating Expense
5,000,000
5,000,000
who have a primary language other than English and limited English proficiency,
as determined by using a standard proficiency examination that has been approved
by the department of education.
The grant amount is two hundred dollars ($200) per pupil. It is the intent of the
2011 general assembly that the above appropriations for the Non-English Speaking
Program shall be the total allowable state expenditure for the program. If the expected
distributions are anticipated to exceed the total appropriations for the state fiscal
year, the department of education shall reduce each school corporation's distribution
proportionately.
GIFTED AND TALENTED EDUCATION PROGRAM
Personal Services
63,349
63,349
Other Operating Expense
12,484,747
12,484,747
DISTRIBUTION FOR ADULT VOCATIONAL EDUCATION
Total Operating Expense
212,500
212,500
The distribution for adult career and technical education programs shall be made
in accordance with the state plan for vocational education.
EXCELLENCE IN PERFORMANCE AWARDS FOR TEACHERS
Total Operating Expense
6,000,000
9,000,000
The above appropriations may only be used to make grants to school corporations
and charter schools to be used to make cash awards to effective and highly effective
teachers. The department shall develop a program to administer the program. The
program shall include guidelines that permit all school corporations and charter
schools to apply for a grant. The guidelines must specify that in order to receive
a grant a school must have a system of performance evaluations that meets the
requirements of IC 20-28-11.5. The above funds are available for allotment by the
budget agency after review by the budget committee.
PRIMETIME
Personal Services
94,115
94,115
Other Operating Expense
70,415
70,415
DRUG FREE SCHOOLS
Total Operating Expense
56,656
56,656
INNOVATION FUND
Other Operating Expense
2,500,000
2,500,000
program for new math and science teachers in underserved areas and to support start-up
costs to establish New Tech high schools in Indiana. In addition, the above appropriation
includes $50,000 each state fiscal year for the Center for Evaluation and Education Policy.
Total Operating Expense
6,382,909
6,382,909
The above appropriation includes funding to provide $5,000 for each child attending
a charter school operated by an accredited hospital specializing in the treatment of
alcohol or drug abuse. This funding is in addition to tuition support for the charter
school.
The foregoing appropriation for alternative education may be used for dropout prevention
defined under IC 20-20-37.
SENATOR DAVID C. FORD EDUCATIONAL TECHNOLOGY PROGRAM (IC 20-20-13)
Build Indiana Fund (IC 4-30-17)
Total Operating Expense
3,428,969
3,428,969
The department shall use the funds to make grants to school corporations to promote
student learning through the use of technology. Notwithstanding distribution guidelines
in IC 20-20-13, the department shall develop guidelines for distribution of the grants.
Up to $200,000 may be used each year to support the operation of the office of the
special assistant to the superintendent of public instruction for technology.
PROFESSIONAL STANDARDS DIVISION
From the General Fund
2,766,038
2,766,038
From the Professional Standards Fund (IC 20-28-2-10)
86,159
86,159
Augmentation allowed.
The amounts specified from the General Fund and the Professional Standards Fund
are for the following purposes:
Personal Services
1,566,944
1,566,944
Other Operating Expense
1,285,253
1,285,253
The above appropriations for the Professional Standards Division do not include
funds to pay stipends for mentor teachers.
FOR THE INDIANA STATE TEACHERS' RETIREMENT FUND
POSTRETIREMENT PENSION INCREASES
Other Operating Expense
65,286,000
67,248,000
The appropriations for postretirement pension increases are made for those benefits
and adjustments provided in IC 5-10.4 and IC 5-10.2-5.
Other Operating Expense
660,114,000
679,952,000
Augmentation allowed.
fund for actual benefits for the Post Retirement Pension Increases that are funded
on a "pay as you go" basis plus the base benefits under the pre-1996 account of the
teachers' retirement fund is:
(1) greater than the above appropriations for a year, after notice to the governor
and the budget agency of the deficiency, the above appropriation for the year shall
be augmented from the general fund. Any augmentation shall be included in the
required pension stabilization calculation under IC 5-10.4; or
(2) less than the above appropriations for a year, the excess shall be retained in the
general fund. The portion of the benefit funded by the annuity account and the
actuarially funded Post Retirement Pension Increases shall not be part of this
calculation.
C. OTHER EDUCATION
FOR THE EDUCATION EMPLOYMENT RELATIONS BOARD
Personal Services
1,247,479
1,247,479
Other Operating Expense
296,868
296,868
Augmentation allowed.
FOR THE STATE LIBRARY
Personal Services
2,465,118
2,465,118
Other Operating Expense
459,140
459,140
STATEWIDE LIBRARY SERVICES
Total Operating Expense
1,354,478
1,354,478
The foregoing appropriations for statewide library services will be used to provide
services to libraries across the state. These services may include, but will not be limited
to, programs including Wheels, I*Ask, and professional development. The state library
shall identify statewide library services that are to be provided by a vendor. Those
services identified by the library shall be procured through a competitive process
using one (1) or more requests for proposals covering the service.
LIBRARY SERVICES FOR THE BLIND - ELECTRONIC NEWSLINES
Other Operating Expense
36,000
36,000
ACADEMY OF SCIENCE
Total Operating Expense
7,489
7,489
FOR THE ARTS COMMISSION
Personal Services
429,822
429,822
Other Operating Expense
2,292,191
2,292,191
The foregoing appropriation to the arts commission includes $325,000 each year to
provide grants under IC 4-23-2.5 to:
(1) the arts organizations that have most recently qualified for general operating
support as major arts organizations as determined by the arts commission;
and
(2) the significant regional organizations that have most recently qualified for
general operating support as mid-major arts organizations, as determined by the
arts commission and its regional re-granting partners.
FOR THE HISTORICAL BUREAU
Personal Services
307,336
307,336
Other Operating Expense
8,468
8,468
HISTORICAL MARKER PROGRAM
Total Operating Expense
21,628
FOR THE COMMISSION ON PROPRIETARY EDUCATION
Personal Services
250,622
250,622
Other Operating Expense
22,928
22,928
2011-229-10
SECTION 10.
DISTRIBUTIONS
FOR THE AUDITOR OF STATE
GAMING TAX
Total Operating Expense
161,500,000
161,500,000
2011-229-11
SECTION 11.
The following allocations of federal funds are available for career and technical
education under the Carl D. Perkins Career and Technical Education Act of 2006
(20 U.S.C. 2301 et seq. for Career and Technical Education). These funds shall be
received by the state board of education, and may be allocated by the budget agency
after consultation with the board of education and any other state agencies, commissions,
or organizations required by state law. Funds shall be allocated to these agencies
in accordance with the allocations specified below:
STATE PROGRAMS AND LEADERSHIP
2,543,246
2,533,482
SECONDARY VOCATIONAL PROGRAMS
14,238,694
14,182,825
POSTSECONDARY VOCATIONAL PROGRAMS
8,156,232
8,124,229
TECHNOLOGY - PREPARATION EDUCATION
2,463,650
2,463,650
2011-229-12
SECTION 12.
In accordance with IC 20-20-38, the budget agency, with the advice of the board
of education and the budget committee, may proportionately augment or reduce
an allocation of federal funds made under SECTION 11 of this act.
2011-229-13
SECTION 13.
Utility bills for the month of June, travel claims covering the period June 16 to
June 30, payroll for the period of the last half of June, any interdepartmental
bills for supplies or services for the month of June, and any other miscellaneous
expenses incurred during the period June 16 to June 30 shall be charged to the
appropriation for the succeeding year. No interdepartmental bill shall be recorded
as a refund of expenditure to any current year allotment account for supplies or
services rendered or delivered at any time during the preceding June period.
2011-229-14
SECTION 14.
The budget agency, under IC 4-10-11, IC 4-12-1-13, and IC 4-13-1, in cooperation
with the Indiana department of administration, may fix the amount of reimbursement
for traveling expenses (other than transportation) for travel within the limits of Indiana.
This amount may not exceed actual lodging and miscellaneous expenses incurred. A
person in travel status, as defined by the state travel policies and procedures established
by the Indiana department of administration and the budget agency, is entitled to a meal
allowance not to exceed during any twenty-four (24) hour period the standard meal
allowances established by the federal Internal Revenue Service.
