HB 1001-1_ Filed 04/29/2001, 19:51
Adopted 4/29/2001
CONFERENCE COMMITTEE REPORT
DIGEST FOR EHB 1001
Citations Affected: IC 4-4; IC 4-12; IC 4-13.5; IC 4-23; IC 5-10; IC 5-13; IC 6-1.1; IC 6-2.5;
IC 6-3.1; IC 8-14; IC 8-23; IC 8-3; IC 9; IC 10-5; IC 10-7; IC 11-8; IC 11-12; IC 12-8; IC 12-10;
IC 12-15; IC 12-17.6; IC 13-19; IC 14-14; 14-20; IC 16-33; IC 16-42; IC 20; IC 21-1; IC 21-3;
IC 33-13; IC 35; IC 36-7; P.L.245-1996; P.L.21-2000; P.L.93-2000.
Synopsis: State budget.
Appropriates state money for the biennium beginning July 1, 2001, and
ending June 30, 2003. Authorizes certain capital projects. Provides that the maximum amount
of expenditures, transfers, or distributions that may be made from the Indiana tobacco master
settlement agreement fund during a state fiscal year is equal to 60% of the amount of money
received or to be received by the state under the master settlement agreement during that state
fiscal year, plus any amounts that were available for expenditure, transfer, or distribution during
preceding state fiscal years but that were not expended, transferred, or distributed. Establishes
certain existing trust funds as accounts within the Indiana tobacco master settlement agreement
fund. Establishes the regional health care construction account within the Indiana tobacco master
settlement agreement fund. Provides that this account is established for the purpose of providing
funding for state psychiatric hospitals and developmental centers, regional health centers, or
other health facilities designed to provide crisis treatment, rehabilitation, or intervention for
adults or children with mental illness, developmental disabilities, addictions, or other medical
or rehabilitative needs. Provides that $14,000,000 shall be transferred during state fiscal years
2001-2002 and 2002-2003 from the Indiana tobacco master settlement fund to the account.
Changes the purposes for which the tobacco farmers and rural community impact fund may be
used, and specifies that the fund is to be administered by the commissioner of agriculture
(instead of the commissioner of agriculture and the department of commerce). Establishes an
advisory committee to make recommendations concerning distribution of money from the fund
and provides that the commissioner of agriculture may not approve an expenditure from the fund
unless that expenditure has been recommended by the advisory board. Provides that any unspent
balances in the 2000 appropriation from the Indiana tobacco master settlement agreement fund
for capital costs for community mental health centers do not revert until 2004. For purposes of
the school funding provisions: (1) changes the dollar amounts used in the calculation of a school
corporation's target revenue per ADM; (2) provides that the minimum guaranteed amount of a
school corporation's target revenue per ADM in 2002 and 2003 is equal to the previous year
revenue increased by 2%, then divided by the current year adjusted ADM; and (3) amends the
provisions concerning calculation of target general fund property tax rates. Includes a new index
based on a school corporation's at-risk index, the percentage of the school corporation's students
who are eligible for free lunches, and the percentage of the school corporation's students who are
classified as having limited proficiency in English. Increases the amounts of the special
education grants for pupils with severe disabilities, pupils with mild and moderate disabilities,
and pupils in homebound programs in 2002 and 2003. Increases the amounts of the at-risk
program grant in 2002 and 2003. Increases the amounts of the honors diploma grant in 2002 and
2003. Adjusts the calendar year caps for school funding distributions. Provides that a school
corporation's funding under the primetime program may not increase by more than 7.5% over
the amount received by the school corporation under the program in the preceding year. Amends
a provision in the primetime distribution formula to allow schools which did not participate in
the primetime funding program in 2000 to receive a distribution in 2001 and in following years.
Increases the staff cost amount used in calculating primetime distributions. For purposes of the
vocational education formula that becomes effective in 2002, requires the department of
workforce development to provide the department of education with a report listing whether the
Indiana average wage level for each generally recognized labor category is a high wage, a
moderate wage, or a less than moderate wage. Uses this wage report (along with the reports
categorizing vocational education programs by employment demand) in determining the amount
of the vocational education grants. Increases vocational education funding per pupil from $230
to $250 for pupils enrolled in programs not covered by the employment demand categories.
Eliminates the vocational education funding component for pupils receiving a certificate of
achievement. Provides vocational education funding of $150 per pupil for pupils participating
in a vocational education program in which pupils from multiple schools are served at a common
location. Provides that in 2002 and 2003, a school corporation is guaranteed funding equal to at
least 85% of the vocational education funding received by the school corporation in 2001.
Provides that a child must be at least five years of age on July 1 to officially enroll for the
particular school year in a kindergarten program offered by a school year. (Current law requires
that a child must be at least five years of age on June 1 to officially enroll in a kindergarten
program.) Authorizes the trustees of Purdue University to issue bonds for the purpose of
constructing, remodeling, renovating, furnishing, and equipping the Recreation Gymnasium
project at the West Lafayette campus. Provides that the project is not eligible for fee replacement.
Authorizes Indiana University to construct a women's field hockey facility on the Bloomington
campus at a cost of $1,000,000 to be funded from dedicated student fees. Adds regional health
facilities to the list of facilities covered by the state office building commission provisions.
Provides that the Indiana war memorials commission may hire employees only with the approval
of the budget agency. Provides that the budget director or the budget director's designee is a
member of the recreational development commission. Provides that after all statutory transfers
are made from the counter-cyclical revenue and economic stabilization fund, the treasurer of
state shall in June 2002 and June 2003 transfer any balance in the fund in excess of the June 30,
2001, balance to the state general fund. Provides that if the budget director makes a
determination at any time during either fiscal year of the biennium that the executive branch of
state government cannot meet its statutory obligations due to insufficient funds in the state
general fund, 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 state general fund an amount necessary to maintain a positive balance in the state general
fund. Establishes the state museum development fund for the purpose of promoting interest in
and use of the Indiana state museum. Provides that the fund consists of revenue generated by
exhibit fees, concessions, donations, grants, and other miscellaneous revenue. Provides that
property tax collections from indefinite-situs distributable property of railroad car companies that
were collected after June 30, 1999, and before January 1, 2001, and were credited to the
commuter rail service fund and distributed to a commuter transportation district may be retained
by the commuter transportation district and used by the commuter transportation district for any
legal purpose. Provides that the speaker of the house of representatives and the president pro
tempore of the senate shall each appoint a representative from a high technology business to the
Indiana twenty-first century research and technology fund board. Transfers $9,000,000 from the
underground petroleum storage tank excess liability trust fund to the environmental remediation
revolving loan fund as follows: (1) $4,500,000 on July 1, 2001; and (2) $4,500,000 on July 1,
2002. Transfers $500,000 each year of the biennium from the underground petroleum storage
tank excess liability trust fund to the oil and gas environmental fund for plugging abandoned oil
wells. Allocates 1% of the state's private activity bond volume cap to the Indiana secondary
market for education loans, incorporated (ISMEL). Appropriates money from the build Indiana
fund to the property tax replacement fund. For tax years beginning after 2002, provides a credit
against state tax liability for property taxes paid on business personal property. Specifies that the
credit is equal to the amount of property taxes paid on business personal property that has an
assessed valuation of not more than $37,500. Specifies that a utility company may not claim the
credit. Repeals the existing personal property tax reduction credit in 2002. Provides that the
homestead credit percentage shall be 10% in 2002 and 2003. Extends the Civil War flags
commission until July 1, 2006. Provides that a TRF member who before July 1, 1995, served in
a position covered by the fund and who is hired by another school corporation or rehired by a
prior employer shall remain a member of the pre-1996 account unless the member was hired or
rehired before July 1, 2001. Requires the TRF board to adjust the employer contribution rate for
TRF to take into account any actuarial savings resulting from this change. Provides that mobile
homes not assessed as real property and manufactured homes not assessed as real property are
eligible for certain property tax deductions and for the homestead credit. Specifies that the sum
of all property tax deductions provided to a mobile home that is not assessed as real property or
to a manufactured home that is not assessed as real property may not exceed one-half of the
assessed value of the mobile home or manufactured home. Reconciles conflicts between statutes
enacted by the 1999 general assembly (shown in italicized type). Authorizes the Indiana
development finance authority (IDFA) to make a loan guarantee for a leading Indiana business
jointly with the board for depositories in an amount not to exceed $35,000,000. Defines the term
"leading Indiana business". Specifies that the loan guarantee must accomplish the purposes of
IDFA by enabling the Indiana business to carry out an industrial development project that will
satisfy certain conditions. Specifies that IDFA's share of or liability on any joint guarantee with
the board for depositories shall not exceed $2,000,000. Specifies that the loan guarantee must
provide that in the event of a valid claim of loss by the lender, the lessor, or the issuer of the loan,
the amount of the loss (up to $2,000,000) shall first be paid by the industrial development project
guaranty fund, and only the remainder of the loss, if any, shall to the extent guaranteed be paid
by the public deposit insurance fund. Provides that the term of a guarantee may not exceed 10
years. Provides a five year credit against state tax liability for a percentage of property taxes paid
by rerefined lubrication oil facilities. Requires the department of commerce to determine if the
taxpayer is entitled to the credit. Provides that OMPP, after review by the budget agency, may
implement certain programs. Requires the office of Medicaid policy and planning to: (1) reduce
reimbursement rates for over-the-counter drugs; (2) implement a Maximum Allowable Cost
schedule for off-patent drugs; (3) develop a plan for contracting with a vendor to provide a
pharmaceutical benefit management program; (4) implement an information strategy to high-
volume prescribers; (5) phase in case management for aged, blind, and disabled Medicaid
recipients; (6) contract with an outside vendor to implement disease management and case
management programs; (7) provide necessary information to the Medicaid drug utilization
review (DUR) board; and (8) cooperate with the state attorney general in conducting an audit of
the Medicaid prescription drug program. Requires the use of generic drugs in the children's
health insurance program. Requires the DUR board to meet monthly. Allows the DUR board to
hire support staff. Provides that the department of workforce development shall provide staff and
administrative support to the Indiana commission for women. Increases the amount that taxing
units are charged by the state board of accounts for examinations or investigations. Repeals the
beginning teacher internship program. Extends the earned income tax credit through December
31, 2003. Makes certain changes to the alternative education grant program. Provides a credit
against a taxpayer's state tax liability for certain qualified capital investments made in Shelby
County. Provides that the amount of the credit is equal to 14% of the amount of the qualified
investment. Requires the department of commerce to certify the investments as being eligible for
the credit. Provides that if a taxpayer receives a credit and does not make the qualified
investment for which the credit was granted within the time required, the department of
commerce may require the taxpayer to repay the additional amount of state tax liability that
would have been paid by the taxpayer if the credit had not been granted, plus interest. Provides
for an increase of $0.50 in service charges for various bureau of motor vehicle transactions.
Delays the expiration of FSSA until July 1, 2002. Provides that community residential facilities
for the developmentally disabled and intermediate care facilities for the mentally retarded that
are not operated by the state may be assessed in an amount not to exceed 10% of the annual gross
residential services revenues. Specifies that the state veterans' cemetery fund is a dedicated fund
and expands its sources of funding. Provides that the balance of the fund at the end of a fiscal
year does not revert to the state general fund, and continuously appropriates the earnings on the
fund for the operation of the state veterans' cemetery. Provides that the principal of the fund may
be expended only for specific purposes following an appropriation by the general assembly.
Provides that any unspent appropriations that were made in the 1999 budget act for the operation
of the cemetery are to be transferred to the fund. Specifies the schedule that will be used (in place
of the statutory schedule) for property tax replacement credit distribution in 2001. Provides that
the state health commissioner and the department of education shall review and approve the
admission of children at the Silvercrest Children's Development Center. Requires the department
of transportation to establish a pilot project for the development of a corridor preservation
program along U.S. 31. Increases the penalty for operating while intoxicated when the offender
has a previous unrelated conviction for a violation that occurred before July 1, 2001. Increases
the maximum time during which certain drug offenders may be placed in a community transition
program. Modifies an Indiana court of appeals decision to allow a court to place an offender in
a community corrections program more than 365 days after the offender is initially sentenced
without the consent of the prosecuting attorney. Eliminates a mathematical error in the definition
of "minimum sentence" by changing the definition of "minimum sentence" for murder from 30
years to 45 years and by changing the definition of "minimum sentence" for a Class D felony
from one year to one-half year. Provides that a person may not be sentenced as a habitual
offender for certain drug offenses. Allows a court to reduce the minimum term of imprisonment
for a habitual substance offender if the offender was convicted of certain drug offenses. Includes
services for substance abuse and chemical dependency, when the services are required in the
treatment of a mental illness, within the definition of "coverage of services for mental illness"
for purposes of the law prohibiting the application of treatment limitations or financial
requirements to coverage of services for mental illness under state employee health benefit plans
if similar limitations or requirements do not apply to the coverage of services for other medical
or surgical conditions. Provides that the department of state revenue shall deposit amounts
derived from indefinite-situs distributable property of railroad car companies in the commuter
rail service fund to be used exclusively for debt financing of the commuter transportation
district's long term capital needs. Requires a pharmacist who fills a prescription that is covered
under the children's health insurance program (CHIP) to fill the prescription with a generically
equivalent drug product and inform the customer of the substitution if the substitution results in
a lower price, unless the prescribing practitioner indicates that the prescription must be filled
with a brand name drug. Appropriates $150,000 from the build Indiana fund to the budget agency
for the Jennings County Economic Development Corporation to conduct a study on employment
opportunities and the placement of a regional health care facility in Jennings County. Provides
that the division of family and children shall apply all qualifying expenditures from each county's
family and children's fund toward Indiana's maintenance of effort under the federal TANF
program. Provides that the state board of tax commissioners shall grant approval of an excessive
levy to Jay County School Corporation, and that such relief shall be granted as an advance of
state funds to be paid back to the state treasurer in 120 payments. Authorizes Randolph County
to impose an additional 0.25% county economic development income tax (CEDIT) rate for the
purposes of financing, constructing, acquiring, renovating, and equipping the county courthouse
and renovating the former county hospital for additional office space, educational facilities,
nonsecure juvenile facilities, and other county functions. Provides that the additional rate may
also be used for the repayment of bonds issued, or leases entered into, for those purposes.
Provides that the county's CEDIT rate plus the county's county adjusted gross income tax
(CAGIT) rate may not exceed 1.5% if the county has imposed the additional CEDIT rate
authorized by this bill. Authorizes the county to adopt an ordinance that makes the CEDIT rate
increase effective January 1, 2002. Permits certain school corporations facing budgetary
shortfalls because of a taxpayer's delinquency to apply for a distribution from the property tax
replacement fund.
Effective: January 1, 2001 (retroactive); March 1, 2001 (retroactive); Upon Passage; June 30,
2001; July 1, 2001; December 31, 2001; January 1, 2002; January 1 , 2003.
CONFERENCE COMMITTEE REPORT
MR. PRESIDENT:
Your Conference Committee appointed to confer with a like committee from the Senate
upon Engrossed Senate Amendments to Engrossed House Bill No. 1001 respectfully reports
that said two committees have conferred and agreed as follows to wit:
that the House recede from its dissent from all Senate amendments and that
the House now concur in all Senate amendments to the bill and that the bill
be further amended as follows:
Delete everything after the enacting clause and insert the following:
1
SECTION 1. [EFFECTIVE JULY 1, 2001]
2
3
(a) The following definitions apply throughout this act:
4
(1) "Augmentation allowed" means the governor and the budget agency are
5
authorized to add to an appropriation in this act from revenues accruing to the
6
fund from which the appropriation was made.
7
(2) "Biennium" means the period beginning July 1, 2001, and ending June 30, 2003.
8
Appropriations appearing in the biennial column for construction or other permanent
9
improvements may be allotted as provided in IC 4-13-2-19.
10
(3) "Deficiency appropriation" or "special claim" means an appropriation available
11
during the 2000-2001 fiscal year.
12
(4) "Equipment" includes machinery, implements, tools, furniture,
13
furnishings, vehicles, and other articles that have a calculable period of service
14
that exceeds twelve (12) calendar months.
15
(5) "Fee replacement" includes repayment on indebtedness resulting from financing
16
the cost of planning, purchasing, rehabilitation, construction, repair, leasing,
17
lease-purchasing, or otherwise acquiring land, buildings, facilities, and equipment
18
to be used for academic and instructional purposes.
19
(6) "Other operating expense" includes payments for "services other than personal",
20
services by contract", "supplies, materials, and parts", "grants, subsidies, refunds,
21
and awards", "in-state travel", "out-of-state travel", and "equipment".
1
(7) "Pension fund contributions" means the state of Indiana's contributions to a
2
specific retirement fund.
3
(8) "Personal services" includes payments for salaries and wages to officers and
4
employees of the state (either regular or temporary), payments for compensation
5
awards, and the employer's share of Social Security, health insurance, life insurance,
6
disability and retirement fund contributions.
7
(9) "SSBG" means the Social Services Block Grant. This was formerly referred to
8
as "Title XX".
9
(10) "State agency" means:
10
(A) each office, officer, board, commission, department, division, bureau, committee,
11
fund, agency, authority, council, or other instrumentality of the state;
12
(B) each hospital, penal institution, and other institutional enterprise of the
13
state;
14
(C) the judicial department of the state; and
15
(D) the legislative department of the state.
16
However, this term does not include cities, towns, townships, school cities, school
17
townships, school districts, other municipal corporations or political subdivisions
18
of the state, or universities and colleges supported in whole or in part by state
19
funds.
20
(11) "Total operating expense" includes payments for both "personal services" and
21
"other operating expense".
22
(b) The state board of finance may authorize advances to boards or persons having
23
control of the funds of any institution or department of the state of a sum of
24
money out of any appropriation available at such time for the purpose of establishing
25
working capital to provide for payment of expenses in the case of emergency when
26
immediate payment is necessary or expedient. Advance payments shall be made by
27
warrant by the auditor of state, and properly itemized and receipted bills or invoices
28
shall be filed by the board or persons receiving the advance payments.
29
(c) All money appropriated by this act shall be considered either a direct appropriation
30
or an appropriation from a rotary or revolving fund.
31
(1) Direct appropriations are subject to withdrawal from the state treasury and
32
for expenditure for such purposes, at such time, and in such manner as may be prescribed
33
by law. Direct appropriations are not subject to return and rewithdrawal from the
34
state treasury, except for the correction of an error which may have occurred in
35
any transaction or for reimbursement of expenditures which have occurred in the
36
same fiscal year.