All appropriations provided by this act or any other statute, for traveling and
hotel expenses for any department, officer, agent, employee, person, trustee, or
commissioner, are to be used only for travel within the state of Indiana, unless
those expenses are incurred in traveling outside the state of Indiana on trips that
previously have received approval as required by the state travel policies and
procedures established by the Indiana department of administration and the budget
agency. With the required approval, a reimbursement for out-of-state travel expenses
may be granted in an amount not to exceed actual lodging and miscellaneous expenses
incurred. A person in travel status is entitled to a meal allowance not to exceed during
any twenty-four (24) hour period the standard meal allowances established by the
federal Internal Revenue Service for properly approved travel within the continental
United States and a minimum of $50 during any twenty-four (24) hour period for
properly approved travel outside the continental United States. However, while
traveling in Japan, the minimum meal allowance shall not be less than $90 for any
twenty-four (24) hour period. While traveling in Korea and Taiwan, the minimum
meal allowance shall not be less than $85 for any twenty-four (24) hour period.
While traveling in Singapore, China, Great Britain, Germany, the Netherlands, and
France, the minimum meal allowance shall not be less than $65 for any twenty-four
(24) hour period.
In the case of the state supported institutions of postsecondary education, approval
for out-of-state travel may be given by the chief executive officer of the institution,
or the chief executive officer's authorized designee, for the chief executive officer's
respective personnel.
Before reimbursing overnight travel expenses, the auditor of state shall require
documentation as prescribed in the state travel policies and procedures established
by the Indiana department of administration and the budget agency. No appropriation
from any fund may be construed as authorizing the payment of any sum in excess of
the standard mileage rates for personally owned transportation equipment established
by the federal Internal Revenue Service when used in the discharge of state business.
The Indiana department of administration and the budget agency may adopt policies
and procedures relative to the reimbursement of travel and moving expenses of new
state employees and the reimbursement of travel expenses of prospective employees
who are invited to interview with the state.
2011-229-15
SECTION 15.
Notwithstanding IC 4-10-11-2.1, the salary per diem of members of boards, commissions,
and councils who are entitled to a salary per diem is $50 per day. However, members of
boards, commissions, or councils who receive an annual or a monthly salary paid by the
state are not entitled to the salary per diem provided in IC 4-10-11-2.1.
2011-229-16
SECTION 16.
No payment for personal services shall be made by the auditor of state unless the
payment has been approved by the budget agency or the designee of the budget agency.
2011-229-17
SECTION 17.
No warrant for operating expenses, capital outlay, or fixed charges shall be issued to
any department or an institution unless the receipts of the department or institution
have been deposited into the state treasury for the month. However, if a department or
an institution has more than $10,000 in daily receipts, the receipts shall be deposited
into the state treasury daily.
2011-229-18
SECTION 18.
In case of loss by fire or any other cause involving any state institution or department,
the proceeds derived from the settlement of any claim for the loss shall be deposited in
the state treasury, and the amount deposited is hereby reappropriated to the institution
or department for the purpose of replacing the loss. If it is determined that the loss shall
not be replaced, any funds received from the settlement of a claim shall be deposited
into the state general fund.
2011-229-19
SECTION 19.
If an agency has computer equipment in excess of the needs of that agency, then the
excess computer equipment may be sold under the provisions of surplus property sales,
and the proceeds of the sale or sales shall be deposited in the state treasury. The amount
so deposited is hereby reappropriated to that agency for other operating expenses of the
then current year, if approved by the director of the budget agency.
2011-229-20
SECTION 20.
If any state penal or benevolent institution other than the Indiana state prison,
Pendleton correctional facility, or Putnamville correctional facility shall, in the
operation of its farms, produce products or commodities in excess of the needs of
the institution, the surplus may be sold through the division of industries and farms,
the director of the supply division of the Indiana department of administration, or both.
The proceeds of any such sale or sales shall be deposited in the state treasury. The
amount deposited is hereby reappropriated to the institution for expenses of the
then current year if approved by the director of the budget agency. The exchange
between state penal and benevolent institutions of livestock for breeding purposes
only is hereby authorized at valuations agreed upon between the superintendents or
wardens of the institutions. Capital outlay expenditures may be made from the
institutional industries and farms revolving fund if approved by the budget agency
and the governor.
2011-229-21
SECTION 21.
This act does not authorize any rehabilitation and repairs to any state buildings,
nor does it allow that any obligations be incurred for lands and structures, without
the prior approval of the budget director or the director's designee. This SECTION
does not apply to contracts for the state universities supported in whole or in part
by state funds.
2011-229-22
SECTION 22.
If an agency has an annual appropriation fixed by law, and if the agency also receives
an appropriation in this act for the same function or program, the appropriation in
this act supersedes any other appropriations and is the total appropriation for the
agency for that program or function.
2011-229-23
SECTION 23.
The balance of any appropriation or funds heretofore placed or remaining to the
credit of any division of the state of Indiana, and any appropriation or funds provided
in this act placed to the credit of any division of the state of Indiana, the powers,
duties, and functions whereof are assigned and transferred to any department for
salaries, maintenance, operation, construction, or other expenses in the exercise
of such powers, duties, and functions, shall be transferred to the credit of the
department to which such assignment and transfer is made, and the same shall be
available for the objects and purposes for which appropriated originally.
2011-229-24
SECTION 24.
The director of the division of procurement of the Indiana department of administration,
or any other person or agency authorized to make purchases of equipment, shall not
honor any requisition for the purchase of an automobile that is to be paid for from any
appropriation made by this act or any other act, unless the following facts are shown
to the satisfaction of the commissioner of the Indiana department of administration or
the commissioner's designee:
(1) In the case of an elected state officer, it shall be shown that the duties of the
office require driving about the state of Indiana in the performance of official duty.
(2) In the case of department or commission heads, it shall be shown that the statutory
duties imposed in the discharge of the office require traveling a greater distance
than one thousand (1,000) miles each month or that they are subject to official duty
call at all times.
(3) In the case of employees, it shall be shown that the major portion of the duties
assigned to the employee require travel on state business in excess of one thousand
(1,000) miles each month, or that the vehicle is identified by the agency as an integral
part of the job assignment.
In computing the number of miles required to be driven by a department head or an
employee, the distance between the individual's home and office or designated official
station is not to be considered as a part of the total. Department heads shall annually
submit justification for the continued assignment of each vehicle in their department,
which shall be reviewed by the commissioner of the Indiana department of administration,
or the commissioner's designee. There shall be an insignia permanently affixed on
each side of all state owned cars, designating the cars as being state owned. However,
this requirement does not apply to state owned cars driven by elected state officials
or to cases where the commissioner of the Indiana department of administration or
the commissioner's designee determines that affixing insignia on state owned cars
would hinder or handicap the persons driving the cars in the performance of their
official duties.
2011-229-25
SECTION 25.
When budget agency approval or review is required under this act, the budget agency
may refer to the budget committee any budgetary or fiscal matter for an advisory
recommendation. The budget committee may hold hearings and take any actions
authorized by IC 4-12-1-11, and may make an advisory recommendation to the budget
agency.
2011-229-26
SECTION 26.
The governor of the state of Indiana is solely authorized to accept on behalf of the
state any and all federal funds available to the state of Indiana. Federal funds
received under this SECTION are appropriated for purposes specified by the federal
government, subject to allotment by the budget agency. The provisions of this
SECTION and all other SECTIONS concerning the acceptance, disbursement,
review, and approval of any grant, loan, or gift made by the federal government
or any other source to the state or its agencies and political subdivisions shall
apply, notwithstanding any other law.
2011-229-27
SECTION 27.
Federal funds received as revenue by a state agency or department are not available
to the agency or department for expenditure until allotment has been made by the
budget agency under IC 4-12-1-12(d).
2011-229-28
SECTION 28.
A contract or an agreement for personal services or other services may not be
entered into by any agency or department of state government without the approval
of the budget agency or the designee of the budget director.
2011-229-29
SECTION 29.
Except in those cases where a specific appropriation has been made to cover the
payments for any of the following, the auditor of state shall transfer, from the
personal services appropriations for each of the various agencies and departments,
necessary payments for Social Security, public employees' retirement, health
insurance, life insurance, and any other similar payments directed by the budget
agency.
2011-229-30
SECTION 30.
Subject to SECTION 25 of this act as it relates to the budget committee, the budget
agency with the approval of the governor may withhold allotments of any or all
appropriations contained in this act for the 2011-2013 biennium, if it is considered
necessary to do so in order to prevent a deficit financial situation.
2011-229-31
SECTION 31.
CONSTRUCTION
For the 2011-2013 biennium, the following amounts, from the funds listed as follows,
are hereby appropriated to provide for the construction, reconstruction, rehabilitation,
repair, purchase, rental, and sale of state properties, capital lease rentals, and the
purchase and sale of land, including equipment for such properties and other projects
as specified.
State General Fund - Lease Rentals
465,097,245
State General Fund - Construction
66,950,840
State Police Building Commission Fund (IC 9-29-1-4)
5,012,998
Law Enforcement Academy Building Fund (IC 5-2-1-13(a))
830,727
Cigarette Tax Fund (IC 6-7-1-29.1)
3,600,000
Veterans' Home Building Fund (IC 10-17-9-7)
6,739,557
Postwar Construction Fund (IC 7.1-4-8-1)
34,798,599
Regional Health Care Construction Account (IC 4-12-8.5)
21,861,105
Build Indiana Fund (IC 4-30-17)
3,400,000
State Highway Fund (IC 8-23-9-54)
25,000,000
unless specifically authorized from other designated funds by this act. The budget
agency, with the approval of the governor, in approving the allocation of funds pursuant
to this SECTION, shall consider, as funds are available, allocations for the following
specific uses, purposes, and projects:
A. GENERAL GOVERNMENT
FOR THE STATE BUDGET AGENCY
Health and Safety Contingency Fund
5,000,000
Aviation Technology Center
2,222,863
Airport Facilities Lease
43,778,704
Stadium Lease Rental
172,762,732
Convention Center Lease Rental
50,323,534
DEPARTMENT OF ADMINISTRATION - PROJECTS
Preventive Maintenance
7,841,835
Repair and Rehabilitation
1,121,250
DEPARTMENT OF ADMINISTRATION - LEASES
General Fund
Lease - Government Center North
33,875,765
Lease - Government Center South
25,923,323
Lease - State Museum
16,037,296
Lease - McCarty Street Warehouse
1,564,000
Lease - Parking Garages
7,367,193
Lease - Toxicology Lab
10,424,212
Lease - Wabash Valley Correctional
16,879,348
Lease - Miami Correctional
47,549,595
Lease - Pendleton Juvenile Correctional
9,679,060
Lease - New Castle Correctional
26,709,620
Postwar Construction Fund (IC 7.1-4-8-1)
Lease - Rockville Correctional
11,160,288
Regional Health Care Construction Account (IC 4-12-8.5)
Lease - Evansville State Hospital
6,067,971
Lease - Southeast Regional Treatment
9,412,548
Lease - Logansport State Hospital
6,380,586
B. PUBLIC SAFETY
(1) LAW ENFORCEMENT
INDIANA STATE POLICE
State Police Building Commission Fund (IC 9-29-1-4)
Preventive Maintenance
1,266,998
Patrol Vehicles
3,000,000
Repair and Rehabilitation
746,000
LAW ENFORCEMENT TRAINING BOARD
Law Enforcement Academy Building Fund (IC 5-2-1-13(a))
Preventive Maintenance
330,727
Repair and Rehabilitation
500,000
ADJUTANT GENERAL
Preventive Maintenance
250,000
(2) CORRECTIONS
DEPARTMENT OF CORRECTION - PROJECTS
Preventive Maintenance
76,828
STATE PRISON
Preventive Maintenance
954,492
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
3,498,000
PENDLETON CORRECTIONAL FACILITY
Preventive Maintenance
1,257,064
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
3,715,000
WOMEN'S PRISON
Preventive Maintenance
322,804
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
212,500
NEW CASTLE CORRECTIONAL FACILITY
Preventive Maintenance
350,388
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
365,000
PUTNAMVILLE CORRECTIONAL FACILITY
Preventive Maintenance
864,822
Postwar Construction Fund (IC 7.1-4-8-1)
Construct New Fire Station
250,000
Repair and Rehabilitation
1,570,000
INDIANAPOLIS RE-ENTRY EDUCATION FACILITY
Preventive Maintenance
538,832
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
291,000
BRANCHVILLE CORRECTIONAL FACILITY
Preventive Maintenance
272,932
WESTVILLE CORRECTIONAL FACILITY
Preventive Maintenance
806,330
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
2,300,000
ROCKVILLE CORRECTIONAL FACILITY
Preventive Maintenance
357,296
PLAINFIELD CORRECTIONAL FACILITY
Preventive Maintenance
663,704
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
966,000
RECEPTION AND DIAGNOSTIC CENTER
Preventive Maintenance
214,464
Postwar Construction Fund (IC 7.1-4-8-1)
Fire Egress Stairwells
400,000
Repair and Rehabilitation
342,000
CORRECTIONAL INDUSTRIAL FACILITY
Preventive Maintenance
584,172
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
1,026,000
WABASH VALLEY CORRECTIONAL FACILITY
Preventive Maintenance
608,820
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
160,000
CHAIN O' LAKES CORRECTIONAL FACILITY
Preventive Maintenance
76,828
Postwar Construction Fund (IC 7.1-4-8-1)
Construct New Maintenance Building
180,000
Construct New Dormitory
320,000
MADISON CORRECTIONAL FACILITY
Preventive Maintenance
1,000,000
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
90,000
MIAMI CORRECTIONAL FACILITY
Preventive Maintenance
664,560
CAMP SUMMIT CORRECTIONAL FACILITY
Preventive Maintenance
200,000
EDINBURGH CORRECTIONAL FACILITY
Preventive Maintenance
200,000
HENRYVILLE CORRECTIONAL FACILITY
Preventive Maintenance
100,000
PENDLETON JUVENILE CORRECTIONAL FACILITY
Preventive Maintenance
228,738
NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
Preventive Maintenance
200,000
SOUTH BEND JUVENILE CORRECTIONAL FACILITY
Preventive Maintenance
134,280
C. CONSERVATION AND ENVIRONMENT
DEPARTMENT OF NATURAL RESOURCES - GENERAL ADMINISTRATION
Preventive Maintenance
206,400
Repair and Rehabilitation
697,500
FISH AND WILDLIFE
Preventive Maintenance
2,679,158
Repair and Rehabilitation
1,020,000
FORESTRY
Preventive Maintenance
2,087,400
Repair and Rehabilitation
1,636,000
MUSEUMS AND HISTORIC SITES
Preventive Maintenance
881,650
Repair and Rehabilitation
1,117,317
NATURE PRESERVES
Preventive Maintenance
229,500
Repair and Rehabilitation
818,972
OUTDOOR RECREATION
Preventive Maintenance
52,000
Repair and Rehabilitation
238,645
STATE PARKS AND RESERVOIR MANAGEMENT
Preventive Maintenance
3,079,350
Repair and Rehabilitation
10,574,996
State Parks Bond Payments
941,028
Falls of the Ohio Lease
364,000
Cigarette Tax Fund (IC 6-7-1-29.1)
Preventive Maintenance
3,600,000
DIVISION OF WATER
Preventive Maintenance
155,000
Repair and Rehabilitation
4,064,000
ENFORCEMENT
Preventive Maintenance
457,660
Repair and Rehabilitation
435,574
STATE MUSEUM
Preventive Maintenance
763,428
ENTOMOLOGY
Repair and Rehabilitation
500,000
WAR MEMORIALS COMMISSION
Preventive Maintenance
1,234,000
Repair and Rehabilitation
1,142,000
KANKAKEE RIVER BASIN COMMISSION
Build Indiana Fund (IC 4-30-17)
Repair and Rehabilitation
1,000,000
D. TRANSPORTATION
DEPARTMENT OF TRANSPORTATION
State Highway Fund (IC 8-23-9-54)
Buildings and Grounds
25,000,000
The above appropriations for highway buildings and grounds may be used for land
acquisition, site development, construction and equipping of new highway facilities
and for maintenance, repair, and rehabilitation of existing state highway facilities
after review by the budget committee.
AIRPORT DEVELOPMENT
Build Indiana Fund (IC 4-30-17)
Airport Development
2,400,000
The foregoing allocation for the Indiana department of transportation is for airport
development and shall be used for the purpose of assisting local airport authorities
and local units of governments in matching available federal funds under the airport
improvement program and for matching federal grants for airport planning and for
the other airport studies. Matching grants of aid shall be made in accordance with
the approved annual capital improvements program of the Indiana department of
transportation and with the approval of the governor and the budget agency.