37
(2) A rotary or revolving fund is any designated part of a fund that is set apart
38
as working capital in a manner prescribed by law and devoted to a specific purpose
39
or purposes. The fund consists of earnings and income only from certain sources
40
or a combination thereof. However derived, the money in the fund shall be used
41
for the purpose designated by law as working capital. The fund at any time
42
consists of the original appropriation thereto, if any, all receipts accrued to
43
the fund, and all money withdrawn from the fund and invested or to be invested. The
44
fund shall be kept intact by separate entries in the auditor of state's office,
45
and no part thereof shall be used for any purpose other than the lawful purpose
46
of the fund or revert to any other fund at any time. However, any unencumbered
47
excess above any prescribed amount shall be transferred to the state general fund
48
at the close of each fiscal year unless otherwise specified in the Indiana Code.
49
1
SECTION 2. [EFFECTIVE JULY 1, 2001]
2
3
For the conduct of state government, its offices, funds, boards, commissions, departments,
4
societies, associations, services, agencies, and undertakings, and for other appropriations
5
not otherwise provided by statute, the following sums in SECTIONS 3 through 15 are
6
appropriated for the periods of time designated from the general fund of the state of
7
Indiana or other specifically designated funds.
8
9
In this act, whenever there is no specific fund or account designated, the appropriation
10
is from the general fund.
11
12
SECTION 3. [EFFECTIVE JULY 1, 2001]
13
14
A. LEGISLATIVE
15
16
FOR THE GENERAL ASSEMBLY
17
LEGISLATORS' SALARIES-HOUSE
18
Total Operating Expense
3,364,683
5,351,779
19
HOUSE EXPENSES
20
Total Operating Expense
7,138,780
7,572,157
21
LEGISLATORS' SALARIES-SENATE
22
Total Operating Expense
1,025,000
1,506,592
23
SENATE EXPENSES
24
Total Operating Expense
6,340,692
6,928,192
25
26
Included in the above appropriations for house and senate expenses are funds for
27
a legislative business per diem allowance, meals and other usual and customary expenses
28
associated with legislative affairs. Except as provided below, this allowance is
29
to be paid to each member of the general assembly for every day, including Sundays,
30
during which the general assembly is convened in regular or special session, commencing
31
with the day the session is officially convened and concluding with the day the session
32
is adjourned sine die. However, after five (5) consecutive days of recess, the legislative
33
business per diem allowance is to be made on an individual voucher basis until the
34
recess concludes.
35
36
Members of the general assembly are entitled, when authorized by the speaker of the
37
house or the president pro tempore of the senate, to the legislative business per
38
diem allowance for each and every day engaged in official business.
39
40
The legislative business per diem allowance that each member of the general assembly
41
is entitled to receive equals the maximum daily amount allowable to employees of
42
the executive branch of the federal government for subsistence expenses while away
43
from home in travel status in the Indianapolis area. The legislative business per
44
diem changes each time there is a change in that maximum daily amount.
45
46
In addition to the legislative business per diem allowance, each member of the general
47
assembly shall receive the mileage allowance in an amount equal to the standard mileage
48
rates for personally owned transportation equipment established by the federal Internal
49
Revenue Service for each mile necessarily traveled from the member's usual place
1
of residence to the state capitol. However, if the member traveled by a means other
2
than by motor vehicle, and the member's usual place of residence is more than one
3
hundred (100) miles from the state capitol, the member is entitled to reimbursement
4
in an amount equal to the lowest air travel cost incurred in traveling from the usual
5
place of residence to the state capitol. During the period the general assembly is
6
convened in regular or special session, the mileage allowance shall be limited to
7
one (1) round trip each week per member.
8
9
Any member of the general assembly who is appointed, either by the governor, speaker
10
of the house, president or president pro tempore of the senate, house or senate
11
minority floor leader, or Indiana legislative council to serve on any research,
12
study, or survey committee or commission, or who attends any meetings authorized
13
or convened under the auspices of the Indiana legislative council, including pre-session
14
conferences and federal-state relations conferences, is entitled, when authorized
15
by the legislative council, to receive the legislative business per diem allowance
16
for each day in actual attendance and is also entitled to a mileage allowance, at the
17
rate specified above, for each mile necessarily traveled from the member's usual
18
place of residence to the state capitol, or other in-state site of the committee,
19
commission, or conference. The per diem allowance and the mileage allowance permitted
20
under this paragraph shall be paid from the legislative council appropriation for
21
legislator and lay member travel unless the member is attending an out-of-state meeting,
22
as authorized by the speaker of the house of representatives or the president pro
23
tempore of the senate, in which case the member is entitled to receive:
24
(1) the legislative business per diem allowance for each day the member is engaged
25
in approved out-of-state travel; and
26
(2) reimbursement for traveling expenses actually incurred in connection with the
27
member's duties, as provided in the state travel policies and procedures established
28
by the legislative council.
29
30
Notwithstanding the provisions of this or any other statute, the legislative council
31
may adopt, by resolution, travel policies and procedures that apply only to members
32
of the general assembly or to the staffs of the house of representatives, senate,
33
and legislative services agency, or both members and staffs. The legislative council
34
may apply these travel policies and procedures to lay members serving on research,
35
study, or survey committees or commissions that are under the jurisdiction of the
36
legislative council. Notwithstanding any other law, rule, or policy, the state travel
37
policies and procedures established by the Indiana department of administration
38
and approved by the budget agency do not apply to members of the general assembly,
39
to the staffs of the house of representatives, senate, or legislative services agency,
40
or to lay members serving on research, study, or survey committees or commissions
41
under the jurisdiction of the legislative council (if the legislative council applies
42
its travel policies and procedures to lay members under the authority of this SECTION),
43
except that, until the legislative council adopts travel policies and procedures,
44
the state travel policies and procedures established by the Indiana department
45
of administration and approved by the budget agency apply to members of the general
46
assembly, to the staffs of the house of representatives, senate, and legislative
47
services agency, and to lay members serving on research, study, or survey committees
48
or commissions under the jurisdiction of the legislative council. The executive
49
director of the legislative services agency is responsible for the administration
1
of travel policies and procedures adopted by the legislative council. The auditor
2
of state shall approve and process claims for reimbursement of travel related expenses
3
under this paragraph based upon the written affirmation of the speaker of the house
4
of representatives, the president pro tempore of the senate, or the executive director
5
of the legislative services agency that those claims comply with the travel policies
6
and procedures adopted by the legislative council. If the funds appropriated for
7
the house and senate expenses and legislative salaries are insufficient to pay all
8
the necessary expenses incurred, including the cost of printing the journals of the
9
house and senate, there is appropriated such further sums as may be necessary to
10
pay such expenses.
11
12
LEGISLATORS' SUBSISTENCE
13
House
14
Total Operating Expense
1,913,566
1,956,695
15
Senate
16
Total Operating Expense
885,266
922,272
17
18
Each member of the general assembly is entitled to a subsistence allowance of forty
19
percent (40%) of the maximum daily amount allowable to employees of the executive
20
branch of the federal government for subsistence expenses while away from home in
21
travel status in the Indianapolis area:
22
(1) each day that the general assembly is not convened in regular or special session;
23
and
24
(2) each day after the first session day held in November and before the first session
25
day held in January.
26
27
However, the subsistence allowance under subdivision (2) may not be paid with respect
28
to any day after the first session day held in November and before the first session
29
day held in January with respect to which all members of the general assembly are
30
entitled to a legislative business per diem.
31
32
The subsistence allowance is payable from the appropriations for legislators' subsistence.
33
34
The officers of the senate are entitled to the following amounts annually in addition
35
to the subsistence allowance: president pro tempore, $6,500; assistant president
36
pro tempore, $2,500; majority floor leader, $5,000; assistant majority floor leader,
37
$1,000; majority caucus chair, $5,000; assistant majority caucus chair, $1,000; finance
38
committee chair, $5,000; budget subcommittee chair, $4,000; majority whip, $3,500;
39
assistant majority whip, $1,000; minority floor leader, $5,500; minority caucus chair,
40
$4,500; minority assistant floor leader, $4,500; finance committee ranking minority
41
member, $3,500; minority whip, $2,500; assistant minority whip, $500; and assistant
42
minority caucus chair, $500.
43
44
Officers of the house of representatives are entitled to the following amounts annually
45
in addition to the subsistence allowance: speaker of the house, $6,500; speaker pro
46
tempore, $5,000; deputy speaker pro tempore, $1,500; majority leader, $5,000; majority
47
caucus chair, $5,000; assistant majority caucus chair, $1,000; ways and means committee
48
chair, $5,000; ways and means committee ranking majority member, $3,000; speaker
49
pro tempore emeritus, $1,500; budget subcommittee chair, $3,000; majority whip, $3,500;
1
assistant majority whip, $1,000; assistant majority leader, $1,000; minority leader,
2
$5,500; minority caucus chair, $4,500; ways and means committee ranking minority
3
member, $3,500; minority whip, $2,500; assistant minority leader, $4,500; second
4
assistant minority leader, $1,500; and deputy assistant minority leader, $1,000.
5
6
If the funds appropriated for legislators' subsistence are insufficient to pay all
7
the subsistence incurred, there are hereby appropriated such further sums as may
8
be necessary to pay such subsistence.
9
10
FOR THE LEGISLATIVE COUNCIL AND THE LEGISLATIVE SERVICES AGENCY
11
Total Operating Expense
7,476,000
7,760,000
12
LEGISLATOR AND LAY MEMBER TRAVEL
13
Total Operating Expense
615,000
640,000
14
15
If the funds above appropriated for the legislative council and the legislative services
16
agency and legislator and lay member travel are insufficient to pay all the necessary
17
expenses incurred, there are hereby appropriated such further sums as may be necessary
18
to pay those expenses.
19
20
Any person other than a member of the general assembly who is appointed by the governor,
21
speaker of the house, president or president pro tempore of the senate, house or
22
senate minority floor leader, or legislative council to serve on any research, study,
23
or survey committee or commission is entitled, when authorized by the legislative
24
council, to a per diem instead of subsistence of $75 per day during the 2001-2003
25
biennium. In addition to the per diem, such a person is entitled to mileage reimbursement,
26
at the rate specified for members of the general assembly, for each mile necessarily
27
traveled from the person's usual place of residence to the state capitol or other
28
in-state site of the committee, commission, or conference. However, reimbursement
29
for any out-of-state travel expenses claimed by lay members serving on research,
30
study, or survey committees or commissions under the jurisdiction of the legislative
31
council shall be based on SECTION 19 of this act, until the legislative council applies
32
those travel policies and procedures that govern legislators and their staffs to
33
such lay members as authorized elsewhere in this SECTION. The allowance and reimbursement
34
permitted in this paragraph shall be paid from the legislative council appropriations
35
for legislative and lay member travel unless otherwise provided for by a specific
36
appropriation.
37
38
LEGISLATIVE COUNCIL CONTINGENCY FUND
39
Total Operating Expense
200,000
40
41
Disbursements from the fund may be made only for purposes approved by the chairman
42
and vice chairman of the legislative council.
43
44
The legislative services agency shall charge the following fees, unless the legislative
45
council sets these or other fees at different rates:
46
47
Annual subscription to the session document service for sessions ending in odd-numbered
48
years: $900
49
1
Annual subscription to the session document service for sessions ending in even-numbered
2
years: $500
3
4
Per page charge for copies of legislative documents: $0.15
5
6
Annual charge for interim calendar: $10
7
8
Daily charge for the journal of either house: $2
9
10
DISTRIBUTION OF PRINTED JOURNALS, BILLS, RESOLUTIONS,
11
AND ENROLLED DOCUMENTS
12
Total Operating Expense
175,000
295,000
13
14
If the above appropriations for distribution of printed journals, bills, resolutions,
15
and enrolled documents are insufficient, there are hereby appropriated such sums
16
as may be necessary to pay for distribution of printed journals, bills, resolutions,
17
and enrolled documents.
18
19
PRINTING AND DISTRIBUTING THE ACTS
20
Total Operating Expense
57,000
37,000
21
22
The above funds are appropriated for printing and distributing the acts of the
23
first and second regular sessions of the 112th general assembly. Upon completion
24
of the distribution as provided by IC 2-6-1.5, additional copies may be sold at
25
a price or prices periodically determined by the legislative council. If the funds
26
above appropriated for printing and distributing the acts are insufficient to pay
27
all of the necessary expenses incurred, there are hereby appropriated such further
28
sums as may be necessary to pay such expenses.
29
30
PUBLICATION OF THE INDIANA CODE
31
Total Operating Expense
226,000
245,000
32
33
The above funds are for recompilation of and printing of supplements to the Indiana
34
Code for fiscal years 2001-2002 and 2002-2003. Upon completion of the distribution
35
as provided in IC 2-6-1.5, remaining copies may be sold at a price or prices periodically
36
determined by the legislative council. If the above appropriations for publication
37
of the Indiana Code are insufficient to pay all of the necessary expenses incurred,
38
there are hereby appropriated such further sums as may be necessary to pay such expenses.
39
40
NATIONAL COUNCIL OF INSURANCE LEGISLATORS ANNUAL DUES
41
Other Operating Expense
10,000
10,000
42
43
COUNCIL OF STATE GOVERNMENTS ANNUAL DUES
44
Other Operating Expense
123,000
127,000
45
NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES
46
Other Operating Expense
142,000
146,000
47
UPDATE OF HISTORY OF THE GENERAL ASSEMBLY
48
Total Operating Expense
150,000
150,000
49
PUBLICATION OF THE INDIANA ADMINISTRATIVE CODE
1
Total Operating Expense
100,000
145,000
2
PRINTING AND DISTRIBUTING THE INDIANA REGISTER
3
Total Operating Expense
115,000
115,000
4
5
If the above appropriations for publication of the Indiana Administrative Code and
6
printing and distributing the Indiana Register are insufficient to pay all of the
7
necessary expenses incurred, there are hereby appropriated such further sums as may
8
be necessary to pay such expenses.
9
10
FOR THE INDIANA LOBBY REGISTRATION COMMISSION
11
Total Operating Expense
210,802
218,816
12
13
FOR THE COMMISSION ON UNIFORM STATE LAWS
14
Total Operating Expense
44,500
45,400
15
16
B. ELECTED OFFICIALS
17
18
FOR THE GOVERNOR'S OFFICE
19
Personal Services
2,037,638
2,037,638
20
Other Operating Expense
232,375
232,375
21
GOVERNOR'S RESIDENCE
22
Total Operating Expense
178,856
178,856
23
24
CONTINGENCY FUND
25
Total Operating Expense
176,006
26
27
Direct disbursements from the above contingency fund are not subject to the provisions
28
of IC 5-22.
29
30
MISCELLANEOUS EXPENSES
31
Total Operating Expense
10,561
10,561
32
33
EXECUTIVE INTERNATIONAL DEVELOPMENT CONTINGENCY FUND
34
Total Operating Expense
25,000
25,000
35
36
GOVERNOR'S FELLOWSHIP PROGRAM
37
Total Operating Expense
245,046
245,046
38
39
FOR THE WASHINGTON LIAISON OFFICE
40
Total Operating Expense
195,604
195,604
41
42
FOR THE LIEUTENANT GOVERNOR
43
Personal Services
845,395
845,395
44
Other Operating Expense
41,833
41,833
45
46
CONTINGENCY FUND
47
Total Operating Expense
38,000
48
49
Direct disbursements from the above contingency fund are not subject to the provisions
1
of IC 5-22.
2
3
FOR THE TREASURER OF STATE
4
Personal Services
811,060
811,060
5
Other Operating Expense
60,500
60,500
6
7
The treasurer of state, the board for depositories, the Indiana commission for higher
8
education, and the state student assistance commission shall cooperate and provide
9
to the Indiana education savings authority the following:
10
(1) Clerical and professional staff and related support.
11
(2) Office space and services.
12
(3) Reasonable financial support for the development of rules, policies,
13
programs, and guidelines, including authority operations and travel.
14
15
FOR THE AUDITOR OF STATE
16
Personal Services
4,034,572
4,034,572
17
Other Operating Expense
1,318,710
1,318,710
18
19
GOVERNORS' AND GOVERNORS' SURVIVING SPOUSES' PENSIONS
20
Total Operating Expense
308,180
308,180
21
22
The above appropriations for governors' and governors' surviving spouses' pensions
23
are made under IC 4-3-3.
24
25
FOR THE SECRETARY OF STATE
26
ADMINISTRATION
27
Personal Services
348,277
348,277
28
Other Operating Expense
32,297
32,297
29
BUSINESS SERVICES
30
Personal Services
768,001
916,898
31
Other Operating Expense
248,753
215,153
32
Augmentation allowed.
33
SECURITIES DIVISION
34
Personal Services
741,796
741,796
35
Other Operating Expense
85,830
85,830
36
37
FOR THE ATTORNEY GENERAL
38
ATTORNEY GENERAL
39
Personal Services
10,984,638
10,981,079
40
Other Operating Expense
1,122,500
1,122,500
41
MEDICAID FRAUD UNIT
42
Total Operating Expense
320,371
320,371
43
44
The above appropriations to the Medicaid fraud unit are the state's matching share of the
45
state Medicaid fraud control unit under IC 4-6-10 as prescribed by 42 U.S.C. 1396b(q).
46
Augmentation allowed from collections.
47
48
WELFARE FRAUD UNIT
49
Total Operating Expense
629,308
629,308
1
2
The above appropriations to the welfare fraud unit are the state's matching share of
3
the state welfare fraud unit. With the approval of the governor and the budget agency,
4
the above appropriations for the welfare fraud unit may be augmented for the purpose of
5
offsetting costs of the unit from revenues collected by the state from court settlements
6
or judgments in welfare fraud (TANF or food stamps) cases.
7
8
Of the above appropriation for the welfare fraud unit, up to $10,000 may be used
9
to meet unforeseen emergencies of a confidential nature. The funds are to be expended
10
under the direction of the attorney general and are to be accounted for solely on
11
the attorney general's certifications.
12
13
UNCLAIMED PROPERTY
14
Abandoned Property Fund (IC 32-9-1.5-33)
15
Personal Services
663,643
663,643
16
Other Operating Expense
571,500
571,500
17
Augmentation allowed.
18
19
20
SECTION 4. [EFFECTIVE JULY 1, 2001]
21
22
ELEMENTARY AND SECONDARY EDUCATION
23
24
FOR THE DEPARTMENT OF EDUCATION
25
STATE BOARD OF EDUCATION
26
Total Operating Expense
4,812,088
3,389,368
27
28
The foregoing appropriations for the Indiana state board of education are for the
29
education roundtable established by IC 20-1-20.5-3; for the academic standards project
30
to distribute copies of the academic standards and provide teachers with curriculum
31
frameworks; for special evaluation and research projects including national and international
32
assessments; and for state board and roundtable administrative expenses.