(1) FAMILY AND SOCIAL SERVICES ADMINISTRATION
FSSA - DIVISION OF MENTAL HEALTH
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
1,800,000
EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
Preventive Maintenance
45,000
Postwar Construction Fund (IC 7.1-4-8-1)
Generator
121,000
Sprinkler System
96,800
Repair and Rehabilitation
102,916
EVANSVILLE STATE HOSPITAL
Preventive Maintenance
783,925
Postwar Construction Fund (IC 7.1-4-8-1)
Security/Surveillance Cameras
680,000
Repair and Rehabilitation
245,500
MADISON STATE HOSPITAL
Preventive Maintenance
928,208
LOGANSPORT STATE HOSPITAL
Preventive Maintenance
863,144
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
591,700
RICHMOND STATE HOSPITAL
Preventive Maintenance
1,100,000
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
1,681,852
LARUE CARTER MEMORIAL HOSPITAL
Preventive Maintenance
1,833,118
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
1,010,000
(2) PUBLIC HEALTH
SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED
Preventive Maintenance
565,714
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
750,320
SCHOOL FOR THE DEAF
Preventive Maintenance
565,714
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
872,723
(3) VETERANS' AFFAIRS
INDIANA VETERANS' HOME
Veterans' Home Building Fund (IC 10-17-9-7)
Preventive Maintenance
1,500,000
Repair and Rehabilitation
5,239,557
2011-229-32
SECTION 32.
The budget agency may employ one (1) or more architects or engineers to inspect
construction, rehabilitation, and repair projects covered by the appropriations in
this act or previous acts.
2011-229-33
SECTION 33.
If any part of a construction or rehabilitation and repair appropriation made by this
act or any previous acts has not been allotted or encumbered before the expiration
of the two-year budget period (as defined in IC 4-12-1-2), the budget agency may
determine that the balance of the appropriation is not available for allotment.
The appropriation may be terminated, and the balance may revert to the fund from
which the original appropriation was made.
2011-229-34
SECTION 34.
The budget agency may retain balances in the mental health fund at the end of any
fiscal year to ensure there are sufficient funds to meet the service needs of the
developmentally disabled and the mentally ill in any year.
2011-229-35
SECTION 35.
If the budget director determines at any time during the biennium that the executive
branch of state government cannot meet its statutory obligations due to insufficient
funds in the general fund, then notwithstanding IC 4-10-18, the budget agency, with
the approval of the governor and after review by the budget committee, may transfer
from the counter-cyclical revenue and economic stabilization fund to the general
fund any additional amount necessary to maintain a positive balance in the general
fund.
SECTION 36. [EFFECTIVE JULY 1, 2011] (a) The budget agency shall require reversions of:
(1) thirty million dollars ($30,000,000) to be made from state general fund appropriations in the state fiscal year ending
June 30, 2012; and
(2) thirty million dollars ($30,000,000) to be made from state general fund appropriations in the state fiscal year ending
June 30, 2013.
(b) This SECTION expires July 1, 2013.
SECTION 277. (a) The budget agency shall cause fifty million
dollars ($50,000,000) to be transferred from the public depository
insurance fund to the state general fund in the state fiscal year
beginning July 1, 2003, and ending June 30, 2004, with the following
conditions:
(1) The transfer required under this SECTION is an interest free
loan from the public depository insurance fund to the state general
fund.
(2) If before January 1, 2023, the governor, on the advice of the
budget agency, makes a determination that the general fund has
a balance sufficient to repay the loan, the budget agency shall
establish a repayment plan under which the loan is repaid either
in one (1) installment or in a number of installments determined
by the budget agency. Money sufficient to make the installments
under a repayment plan established under this subsection is
appropriated from the general fund.
(3) If the governor, on the advice of the budget agency, has not
made a determination prior to January 1, 2023, to repay the
interest free loan to the public depository insurance fund, the
budget agency shall include a request for funds to repay the loan
in the budget agency budget request submitted to the 2023 session
of the general assembly.
(b) The budget agency shall cause the following transfers to be
made from the specified funds to the state general fund in the specified
state fiscal years:
(1) Two million dollars ($2,000,000) from the industrial
industries fund in the state fiscal year beginning July 1, 2003, and
ending June 20, 2004.
(2) Two million four hundred thousand dollars ($2,400,000) from
the industrial industries fund in the state fiscal year beginning
July 1, 2004, and ending June 30, 2005.
(3) Two million five hundred thousand dollars ($2,500,000) from
the administrative services fund in the state fiscal year beginning
July 1, 2004, and ending June 30, 2005.
(c) This SECTION expires July 1, 2023.
SECTION 278. (a) As used in this SECTION, "division" refers to
the division of disability and rehabilitative services established by
IC 12-9-1-1.
(b) As used in this SECTION, "office" refers to the office of
Medicaid policy and planning established by IC 12-8-6-1.
(c) As used in this SECTION, "waiver" refers to any waiver
administered by the office and the division under section 1915(c) of the
federal Social Security Act.
(d) Before October 1, 2011, the office shall apply to the United
States Department of Health and Human Services for approval to
amend a waiver to set an emergency placement priority for individuals
in the following situations:
(1) Death of a primary caregiver where alternative placement in
a supervised group living setting:
(A) is not available; or
(B) is determined by the division to be an inappropriate option.
(2) A situation in which:
(A) the primary caregiver is at least eighty (80) years of age;
and
(B) alternate placement in a supervised group living setting is
not available or is determined by the division to be an
inappropriate option.
(3) There is evidence of abuse or neglect in the current
institutional or home placement, and alternate placement in a
supervised group living setting is not available or is determined
by the division to be an inappropriate option.
(4) There are other health and safety risks, as determined by the
division director, and alternate placement in a supervised group
living setting is not available or is determined by the division to
be an inappropriate option.
(e) The division shall report on a quarterly basis the following
information to the division of disability and rehabilitative services
advisory council established by IC 12-9-4-2 concerning each Medicaid
waiver for which the office has been approved under this section to
administer an emergency placement priority for individuals described
in this section:
(1) The number of applications for emergency placement priority
waivers.
(2) The number of individuals served on the waiver.
(3) The number of individuals on a wait list for the waiver.
(f) The office may adopt rules under IC 4-22-2 necessary to
implement this SECTION.
(g) This SECTION expires July 1, 2016.
SECTION 279. (a) As used in this SECTION, "continuing care
retirement community" means a health care facility that:
(1) provides independent living services and health facility
services in a campus setting with common areas;
(2) holds continuing care agreements with at least twenty-five
percent (25%) of its residents (as defined in IC 23-2-4-1);
(3) uses the money from the agreements described in subdivision
(2) to provide services to the resident before the resident may be
eligible for Medicaid under IC 12-15; and
(4) meets the requirements of IC 23-2-4.
(b) As used in this SECTION, "health facility" refers to a health
facility that is licensed under IC 16-28 as a comprehensive care facility.
(c) As used in this SECTION, "nursing facility" means a health
facility that is certified for participation in the federal Medicaid
program under Title XIX of the federal Social Security Act (42 U.S.C.
1396 et seq.).
(d) As used in this SECTION, "office" refers to the office of
Medicaid policy and planning established by IC 12-8-6-1.
(e) After July 31, 2003, and before August 1, 2011, the office shall
collect a quality assessment from each health facility under this
SECTION. The office shall offset the collection of the assessment for
a health facility:
(1) against a Medicaid payment to the health facility by the office;
or
(2) in another manner determined by the office.
(f) The office shall implement the waiver approved by the United
States Centers for Medicare and Medicaid Services that provides for an
exemption from collection of a quality assessment from the following:
(1) A continuing care retirement community as follows:
(A) A continuing care retirement community that was
registered with the securities commissioner as a continuing
care retirement community on January 1, 2007, is not required
to meet the definition of a continuing care retirement
community in subsection (a).
(B) A continuing care retirement community that, for the
period January 1, 2007, through June 30, 2009, operates
independent living units, at least twenty-five percent (25%) of
which are provided under contracts that require the payment
of a minimum entrance fee of at least twenty-five thousand
dollars ($25,000).
(C) An organization registered under IC 23-2-4 before July 1,
2009, that provides housing in an independent living unit for
a religious order.
(D) A continuing care retirement community that meets the
definition set forth in subsection (a).
(2) A hospital based health facility.
(3) The Indiana Veterans' Home.
Any revision to the state plan amendment or waiver request under this
subsection is subject to and must comply with the provisions of this
SECTION.
(g) If the United States Centers for Medicare and Medicaid Services
determines not to approve payments under this SECTION using the
methodology described in subsections (d) and (e), the office shall
revise the state plan amendment and waiver request submitted under
this SECTION as soon as possible to demonstrate compliance with 42
CFR 433.68(e)(2)(ii) and to provide for collection of a quality
assessment from health facilities effective August 1, 2003.
(h) The money collected from the quality assessment may be used
only to pay the state's share of the costs for Medicaid services provided
under Title XIX of the federal Social Security Act (42 U.S.C. 1396 et
(1) At the following percentages when the state's regular federal
medical assistance percentage (FMAP) applies, excluding the
time frame in which the adjusted FMAP is provided to the state
by the federal American Recovery and Reinvestment Act of 2009:
(A) Twenty percent (20%) as determined by the office.
(B) Eighty percent (80%) to nursing facilities.
(2) At the following percentages when the state's federal medical
assistance percentage (FMAP) is adjusted by the federal
American Recovery and Reinvestment Act of 2009:
(A) Forty percent (40%) as determined by the office.
(B) Sixty percent (60%) to nursing facilities.
(i) After:
(1) the amendment to the state plan and waiver request submitted
under this SECTION is approved by the United States Centers for
Medicare and Medicaid Services; and
(2) the office calculates and begins paying enhanced
reimbursement rates set forth in this SECTION;
the office shall begin the collection of the quality assessment set under
this SECTION. The office may establish a method to allow a facility to
enter into an agreement to pay the quality assessment collected under
this SECTION subject to an installment plan.
(j) If federal financial participation becomes unavailable to match
money collected from the quality assessments for the purpose of
enhancing reimbursement to nursing facilities for Medicaid services
provided under Title XIX of the federal Social Security Act (42 U.S.C.
1396 et seq.), the office shall cease collection of the quality assessment
under this SECTION.
(k) To implement this SECTION, the office shall adopt rules under
IC 4-22-2.
(l) Not later than July 1, 2003, the office shall do the following:
(1) Request the United States Department of Health and Human
Services under 42 CFR 433.72 to approve waivers of 42 CFR
433.68(c) and 42 CFR 433.68(d) by demonstrating compliance
with 42 CFR 433.68(e)(2)(ii).
(2) Submit any state Medicaid plan amendments to the United
States Department of Health and Human Services that are
necessary to implement this SECTION.
(m) After approval of the waivers and state Medicaid plan
amendment applied for under this SECTION, the office shall
implement this SECTION effective July 1, 2003.
(n) The select joint commission on Medicaid oversight, established
by IC 2-5-26-3, shall review the implementation of this SECTION.
(o) A nursing facility or a health facility may not charge the facility's
residents for the amount of the quality assessment that the facility pays
under this SECTION.
(p) The office may withdraw a state plan amendment submitted
under this SECTION only if the office determines that failure to
withdraw the state plan amendment will result in the expenditure of
state funds not funded by the quality assessment.
(q) If a health facility fails to pay the quality assessment under this
SECTION not later than ten (10) days after the date the payment is due,
the health facility shall pay interest on the quality assessment at the
same rate as determined under IC 12-15-21-3(6)(A).
(r) The office shall report to the state department of health each
nursing facility and each health facility that fails to pay the quality
assessment under this SECTION not later than one hundred twenty
(120) days after payment of the quality assessment is due.
(s) The state department of health shall do the following:
(1) Notify each nursing facility and each health facility reported
under subsection (r) that the nursing facility's or health facility's
license under IC 16-28 will be revoked if the quality assessment
is not paid.
(2) Revoke the nursing facility's or health facility's license under
IC 16-28 if the nursing facility or the health facility fails to pay
the quality assessment.
(t) An action taken under subsection (s)(2) is governed by:
(1) IC 4-21.5-3-8; or
(2) IC 4-21.5-4.
(u) The office shall report the following information to the select
joint commission on Medicaid oversight established by IC 2-5-26-3 at
every meeting of the commission:
(1) Before the quality assessment is approved by the United States
Centers for Medicare and Medicaid Services:
(A) an update on the progress in receiving approval for the
quality assessment; and
(B) a summary of any discussions with the United States
Centers for Medicare and Medicaid Services.
(2) After the quality assessment has been approved by the United
States Centers for Medicare and Medicaid Services:
(A) an update on the collection of the quality assessment;
(B) a summary of the quality assessment payments owed by a
nursing facility or a health facility; and
(C) any other relevant information related to the
implementation of the quality assessment.
(v) This SECTION expires August 1, 2011.
SECTION 280. (a) The Council of State Governments is exempt
from the gross retail and use taxes imposed under IC 6-2.5 for any
transaction in which food or beverage is furnished, prepared, or served
to any person under a contract with the Council of State Governments
in connection with the sixty-sixth annual meeting of the Midwestern
Legislative Conference to be held in July 2011. A caterer or other
contractor is not required to collect or remit taxes under IC 6-2.5 or
IC 6-9 for a transaction that is exempt under this SECTION. If the
Council of State Governments provides an exemption certificate issued
under IC 6-2.5 to a caterer or other contractor for a transaction that is
exempt under this SECTION, the caterer or other contractor shall not
collect or remit any taxes that would otherwise be imposed under
(b) The exemption provided under this SECTION does not apply to
any purchase by attendees that is not paid for directly by the Council
of State Governments.
(c) The general assembly finds that:
(1) the general assembly is a member of the Council of State
Governments and the host for the Midwestern Legislative
Conference to be held in July 2011;
(2) notwithstanding the exemptions provided in this SECTION,
the sixty-sixth annual meeting of the Midwestern Legislative
Conference will generate a significant economic impact for
Indiana and additional revenues from taxes affected by this
SECTION; and
(3) the exemptions provided in this SECTION will not reduce or
adversely affect the levy and collection of taxes pledged to the
payment of bonds, notes, leases, or subleases payable from those
taxes.
(d) This SECTION expires September 1, 2011.
SECTION 281. (a) The following definitions apply to this
SECTION:
(1) "Committee" refers to the hospital assessment fee committee
established by this SECTION.
(2) "Fee" refers to the hospital assessment fee authorized by this
SECTION.
(3) "Fee period" means the two (2) year state fiscal year period
beginning July 1, 2011, and ending June 30, 2013.
(4) "Hospital" means an entity that meets the definition set forth
in IC 16-18-2-179(b) and is licensed under IC 16-21-2. This term
may include a private psychiatric hospital licensed under
IC 12-25. The term does not include the following:
(A) A state mental health institution operated under
IC 12-24-1-3.
(B) A hospital:
(i) designated by the Medicaid program as a long term care
hospital;
(ii) that has an average inpatient length of stay that is greater
than twenty-five (25) days, as determined by the office of
Medicaid policy and planning under the Medicaid program;
(iii) that is a Medicare certified, freestanding rehabilitation
hospital; or
(iv) that is a hospital operated by the federal government.
(5) "Office" refers to the office of Medicaid policy and planning
established by IC 12-8-6-1.
(b) Subject to subsections (c) and (g), the office may charge a
hospital assessment fee to hospitals under this SECTION during the fee
period if the following conditions are met:
(1) The fee may be used only for the purposes described in
subsections (h)(1), (k), (m), and (p).
(2) The Medicaid state plan amendments and waiver requests
required for the implementation of this SECTION are submitted
by the office to the United States Department of Health and
Human Services before October 1, 2011.
(3) The United States Department of Health and Human Services
approves the Medicaid state plan amendments and waiver
requests described in subdivision (2) not later than October 1,
2012, and with a retroactive implementation of July 1, 2011.
(4) The funds generated from the fee do not revert to the general
fund.
(c) The office shall stop collecting a fee, the programs described in
subsection (f) shall be reconciled and terminated, and the operation of
subsection (m) shall end if any of the following occur:
(1) An appellate court makes a final determination that either:
(A) the fee described in this SECTION; or
(B) any of the programs described in subsection (f);
cannot be implemented or maintained.
(2) The United States Department of Health and Human Services
makes a final determination that the Medicaid state plan
amendments or waivers submitted under subsection (b) are not
approved or cannot be validly implemented.
(3) The fee is not collected because of circumstances described in
subsection (i).
(d) The office shall keep records of the fees collected by the office
and report the amount of fees collected under this SECTION. The
office may not assess a fee described in this SECTION to a hospital
after the fee period.
(e) The hospital assessment fee committee is established. The
committee consists of the following four (4) voting members:
(1) The secretary of family and social services established by
IC 12-8-1-1 or the secretary's designee, who shall serve as the
chair of the committee.
(2) The budget director or the budget director's designee.
(3) Two (2) members appointed by the governor from a list of at
least four (4) individuals submitted by the Indiana hospital
association.