33
34
SUPERINTENDENT'S OFFICE
35
Personal Services
656,814
656,778
36
Other Operating Expense
1,874,077
1,704,680
37
38
The foregoing appropriations for the superintendent's office include $200,000 in
39
fiscal year 2000-2001 for staff training to be directed by the superintendent of
40
public instruction and approved by the Indiana state board of education.
41
42
DEPUTY SUPERINTENDENT'S OFFICE
43
Personal Services
398,558
398,558
44
Other Operating Expense
205,060
205,060
45
ADMINISTRATION AND FINANCIAL MANAGEMENT
46
Personal Services
2,132,994
2,132,994
47
Other Operating Expense
497,985
497,985
48
DISTRIBUTION FOR TUITION SUPPORT
49
General Fund
1
Total Operating Expense
1,951,887,850
2,009,587,850
2
Property Tax Relief Fund
3
Total Operating Expense
1,465,365,150
1,523,065,150
4
5
The foregoing appropriations for distribution for tuition support are to be distributed
6
for tuition support, special education programs, vocational education programs,
7
at-risk programs, honors grants, and the primetime program in accordance with a statute
8
enacted for this purpose during the 2001 session of the general assembly.
9
10
If the above appropriations for distribution for tuition support are more than are
11
required under this SECTION, one-half (1/2) of any excess shall revert to the state
12
general fund and one-half (1/2) of any excess shall revert to the property tax replacement
13
fund.
14
15
The above appropriations for tuition support shall be made each calendar year under
16
a schedule set by the budget agency and approved by the governor. However, the
17
schedule shall provide for at least twelve (12) payments, that one (1) payment shall
18
be made at least every forty (40) days, and the aggregate of the payments in each
19
calendar year shall equal the amount required under the statute enacted for the
20
purpose referred to above.
21
22
DISTRIBUTION FOR TRANSPORTATION
23
Total Operating Expense
25,690,268
25,801,954
24
25
The distributions for transportation shall be made to each local school corporation
26
in accordance with IC 21-3-3.1 and any pertinent rules.
27
28
ADA FLAT GRANT DISTRIBUTION
29
Total Operating Expense
35,761,839
35,854,597
30
31
Distribution to local school corporations shall be based on average daily attendance.
32
The foregoing appropriations for the ADA flat grant distribution account include,
33
for each fiscal year, the appropriation of the common school fund interest balance.
34
The remainder of the above appropriations are provided from the state general fund.
35
36
PRIMETIME
37
Personal Services
219,095
219,095
38
39
TEXTBOOK REIMBURSEMENT
40
Total Operating Expense
17,800,000
19,900,000
41
42
Before a school corporation or an accredited non-public school may receive a distribution
43
under the textbook reimbursement program, the school corporation or accredited non-public
44
school shall provide to the department the requirements established in IC 20-8.1-9-2.
45
The department shall provide to the family and social services administration (FSSA)
46
all data required for FSSA to meet the data collection reporting requirement in 45
47
CFR Part 265. Family and social services, division of family and children, shall
48
apply all qualifying expenditures for the textbook reimbursement program toward Indiana's
49
maintenance of effort under the federal Temporary Assistance to Needy Families (TANF)
1
program (45 CFR 260 et seq.)
2
3
MARION COUNTY DESEGREGATION COURT ORDER
4
Total Operating Expense
18,200,000
18,200,000
5
6
The foregoing appropriations for court ordered desegregation costs are made pursuant
7
to order No. IP 68-C-225-S of the United States District Court for the Southern
8
District of Indiana. If the sums herein appropriated are insufficient to enable
9
the state to meet its obligations, then there are hereby appropriated from the state
10
general fund such further sums as may be necessary for such purpose.
11
12
TEACHERS' SOCIAL SECURITY AND RETIREMENT DISTRIBUTION
13
Total Operating Expense
2,403,792
2,403,792
14
15
The foregoing appropriations shall be distributed by the department of education
16
on a monthly basis and in approximately equal payments to special education cooperatives,
17
area vocational schools, and other governmental entities that received state teachers'
18
Social Security distributions for certified education personnel (excluding the certified
19
education personnel funded through federal grants) during the fiscal year beginning
20
July 1, 1992, and ending June 30, 1993, and for the units under the Indiana state
21
teacher's retirement fund, the amount they received during the 2000-2001 state fiscal
22
year for teachers' retirement. If the total amount to be distributed is greater than
23
the total appropriation, the department of education shall reduce each entity's distribution
24
proportionately.
25
26
DISTRESSED SCHOOLS DISTRIBUTION
27
Total Operating Expense
50,000
50,000
28
DISTRIBUTION FOR SUMMER SCHOOL
29
Other Operating Expense
21,600,000
21,600,000
30
31
It is the intent of the 2001 general assembly that the above appropriations for summer
32
school shall be the total allowable state expenditure for such program. Therefore,
33
if the expected disbursements are anticipated to exceed the total appropriation for
34
that state fiscal year, then the department of education shall reduce the distributions
35
proportionately.
36
37
ALTERNATIVE SCHOOLS
38
Total Operating Expense
7,500,000
7,500,000
39
40
The board is to submit recommendations to the budget committee for review
41
before May 1, 2002, for implementation in state fiscal year 2002-2003.
42
43
GIFTED AND TALENTED EDUCATION PROGRAM
44
Personal Services
202,645
202,645
45
Other Operating Expense
6,656,484
6,656,484
46
EARLY INTERVENTION PROGRAM
47
Personal Services
10,000
10,000
48
Other Operating Expense
3,990,000
3,990,000
49
1
The above appropriations for the early intervention program are for grants to local
2
school corporations for grant proposals for early intervention programs, including
3
reading recovery and the Waterford method.
4
5
READING DIAGNOSTIC ASSESSMENT
6
Total Operating Expense
2,500,000
2,500,000
7
8
The foregoing appropriations shall be used by the department for the reading diagnostic
9
assessment and subsequent remedial programs or activities. The reading diagnostic
10
assessment program, as approved by the board, is to be made available on a voluntary
11
basis to all Indiana public and non-public school first and second grade students
12
upon the approval of the governing body of school corporations. The board shall determine
13
how the funds will be distributed for the assessment and related remediation. The
14
department or its representative shall provide progress reports on the assessment
15
as requested by the board and the education roundtable.
16
17
FULL DAY KINDERGARTEN
18
Total Operating Expense
10,000,000
10,000,000
19
20
The above appropriations for full-day kindergarten are available to a school corporation
21
that applies to the department of education for funding of full day kindergarten.
22
The amount available to a school corporation equals the amount appropriated
23
divided by the statewide total ADM (as defined in IC 21-3-1.6-1.1) for the current
24
year, and then multiplied by school corporation's ADM (as defined in IC 21-3-1.6-1.1)
25
for the current year. A school corporation that is awarded a grant must provide to
26
the department of education a financial report stating how the funds were spent.
27
Any unspent funds at the end of the biennium must be returned to the state by the
28
school corporation.
29
30
PERFORMANCE BASED ASSESSMENT AND AWARDS
31
Personal Services
48,153
48,153
32
Other Operating Expense
3,202,374
3,202,374
33
34
The above appropriations are for enhancement of college preparation and implementation
35
of assessment resolutions recommended by the Indiana Education Roundtable and approved
36
by the State Board of Education pursuant to P.L.221-1999.
37
38
The foregoing appropriations shall be distributed after review by the budget committee
39
and approval by the budget agency.
40
41
GRADUATION EXAM REMEDIATION
42
Other Operating Expense
4,958,910
4,958,910
43
44
Prior to notification of local school corporations of the formula and components
45
of the formula for distributing funds for graduation exam remediation, review and
46
approval of the formula and components shall be made by the budget agency. With
47
the approval of the governor and the budget agency, the above appropriations for
48
school assessment testing/remediation may be augmented from revenues accruing to
49
the secondary market sale fund established by IC 20-12-21.2-10.
1
2
NON-ENGLISH SPEAKING PROGRAM
3
Other Operating Expense
700,000
700,000
4
5
The above appropriations for the non-English speaking program are for pupils who have
6
a primary language other than English and limited English proficiency, as determined
7
by using a standard proficiency examination that has been approved by the department
8
of education.
9
10
The grant amount is seventy-five dollars ($75) per pupil. It is the intent of the
11
2001 general assembly that the above appropriations for the non-English speaking
12
program shall be the total allowable state expenditure for the program. If the expected
13
distributions are anticipated to exceed the total appropriations for the state fiscal
14
year, the department of education shall reduce each school corporation's distribution
15
proportionately.
16
17
EDUCATIONAL TECHNOLOGY PROGRAM AND FUND
18
(INCLUDING 4R'S TECHNOLOGY GRANT PROGRAM)
19
Total Operating Expense
4,000,000
4,000,000
20
21
Of the foregoing appropriations, $3,000,000 shall be allocated to the buddy system
22
during the biennium. In making grants under the educational technology program, the
23
department shall give consideration to a variety of educational technologies and
24
to enhancing educational productivity. Of the foregoing appropriations, an amount
25
shall be allocated for the development of community networks and information networks
26
and the operation of the office of the special assistant to the superintendent of
27
public instruction for technology. Expenditures from this fund shall be made only
28
with the approval of the governor and the superintendent of public instruction.
29
30
SCHOOL LIBRARY PRINTED MATERIALS GRANTS
31
Total Operating Expense
3,000,000
3,000,000
32
33
The above appropriation for school library printed materials grants shall be used
34
for the state match for grants to school corporations for the purpose of purchasing
35
library printed materials. A school corporation that receives a grant must provide
36
money in an amount equal to the amount provided in the grant.
37
38
JAPANESE/CHINESE INITIATIVES
39
Total Operating Expense
236,500
236,500
40
PSAT PROGRAM
41
Other Operating Expense
800,000
800,000
42
43
The above appropriations for the PSAT program are to provide funding for students
44
of accredited public and nonpublic schools.
45
46
SPECIAL EDUCATION (S-5)
47
Total Operating Expense
29,000,000
30,000,000
48
49
The foregoing appropriations for special education are made under IC 20-1-6-19.
1
2
SPECIAL EDUCATION PRESCHOOL
3
Total Operating Expense
25,515,600
27,173,300
4
5
The above appropriations shall be distributed to guarantee a minimum of $2,750 per
6
child enrolled in special education preschool programs from state and local sources
7
in school corporations that levy a $0.01 per $100 assessed valuation tax rate for
8
this purpose. It is the intent of the 2001 general assembly that the above appropriations
9
for special education preschool shall be the total allowable expenditure for such
10
program. Therefore, if the expected disbursements are anticipated to exceed the total
11
appropriation for that state fiscal year, then the department of education shall
12
reduce the distributions proportionately.
13
14
TRANSPORTATION FOR SPECIAL AND VOCATIONAL EDUCATION
15
Total Operating Expense
9,570,000
9,570,000
16
17
The distribution of these appropriations shall be made in accordance with IC 21-3-3.1.
18
19
TRANSFER TUITION (STATE EMPLOYEES' CHILDREN AND ELIGIBLE
20
CHILDREN IN MENTAL HEALTH FACILITIES)
21
Total Operating Expense
215,000
215,000
22
23
The foregoing appropriations for transfer tuition (state employees' children and
24
eligible children in mental health facilities) are made under IC 20-8.1-6.1-6 and
25
IC 20-8.1-6.1-5.
26
27
RILEY HOSPITAL
28
Total Operating Expense
30,000
30,000
29
SPECIAL EDUCATION EXCISE
30
Alcoholic Beverage Excise Tax Funds (IC 20-1-6-10)
31
Personal Services
326,600
326,600
32
Augmentation allowed.
33
VOCATIONAL EDUCATION
34
Personal Services
1,252,392
1,252,392
35
Other Operating Expense
233,605
233,605
36
TECH PREP DISTRIBUTION
37
Other Operating Expense
1,000,000
1,000,000
38
39
The above appropriations for tech prep distribution are to be used for grants to
40
school corporations to assist with implementation of tech prep programs.
41
42
PRINCIPAL LEADERSHIP ACADEMY
43
Personal Services
326,637
326,637
44
Other Operating Expense
187,192
187,192
45
PROFESSIONAL DEVELOPMENT DISTRIBUTION
46
Other Operating Expense
500,000
20,500,000
47
48
Of the foregoing appropriations for professional development,
49
in fiscal year 2002-2003 $4,000,000 is to be used for beginning teacher
1
and administrator support for the first two years of experience as a teacher or an
2
administrator. The funds are to be used according to criteria established by the
3
Indiana professional standards board. The standards must be aligned with the state's
4
teaching and administrator licensing and certification standards.
5
6
Of the foregoing appropriations, in each year of the biennium, $250,000 is to be
7
used for professional development or training to prepare teachers for national board
8
for professional teaching standards certification. The appropriation in fiscal year
9
2002-2003 is to be used for professional development grants as defined in IC 20-1-1-6.5.
10
Any details not specified under IC 20-1-1-6.5 are to be determined jointly by the
11
Indiana professional standards board and the Indiana state board of education.
12
13
PROJECT SET
14
Other Operating Expense
91,065
91,065
15
CENTER FOR SCHOOL IMPROVEMENT AND PERFORMANCE
16
Personal Services
1,568,518
1,568,518
17
Other Operating Expense
1,357,645
1,357,645
18
ACADEMIC COMPETITION
19
Total Operating Expense
56,090
56,090
20
INNOVATIVE SCHOOL IMPROVEMENTS
21
Personal Services
100,033
100,033
22
Other Operating Expense
719,557
719,557
23
24
Expenditures for this program shall be made only with the approval of both the governor
25
and the superintendent of public instruction. Notwithstanding IC 20-10.1-22-2 and
26
IC 20-10.1-26-2(b), appropriations for research and development and innovative school
27
improvements do revert at the end of the fiscal year.
28
29
EDUCATION SERVICE CENTERS
30
Total Operating Expense
2,025,664
2,025,044
31
32
No appropriation made for an education service center shall be distributed to the
33
administering school corporation of the center unless each participating school corporation
34
of the center contracts to pay to the center at least three dollars ($3) per student for fiscal
35
year 2001-2002 based on the school corporation's ADM count as reported for school
36
aid distribution in the fall of 2000, and at least three dollars ($3) per student for fiscal year
37
2002-2003, based on the school corporation's ADM count as reported for school aid
38
distribution beginning in the fall of 2001. Before notification of education service
39
centers of the formula and components of the formula for distributing funds for education
40
service centers, review and approval of the formula and components must be made by
41
the budget agency.
42
43
COMPUTER LEARNING AND TRAINING
44
Personal Services
325,653
325,653
45
Other Operating Expense
1,365,096
1,365,096
46
GEOGRAPHY EDUCATION TRAINING
47
Total Operating Expense
49,990
49,990
48
CENTER FOR SCHOOL ASSESSMENT
49
Personal Services
287,294
287,294
1
Other Operating Expense
846,300
846,300
2
3
INDIANA COUNCIL FOR ECONOMIC EDUCATION
4
(PERSONAL FINANCE PROGRAM)
5
Total Operating Expense
30,000
30,000
6
7
RESEARCH AND DEVELOPMENT PROGRAMS
8
Personal Services
88,499
88,499
9
Other Operating Expense
303,021
303,021
10
11
Of the foregoing appropriations for Research and Development Programs, $100,000 each
12
year shall be used for the Indiana University Education Policy Center.
13
14
TESTING/ REMEDIATION
15
Other Operating Expense
33,775,681
33,774,677
16
17
Prior to notification of local school corporations of the formula and components
18
of the formula for distributing funds for remediation, review and approval of the
19
formula and components shall be made by the budget agency. With the approval of
20
the governor and the budget agency, the above appropriations for school assessment
21
testing/remediation may be augmented from revenues accruing to the secondary market
22
sale fund established by IC 20-12-21.2-10.
23
24
The above appropriation for Testing/Remediation shall be used by school corporations
25
to provide remediation programs for students who attend public and nonpublic schools.
26
For purposes of tuition support, these students are not to be counted in the average
27
daily membership.
28
29
ACCREDITATION SYSTEM
30
Personal Services
458,881
458,881
31
Other Operating Expense
588,433
588,433
32
ADVANCED PLACEMENT PROGRAM
33
Other Operating Expense
900,000
1,000,000
34
35
The above appropriations for the Advanced Placement program are to provide funding
36
for students of accredited public and nonpublic schools.
37
38
CENTER FOR COMMUNITY RELATIONS AND SPECIAL POPULATIONS
39
Personal Services
267,671
267,671
40
Other Operating Expense
76,312
76,312
41
ADULT EDUCATION DISTRIBUTION
42
Total Operating Expense
14,000,000
14,000,000
43
44
It is the intent of the 2001 general assembly that the above appropriations for adult
45
education shall be the total allowable state expenditure for such program. Therefore,
46
if the expected disbursements are anticipated to exceed the total appropriation for
47
a state fiscal year, the department of education shall reduce the distributions proportionately.
48
49
DISTRIBUTION FOR ADULT VOCATIONAL EDUCATION
1
Total Operating Expense
250,000
250,000
2
3
The distribution for adult vocational education programs shall be made in accordance
4
with the state plan for vocational education.
5
6
GED-ON-TV PROGRAM
7
Other Operating Expense
270,000
270,000
8
9
The foregoing appropriation is for grants to provide GED-ON-TV programming. The
10
GED-ON-TV Program shall submit for review by the budget committee an annual report
11
on utilization of this appropriation.
12
13
PUBLIC TELEVISION DISTRIBUTION
14
Total Operating Expense
2,773,603
2,773,603
15
16
These appropriations are for grants for public television. The Indiana
17
Public Broadcasting Stations, Inc. shall submit a distribution plan for the 9 Indiana
18
public education television stations that shall be approved by the budget agency
19
and reviewed by the budget committee. The above appropriation includes the costs
20
of transmission for the "GED-on-TV" program. Of the above appropriations, $100,000
21
each year shall be distributed equally among the eight radio stations.
22
23
NATIONAL SCHOOL LUNCH PROGRAM
24
Total Operating Expense
5,204,608
5,400,000
25
DRUG FREE SCHOOLS
26
Personal Services
51,137
51,137
27
Other Operating Expense
20,093
20,093
28
29
MOTORCYCLE OPERATOR SAFETY EDUCATION FUND
30
Safety Education Fund
31
Personal Services
113,558
113,558
32
Other Operating Expense
648,063
648,063
33
34
The foregoing appropriations for the motorcycle operator safety education fund are
35
from the motorcycle operator safety education fund created by IC 20-10.1-7-14.