The committee shall review any Medicaid state plan amendments,
waiver requests, or any revisions to any Medicaid state plan
amendments or waiver requests, to implement or continue the
implementation of this SECTION for the purpose of establishing
favorable review of the amendments, requests, and revisions by the
United States Department of Health and Human Services. The
committee shall meet at the call of the chair. The members shall serve
without compensation. A quorum consists of at least three (3)
members. An affirmative vote of at least three (3) members of the
committee are necessary to approve Medicaid state plan amendments
or waiver requests.
(f) Subject to subsection (g), the office shall develop the following
programs designed to increase, to the extent allowable under federal
law, Medicaid reimbursement for inpatient and outpatient hospital
(1) A program concerning reimbursement for the Medicaid
fee-for-service program that, in the aggregate, will result in
payments equivalent to the level of reimbursement that would be
paid under federal Medicare payment principles.
(2) A program concerning reimbursement for the Medicaid risk
based managed care program that, in the aggregate, will result in
payments equivalent to the level of reimbursement that would be
paid under federal Medicare payment principles.
(g) The office shall not submit to the United States Department of
Health and Human Services any Medicaid state plan amendments,
waiver requests, or any revisions to any Medicaid state plan
amendments or waiver requests, to implement or continue the
implementation of this SECTION until the committee has reviewed and
approved the amendments, waivers, or revisions described in this
subsection and submitted a written report to the state budget committee
concerning the amendments, waivers, or revisions described in this
subsection, including the following:
(1) The methodology to be used by the office in calculating the
increased Medicaid reimbursement under the programs described
in subsection (f).
(2) The methodology to be used by the office in calculating,
imposing, collecting, or any other matter relating to the fee
authorized by this SECTION.
(3) The determination of Medicaid disproportionate share
allotments for the fee period under subsection (m) that are to be
funded by the fee authorized by this SECTION, including the
formula for distributing the Medicaid disproportionate share
payments.
(4) The distribution to private psychiatric institutions under
subsection (o).
(h) This subsection applies to the programs described in subsection
(f). The state share dollars for the programs shall consist of the
following:
(1) Fees paid under this SECTION.
(2) The hospital care for the indigent funds allocated under
subsection (l).
(3) Other sources of state share dollars available to the office,
excluding intergovernmental transfers of funds made by or on
behalf of a hospital.
The money described in subdivisions (1) and (2) may be used only to
fund the portion of the payments that are in excess to the Medicaid
reimbursement rates in effect on June 30, 2011.
(i) This subsection applies to the programs described in subsection
(f). If the state is unable to maintain the funding under subsection
(h)(3) for the payments at Medicaid reimbursement levels in effect on
June 30, 2011, because of budgetary constraints, the office shall reduce
inpatient and outpatient hospital Medicaid reimbursement rates under
subsection (f)(1) or (f)(2) or request from the committee and the United
(1) committee:
(A) does not approve a reimbursement reduction; or
(B) does not approve an increase in the fee; or
(2) the United States Department of Health and Human Services
does not approve an increase in the fee;
the office shall cease to collect the fee and the programs described in
subsection (f) shall end.
(j) Before August 1, 2011, the office, after review by the committee,
shall submit to the budget committee established under IC 4-12-1-3 a
written report that includes the following concerning the program
described in subsection (f)(2):
(1) A reasonable estimate of the Medicaid managed care
organization payments for hospital services during the fee period
that will be attributable to state share dollars resulting from the
fee to be collected under this SECTION. The estimate may not
include payments for services provided to:
(A) adults enrolled in the Indiana check-up plan established by
IC 12-15-44.2; or
(B) individuals enrolled in Medicaid who would have been
receiving services under the Medicaid fee-for-service program
before changes to state or federal law or policies that occur
after March 1, 2011.
(2) The extent to which payments under the program will be
limited by or otherwise affected by the Indiana "Special Terms
and Conditions" Medicaid demonstration project (Number
11-W-00237/5), including any:
(A) trend rate amount or percentage;
(B) per member per month amount; or
(C) other limitations established by this demonstration project.
(3) Detailed explanations of any estimates, calculations, and
conclusions included in the report.
(k) This subsection is effective upon implementation of the fee. The
hospital Medicaid fee fund is established for the purpose of holding
fees collected under this SECTION that are not necessary to match
federal funds. The office shall administer the fund. Money in the fund
at the end of a state fiscal year does not revert to the state general fund.
However, money remaining in the fund after June 30, 2012, shall be
used for the payments described in subsections (f) and (m). Any money
not required for the payments described in subsections (f) and (m) upon
the expiration of this SECTION or at the cessation of collection of the
fee under subsection (c) shall be distributed to the hospitals on a pro
rata basis based upon the fees paid by each hospital.
(l) This subsection:
(1) is effective upon implementation of the fee authorized by this
SECTION; and
(2) does not apply to funds under IC 12-16-17.
Notwithstanding any other law, the portion of the amounts appropriated
(m) This subsection:
(1) is effective upon the implementation of the fee authorized by
this SECTION; and
(2) applies to the Medicaid disproportionate share payments for
the fee period.
The state share dollars used to fund disproportionate share payments
to acute care hospitals licensed under IC 16-21-2 that qualify as
disproportionate share providers or municipal disproportionate share
providers under IC 12-15-16-1(a) or IC 12-15-16-1(b) shall be paid
with money collected by the fee under this SECTION and the hospital
care for the indigent dollars described in subsection (l). Subject to
subsection (n) and except as provided in subsection (n), the federal
Medicaid disproportionate share allotments for the fee period shall be
allocated in their entirety to acute care hospitals licensed under
IC 16-21-2 that qualify as disproportionate share providers or
municipal disproportionate share providers under IC 12-15-16-1(a) or
IC 12-15-16-1(b). No portion of the federal disproportionate share
allotments applicable for disproportionate share payments for the fee
period shall be allocated to institutions for mental disease or other
mental health facilities, as defined by applicable federal law.
(n) For purposes of this SECTION, the entire federal Medicaid
disproportionate share allotment for Indiana during the fee period does
not include the portion of allotments that are required to be diverted
under the following:
(1) The federally-approved Indiana "Special Terms and
Conditions" Medicaid demonstration project (Number
11-W-00237/5).
(2) Any extension past December 31, 2012 of the Indiana
check-up plan Medicaid waiver established by IC 12-15-44.2.
The office shall inform the committee and the state budget committee
concerning any extension of the Indiana check-up plan past December
31, 2012.
(o) Notwithstanding IC 12-15-16-6(c), for the fee period, the annual
two million dollars ($2,000,000) pool of disproportionate share dollars
under IC 12-15-16-6(c) shall not be available to eligible private
psychiatric institutions. The office shall annually distribute two million
dollars ($2,000,000) to eligible private psychiatric institutions that
would have been eligible for payment under IC 12-15-16-6(c).
(p) The fees collected under this SECTION may be used only as
described in this SECTION or to pay the state's share of the cost for
Medicaid services provided under the federal Medicaid program (42
U.S.C. 1396 et seq.) as follows:
(1) Twenty-eight and five-tenths percent (28.5%) may be used by
the office for Medicaid expenses.
(2) Seventy-one and five-tenths percent (71.5%) to hospitals.
(q) Nothing in this SECTION may be construed to authorize any
county, municipality, district, authority to impose a fee, tax, or
assessment on a hospital.
(r) Subject to subsection (g), the office shall adopt rules, including
emergency rules under IC 4-22-2-37.1, necessary to implement this
SECTION. Rules adopted under this subsection may be retroactive to
the effective date of the Medicaid state plan amendments or waivers
approved under this SECTION.
(s) The office may enter into an agreement with a hospital to pay the
fee collected under this SECTION in installments.
(t) If a hospital fails to pay the fee established under this SECTION
within ten (10) days of the payment date, the hospital shall pay to the
office interest on the fee at the same rate as the rate determined under
IC 12-15-21-3(6)(A).
(u) The office shall report to the state department of health each
hospital that fails to pay the fee established under this SECTION within
one hundred twenty (120) days of the date the payment is due. The
state department shall do the following concerning a hospital described
in this subsection:
(1) Notify the hospital that the hospital's licensed under IC 16-21
will be revoked if the fee is not paid.
(2) Revoke the hospital's license under IC 16-21 if the hospital
fails to pay the fee.
IC 4-21.5-3-8 and IC 4-21.5-4 apply to this subdivision.
(v) Payments for the programs described in subsection (f) shall be
limited to claims for dates of services provided during the fee period
and that are timely filed with the office or a contractor of the office.