36
37
SCHOOL TRAFFIC SAFETY
38
Motor Vehicle Highway Account (IC 8-14-1)
39
Personal Services
216,497
216,497
40
Other Operating Expense
42,492
42,492
41
Augmentation allowed.
42
43
FOR THE INDIANA SCHOOL FOR THE BLIND
44
Personal Services
10,624,237
10,624,237
45
Other Operating Expense
519,482
519,482
46
47
FOR THE INDIANA SCHOOL FOR THE DEAF
48
Personal Services
16,705,812
16,705,812
49
Other Operating Expense
1,775,966
1,775,966
1
2
FOR THE INDIANA STATE TEACHERS' RETIREMENT FUND
3
POSTRETIREMENT PENSION INCREASES
4
Other Operating Expense
50,300,000
47,900,000
5
6
The appropriations for postretirement pension increases are made for those benefits
7
and adjustments provided in IC 21-6.1-6 and IC 5-10.2-5.
8
9
TEACHERS' RETIREMENT FUND DISTRIBUTION
10
Other Operating Expense
385,100,000
424,100,000
11
Augmentation allowed.
12
13
If the amount actually required under the pre-1996 account of the teachers' retirement
14
fund for actual benefit payments is greater than the above appropriations for pension
15
fund contributions, after notice to the governor and the budget agency of the deficiency,
16
the above appropriations shall be augmented from the state general fund. If the amount
17
actually required under the pre-1996 account of the teachers' retirement fund for
18
actual benefit payments for a year is less than the above appropriations for pension
19
fund contributions for the year, the excess shall be transferred to the pension stabilization
20
fund established by IC 21-6.1-2-8.
21
22
FOR THE EDUCATION EMPLOYMENT RELATIONS BOARD
23
Personal Services
727,916
727,916
24
Other Operating Expense
51,418
51,418
25
PUBLIC EMPLOYEE RELATIONS BOARD
26
Total Operating Expense
35,000
35,000
27
28
SECTION 5. [EFFECTIVE JULY 1, 2001]
29
30
HIGHER EDUCATION
31
32
FOR THE COMMISSION FOR HIGHER EDUCATION
33
Total Operating Expense
1,577,160
1,588,934
34
35
INDIANA CAREER AND POSTSECONDARY ADVANCEMENT CENTER
36
Total Operating Expense
931,284
931,284
37
38
FOR THE STATE STUDENT ASSISTANCE COMMISSION
39
Total Operating Expense
1,256,604
1,266,044
40
41
Higher Education Award Program
42
Total Operating Expense
76,040,791
81,329,646
43
National Guard Scholarship
44
Total Operating Expense
1,800,000
1,800,000
45
46
The above appropriations for national guard scholarship and any program reserves
47
existing on June 30, 2001, shall be the total allowable state expenditure for the
48
program in the 2001-2003 biennium. If the dollar amounts of eligible awards exceed
49
appropriations and program reserves, the state student assistance commission shall
1
develop a plan to insure that the total dollar amount does not exceed the above appropriations
2
and any program reserves.
3
4
Statutory Fee Remission
5
Total Operating Expense
12,348,259
12,897,539
6
Freedom of Choice Grants
7
Total Operating Expense
28,934,869
30,437,024
8
9
21st Century Scholar Awards
10
Total Operating Expense
8,651,244
9,717,077
11
Augmentation for 21st Century Scholar Awards allowed from the General Fund.
12
13
The commission shall collect and report to the family and social services administration
14
(FSSA) all data required for FSSA to meet the data collection and reporting
15
requirements in 45 CFR Part 265.
16
17
Family and social services, division of family and children shall apply all qualifying
18
expenditures for the 21st century scholars program toward Indiana's maintenance
19
of effort under the federal Temporary Assistance to Needy Families (TANF) program
20
(45 CFR 260 et seq.)
21
22
PART-TIME GRANT PROGRAM
23
Total Operating Expense
5,250,000
5,250,000
24
25
Priority for awards made from the above appropriation shall be given first to eligible
26
students meeting TANF income eligibility guidelines as determined by the family and
27
social services administration and second to eligible students who received awards from
28
the part time grant fund during the 2000-2001 school year. Funds remaining shall be
29
distributed according to procedures established by the commission. The maximum grant
30
that an applicant may receive for a particular academic term shall be established by the
31
commission but shall in no case be greater than a grant for which an applicant would be
32
eligible under IC 20-12-21 if the applicant were a full-time student. The commission
33
shall collect and report to the family and social services administration (FSSA) all
34
data required for FSSA to meet the data collection and reporting requirements in 45
35
CFR Part 265.
36
37
The Family and social services administration, division of family and children shall
38
apply all qualifying expenditures for the part time grant program toward Indiana's
39
maintenance of effort under the federal Temporary Assistance to Needy Families (TANF)
40
program (45 CFR 260 et seq.).
41
42
NURSING SCHOLARSHIP PROGRAM
43
Total Operating Expense
398,853
402,142
44
45
Hoosier Scholar Program
46
Total Operating Expense
300,000
445,000
47
48
For the higher education awards and freedom of choice grants made for the 2001-2003
49
biennium, the following guidelines shall be used, notwithstanding current administrative
1
rule or practice:
2
(1) Financial Need: For purposes of these awards, financial need shall be limited
3
to actual undergraduate tuition and fees for the prior academic year as established
4
by the commission.
5
(2) Maximum Base Award: The maximum award shall not exceed the lesser of:
6
(A) eighty percent (80%) of actual prior academic year undergraduate tuition and
7
fees; or
8
(B) eighty percent (80%) of the sum of the highest prior academic year undergraduate
9
tuition and fees at any public institution of higher education and the lowest appropriation
10
per full-time equivalent (FTE) undergraduate student at any public institution of
11
higher education.
12
(3) Minimum Award: No actual award shall be less than $200.
13
(4) Award Size: A student's maximum award shall be reduced one (1) time:
14
(A) for dependent students, by the expected contribution from parents based upon
15
information submitted on the financial aid application form; and
16
(B) for independent students, by the expected contribution derived from information
17
submitted on the financial aid application form.
18
(5) Award Adjustment: The maximum base award may be adjusted by the commission, for
19
any eligible recipient who fulfills college preparation requirements defined by the
20
commission.
21
(6) Pro Rata Adjustment: If the dollar amounts of eligible awards exceed appropriations
22
and program reserves, all awards will be adjusted on a pro rata basis by reducing
23
the percentage of a maximum award under subdivision (2)(A) or (2)(B).
24
25
For the Hoosier scholar program for the 2001-2003 biennium, each award shall not
26
exceed five hundred dollars ($500) and shall be made available for one (1) year only.
27
Receipt of this award shall not reduce any other award received under any state funded
28
student assistance program.
29
30
CONTRACT FOR INSTRUCTIONAL OPPORTUNITIES IN SOUTHEASTERN INDIANA
31
Total Operating Expense
603,407
603,407
32
MINORITY TEACHER SCHOLARSHIP FUND
33
Total Operating Expense
408,704
399,768
34
COLLEGE WORK STUDY PROGRAM
35
Total Operating Expense
770,920
805,189
36
21ST CENTURY ADMINISTRATION
37
Total Operating Expense
2,582,567
2,586,443
38
39
FOR THE COMMISSION ON PROPRIETARY EDUCATION
40
Personal Services
397,970
397,970
41
Other Operating Expense
62,243
62,243
42
43
FOR INDIANA UNIVERSITY
44
BLOOMINGTON CAMPUS
45
Total Operating Expense
183,087,616
186,485,943
46
Informatics
4,500,000
47
Fee Replacement
16,296,520
16,310,978
48
49
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
1
AT INDIANAPOLIS (IUPUI)
2
HEALTH DIVISIONS
3
Total Operating Expense
86,292,285
87,396,861
4
Fee Replacement
3,335,121
3,336,311
5
6
FOR INDIANA UNIVERSITY - REGIONAL MEDICAL CENTERS
7
EVANSVILLE
8
Total Operating Expense
1,457,074
1,475,725
9
FORT WAYNE
10
Total Operating Expense
1,340,416
1,357,573
11
NORTHWEST
12
Total Operating Expense
1,904,244
1,928,619
13
LAFAYETTE
14
Total Operating Expense
1,699,806
1,721,564
15
MUNCIE
16
Total Operating Expense
1,528,401
1,547,966
17
SOUTH BEND
18
Total Operating Expense
1,417,410
1,435,554
19
TERRE HAUTE
20
Total Operating Expense
1,689,859
1,711,490
21
22
The Indiana University school of medicine shall submit to the Indiana commission
23
for higher education before May 15 of each year an accountability report containing
24
data on the number of medical school graduates who entered primary care physician
25
residencies in Indiana from the school's most recent graduating class.
26
27
GENERAL ACADEMIC DIVISIONS
28
Total Operating Expense
82,022,230
84,357,924
29
Fee Replacement
14,776,328
14,781,599
30
31
TOTAL APPROPRIATIONS - IUPUI
32
197,463,174 201,051,186
33
34
Transfers of allocations between campuses to correct for errors in allocation among
35
the campuses of Indiana University can be made by the institution with the approval
36
of the commission for higher education and the budget agency. Indiana University
37
shall maintain current operations at all statewide medical education sites.
38
39
FOR INDIANA UNIVERSITY REGIONAL CAMPUSES
40
EAST
41
Total Operating Expense
7,069,763
7,178,766
42
Fee Replacement
1,707,941
1,713,328
43
KOKOMO
44
Total Operating Expense
9,887,941
10,021,712
45
Fee Replacement
2,018,631
2,024,999
46
NORTHWEST
47
Total Operating Expense
17,313,123
17,564,153
48
Fee Replacement
3,950,817
3,963,279
49
SOUTH BEND
1
Total Operating Expense
21,202,694
21,577,293
2
Fee Replacement
5,338,342
5,355,180
3
Informatics Minor
300,000
4
SOUTHEAST
5
Total Operating Expense
18,071,000
18,339,515
6
Fee Replacement
4,899,578
4,915,032
7
8
TOTAL APPROPRIATION - INDIANA UNIVERSITY REGIONAL CAMPUSES
9
91,459,830 92,953,257
10
11
FOR INDIANA UNIVERSITY -
12
ABILENE NETWORK OPERATIONS CENTER
13
Total Operating Expense
870,953
879,034
14
SPINAL CORD AND HEAD INJURY RESEARCH CENTER
15
Total Operating Expense
504,791
509,630
16
DIVISION OF LABOR STUDIES IN CONTINUING EDUCATION
17
Total Operating Expense
382,660
385,342
18
OPTOMETRY BOARD EDUCATION FUND
19
Total Operating Expense
29,000
1,500
20
CHEMICAL TEST TRAINING
21
Total Operating Expense
686,039
692,535
22
INSTITUTE FOR THE STUDY OF DEVELOPMENTAL DISABILITIES
23
Total Operating Expense
2,630,600
2,615,619
24
GEOLOGICAL SURVEY
25
Total Operating Expense
3,245,937
3,275,271
26
INDUSTRIAL RESEARCH LIAISON PROGRAM
27
Total Operating Expense
269,831
268,779
28
LOCAL GOVERNMENT ADVISORY COMMISSION
29
Total Operating Expense
59,217
59,697
30
31
FOR PURDUE UNIVERSITY - WEST LAFAYETTE CAMPUS
32
Total Operating Expenses
227,353,040
231,610,732
33
Fee Replacement
24,352,649
24,389,597
34
35
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
36
AT FORT WAYNE (IUPUFW)
37
Total Operating Expense
29,769,352
30,253,163
38
Fee Replacement
4,538,798
4,535,071
39
Equity Adjustment
700,000
40
41
Transfers of allocations between campuses to correct for errors in allocation among
42
the campuses of Purdue University can be made by the institution with the approval
43
of the commission for higher education and the budget agency.
44
45
FOR PURDUE UNIVERSITY - REGIONAL CAMPUSES
46
CALUMET
47
Total Operating Expense
26,387,937
26,819,428
48
Fee Replacement
1,943,236
1,938,961
49
NORTH CENTRAL
1
Total Operating Expense
9,711,231
9,858,744
2
Fee Replacement
2,809,150
2,808,850
3
4
TOTAL APPROPRIATION - PURDUE UNIVERSITY REGIONAL CAMPUSES
5
40,851,554 41,425,983
6
7
FOR PURDUE UNIVERSITY -
8
ANIMAL DISEASE DIAGNOSTIC LABORATORY SYSTEM
9
Total Operating Expense
3,321,855
3,353,629
10
11
The above appropriations shall be used to fund the animal disease diagnostic laboratory
12
system (ADDL), which consists of the main ADDL at West Lafayette, the bangs disease
13
testing service at West Lafayette, and the southern branch of ADDL Southern Indiana
14
Purdue Agricultural Center (SIPAC) in Dubois County. The above appropriations are
15
in addition to any user charges that may be established and collected under IC 15-2.1-5-6.
16
Notwithstanding IC 15-2.1-5-5, the trustees of Purdue University may approve reasonable
17
charges for testing for pseudorabies.
18
19
STATEWIDE TECHNOLOGY
20
Total Operating Expense
5,882,387
5,880,601
21
COUNTY AGRICULTURAL EXTENSION EDUCATORS
22
Total Operating Expense
7,562,490
7,638,115
23
AGRICULTURAL RESEARCH AND EXTENSION - CROSSROADS
24
Total Operating Expense
7,584,269
7,642,714
25
CENTER FOR PARALYSIS RESEARCH
26
Total Operating Expense
503,985
508,005
27
UNIVERSITY-BASED BUSINESS ASSISTANCE
28
Total Operating Expense
1,173,004
1,183,564
29
NORTH CENTRAL - VALPO NURSING PARTNERSHIP
30
Total Operating Expense
105,528
106,088
31
32
FOR INDIANA STATE UNIVERSITY
33
Total Operating Expenses
77,443,208
78,362,460
34
Fee Replacement
7,159,560
6,542,859
35
36
FOR BALL STATE UNIVERSITY
37
Total Operating Expense
119,201,197
120,915,859
38
Fee Replacement
9,460,987
6,335,738
39
40
ACADEMY FOR SCIENCE, MATHEMATICS, AND HUMANITIES
41
Total Operating Expense
4,496,358
4,512,209
42
43
FOR UNIVERSITY OF SOUTHERN INDIANA
44
Total Operating Expense
30,896,722
31,386,698
45
Fee Replacement
3,989,274
3,993,193
46
Young Abe Lincoln
47
Total Operating Expense
259,763
256,518
48
49
HISTORIC NEW HARMONY
1
Total Operating Expense
391,713
383,028
2
3
FOR VINCENNES UNIVERSITY
4
Total Operating Expense
31,297,556
32,132,864
5
Fee Replacement
2,070,468
1,853,421
6
7
FOR IVY TECH STATE COLLEGE
8
Total Operating Expense
103,954,957
106,803,011
9
Fee Replacement
10,044,038
8,611,473
10
11
Of the above appropriations for IVY TECH total operating expense, $135,000 each year
12
shall be used for the Community Learning Center in Portage.
13
14
The foregoing total operating appropriations for Vincennes University, and Ivy Tech
15
State College include funds to freeze Indiana resident tuition at the level at which
16
it existed on January 1, 2001. Receipt of those funds, equal to $420,180 in fiscal
17
year 2001-2002 and $852,965 in fiscal year 2002-2003 for Vincennes University and
18
$1,476,978 in fiscal year 2001-2002 and $2,998,265 for fiscal year 2002-2003 for
19
Ivy Tech State College, is contingent upon the agreement of the Trustees of the respective
20
institutions that the total Indiana resident student tuition fees and academic facilities
21
fees charged by each institution shall not be increased above the level which existed
22
on January 1, 2001; provided, however, that this limitation shall not be applicable
23
to laboratory fees, incidental fees, or to fees dedicated to cover bond indebtedness
24
previously incurred, or to be incurred during the 2001-2003 biennium, under provisions
25
of IC 20-12-6, IC 20-12-7, IC 20-12-8, IC 20-12-9, or IC 23-13-18.
26
27
The foregoing sums for Indiana University, Purdue University, Indiana State University,
28
University of Southern Indiana, Ball State University, Vincennes University, and
29
Ivy Tech State College operating accounts and line item accounts reflect the budgeting
30
assumptions and intentions of the General Assembly for the two years of the biennium.
31
However, for fiscal year 2001-2002, under a schedule set by the Budget Agency and
32
approved by the Governor, the state Budget Agency may elect to distribute eleven-twelfths
33
of the budgeted amount. The institutions may claim the remaining one-twelfth payment
34
for fiscal year 2001-2002 after July 15, 2002. In addition, of the budgeted amount
35
for fiscal year 2002-2003, the state Budget Agency may elect to distribute eleven-twelfths
36
of the budgeted amount. The institutions may claim the remaining one-twelfth payment
37
for fiscal year 2002-2003 after July 15, 2003.
38
39
FOR THE INDIANA HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM (IHETS)
40
Total Operating Expense
7,240,363
7,163,022
41
42
The sums herein appropriated to Indiana University, Purdue University, Indiana State
43
University, University of Southern Indiana, Ball State University, Vincennes University,
44
Ivy Tech State College, and the Indiana Higher Education Telecommunications System
45
(IHETS) are in addition to all income of said institutions and IHETS, respectively,
46
from all permanent fees and endowments and from all land grants, fees, earnings,
47
and receipts, including gifts, grants, bequests, and devises, and receipts from any
48
miscellaneous sales from whatever source derived.
49
1
All such income and all such fees, earnings, and receipts on hand June 30, 2001,
2
and all such income and fees, earnings, and receipts accruing thereafter are hereby
3
appropriated to the boards of trustees or directors of the aforementioned institutions
4
and IHETS and may be expended for any necessary expenses of the respective institutions
5
and IHETS, including university hospitals, schools of medicine, nurses' training
6
schools, schools of dentistry, and agricultural extension and experimental stations.
7
However, such income, fees, earnings, and receipts may be used for land and structures
8
only if approved by the governor and the budget agency.
9
10
The foregoing appropriations and allocations for fee replacement are for replacement
11
of student fees deducted during the 2001-2003 biennium to cover bond or lease-purchase
12
principal, interest, and other obligations of debt costs of facility construction
13
and acquisition for those projects authorized by the general assembly. These fee
14
replacement appropriations and allocations shall be allotted by the budget agency
15
after receipt of verification of payment of such debt cost expense.