Payments for the programs described in subsection (f) during the fee
period and distributions to hospitals in accordance with this SECTION
may occur after the expiration of this SECTION.
(w) This SECTION expires September 1, 2013. However, the office
may not assess a hospital a fee described in this SECTION after June
30, 2013.
SECTION 282. (a) The definitions of "vacation leave", "sick leave",
and other types of leave used on July 1, 2010, by the department apply
to this SECTION.
(b) As used in this SECTION, "department" refers to the state
personnel department established by IC 4-15-1.8-2.
(c) As used in this SECTION, "pilot program" refers to the pilot
program reestablished under subsection (d).
(d) The personnel committee of the legislative council for the
legislative branch of state government or the Indiana supreme court for
the judicial branch of state government, or both, may reestablish the
pilot program established by P.L.220-2005, SECTION 8 (before its
expiration), and P.L.220-2005, SECTION 10 (before its expiration),
(1) the deferred compensation committee (established by
IC 5-10-1.1-4) to govern the pilot program;
(2) the department under LSA Document #06-488(E) (before its
expiration), filed with the publisher of the Indiana Register on
October 16, 2006, to govern the pilot program; or
(3) the auditor of state to administer the pilot program.
(e) An individual who:
(1) was employed by the legislative or judicial branch of state
government during the state's 2010 open enrollment period;
(2) would have been eligible during the state's 2010 open
enrollment period to participate in the pilot program under the
provisions of the program before the program's expiration; and
(3) continues to be employed by the legislative or judicial branch
of state government;
is entitled to elect to participate in the pilot program and to make a
leave conversion not later than June 30, 2011, based on the individual's
leave balance on December 31, 2010. A leave conversion elected under
this subsection by an eligible individual is in addition to any other
leave conversion that the individual is otherwise authorized to make
under the pilot program.
(f) Subject to the Internal Revenue Code and applicable regulations,
the personnel committee of the legislative council or the Indiana
supreme court, or both, may adopt procedures to implement and
administer the pilot program, including provisions established or
reestablished under subsections (d) and (e).
(g) The auditor of state shall provide for the administration of the
pilot program.
(h) This SECTION expires June 30, 2013.
SECTION 283. (a) The Indiana state board of education shall amend
its rules, including 511 IAC 6-7.1-3, as necessary to permit a student
to elect to graduate and qualify for a Mitch Daniels early graduation
scholarship, as provided in IC 21-12-10, as added by this act.
(b) The Indiana state board of education may adopt temporary rules
in the manner provided for adopting an emergency rule under
IC 4-22-2-37.1 to implement this SECTION and IC 21-12-10, as added
by this act. A temporary rule adopted under this SECTION expires on
the earliest of the following:
(1) The date specified in the temporary rule.
(2) The date another temporary rule or a permanent rule repeals
or supersedes the previously adopted temporary rule.
(3) July 1, 2012.
(c) This SECTION expires July 1, 2012.
SECTION 284. (a) On July 1, 2011, 31 IAC 1 is void. The publisher
of the Indiana Administrative Code and Indiana Register shall remove
this article from the Indiana Administrative Code.
(b) On July 1, 2011, the following rules are void:
(1) 31 IAC 2-1.
(2) 31 IAC 2-2.
(3) 31 IAC 2-4.
(4) 31 IAC 2-5.
(5) 31 IAC 2-6.
(6) 31 IAC 2-7.
(7) 31 IAC 2-8.
(8) 31 IAC 2-10.
(9) 31 IAC 2-12.
(10) 31 IAC 2-13.
(11) 31 IAC 2-15.
(12) 31 IAC 2-16.
(13) 31 IAC 2-17.1.
(14) 31 IAC 2-18.
(15) 31 IAC 4-3.
(16) 31 IAC 4-5.
(17) 31 IAC 4-6.
The publisher of the Indiana Administrative Code and Indiana Register
shall remove these rules from the Indiana Administrative Code.
(c) On July 1, 2011, 31 IAC 4-8-2 and 31 IAC 4-8-3 are void. The
publisher of the Indiana Administrative Code and Indiana Register
shall remove these sections from the Indiana Administrative Code.
(d) This SECTION expires July 2, 2011.
SECTION 285. (a) The legislative services agency shall prepare
legislation for introduction in the 2012 regular session of the general
assembly to organize and correct statutes affected by this act, including
the updating of references and cross-references to:
(1) the state personnel department under IC 4-15-1.8 (before its
repeal by this act); and
(2) the 1941 State Personnel Act (commonly known as the state
merit system) under IC 4-15-2 (before its repeal by this act).
(b) This SECTION expires June 30, 2013.
SECTION 286. (a) The commission on state tax and financing
policy established under IC 2-5-3 shall, during the 2011 legislative
interim, study issues related to transit funding and whether and to what
extent transit funding should be a state or local responsibility.
(b) Before November 1, 2011, the commission on state tax and
financing policy shall report its findings and any recommendations
concerning the study topics described in subsection (a) in a final report
to the legislative council in an electronic format under IC 5-14-6.
(c) This SECTION expires January 1, 2012.
SECTION 287. (a) The Indiana criminal justice institute shall study
the following topics and shall report the division's findings and
(1) The use of diversion and deferral programs in Indiana.
(2) The use of plea bargaining in Indiana.
(b) This SECTION expires July 1, 2012.
SECTION 288. (a) The budget agency shall study the following
topics and shall report its findings and recommendations to the budget
committee before December 1, 2011:
(1) The funding of Indiana's law enforcement training academies.
(2) The use and effectiveness of Indiana's law enforcement
training academies.
(b) This SECTION expires July 1, 2012.
SECTION 289. (a) The commission for higher education,
established under IC 21-18-2, shall study the Ivy Tech Community
College's plan, as of July 1, 2011, to accommodate growth in
enrollment and its campuses.
(b) Before December 1, 2011, the commission for higher education
shall submit a written report of its findings and any recommendations
concerning the study topics described in subsection (a) to the state
budget committee.
(c) Before developing higher education biennial request instructions
for the biennium beginning July 1, 2013, and ending June 30, 2015, the
commission for higher education shall collaborate with the public state
educational institutions on a study of the Indiana's performance funding
mechanism. The study shall involve a review of performance funding
models in other states, detailed consideration of the funding measures
and methodology, and recommendations for use of different measures
and weighting of such measures to better recognize the unique missions
of the various types of campuses (e.g., research; four (4) year
comprehensive; two (2) year; and community colleges). Such
deliberations shall result in recommended revisions to the mechanism
being used in the biennium beginning July 1, 2011, and ending June
30, 2013. In order to incorporate these recommendations into the
budget instructions and other preparations associated with the
development of the biennial budget for the biennium beginning July 1,
2013, and ending June 30, 2015, this study shall be completed before
December 2, 2011, and submitted to the state budget committee for its
review and consideration.
(d) This SECTION expires July 1, 2013.
SECTION 290. The budget agency shall separately calculate the
annual, projected growth in appropriated dollars for the:
(1) twenty-first century scholars program (IC 21-12-6);
(2) tuition and fee exemption for children of veterans program (IC
21-14-4);
(3) tuition and fee exemption for children and spouses of National
(4) tuition and fee exemption for Purple Heart recipients program
(IC 21-14-10);
for each state fiscal year beginning July 1, 2013, through June 30,
2031, using the appropriated amount for each program for the state
fiscal year beginning July 1, 2012, and report the annual, projected
growth in appropriated dollars for each program to the budget
committee before October 1, 2011.
SECTION 291. (a) As used in this SECTION, "office of the
secretary" refers to the office of the secretary of family and social
services established by IC 12-8-1-1.
(b) As used in this SECTION, "PPACA" refers to the federal Patient
Protection and Affordable Care Act (P.L. 111-148), as amended by the
federal Health Care and Education Reconciliation Act of 2010 (P.L.
111-152), and regulations or guidance issued under those acts, as in
effect July 1, 2011.
(c) The office of the secretary may apply for and implement a
Medicaid waiver during the 2011 or the 2012 interim of the general
assembly if the following conditions are met:
(1) The waiver concerns the implementation of PPACA.
(2) The office of the secretary reports to the budget committee
before filing a waiver application described in subdivision (1).
(d) This SECTION expires December 31, 2012.
SECTION 292. (a) As used in this SECTION, "office of the
secretary" refers to the office of the secretary of family and social
services established by IC 12-8-1-1.
(b) The office of the secretary may, during the 2011 or the 2012
interim of the general assembly, apply to the federal Department of
Health and Human Services for, and implement, block grant funding
for the administration of the Medicaid program if the following
conditions are met:
(1) The Medicaid block grant funding is adopted by federal law
or regulation.
(2) The office of the secretary reports to the budget committee
before implementing the block grant described in this SECTION.
(c) This SECTION expires December 31, 2012.
SECTION 293. (a) On July 1, 2011, 405 IAC 5-31-8 (reservation of
nursing facility beds) is void. The publisher of the Indiana
Administrative Code and Indiana Register shall remove the provisions
described in this SECTION from the Indiana Administrative Code.
(b) This SECTION expires June 30, 2013.
SECTION 294. (a) The state department of health shall do the
(1) Develop procedures and protocols for the implementation of
IC 16-41-17-2(c), as amended by this act.
(2) Report, not later than October 31, 2011, to the legislative
council created by IC 2-5-1.1-1 the following information
concerning pulse oximetry screening of newborns required by
IC 16-41-17-2(c), as amended by this act:
(A) The costs of implementing IC 16-41-17-2(c), as amended
by this act.
(B) The identification of any funding sources available to the
state department for the screening.
(C) The procedures and protocols developed under subdivision
(1).
The report under subdivision (2) must be in an electronic format under
IC 5-14-6.
(b) This SECTION expires December 31, 2011.
SECTION 295. (a) Notwithstanding any other law or agreement,
Brown County School Corporation is not required to make principal or
interest payments during the state fiscal years beginning:
(1) July 1, 2009;
(2) July 1, 2010;
(3) July 1, 2011; and
(4) July 1, 2012;
on any loan received by the school corporation from the
counter-cyclical revenue and economic stabilization fund (rainy day
fund).
(b) The repayment term of the loan shall be extended as necessary
to take into account the waiver described in subsection (a).
(c) This SECTION expires January 1, 2014.
SECTION 296. (a) IC 6-3-1-3.5, IC 6-3-1-11, IC 6-3.1-21-6, and
IC 6-5.5-1-2, all as amended by this act, apply to taxable years
beginning after December 31, 2009.
(b) This SECTION expires January 1, 2012.
SECTION 297. (a) As used in this SECTION, "fund" refers to the
Indiana state teachers' retirement fund established by IC 5-10.4-2-1.
(b) Not later than October 1, 2011, the fund shall pay the amount
determined under subsection (c) to a member of the fund (or to a
survivor or beneficiary of a member) who retired or was disabled
before January 1, 2011, and who is entitled to receive a monthly benefit
on July 1, 2011. The amount is not an increase in the pension portion
of the monthly benefit.
(c) The amount paid under this SECTION to a member of the fund
(or to a survivor or beneficiary of a member) who meets the
requirements of subsection (b) is determined as follows:
If a Member's Creditable The Amount Is:
Service Is:
At least 5 years, but less than 10 years $150
(only in the case of a member receiving
disability retirement benefits)
At least 10 years, but less than 20 years $275
At least 20 years, but less than 30 years $375
At least 30 years $450
(d) The creditable service used to determine the amount paid to a
member (or a survivor or beneficiary of a member) under this
SECTION is the creditable service that was used to compute the
member's retirement benefit under IC 5-10.2-4-4, except that partial
years of creditable service may not be used to determine the amount
paid under this SECTION.
(e) This SECTION expires January 1, 2012.
SECTION 298. (a) As used in this SECTION, "fund" refers to the
public employees' retirement fund established by IC 5-10.3-2-1.
(b) Not later than October 1, 2011, the fund shall pay the amount
determined under subsection (c) to a member of the fund (or to a
survivor or beneficiary of a member) who retired or was disabled
before January 1, 2011, and who is entitled to receive a monthly benefit
on July 1, 2011. The amount is not an increase in the pension portion
of the monthly benefit.
(c) The amount paid under this SECTION to a member of the fund
(or to a survivor or beneficiary of a member) who meets the
requirements of subsection (b) is determined as follows:
If a Member's Creditable The Amount Is:
Service Is:
At least 5 years, but less than 10 years $150
(only in the case of a member receiving
disability retirement benefits)
At least 10 years, but less than 20 years $275
At least 20 years, but less than 30 years $375
At least 30 years $450
(d) The creditable service used to determine the amount paid to a
member (or a survivor or beneficiary of a member) under this
SECTION is the creditable service that was used to compute the
member's retirement benefit under IC 5-10.2-4-4, except that partial
years of creditable service may not be used to determine the amount
paid under this SECTION.
(e) This SECTION expires January 1, 2012.
SECTION 299. (a) As used in this SECTION, "trustee" has the
meaning set forth in IC 10-12-1-10.
(b) As used in this SECTION, "trust fund" has the meaning set forth
in IC 10-12-1-11.
(c) Not later than October 1, 2011, the trustee shall pay from the
(1) retired or was disabled after June 30, 1987, and before July 2,
2010; and
(2) is entitled to receive a monthly benefit as of September 1,
2011;
an amount equal to one percent (1%) of the maximum basic annual
pension amount payable to a retired state police employee in the grade
of trooper who has completed twenty-five (25) years of service as of
July 1, 2011, as calculated under IC 10-12-4-7.
(d) The amount paid under this SECTION is not an increase in the
monthly pension amount of an employee beneficiary.
(e) This SECTION expires January 1, 2012.
SECTION 300. (a) As used in this SECTION, "participant" has the
meaning set forth in IC 5-10-5.5-1.
(b) As used in this SECTION, "plan" refers to the state excise
police, gaming agent, gaming control officer, and conservation
enforcement officers' retirement plan established by IC 5-10-5.5-2.
(c) Not later than October 1, 2011, the board of trustees of the
public employees' retirement fund shall pay the amount determined
under subsection (d) to a plan participant (or to a survivor or
beneficiary of a plan participant) who retired or was disabled on or
before January 1, 2011, and who is entitled to receive a monthly benefit
on July 1, 2011. The amount is not an increase in the annual retirement
allowance.
(d) The amount paid under this SECTION to a plan participant (or
to a survivor or beneficiary of a plan participant) who meets the
requirements of subsection (c) is determined as follows:
If a Plan Participant's Creditable The Amount Is:
Service Is:
Less than ten (10) years $125
(only in the case of a plan participant
receiving disability retirement benefits)
At least ten (10) years,
but less than twenty (20) years $235
At least twenty (20) years,
but less than thirty (30) years $325
At least thirty (30) years $400
(e) The creditable service used to determine the amount paid to a
plan participant (or a survivor or beneficiary of a plan participant)
under this SECTION is the creditable service that was used to compute
the plan participant's retirement allowance under IC 5-10-5.5-10 and
IC 5-10-5.5-12, except that partial years of creditable service may not
be used to determine the amount paid under this SECTION.
(f) This SECTION expires January 1, 2012.
SECTION 301. (a) This SECTION applies notwithstanding the
(b) If a transfer is made under IC 20-40-16 during the 2010-2011
school year, the school corporation shall file a report with the
department of education before October 1, 2011. The report must
include the following:
(1) The purpose of the transfer.
(2) The funds involved in the transfer.
(3) The amount transferred between the funds.
(4) The impact of the transfer to the programs that are supported
by the fund from which the transfer was made.
(c) This SECTION expires December 31, 2011.
SECTION 302. The general assembly recognizes that the general
assembly has enacted more than one act amending IC 4-22-2-37.1,
including SEA 295-2011, HEA 1121-2011, HEA 1486-2011, and HEA
1046-2011. The general assembly has incorporated the changes made
in those acts into the version of IC 4-22-2-37.1 amended by this act. It
is the intent of the general assembly that to the extent there is a conflict
between the version of IC 4-22-2-37.1 enacted in this act and an
amendment made to IC 4-22-2-37.1 by any other act, the version of
IC 4-22-2-37.1 amended by this act be given effect. The publisher is
directed to publish only the version of IC 4-22-2-37.1 enacted in this
act in the Indiana Code.
SECTION 303. Each and every provision of HEA 1003-2011 is
presumed to be and shall be severable from the remainder to the fullest
extent and pursuant to IC 1-1-1-8. If any phrase, clause, sentence, or
provision of IC 6-3.1-30.5 or IC 20-51, as added and amended, is held
invalid for any reason, the invalidity does not affect the other
provisions which are to be given effect without the invalid provision or
application. The general assembly intends each provision to be passed
into law individually and as a whole, without any provisions later found
to be invalid or otherwise counter to constitutional or other legal
requirements.