16
17
The foregoing appropriations to Indiana University, Purdue University, Indiana State
18
University, University of Southern Indiana, Ball State University, Vincennes University,
19
Ivy Tech State College, and IHETS include the employers' share of Social Security
20
payments for university and IHETS employees under the public employees' retirement
21
fund, or institutions covered by the Indiana state teachers' retirement fund. The
22
funds appropriated also include funding for the employers' share of payments to the
23
public employees' retirement fund and to the Indiana state teachers' retirement fund
24
at a rate to be established by the retirement funds for both fiscal years for each
25
institution and for IHETS employees covered by these retirement plans.
26
27
The treasurers of Indiana University, Purdue University, Indiana State University,
28
University of Southern Indiana, Ball State University, Vincennes University, and
29
Ivy Tech State College shall, at the end of each three (3) month period, prepare
30
and file with the auditor of state a financial statement that shall show in total
31
all revenues received from any source, together with a consolidated statement of
32
disbursements for the same period. The budget director shall establish the requirements
33
for the form and substance of the reports.
34
35
The reports of the treasurer also shall contain in such form and in such detail as
36
the governor and the budget agency may specify, complete information concerning receipts
37
from all sources, together with any contracts, agreements, or arrangements with any
38
federal agency, private foundation, corporation, or other entity from which such
39
receipts accrue.
40
41
All such treasurers' reports are matters of public record and shall include without
42
limitation a record of the purposes of any and all gifts and trusts with the sole
43
exception of the names of those donors who request to remain anonymous.
44
45
Notwithstanding IC 4-10-11, the auditor of state shall draw warrants to the treasurers
46
of Indiana University, Purdue University, Indiana State University, University of
47
Southern Indiana, Ball State University, and Ivy Tech State College on the basis
48
of vouchers stating the total amount claimed against each fund and/or account, but
49
not to exceed the legally made appropriations.
1
2
Notwithstanding IC 4-12-1-14, for universities and colleges supported in whole or
3
in part by state funds, grant applications and lists of applications need only be
4
submitted upon request to the budget agency for review and approval or disapproval
5
and, unless disapproved by the budget agency, federal grant funds may be requested
6
and spent without approval by the budget agency. Each institution shall retain the
7
applications for a reasonable period of time and submit a list of all grant applications,
8
at least monthly, to the commission for higher education for informational purposes.
9
10
For all university special appropriations, an itemized list of intended expenditures,
11
in such form as the governor and the budget agency may specify, shall be submitted
12
to support the allotment request. All budget requests for university special appropriations
13
shall be furnished in a like manner and as a part of the operating budgets of the
14
state universities.
15
16
The trustees of Indiana University, the trustees of Purdue University, the trustees
17
of Indiana State University, the trustees of University of Southern Indiana, the
18
trustees of Ball State University, the trustees of Vincennes University, the trustees
19
of Ivy Tech State College, and the directors of IHETS are hereby authorized to accept
20
federal grants, subject to IC 4-12-1.
21
22
Fee replacement funds are to be distributed as requested by each institution, on
23
payment due dates, subject to available appropriations.
24
25
FOR THE MEDICAL EDUCATION BOARD
26
FAMILY PRACTICE RESIDENCY FUND
27
Total Operating Expense
2,418,732
2,419,130
28
29
Of the foregoing appropriations for the medical education board-family practice residency
30
fund, $1,000,000 each year shall be used for grants for the purpose of improving
31
family practice residency programs serving medically underserved areas.
32
33
MEDICAL EDUCATION - INTERN RESIDENCY PROGRAM
34
Total Operating Expense
1
1
35
36
FOR THE DEPARTMENT OF ADMINISTRATION
37
ANIMAL DISEASE AND DIAGNOSTIC LABORATORY LEASE RENTAL
38
Total Operating Expense
1,043,138
1,045,394
39
40
FOR THE DEPARTMENT OF COMMERCE
41
AVIATION TECHNOLOGY
42
Total Operating Expense
1,117,800
1,126,492
43
44
FOR THE BUDGET AGENCY
45
GIGAPOP PROJECT
46
Total Operating Expense
777,716
782,406
47
SOUTH CENTRAL EDUCATIONAL ALLIANCE
48
BEDFORD SERVICE AREA
49
Total Operating Expense
299,347
301,839
1
2
SOUTHEAST INDIANA EDUCATION SERVICES
3
Total Operating Expense
792,390
798,353
4
5
The above appropriation for southeast Indiana education services may be expended
6
with the approval of the budget agency after review by the commission for higher
7
education and the budget committee.
8
9
DEGREE LINK
10
Total Operating Expense
536,942
538,038
11
12
The above appropriations shall be used for the delivery of Indiana State University
13
baccalaureate degree programs at Ivy Tech State College and Vincennes University
14
locations through Degree Link. Distributions shall be made upon the recommendation
15
of the Indiana commission for higher education and with approval by the budget agency
16
after review by the budget committee.
17
18
COMMUNITY COLLEGE START-UP
19
Total Operating Expense
3,250,000
3,250,000
20
WORKFORCE CENTERS
21
Total Operating Expense
900,000
900,000
22
23
SECTION 6. [EFFECTIVE JULY 1, 2001]
24
25
A. AGRICULTURE
26
27
FOR THE LIEUTENANT GOVERNOR
28
29
OFFICE OF THE COMMISSIONER OF AGRICULTURE
30
Personal Services
1,322,934
1,322,934
31
Other Operating Expense
251,202
251,202
32
VALUE ADDED RESEARCH FUND
33
Total Operating Expense
400,000
400,000
34
FARM COUNSELING PROGRAM
35
Total Operating Expense
300,000
300,000
36
LAND RESOURCES COUNCIL
37
Total Operating Expense
260,168
38
TOBACCO FARMERS AND RURAL COMMUNITY IMPACT
39
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
40
Total Operating Expense
5,000,000
5,000,000
41
42
FOR THE STATE BOARD OF ANIMAL HEALTH
43
Personal Services
3,330,524
3,330,524
44
Other Operating Expense
1,047,673
1,049,487
45
46
INDEMNITY FUND
47
Total Operating Expense
53,148
48
Augmentation allowed.
49
1
MEAT & POULTRY INSPECTION
2
Total Operating Expense
1,707,456
1,707,989
3
4
B. COMMERCE
5
6
FOR THE DEPARTMENT OF COMMERCE
7
ADMINISTRATIVE AND FINANCIAL SERVICES
8
Personal Services
2,089,886
2,089,886
9
Other Operating Expense
1,522,260
1,522,260
10
BUSINESS DEVELOPMENT
11
Personal Services
874,926
874,926
12
Other Operating Expense
164,332
164,332
13
INTERNATIONAL TRADE
14
Personal Services
1,866,460
1,866,460
15
Other Operating Expense
357,204
357,204
16
ECONOMIC DEVELOPMENT FUND
17
Total Operating Expense
1,800,000
18
INDUSTRIAL DEVELOPMENT GRANT FUND
19
Total Operating Expense
8,400,000
20
STRATEGIC DEVELOPMENT FUND
21
Total Operating Expense
200,000
22
TRADE PROMOTION FUND
23
Total Operating Expense
200,000
200,000
24
SKILLS 2016
25
Total Operating Expense
26,000,000
26
INDIANA TRANSPORTATION FINANCE AUTHORITY - AIRPORT FACILITIES
27
Total Operating Expense
19,323,979
19,702,354
28
COMMUNITY ECONOMIC DEVELOPMENT
29
Personal Services
397,430
397,430
30
Other Operating Expense
83,840
83,840
31
LOCAL ECONOMIC DEVELOPMENT ORGANIZATION/
32
REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION
33
(LEDO/REDO) MATCHING GRANT PROGRAM
34
Total Operating Expense
1,500,000
35
MARKETING AND COMMUNICATIONS
36
Personal Services
574,820
574,820
37
Other Operating Expense
40,000
40,000
38
MAIN STREET PROGRAM
39
Personal Services
137,951
137,951
40
Other Operating Expense
71,195
71,195
41
COMMUNITY PROMOTION MATCHING FUND
42
Total Operating Expense
500,000
43
ENTERPRISE ZONE PROGRAM
44
Indiana Enterprise Zone Fund (IC 4-4-6.1)
45
Total Operating Expense
183,871
183,871
46
Augmentation allowed.
47
INDIANA INDIVIDUAL DEVELOPMENT ACCOUNTS
48
Total Operating Expense
2,090,000
2,090,000
49
1
Of the foregoing appropriations for the Indiana individual development accounts,
2
in FY 2001-2002 $200,000 shall be used for client services and in FY 2002-2003 $200,000
3
shall be used for client services.
4
5
The department shall collect and report to the family and social services administration
6
(FSSA) all data required for FSSA to meet the data collection and reporting requirements
7
in 45 CFR Part 265.
8
9
Family and social services administration, division of family and children shall
10
apply all qualifying expenditures for individual development accounts deposits toward
11
Indiana's maintenance of effort under the federal Temporary Assistance to Needy Families
12
(TANF) program (45 CFR 260 et seq.).
13
14
TOURISM AND FILM DEVELOPMENT
15
Personal Services
571,537
571,537
16
Other Operating Expense
276,256
276,256
17
BUSINESS AND TOURISM PROMOTION FUND
18
Total Operating Expense
10,000,000
19
TOURISM INFORMATION AND PROMOTION FUND
20
Total Operating Expense
300,000
300,000
21
OFFICE OF ENERGY POLICY
22
Personal Services
211,130
211,130
23
Other Operating Expense
28,000
28,000
24
STATE ENERGY PROGRAM
25
Total Operating Expense
96,794
96,794
26
RECYCLING OPERATING
27
Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
28
Personal Services
91,977
91,977
29
Other Operating Expense
144,804
144,804
30
Augmentation allowed.
31
RECYCLING PROMOTION AND ASSISTANCE PROGRAM
32
Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
33
Total Operating Expense
1,500,000
1,500,000
34
Augmentation allowed.
35
The foregoing appropriations for the recycling promotion and assistance program
36
shall be transferred to the state solid waste management fund. (IC 13-20-22-2)
37
38
ECONOMIC DEVELOPMENT COUNCIL
39
Total Operating Expense
332,500
332,500
40
41
SMALL BUSINESS DEVELOPMENT CORPORATION (SBDC)
42
Total Operating Expense
1,540,000
1,540,000
43
44
Of the foregoing appropriation for the small business development corporation (SBDC),
45
$500,000 shall be allocated to the minority business financial assistance program
46
to capitalize the SBDC microloan program.
47
48
INDIANA DEVELOPMENT FINANCE AUTHORITY (IDFA)
49
CAPITAL ACCESS PROGRAM
1
Total Operating Expense
3,500,000
2
3
ENVIRONMENTAL REMEDIATION REVOLVING LOAN FUND
4
Total Operating Expense
5,000,000
5
PROJECT GUARANTY FUND
6
Total Operating Expense
2,750,000
7
BUSINESS DEVELOPMENT LOAN FUND
8
Total Operating Expense
2,000,000
9
10
C. COMMUNITY SERVICES
11
FOR THE GOVERNOR'S COMMISSION ON COMMUNITY
12
SERVICE AND VOLUNTEERISM
13
Personal Services
234,221
234,221
14
Other Operating Expense
117,298
117,298
15
16
D. EMPLOYMENT SERVICES
17
18
FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
19
ADMINISTRATION
20
Total Operating Expense
1,301,022
1,301,022
21
STATE WORKFORCE DEVELOPMENT FUND
22
Total Operating Expense
4,130,000
4,130,000
23
24
FOR THE COMMISSION FOR WOMEN
25
Personal Services
99,024
99,024
26
Other Operating Expense
21,772
21,772
27
28
SECTION 7. [EFFECTIVE JULY 1, 2001]
29
FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
30
31
A. FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
32
33
FAMILY AND SOCIAL SERVICES ADMINISTRATION
34
Total Operating Expense
14,389,046
19,955,184
35
OFFICE OF MEDICAID POLICY AND PLANNING - ADMINISTRATION
36
Total Operating Expense
4,005,706
4,005,706
37
MEDICAID - CURRENT OBLIGATIONS
38
General Fund
39
Total Operating Expense
1,131,950,000
1,209,600,000
40
Hospital Care for the Indigent Fund (IC 12-16-14-6)
41
Total Operating Expense
49,700,000
49,700,000
42
Augmentation allowed.
43
44
Subject to the approval of the governor and the budget agency, the foregoing appropriations
45
for Medicaid - Current Obligations may be augmented or reduced based on revenues
46
accruing to the hospital care for the indigent fund.
47
48
Notwithstanding the provisions of IC 4-12-1-15.5, on July 1, 2001, the balance of the Medicaid
49
Contingency and Reserve Account in excess of $100,000,000 shall be transferred to the general fund.
1
2
MEDICAID - ADMINISTRATION
3
Total Operating Expense
31,800,000
32,000,000
4
5
The foregoing appropriations for Medicaid current obligations and for Medicaid
6
administration are for the purpose of enabling the office of Medicaid policy and
7
planning to carry out all services as provided in IC 12-8-6. In addition to the above
8
appropriations, all money received from the federal government and paid into the
9
state treasury as a grant or allowance is appropriated and shall be expended by the
10
office of Medicaid policy and planning for the respective purposes for which the
11
money was allocated and paid to this state. Subject to the provisions of P.L.46-1995,
12
if the sums herein appropriated for Medicaid current obligations and for Medicaid
13
administration are insufficient to enable the office of Medicaid policy and planning
14
to meet its obligations, then there is appropriated from the state general fund such
15
further sums as may be necessary for that purpose, subject to the approval of the
16
governor and the budget agency.
17
18
MEDICAID DISABILITY ELIGIBILITY EXAMS
19
Total Operating Expense
3,195,000
3,195,000
20
21
FOR THE STATE BUDGET AGENCY
22
INDIANA PRESCRIPTION DRUG PROGRAM
23
From the Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
24
10,000,000 20,000,000
25
Total Operating Expense
10,000,000
20,000,000
26
Augmentation allowed.
27
28
INDIANA HEALTH CARE ADVISORY BOARD
29
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
30
Total Operating Expense
33,600,000
38,200,000
31
Augmentation allowed.
32
33
The foregoing appropriations for the Indiana health care advisory board include $29,000,000
34
for FY 2001-2002 and $33,600,000 for FY 2002-2003 for the children's health insurance
35
program and $500,000 for each fiscal year for Indiana Newborn Screening. Notwithstanding
36
HEA 1487-2001, the department of Family and Social Services after review by the budget
37
agency shall establish a process for reimbursing hospitals for costs associated with
38
this program.
39
40
The foregoing appropriations shall be used as the state's share of payments under
41
IC 12-15-15-6, as added by HEA 1487-2001. Funds appropriated for state fiscal year
42
2002 and not expended as the state's share of payments under IC 12-15-15-6 during
43
the fiscal year shall be available for use as the state's share of payments under
44
IC 12-15-15-6 for state fiscal year 2003 in addition to the foregoing appropriation
45
for state fiscal year 2003. Funds appropriated or otherwise available for state fiscal
46
year 2003 and not expended as the state's share of payments under IC 12-15-15-6 during
47
the fiscal year shall be available for use as the state's share of payments under
48
IC 12-15-15-6 for state fiscal year 2004.
49
1
FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
2
EARLY CHILDHOOD INTERVENTION SERVICES/PROJECT SAFEPLACE
3
Total Operating Expense
6,583,433
6,583,433
4
5
FOR THE STATE BUDGET AGENCY- MEDICAL SERVICE PAYMENTS
6
Total Operating Expense
15,000,000
15,000,000
7
8
These appropriations for medical service payments are made to pay for medical services
9
for committed individuals, patients and students of institutions under the jurisdiction
10
of the department of correction, the state department of health, the division of
11
mental health, the school for the blind, the school for the deaf, or the division of disability,
12
aging and rehabilitative services if the services are provided outside these institutions.
13
These appropriations may not be used for payments for medical services that are
14
covered by IC 12-16 unless these services have been approved under IC 12-16. These
15
appropriations shall not be used for payment for medical services which are payable
16
from an appropriation in this act for the state department of health, the division
17
of mental health, the school for the blind, the school for the deaf, the division of
18
disability, aging and rehabilitative services, or the department of correction, or that
19
are reimbursable from funds for medical assistance under IC 12-15. If these appropriations
20
to the budget agency are insufficient to make these medical service payments, there
21
is hereby appropriated such further sums as may be necessary.
22
23
Direct disbursements from the above contingency fund are not subject to the provisions
24
of IC 4-13-2.
25
26
FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
27
DIVISION OF FAMILY AND CHILDREN SERVICES ADMINISTRATION
28
Personal Services
5,725,774
5,725,774
29
Other Operating Expense
1,601,453
1,601,453
30
31
TITLE IV-D OF THE FEDERAL SOCIAL SECURITY ACT (STATE MATCH)
32
Total Operating Expense
3,874,724
3,874,724
33
34
The foregoing appropriations for the division of family and children Title IV-D of
35
the federal Social Security Act are made under, and not in addition to, IC 12-17-2-31.
36
37
STATE WELFARE - COUNTY ADMINISTRATION
38
State Welfare Account
39
Total Operating Expense
97,055,064
97,055,064
40
Augmentation allowed.
41
42
EDUCATION AND TRAINING
43
Total Operating Expense
10,963,723
10,963,723
44
45
TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF)
46
Total Operating Expense
39,357,943
37,357,943
47
48
BURIAL REIMBURSEMENT
49
Total Operating Expense
25,000
25,000
1
CHILD CARE SERVICES
2
Total Operating Expense
33,670,756
33,670,756
3
4
The above appropriations for child care services include the appropriation for the
5
school age child care project made in IC 6-7-1-30.2.
6
7
FOOD ASSISTANCE PROGRAM
8
Total Operating Expense
146,000
146,000
9
YOUTH SERVICE BUREAU
10
Total Operating Expense
1,250,000
1,250,000
11
12
The executive director of the division of family and children shall establish standards
13
for youth service bureaus. Any youth service bureau that is not an agency of a unit
14
of local government or is not registered with the Indiana secretary of state as a
15
nonprofit corporation shall not be funded. The division of family and children shall
16
fund all youth service bureaus that meet the standards as established June 30, 1983.
17
However, a grant may not be made without approval by the budget agency after review
18
by the budget committee.
19
20
TITLE IV-B CHILD WELFARE ADMINISTRATION
21
Total Operating Expense
537,560
537,560
22
23
The foregoing appropriations for Title IV-B child welfare and adoption assistance
24
represent the maximum state match for Title IV-B, and Title IV-E.
25
26
INFORMATION SYSTEMS/TECHNOLOGY
27
Total Operating Expense
16,854,438
16,854,438
28
29
The foregoing appropriations for information systems/technology, education and training,
30
burial reimbursement, temporary assistance to needy families (TANF), and child care
31
services are for the purpose of enabling the division of family and children to carry
32
out all services as provided in IC 12-14. In addition to the above appropriations,
33
all money received from the federal government and paid into the state treasury as
34
a grant or allowance is appropriated and shall be expended by the division of family
35
and children for the respective purposes for which such money was allocated and paid
36
to this state.
37
38
ADOPTION ASSISTANCE
39
Total Operating Expense
7,279,087
7,279,087
40
SOCIAL SERVICES BLOCK GRANT (SSBG)
41
Total Operating Expense
17,345,304
17,345,304
42
43
The above appropriated funds are allocated in the following manner during the biennium:
44
45
Division of Disability, Aging, and Rehabilitative Services
46
10,018,173
10,018,173
47
Division of Family and Children, Child Welfare Services
48
1,301,241
1,304,241
49
Division of Family and Children, Child Development Services
1
3,593,671
3,593,671
2
Division of Family and Children, Family Protection Services
3
976,952
976,952
4
Department of Health
5
195,353
195,353
6
Department of Correction
7
1,259,914
1,259,914
8
STEP AHEAD
9
Total Operating Expense
2,923,833
2,923,833
10
COMMISSION FOR THE STATUS OF BLACK MALES
11
Total Operating Expense
125,859
125,859
12
DOMESTIC VIOLENCE PREVENTION AND TREATMENT PROGRAM
13
Total Operating Expense
1,000,000
1,000,000
14
Domestic Violence Prevention and Treatment Fund (IC 12-18-4)
15
Total Operating Expense
1,000,000
1,000,000
16
Augmentation allowed.
17
DIVISION OF MENTAL HEALTH ADMINISTRATION
18
Personal Services
2,286,156
2,286,156
19
Other Operating Expense
245,056
245,056
20
QUALITY ASSURANCE/ RESEARCH
21
From the General Fund
22
Total Operating Expense
1,296,976
1,296,976
23
From the Gamblers' Assistance Fund (IC 4-33-12-6)
24
Total Operating Expense
138,200
138,200
25
PREVENTION SERVICES
26
Gamblers' Assistance Fund (IC 4-33-12-6)
27
Total Operating Expense
933,200
933,200
28
SUBSTANCE ABUSE TREATMENT
29
General Fund
30
Total Operating Expense
5,500,000
5,500,000
31
Gamblers' Assistance Fund (IC 4-33-12-6)
32
Total Operating Expense
1,639,600
1,639,600
33
Addiction Services Fund (IC 12-23-2)
34
Total Operating Expense
2,946,936
2,946,936
35
Augmentation allowed.
36
GAMBLERS' ASSISTANCE FUND (IC 4-33-12-6(f))
37
Total Operating Expense
1,269,000
1,519,000
38
SERIOUSLY EMOTIONALLY DISTURBED
39
Total Operating Expense
14,985,578
14,985,578
40
SERIOUSLY MENTALLY ILL
41
General Fund
42
Total Operating Expense
90,693,491
94,693,491
43
Mental Health Centers Fund (IC 6-7-1)
44
Total Operating Expense
4,445,000
4,445,000
45
Augmentation allowed.
46
47
The comprehensive community mental health centers shall submit their proposed annual
48
budgets (including income and operating statements) to the budget agency on or before
49
August 1 of each year. All federal funds shall be applied in augmentation of the
1
foregoing funds rather than in place of any part of the funds.
2
3
The above appropriations for comprehensive community mental health services include
4
the intragovernmental transfers necessary to provide the nonfederal share of reimbursement
5
under the Medicaid rehabilitation option.
6
7
MENTAL HEALTH INSTITUTIONS
8
From the General Fund
9
246,380,177
10
From the Mental Health Fund (IC 12-24-14-4)
11
33,977,894
12
Augmentation allowed.
13
14
The amounts specified from the General Fund and the Mental Health Fund are for the
15
following purposes:
16
Total Operating Expense
280,358,071
17
18
The foregoing appropriations for the mental health institutions are for the operations
19
of Evansville Psychiatric Treatment Center for Children, Evansville State Hospital,
20
Larue D. Carter Memorial Hospital, Logansport State Hospital, Madison State Hospital,
21
and Richmond State Hospital.
22
23
Sixty-six percent (66%) of the revenue accruing to the state mental health institutions
24
under IC 12-15 shall be deposited in the mental health fund established by IC 12-24-14,
25
and thirty-four percent (34%) of the revenue accruing to the institutions, under
26
IC 12-15, shall be deposited in the state general fund.
27
28
In addition to the above appropriations each institution may qualify for an additional
29
appropriation, or allotment, subject to approval of the governor and the budget agency,
30
from the mental health fund of up to twenty percent (20%), but not to exceed $50,000
31
in each fiscal year, of the amount by which actual net collections exceed an amount
32
specified in writing by the division of mental health before July 1 of each year
33
beginning July 1, 2001.
34
35
FOR THE BUDGET AGENCY
36
FSSA/DEPARTMENT OF HEALTH INSTITUTIONAL CONTINGENCY FUND
37
Total Operating Expense
2,000,000
38
39
The above institutional contingency fund shall be allotted upon the recommendation
40
of the budget agency with approval of the governor. This appropriation may be used
41
to supplement individual hospital, state developmental center, and special institutions
42
budgets.
43
44
FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
45
AGING AND DISABILITY SERVICES
46
Total Operating Expense
17,521,329
17,760,082
47
C.H.O.I.C.E. IN-HOME SERVICES
48
Total Operating Expense
48,683,904
48,683,904
49
1
The foregoing appropriations for C.H.O.I.C.E./In-Home Services include intragovernmental
2
transfers to provide the nonfederal share of the Medicaid aged and disabled waiver.
3
In addition to the Medicaid aged and disabled waivers provided under intragovernmental
4
transfers, an additional $3,000,000 may be used each year for Medicaid aged and disabled
5
waivers.
6
7
If the above appropriations for C.H.O.I.C.E./In-Home Services are insufficient to
8
provide services to all eligible persons, the division of disability, aging, and
9
rehabilitative services may give priority for services to persons who are unable
10
to perform three (3) or more activities of daily living (as defined in IC 12-10-10-1.5).
11
The division of disability, aging, and rehabilitative services may discontinue
12
conducting assessments for individuals applying for services under the C.H.O.I.C.E./In-Home
13
Services program if a waiting list for such services exists.
14
15
The division of disability, aging, and rehabilitative services shall conduct an annual
16
evaluation of the cost effectiveness of providing home care. Before January of each
17
year, the division shall submit a report to the budget committee, the budget agency,
18
and the legislative council that covers all aspects of the division's evaluation
19
and such other information pertaining thereto as may be requested by the budget
20
committee, the budget agency, or the legislative council, including the following:
21
(1) the number and demographic characteristics of the recipients of home care during
22
the preceding fiscal year;
23
(2) the total cost and per recipient cost of providing home care services during
24
the preceding fiscal year;
25
(3) the number of recipients of home care services who would have been placed in
26
long term care facilities had they not received home care services; and
27
(4) the total cost savings during the preceding fiscal year realized by the state
28
due to recipients of home care services (including Medicaid) being diverted from
29
long term care facilities.
30
The division shall obtain from providers of services data on their costs and expenditures
31
regarding implementation of the program and report the findings to the budget committee,
32
the budget agency, and the legislative council.
33
34
DIVISION OF DISABILITY, AGING, AND REHABILITATIVE SERVICES
35
ADMINISTRATION
36
General Fund
37
Total Operating Expense
764,249
764,249
38
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
39
Total Operating Expense
3,000,000
3,000,000
40
41
The above appropriations for the division of disability, aging, and rehabilitative
42
services administration are for administrative expenses. Any federal fund reimbursements
43
received for such purposes are to be deposited in the state general fund.
44
45
Of the foregoing appropriations for the division of disability, aging, and rehabilitative
46
services, $3,000,000 is appropriated in each fiscal year for the home health providers
47
for the purpose of increasing the salaries of direct care workers.
48
49
DEVELOPMENTALLY DISABLED CLIENT SERVICES
1
General Fund
2
Total Operating Expense
176,968,214
3
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
4
Total Operating Expense
43,649,546
5
6
With the approval of the governor and the budget agency, an amount up to $1,250,000
7
for each year of the biennium may be transferred from the above appropriation for
8
client services to early childhood intervention services.
9
10
The above appropriations for client services include the intragovernmental transfers
11
necessary to provide the nonfederal share of reimbursement under the Medicaid program
12
for day services provided to residents of group homes and nursing facilities.
13
14
In the development of new community residential settings for persons with developmental
15
disabilities, the division of disability, aging, and rehabilitative services must
16
give priority to the appropriate placement of such persons who are eligible for Medicaid
17
and currently residing in intermediate care or skilled nursing facilities and, to
18
the extent permitted by law, such persons who reside with aged parents or guardians
19
or families in crisis.
20
21
VOCATIONAL REHABILITATION SERVICES
22
Personal Services
3,019,627
3,109,431
23
Other Operating Expense
13,052,903
13,441,099
24
AID TO INDEPENDENT LIVING
25
Total Operating Expense
22,222
22,222
26
ATTAIN PROJECT
27
Total Operating Expense
355,500
355,500
28
OFFICE OF DEAF AND HEARING IMPAIRED
29
Personal Services
277,062
277,062
30
Other Operating Expense
252,904
252,904
31
STATE DEVELOPMENTAL CENTERS
32
From the General Fund
33
105,302,379
34
From the Mental Health Fund (IC 12-24-14)
35
71,511,076
36
Augmentation allowed.
37
38
The amounts specified from the General Fund and the Mental Health Fund are for the
39
following purposes:
40
Total Operating Expense
176,813,455
41
42
The foregoing appropriations for the state developmental centers are for the operations
43
of the Fort Wayne state developmental center and the Muscatatuck state developmental
44
center.
45
46
Sixty-six percent (66%) of the revenue accruing to the above named state developmental
47
centers under IC 12-15 shall be deposited in the mental health fund established under
48
IC 12-24-14, and thirty-four percent (34%) of the revenue accruing to the above named
49
institutions under IC 12-15 shall be deposited in the state general fund.
1
2
In addition to the above appropriations, each institution may qualify for an additional
3
appropriation, or allotment, subject to approval of the governor and the budget
4
agency, from the mental health fund of up to twenty percent (20%) but not to exceed
5
$50,000, of the amount in which actual net collections exceed an amount specified
6
in writing by the division of disability, aging, and rehabilitative services before
7
July 1 of each year beginning July 1, 2001.
8
9
BLIND VENDING OPERATIONS
10
Total Operating Expense
151,212
151,212
11
12
B. PUBLIC HEALTH
13
14
FOR THE STATE DEPARTMENT OF HEALTH
15
Personal Services
18,886,758
18,886,758
16
Other Operating Expense
8,897,573
10,097,573
17
18
Of the foregoing appropriations for Other Operating Expense for the department of
19
health administration for fiscal year 2002-2003, $1,200,000 is designated as one
20
time funding for hepatitis B immunizations.
21
22
All receipts to the state department of health from licenses or permit fees shall
23
be deposited in the state general fund.
24
25
OFFICE OF WOMEN'S HEALTH
26
Total Operating Expense
175,000
175,000
27
HOOSIER STATE GAMES
28
Total Operating Expense
225,000
225,000
29
PROJECT RESPECT
30
Total Operating Expense
642,782
642,782
31
AIDS EDUCATION
32
Personal Services
296,891
296,891
33
Other Operating Expense
428,700
428,700
34
CANCER REGISTRY
35
Total Operating Expense
255,077
255,077
36
BIRTH PROBLEMS REGISTRY
37
Birth Problems Registry Fund (IC 16-38-4)
38
Personal Services
29,976
29,976
39
Other Operating Expense
10,661
10,661
40
Augmentation allowed.
41
LOCAL HEALTH MAINTENANCE FUND
42
Total Operating Expense
3,700,000
3,800,000
43
44
The above appropriations for the local health maintenance fund include the appropriation
45
provided for this purpose in IC 6-7-1-30.5 and $1,300,000 in fiscal year 2001-2002
46
and $1,400,000 in fiscal year 2002-2003 from the tobacco master settlement agreement
47
fund (IC 4-12-1-14.3).
48
49
INDIANA MEDICAL AND NURSING GRANT FUND (IC 16-46-5)
1
Total Operating Expense
40,000
40,000
2
Augmentation allowed.
3
MEDICARE-MEDICAID CERTIFICATION
4
Total Operating Expense
4,763,318
4,763,318
5
DONATED DENTAL SERVICES
6
Total Operating Expense
50,000
50,000
7
8
The above appropriation shall be used by the Indiana foundation for dentistry for
9
the handicapped.
10
11
CANCER EDUCATION AND DIAGNOSIS -
12
BREAST CANCER
13
Total Operating Expense
100,000
100,000
14
CANCER EDUCATION AND DIAGNOSIS -
15
PROSTATE CANCER
16
Total Operating Expense
100,000
100,000
17
MINORITY HEALTH INITIATIVE
18
Total Operating Expense
2,250,000
2,250,000
19
Sickle Cell
20
Total Operating Expense
250,000
250,000
21
22
TEST FOR DRUG AFFLICTED BABIES
23
Total Operating Expense
67,200
67,200
24
25
The above appropriations for drug afflicted babies shall be used for the following purposes:
26
27
(1) All newborn infants shall be tested for the presence of a controlled substance
28
in the infant's meconium if they meet the criteria established by the state department
29
of health. These criteria will, at a minimum, include all newborns, if at birth:
30
(A) the infant's weight is less than two thousand five hundred (2,500) grams;
31
(B) the infant's head is smaller than the third percentile for the infant's gestational age; and
32
(C) there is no medical explanation for the conditions described in clauses (A) and (B).
33
(2) If a meconium test determines the presence of a controlled substance in the infant's
34
meconium, the infant may be declared a child in need of services as provided in IC
35
31-34-1-10 through IC 31-34-1-13. However, the child's mother may not be prosecuted
36
in connection with the results of the test.
37
(3) The state department of health shall provide forms on which the results of a
38
meconium test performed on an infant under subdivision (1) must be reported to the
39
state department of health by physicians and hospitals.
40
(4) The state department of health shall, at least semi-annually:
41
(A) ascertain the extent of testing under this chapter; and
42
(B) report its findings under subdivision (1) to:
43
(i) all hospitals;
44
(ii) physicians who specialize in obstetrics and gynecology or work with infants
45
and young children; and
46
(iii) any other group interested in child welfare that requests a copy of the report
47
from the state department of health.
48
(5) The state department of health shall designate at least one (1) laboratory to
49
perform the meconium test required under subdivisions (1) through (8). The designated
1
laboratories shall perform a meconium test on each infant described in subdivision (1)
2
to detect the presence of a controlled substance.
3
(6) Subdivisions (1) through (7) do not prevent other facilities from conducting
4
tests on infants to detect the presence of a controlled substance.
5
(7) Each hospital and physician shall:
6
(A) take or cause to be taken a meconium sample from every infant born under the
7
hospital's and physician's care who meets the description under subdivision (1); and
8
(B) transport or cause to be transported each meconium sample described in clause (A)
9
to a laboratory designated under subdivision (5) to test for the presence of a controlled
10
substance as required under subdivisions (1) through (7).
11
(8) The state department of health shall continue to evaluate the program established
12
under subdivisions (1) through (7). The state department of health shall report the
13
results of the evaluation to the general assembly not later than January 30, 2002,
14
and January 30, 2003. The general assembly shall use the results of the evaluation
15
to determine whether to continue the testing program established under subdivisions
16
(1) through (7).
17
(9) The state department of health shall establish guidelines to carry out this
18
program, including guidance to physicians, medical schools, and birthing centers
19
as to the following:
20
(A) Proper and timely sample collection and transportation under subdivision (7)
21
of this appropriation.
22
(B) Quality testing procedures at the laboratories designated under subdivision 5 of
23
this appropriation.
24
(C) Uniform reporting procedures.
25
(D) Appropriate diagnosis and management of affected newborns and counseling
26
and support programs for newborns' families.
27
(10) A medically appropriate discharge of an infant may not be delayed due to the
28
results of the test described in subdivision (1) or due to the pendency of the results
29
of the test described in subdivision (1).
30
31
STATE CHRONIC DISEASES
32
Personal Services
86,515
86,515
33
Other Operating Expense
490,378
490,378
34
35
At least $82,560 of the above appropriations shall be for grants to community groups
36
and organizations as provided in IC 16-46-7-8.
37
38
MATERNAL AND CHILD HEALTH SUPPLEMENT
39
Total Operating Expense
190,000
190,000
40
41
AID TO COUNTY TUBERCULOSIS HOSPITALS
42
Other Operating Expense
115,481
115,481
43
44
These funds shall be used for eligible expenses according to IC 16-21-7-3 for tuberculosis
45
patients for whom there are no other sources of reimbursement, including patient
46
resources, health insurance, medical assistance payments, and hospital care for the
47
indigent.
48
49
CHILDREN WITH SPECIAL HEALTH CARE NEEDS
1
Total Operating Expense
7,471,096
7,471,096
2
NEWBORN SCREENING PROGRAM
3
Newborn Screening Fund (IC 16-41-17)
4
Personal Services
114,832
114,832
5
Other Operating Expense
596,905
596,905
6
Augmentation allowed.
7
HIV/AIDS SERVICES
8
Total Operating Expense
2,500,000
2,500,000
9
WOMEN, INFANTS, AND CHILDREN SUPPLEMENT
10
Total Operating Expense
190,000
190,000
11
12
Notwithstanding IC 6-7-1-30.2, the above appropriations for the women, infants, and
13
children supplement and maternal and child health supplement are the total appropriations
14
provided for this purpose.
15
16
ADOPTION HISTORY
17
Adoption History Fund (IC 31-19-18)
18
Total Operating Expense
172,170
172,170
19
Augmentation allowed.
20
RADON GAS TRUST FUND
21
Radon Gas Trust Fund (IC 16-41-38-8)
22
Total Operating Expense
15,000
15,000
23
Augmentation allowed.
24
COMMUNITY HEALTH CENTERS
25
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
26
Total Operating Expense
15,000,000
16,000,000
27
28
Of the above appropriation for Community Health Centers, $1,000,000 may be used
29
for capital projects in fiscal year 2002-2003.
30
31
MOTOR FUEL INSPECTION PROGRAM
32
Motor Fuel Inspection Fund (IC 16-44-3-10)
33
Total Operating Expense
80,313
80,313
34
Augmentation allowed.
35
SILVERCREST CHILDREN'S DEVELOPMENT CENTER
36
Personal Services
6,842,420
6,842,420
37
Other Operating Expense
592,250
592,250
38
SOLDIERS' AND SAILORS' CHILDREN'S HOME
39
Personal Services
8,907,497
8,907,497
40
Other Operating Expense
1,099,705
1,099,705
41
INDIANA VETERANS' HOME
42
Personal Services
18,144,534
18,144,534
43
Other Operating Expense
3,707,910
3,707,910
44
45
The state department of health shall develop a plan and seek federal approval to
46
qualify the Silvercrest Children's Development Center and Soldiers' and Sailors' Children's
47
Home for reimbursement of services and other expenses that could be
48
eligible under Medicaid. Subject to approval of the budget agency,
49
any revenue accruing to the Silvercrest Children's Development Center and Soldiers'
1
and Sailors' Children's Home from the receipt of Medicaid reimbursement may be used
2
to augment the above appropriations. Any revenues not used for augmentation shall be
3
deposited in the state general fund.
4
5
The state department of health shall reimburse the state general fund at least $8,950,000
6
for fiscal year 2001-2002 and $8,950,000 for fiscal year 2002-2003 from the veterans'
7
home comfort and welfare fund established by IC 10-6-1-9.
8
9
LOCAL HEALTH DEPARTMENT ACCOUNT
10
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
11
Total Operating Expense
3,000,000
12
The foregoing appropriations for the local health department account are statutory
13
distributions pursuant to IC 4-12-7.
14
15
FOR THE TOBACCO USE PREVENTION AND CESSATION BOARD
16
TOBACCO USE PREVENTION AND CESSATION PROGRAM
17
Tobacco Use Prevention and Cessation Fund (IC 4-12-1-14.3)
18
Total Operating Expense
5,000,000
25,000,000
19
20
Funds for this appropriation shall be transferred from the Tobacco Master Settlement
21
Agreement Fund (IC 4-12-1-14.3).
22
23
C. VETERANS' AFFAIRS
24
25
FOR THE DEPARTMENT OF VETERANS' AFFAIRS
26
Personal Services
570,301
570,301
27
Other Operating Expense
338,256
338,256
28
29
The foregoing appropriations for the department of veterans' affairs include operating
30
funds for the veterans' cemetery. Notwithstanding IC 10-5-1-8, staff employed for
31
the operation and maintenance of the veterans' cemetery shall be selected as are
32
all other state employees.
33
34
VIETNAM VETERANS OF AMERICA
35
Total Operating Expense
20,000
36
DISABLED AMERICAN VETERANS OF WORLD WARS
37
Total Operating Expense
40,000
40,000
38
AMERICAN VETERANS OF WORLD WAR II, KOREA, AND VIETNAM
39
Total Operating Expense
30,000
30,000
40
VETERANS OF FOREIGN WARS
41
Total Operating Expense
30,000
30,000
42
43
D. WORKER'S COMPENSATION
44
FOR THE WORKER'S COMPENSATION BOARD
45
Personal Services
1,795,380
1,795,380
46
Other Operating Expense
166,416
166,416
47
48
49
SECTION 8. [EFFECTIVE JULY 1, 2001]
1
2
PUBLIC SAFETY
3
4
A. ENFORCEMENT
5
6
FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION
7
From the General Fund
8
54,937,661
54,841,661
9
From the Motor Vehicle Highway Account (IC 8-14-1)
10
54,937,661
54,841,661
11
From the Motor Carrier Regulation Fund (IC 8-2.1-23-1)
12
4,703,859
4,695,859
13
Augmentation allowed from general fund, motor vehicle highway account,
14
and motor carrier regulation fund.
15
16
The amounts specified from the General Fund, the Motor Vehicle Highway Account, and
17
the Motor Carrier Regulation Fund are for the following purposes:
18
19
Personal Services
95,788,541
95,788,541
20
Other Operating Expense
18,790,640
18,590,640
21
22
The above appropriations for personal services and other operating expense include
23
funds to continue the state police minority recruiting program. In addition to any
24
funds that may be expended for accident reporting from the "accident report account"
25
under IC 9-29-11-1, there are included in the appropriations for Indiana state police
26
and motor carrier inspection such additional funds as necessary for administering
27
accident reporting as required under IC 9-26-3.
28
29
The foregoing appropriations for the Indiana state police and motor carrier inspection
30
include funds for the police security detail to be provided to the Indiana state
31
fair board. However, any amount expended to provide security for the Indiana state
32
fair board may be reimbursed by the Indiana state fair board to such fund from which
33
the expenditure was made, in accordance with reimbursement schedules recommended
34
by the budget committee.
35
Augmentation allowed.
36
37
PENSION FUND
38
General Fund
39
Total Operating Expense
4,793,521
4,793,521
40
Motor Vehicle Highway Account (IC 8-14-1)
41
Total Operating Expense
4,793,521
4,793,521
42
43
The above appropriations shall be paid into the state police pension fund provided
44
for in IC 10-1-2 in twelve (12) equal installments on or before July 30 and on or
45
before the 30th of each succeeding month thereafter.
46
47
BENEFIT FUND
48
General Fund
49
Total Operating Expense
1,365,969
1,472,716
1
Augmentation allowed.
2
3
Motor Vehicle Highway Account (IC 8-14-1)
4
Total Operating Expense
1,365,970
1,472,718
5
Augmentation allowed.
6
7
All benefits that accrue to members shall be paid by warrant drawn on the treasurer
8
of state by the auditor of state on the basis of claims filed and approved by the
9
trustees of the state police pension and benefit funds created by IC 10-1-2.
10
11
SUPPLEMENTAL PENSION
12
General Fund
13
Total Operating Expense
1,650,000
1,650,000
14
Augmentation allowed.
15
16
Motor Vehicle Highway Account (IC 8-14-1)
17
Total Operating Expense
1,650,000
1,650,000
18
Augmentation allowed.
19
20
If the above appropriations for supplemental pension for any one (1) year are greater
21
than the amount actually required under the provisions of IC 10-1-2.6, then the excess
22
shall be returned proportionately to the funds from which the appropriations were
23
made. If the amount actually required under IC 10-1-2.6 is greater than the above
24
appropriations, then, with the approval of the governor and the budget agency, those
25
sums may be augmented from the general fund and the motor vehicle highway account.
26
27
ENFORCEMENT AID FUND
28
General Fund
29
Total Operating Expense
87,500
87,500
30
Augmentation allowed.
31
32
Motor Vehicle Highway Account (IC 8-14-1)
33
Total Operating Expense
87,500
87,500
34
Augmentation allowed.
35
36
The above appropriations to the enforcement aid fund are to meet unforeseen emergencies
37
of a confidential nature. They are to be expended under the direction of the superintendent
38
and to be accounted for solely on the superintendent's certificate.
39
40
ACCIDENT REPORTING
41
Accident Report Account (IC 9-29-11-1)
42
Other Operating Expense
100,000
100,000
43
Augmentation allowed.
44
45
DRUG INTERDICTION
46
Drug Interdiction Fund (IC 10-1-8-2)
47
Total Operating Expense
300,000
300,000
48
Augmentation allowed.
49
1
FOR THE LAW ENFORCEMENT TRAINING ACADEMY
2
From the General Fund
3
1,984,585
1,984,585
4
From the Law Enforcement Academy Training (IC 5-2-1-13)
5
2,701,077
2,691,261
6
Augmentation allowed from Law Enforcement Academy Training.
7
8
The amounts specified from the General Fund and the Law Enforcement Academy Training
9
Fund are for the following purposes:
10
11
Personal Services
2,707,306
2,706,290
12
Other Operating Expense
1,978,356
1,969,556
13
14
FOR THE ALCOHOLIC BEVERAGE COMMISSION
15
From the General Fund
16
1,813,241
1,830,705
17
From the Enforcement and Administration Fund (IC 7.1-4-10-1)
18
3,763,136
3,800,248
19
Augmentation allowed from the Enforcement and Administration Fund.
20
21
The amounts specified from the General Fund and the Enforcement and Administration
22
Fund are for the following purposes:
23
24
Personal Services
4,465,846
4,520,422
25
Other Operating Expense
1,110,531
1,110,531
26
27
EXCISE OFFICER TRAINING FUND (IC 5-2-8-8)
28
Total Operating Expense
1,900
1,900
29
Augmentation allowed from the Excise Officer Training Fund.
30
31
B. CORRECTIONS
32
33
FOR THE DEPARTMENT OF CORRECTION
34
CENTRAL OFFICE
35
Personal Services
7,455,928
7,361,661
36
Other Operating Expense
2,576,904
2,576,904
37
INFORMATION MANAGEMENT SERVICES
38
Personal Services
2,056,482
2,035,917
39
Other Operating Expense
1,994,840
1,984,840
40
STAFF DEVELOPMENT AND TRAINING
41
Personal Services
962,788
953,160
42
Other Operating Expense
466,362
466,362
43
ESCAPEE COUNSEL AND TRIAL EXPENSE
44
Other Operating Expense
200,000
200,000
45
COUNTY JAIL MISDEMEANANT HOUSING
46
Total Operating Expense
4,281,101
4,281,101
47
ADULT CONTRACT BEDS
48
Total Operating Expense
10,339,126
10,339,126
49
1
FOR THE STATE BUDGET AGENCY
2
COUNTY JAIL MAINTENANCE CONTINGENCY FUND
3
Other Operating Expense
18,505,600
18,505,600
4
5
Disbursements from the fund shall be made for the purpose of reimbursing sheriffs
6
for the cost of incarcerating in county jails persons convicted of felonies to the
7
extent that such persons are incarcerated for more than five (5) days after the day
8
of sentencing, at the rate of $35 per day. In addition to the per diem, the state
9
shall reimburse the sheriffs for any expenses incurred in providing medical care
10
to the convicted persons. However, if the sheriff or county receives money with respect
11
to a convicted person (from a source other than the county), the per diem or medical
12
expense reimbursement with respect to the convicted person shall be reduced by the
13
amount received. A sheriff shall not be required to comply with IC 35-38-3-4(a) or
14
transport convicted persons within five (5) days after the day of sentencing if the
15
department of correction does not have the capacity to receive the convicted person.
16
17
Augmentation allowed.
18
19
FOR THE DEPARTMENT OF CORRECTION
20
INDIANA STATE PRISON
21
Personal Services
26,794,429
26,816,485
22
Other Operating Expense
7,098,259
7,098,259
23
VOCATIONAL TRAINING PROGRAM
24
Total Operating Expense
442,018
439,277
25
PENDLETON CORRECTIONAL FACILITY
26
Personal Services
25,563,135
25,497,504
27
Other Operating Expense
5,861,834
5,861,834
28
INDIANA WOMEN'S PRISON
29
Personal Services
10,982,613
10,968,287
30
Other Operating Expense
1,927,782
1,927,782
31
NEW CASTLE CORRECTIONAL FACILITY
32
Personal Services
5,000,000
10,000,000
33
Other Operating Expense
2,900,000
2,700,000
34
PUTNAMVILLE CORRECTIONAL FACILITY
35
Personal Services
27,060,988
27,078,378
36
Other Operating Expense
5,341,272
5,341,272
37
PLAINFIELD JUVENILE CORRECTIONAL FACILITY
38
Personal Services
13,717,130
13,579,959
39
Other Operating Expense
1,889,713
1,889,713
40
WABASH VALLEY CORRECTIONAL FACILITY
41
Personal Services
33,502,888
32,729,851
42
Other Operating Expense
8,166,677
8,166,677
43
INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
44
Personal Services
9,556,668
9,461,101
45
Other Operating Expense
1,224,958
1,224,958
46
BRANCHVILLE CORRECTIONAL FACILITY
47
Personal Services
16,469,426
16,500,732
48
Other Operating Expense
3,092,413
3,092,413
49
WESTVILLE CORRECTIONAL FACILITY
1
Personal Services
40,922,881
39,622,652
2
Other Operating Expense
7,947,632
7,947,632
3
WESTVILLE TRANSITIONAL FACILITY
4
Personal Services
3,563,179
3,527,547
5
Other Operating Expense
320,154
320,154
6
WESTVILLE MAXIMUM CONTROL FACILITY
7
Personal Services
5,768,189
5,710,507
8
Other Operating Expense
613,689
613,689
9
ROCKVILLE CORRECTIONAL FACILITY FOR WOMEN
10
Personal Services
12,062,942
12,137,313
11
Other Operating Expense
2,760,043
2,760,043
12
PLAINFIELD CORRECTIONAL FACILITY
13
Personal Services
23,845,458
23,843,871
14
Other Operating Expense
5,734,712
5,734,712
15
RECEPTION AND DIAGNOSTIC CENTER
16
Personal Services
10,358,894
10,255,305
17
Other Operating Expense
902,697
902,697
18
MIAMI CORRECTIONAL FACILITY
19
Personal Services
15,891,683
17,091,683
20
Other Operating Expense
10,242,669
10,242,669
21
HENRYVILLE CORRECTIONAL FACILITY
22
Personal Services
1,861,762
1,861,762
23
Other Operating Expense
375,561
375,561
24
CHAIN O' LAKES CORRECTIONAL FACILITY
25
Personal Services
1,452,400
1,452,400
26
Other Operating Expense
365,100
365,100
27
MEDARYVILLE CORRECTIONAL FACILITY
28
Personal Services
1,597,486
1,597,486
29
Other Operating Expense
333,757
333,757
30
ATTERBURY CORRECTIONAL FACILITY
31
Personal Services
1,944,441
1,944,441
32
Other Operating Expense
365,439
365,439
33
MADISON CORRECTIONAL FACILITY
34
Personal Services
2,972,197
2,972,197
35
Other Operating Expense
492,563
492,563
36
EDINBURGH CORRECTIONAL FACILITY
37
Personal Services
2,608,527
2,608,527
38
Other Operating Expense
380,474
380,474
39
LAKESIDE CORRECTIONAL FACILITY
40
Personal Services
4,605,091
4,605,091
41
Other Operating Expense
771,600
771,600
42
SOCIAL SERVICES BLOCK GRANT
43
General Fund
44
Total Operating Expense
7,845,005
7,845,005
45
Work Release Subsistence Fund (IC 11-10-8-6.5)
46
Total Operating Expense
1,500,000
1,500,000
47
Augmentation allowed from Work Release Subsistence Fund and Social Services
48
Block Grant.
49
CENTRAL EMERGENCY RESPONSE
1
Personal Services
1,124,186
1,112,944
2
Other Operating Expense
473,586
473,586
3
DRUG PREVENTION AND OFFENDER TRANSITION
4
Total Operating Expense
1,250,000
1,250,000
5
6
The above appropriation shall be used for minimum security release programs, transition
7
programs, mentoring programs and supervision and assistance to adult and juvenile
8
offenders to assure the successful integration of the offender into the community
9
without incidents of recidivism.
10
11
MEDICAL SERVICES
12
Other Operating Expense
28,007,311
28,007,311
13
DRUG ABUSE PREVENTION
14
Drug Abuse Fund (IC 11-8-2-11)
15
Personal Services
31,912
31,912
16
Other Operating Expense
72,000
72,000
17
Augmentation allowed.
18
FORT WAYNE JUVENILE CORRECTIONAL FACILITY
19
Personal Services
1,315,048
1,315,048
20
Other Operating Expense
453,388
453,388
21
SOUTH BEND JUVENILE CORRECTIONAL FACILITY
22
Personal Services
3,973,724
3,973,724
23
Other Operating Expense
2,518,037
2,518,037
24
LOGANSPORT INTAKE/DIAGNOSTIC FACILITY
25
Personal Services
2,610,504
2,610,504
26
Other Operating Expense
573,789
573,789
27
NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
28
Personal Services
7,717,537
7,640,362
29
Other Operating Expense
1,377,348
1,377,348
30
PENDLETON JUVENILE CORRECTIONAL FACILITY
31
Personal Services
13,217,711
13,085,534
32
Other Operating Expense
2,572,974
2,572,974
33
CAMP SUMMIT
34
Personal Services
2,125,444
2,125,444
35
Other Operating Expense
376,506
376,506
36
JUVENILE TRANSITION
37
Personal Services
883,907
875,068
38
Other Operating Expense
12,491,264
12,491,264
39
CORRECTIONAL INDUSTRIAL FACILITY
40
Personal Services
19,990,961
19,981,051
41
Other Operating Expense
3,448,558
3,448,558
42
COMMUNITY CORRECTIONS PROGRAMS
43
Total Operating Expense
56,650,000
44
45
Notwithstanding the provisions of IC 11-12-2-1, $10,000,000 may be transferred from
46
the above appropriation for community correction programs to adult contract beds
47
within the department of correction with the approval of the governor and the budget
48
agency after review by the budget committee.
49
1
PAROLE DIVISION
2
Personal Services
5,399,185
5,345,193
3
Other Operating Expense
800,103
800,103
4
PAROLE BOARD
5
Personal Services
501,504
496,489
6
Other Operating Expense
39,170
39,170
7
8
C. ADJUTANT GENERAL
9
10
FOR THE ADJUTANT GENERAL
11
Personal Services
7,389,129
7,389,129
12
Other Operating Expense
3,900,808
3,900,808
13
NAVAL FORCES
14
Personal Services
131,715
131,715
15
Other Operating Expense
99,243
99,243
16
DISABLED SOLDIERS' PENSION
17
Other Operating Expense
15,048
15,501
18
19
GOVERNOR'S CIVIL AND MILITARY CONTINGENCY FUND
20
Total Operating Expense
800,000
21
22
The above appropriations for the adjutant general governor's civil and military contingency
23
fund are made under IC 10-2-7-1.
24
25
D. CRIMINAL JUSTICE
26
27
FOR THE CRIMINAL JUSTICE INSTITUTE
28
ADMINISTRATIVE MATCH
29
Total Operating Expense
449,456
449,456
30
VICTIM AND WITNESS ASSISTANCE FUND
31
Victim and Witness Assistance Fund (IC 5-2-6-14)
32
Total Operating Expense
603,196
603,196
33
Augmentation allowed.
34
VICTIMS OF VIOLENT CRIME ADMINISTRATION
35
From the Violent Crime Victims Compensation Fund (IC 5-2-6.1-40)
36
Personal Services
116,692
116,692
37
Other Operating Expense
2,383,308
2,383,308
38
Augmentation allowed.
39
ALCOHOL AND DRUG COUNTERMEASURES
40
Alcohol and Drug Countermeasures Fund (IC 9-27-2-11)
41
Total Operating Expense
527,100
527,100
42
Augmentation allowed.
43
STATE DRUG FREE COMMUNITIES FUND
44
State Drug Free Communities Fund (IC 5-2-10-2)
45
Total Operating Expense
511,325
511,325
46
Augmentation allowed.
47
DRUG ENFORCEMENT MATCH
48
Total Operating Expense
1,547,479
1,547,479
49
OFFICE OF TRAFFIC SAFETY
1
Motor Vehicle Highway Account (IC 8-14-1)
2
Personal Services
983,203
983,203
3
Other Operating Expense
5,286,016
5,286,016
4
Augmentation allowed.
5
HIGHWAY SAFETY PLAN
6
Motor Vehicle Highway Account (IC 8-14-1)
7
Total Operating Expense
1,828,750
1,828,750
8
9
The above appropriations for the highway safety plan are from the motor vehicle highway
10
account and may be used only to fund traffic safety projects that are included in
11
a current highway safety plan approved by the governor and the budget agency. The
12
department shall apply to the national highway traffic safety administration for
13
reimbursement of all eligible project costs. Any federal reimbursement received by
14
the department for the highway safety plan shall be deposited into the motor vehicle
15
highway account.
16
17
INDIANA SAFE SCHOOLS
18
General Fund
19
Total Operating Expense
3,749,500
3,749,500
20
21
Indiana Safe Schools Fund (IC 5-2-10.1-2)
22
Total Operating Expense
400,500
400,500
23
Augmentation allowed from Indiana Safe Schools Fund.
24
25
Of the above appropriations for the Indiana safe schools program, $3,400,000 is appropriated
26
annually to provide grants to school corporations for school safe haven programs,
27
emergency preparedness programs, and school safety programs, and $750,000 is appropriated
28
annually for use in providing training to school safety specialists.
29
30
PROJECT IMPACT
31
Total Operating Expense
200,000
200,000
32
33
FOR THE CORONERS TRAINING BOARD
34
Coroners Training and Continuing Education Fund (IC 4-23-6.5-8)
35
Personal Services
200,168
200,168
36
Other Operating Expense
325,780
325,780
37
Augmentation allowed.
38
39
E. SAFETY
40
41
FOR THE DEPARTMENT OF FIRE AND BUILDING SERVICES
42
Fire and Building Services Fund (IC 22-12-6-1)
43
Personal Services
7,642,897
7,642,897
44
Other Operating Expense
1,536,033
1,536,033
45
Augmentation allowed.
46
47
FOR THE PUBLIC SAFETY TRAINING INSTITUTE
48
Fire and Building Services Fund (IC 22-12-6-1)
49
Personal Services
857,805
857,805
1
Other Operating Expense
517,900
517,900
2
Augmentation allowed.
3
4
FOR THE EMERGENCY MANAGEMENT AGENCY
5
Personal Services
1,630,892
1,630,892
6
Other Operating Expense
424,754
424,754
7
EMERGENCY MANAGEMENT AGENCY CONTINGENCY FUND
8
Total Operating Expense
200,000
200,000
9
DIRECTION CONTROL AND WARNING
10
Total Operating Expense
31,750
31,750
11
12
HAZARD MITIGATION ASSISTANCE PROGRAM
13
Total Operating Expense
1
1
14
Augmentation allowed.
15
16
INDIVIDUAL AND FAMILY ASSISTANCE
17
Total Operating Expense
1
1
18
Augmentation allowed.
19
20
PUBLIC ASSISTANCE
21
Total Operating Expense
1
1
22
Augmentation allowed.
23
DISASTER PREPAREDNESS IMPROVEMENT GRANT MATCH
24
Total Operating Expense
75,884
75,884
25
26
The above appropriations for the emergency management agency represent the total
27
program cost for civil defense and for emergency medical services for each fiscal
28
year. It is the intent of the general assembly that the emergency management agency
29
apply to the Federal Emergency Management Agency for all federal reimbursement funds
30
for which Indiana is eligible. All funds received shall be deposited into the state
31
general fund.
32
33
The above appropriations for the emergency management agency contingency fund are
34
made to the contingency fund under IC 10-4-1-22. The above appropriations shall be
35
in addition to any unexpended balances in the fund as of June 30, 2001.
36
37
SECTION 9. [EFFECTIVE JULY 1, 2001]
38
39
JUDICIAL
40
41
FOR THE SUPREME COURT
42
Personal Services
4,961,720
5,060,888
43
Other Operating Expense
1,498,875
1,510,975
44
45
The above appropriation for the supreme court personal services includes the subsistence
46
allowance as provided by IC 33-13-12-9.
47
48
LOCAL JUDGES' SALARIES
49
Personal Services
40,272,094
41,923,128
1
Other Operating Expense
13,500
13,500
2
COUNTY PROSECUTORS' SALARIES
3
Personal Services
17,888,609
18,614,618
4
Other Operating Expense
11,000
11,000
5
6
The above appropriations for county prosecutors' salaries represent the amounts authorized
7
by IC 33-14-7-5 and that are to be paid from the state general fund.
8
9
In addition to the appropriations for local judges' salaries and for county prosecutors'
10
salaries, there are hereby appropriated for personal services the amounts that the
11
state is required to pay for salary changes or for additional courts created by the
12
112th general assembly.
13
14
TRIAL COURT OPERATIONS
15
Total Operating Expense
255,180
255,180
16
SPECIAL JUDGES
17
COUNTY COURTS
18
Personal Services
6,000
6,000
19
Other Operating Expense
117,000
117,000
20
21
If the funds appropriated above for special judges of county courts are insufficient
22
to pay all of the necessary expenses that the state is required to pay under IC 34-35-1-4,
23
there are hereby appropriated such further sums as may be necessary to pay these
24
expenses.
25
26
INDIANA CONFERENCE FOR LEGAL EDUCATION OPPORTUNITY
27
Total Operating Expense
625,000
625,000
28
29
The above funds are appropriated to the division of state court administration in
30
compliance with the provisions of IC 33-2.1-12-7.
31
32
GUARDIAN AD LITEM
33
Total Operating Expense
800,000
800,000
34
35
The division of state court administration shall use the foregoing appropriation
36
to administer an office of guardian ad litem and court appointed special advocate
37
services and to provide matching funds to counties that are required to implement,
38
in courts with juvenile jurisdiction, a guardian ad litem and court appointed special
39
advocate program for children who are alleged to be victims of child abuse or neglect
40
under IC 31-33 and to administer the program. However, the court may not use more
41
than $75,000 per state fiscal year for administration of the program. A county may
42
use these matching funds to supplement amounts collected as fees under IC 31-40-3
43
and used for the operation of guardian ad litem and court appointed special advocate
44
programs. The county fiscal body shall appropriate adequate funds for the county
45
to be eligible for these matching funds.
46
47
CIVIL LEGAL AID
48
Total Operating Expense
1,000,000
1,000,000
49
1
The above funds are appropriated to the division of state court administration in
2
compliance with the provisions of IC 33-2.1-11-7.
3
4
PUBLIC DEFENDER COMMISSION
5
Public Defense Fund
6
Total Operating Expense
3,600,000
4,600,000
7
Augmentation allowed.
8
9
The above appropriation is made in addition to the distribution authorized by
10
IC 33-19-7-5(c) for the purpose of reimbursing counties for indigent defense services
11
provided to a defendant. The division of state court administration of the supreme
12
court of Indiana shall provide staff support to the commission and shall administer
13
the fund. The administrative costs may come from the fund.
14
15
COMMISSION ON RACE AND GENDER FAIRNESS
16
Total Operating Expense
172,908
160,908
17
18
FOR THE COURT OF APPEALS
19
Personal Services
7,105,526
7,372,555
20
Other Operating Expense
1,098,420
1,143,220
21
22
The above appropriations for the court of appeals personal services includes the subsistence
23
allowance provided by IC 33-13-12-9.
24
25
FOR THE TAX COURT
26
Personal Services
443,309
455,920
27
Other Operating Expense
117,961
136,224
28
29
FOR THE CLERK OF THE SUPREME AND APPELLATE COURTS
30
Personal Services
675,562
675,562
31
Other Operating Expense
218,530
218,530
32
33
FOR THE JUDICIAL CENTER
34
Personal Services
1,034,437
1,051,601
35
Other Operating Expense
755,084
772,919
36
37
The above appropriations for the judicial center include the appropriations for the
38
judicial conference.
39
40
DRUG AND ALCOHOL PROGRAMS FUND
41
Total Operating Expense
299,010
299,010
42
43
The above funds are appropriated under IC 33-19-7-5 for the purpose of administering,
44
certifying, and supporting alcohol and drug services programs under IC 12-23-14.
45
However, if the receipts are less than the appropriation, the center may not spend
46
more than is collected.
47
48
PROBATION SERVICES
49
Total Operating Expense
1,000,000
1,000,000
1
2
The above funds are appropriated under the provisions of IC 11-13-2-1 for the purpose
3
of supporting court probation services as described under IC 11-13-2-2, IC 11-13-2-3,
4
and IC 11-13-2-4.
5
6
FOR THE PROSECUTING ATTORNEYS' COUNCIL
7
Personal Services
895,077
895,077
8
Other Operating Expense
176,826
176,826
9
DRUG PROSECUTION
10
Drug Prosecution Fund (IC 33-14-8-5)
11
Total Operating Expense
89,500
89,500
12
Augmentation allowed.
13
14
FOR THE PUBLIC DEFENDER
15
Personal Services
4,887,030
4,967,247
16
Other Operating Expense
1,178,812
1,180,820
17
18
FOR THE PUBLIC DEFENDER COUNCIL
19
Personal Services
883,806
883,806
20
Other Operating Expense
228,458
228,458
21
22
23
SECTION 10. [EFFECTIVE JULY 1, 2001]
24
25
CONSERVATION AND ENVIRONMENT
26
27
A. CONSERVATION
28
29
FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
30
Personal Services
4,489,188
4,489,188
31
Other Operating Expense
1,335,933
1,335,933
32
33
DEPARTMENT OF NATURAL RESOURCES FINANCIAL MANAGEMENT
34
Personal Services
158,545
158,545
35
Other Operating Expense
86,216
86,216
36
OUTDOOR RECREATION DIVISION
37
Personal Services
768,640
768,640
38
Other Operating Expense
129,421
129,421
39
NATURE PRESERVES DIVISION
40
Personal Services
773,760
773,760
41
Other Operating Expense
55,298
55,298
42
STATE PARKS DIVISION
43
From the General Fund
44
8,194,771
8,194,771
45
From the State Parks Special Revenue Fund (IC 14-19-4-2)
46
10,882,501
10,882,501
47
Augmentation allowed from State Parks Special Revenue Fund.
48
49
The amounts specified from the General Fund and the State Parks Special Revenue Fund
1
are for the following purposes:
2
3
Personal Services
15,388,368
15,388,368
4
Other Operating Expense
3,688,904
3,688,904
5
6
SNOWMOBILE/OFFROAD VEHICLE LICENSING FUND
7
Snowmobile/Offroad Licensing Fund (IC 14-16-2-8)
8
Total Operating Expense
78,707
78,707
9
Augmentation allowed.
10
11
LAW ENFORCEMENT DIVISION
12
From the General Fund
13
10,831,052
10,836,280
14
From the Fish and Wildlife Fund (IC 14-22-3-2)
15
10,406,306
10,411,328
16
Augmentation allowed from the Fish and Wildlife Fund.
17
18
The amounts specified from the General Fund and the Fish and Wildlife Fund are for
19
the following purposes:
20
21
Personal Services
17,068,952
17,079,202
22
Other Operating Expense
4,168,406
4,168,406
23
24
FISH AND WILDLIFE DIVISION
25
Fish and Wildlife Fund (IC 14-22-3-2)
26
Personal Services
11,640,049
11,640,049
27
Other Operating Expense
5,329,518
5,329,518
28
Augmentation allowed.
29
DEER RESEARCH AND MANAGEMENT
30
Deer Research and Management Fund (IC 14-22-5-2)
31
Total Operating Expense
57,618
57,618
32
Augmentation allowed.
33
FORESTRY DIVISION
34
From the General Fund
35
2,230,320
2,230,320
36
From the Division of Forestry Fund (IC 14-23-3-2)
37
7,907,495
7,907,495
38
Augmentation allowed from the Division of Forestry Fund.
39
40
The amounts specified from the General Fund and the Division of Forestry Fund are
41
for the following purposes:
42
43
Personal Services
8,511,140
8,511,140
44
Other Operating Expense
1,626,675
1,626,675
45
46
All money expended by the division of forestry of the department of natural resources
47
for the detention and suppression of forest, grassland, and wasteland fires shall
48
be through the enforcement division of the department, and the employment with such
49
money of all personnel, with the exception of emergency labor, shall be in accordance
1
with IC 14-9-8.
2
3
LEGISLATORS' TREES
4
Total Operating Expense
33,692
5
WATER DIVISION
6
Personal Services
4,895,291
4,895,291
7
Other Operating Expense
1,519,848
1,522,448
8
9
All revenues accruing from state and local units of government and from private utilities
10
and industrial concerns as a result of water resources study projects, and as a
11
result of topographic and other mapping projects, shall be deposited into the state
12
general fund, and such receipts are hereby appropriated, in addition to the foregoing
13
amounts, for water resources studies.
14
15
LAKE AND RIVER ENHANCEMENT
16
Lake and River Enhancement Fund (IC 6-6-11-12.5)
17
Total Operating Expense
2,200,000
18
Augmentation allowed.
19
GREAT LAKES COMMISSION
20
Other Operating Expense
61,000
61,000
21
RESERVOIR MANAGEMENT DIVISION
22
From the General Fund
23
3,107,394
3,107,394
24
From the Reservoir Special Revenue Fund (IC 14-19-5-2)
25
5,529,069
5,529,069
26
Augmentation allowed from the Reservoir Special Revenue Fund.
27
28
The amounts specified from the General Fund and the Reservoir Special Revenue Fund
29
are for the following purposes:
30
31
Personal Services
6,906,538
6,906,538
32
Other Operating Expense
1,729,925
1,729,925
33
34
WABASH RIVER HERITAGE CORRIDOR
35
Personal Services
75,000
75,000
36
37
RECLAMATION DIVISION
38
From the General Fund
39
119,500
119,500
40
From the Natural Resources Reclamation Fund (IC 14-34-14-2)
41
4,930,523
4,930,523
42
Augmentation allowed from the Natural Resources Reclamation Fund.
43
44
The amounts specified from the General Fund and the Natural Resources Reclamation
45
Fund are for the following purposes:
46
47
Personal Services
4,417,915
4,417,915
48
Other Operating Expense
632,108
632,108
49
1
In addition to any of the foregoing appropriations for the department of natural
2
resources, any federal funds received by the state of Indiana for support of approved
3
outdoor recreation projects for planning, acquisition, and development under the
4
provisions of the federal Land and Water Conservation Fund Act, P.L.88-578, are appropriated
5
for the uses and purposes for which the funds were paid to the state, and shall be
6
distributed by the department of natural resources to state agencies and other governmental
7
units in accordance with the provisions under which the funds were received.
8
9
SOIL CONSERVATION DIVISION - T by 2000
10
Department of Natural Resources Cigarette Tax Fund (IC 6-7-1-28.1)
11
Personal Services
3,381,190
3,381,190
12
Other Operating Expense
2,257,688
2,257,688
13
Augmentation allowed.
14
ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
15
Personal Services
755,116
755,116
16
Other Operating Expense
203,409
203,409
17
18
ENTOMOLOGY AND PLANT PATHOLOGY FUND (IC 14-24-10-3)
19
Total Operating Expense
5,760
20
Augmentation allowed.
21
22
ENGINEERING DIVISION
23
Personal Services
1,422,609
1,422,609
24
Other Operating Expense
107,404
107,404
25
OIL AND GAS DIVISION
26
From the General Fund
27
733,687
733,687
28
From the Oil and Gas Fund (IC 6-8-1-27)
29
677,251
677,251
30
Augmentation allowed from Oil and Gas Fund.
31
32
The amounts specified from the General Fund and the Oil and Gas Fund are for the
33
following purposes:
34
35
Personal Services
1,177,171
1,177,171
36
Other Operating Expense
233,767
233,767
37
38
STATE MUSEUM
39
Personal Services
4,480,607
5,573,342
40
Other Operating Expense
4,784,876
3,675,849
41
Augmentation allowed from fees and donations received by the state museum.
42
HISTORIC PRESERVATION DIVISION
43
Personal Services
772,087
772,087
44
Other Operating Expense
56,240
56,240
45
STATE HISTORIC SITES
46
Personal Services
2,391,851
2,391,851
47
Other Operating Expense
423,534
423,534
48
49
From the above appropriations, $75,000 in each state fiscal year shall be used for
1
the Grissom Museum.
2
3
FOR THE WHITE RIVER PARK COMMISSION
4
Total Operating Expense
1,506,742
1,506,742
5
6
FOR THE ST. JOSEPH RIVER BASIN COMMISSION
7
Total Operating Expense
75,300
75,300
8
9
FOR THE MAUMEE RIVER BASIN COMMISSION
10
Total Operating Expense
75,000
11
12
B. DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
13
14
FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
15
ADMINISTRATION
16
From the General Fund
17
4,884,942
4,884,942
18
From the State Solid Waste Management Fund (IC 13-20-22-2)
19
136,666
136,666
20
From the Waste Tire Management Fund (IC 13-20-13-8)
21
88,498
88,498
22
From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
23
861,100
861,100
24
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
25
1,270,167
1,270,167
26
From the Environmental Management Special Fund (IC 13-14-12-1)
27
138,954
138,954
28
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
29
244,671
244,671
30
From the Asbestos Trust Fund (IC 13-17-6-3)
31
78,475
78,475
32
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
33
97,109
97,109
34
From the Underground Petroleum Storage Tank Excess Liability Fund (IC 13-23-7-1)
35
847,025
847,025
36
Augmentation allowed from the State Solid Waste Management Fund, Waste
37
Tire Management Fund, Title V Operating Permit Trust Fund, Environmental
38
Management Permit Operation Fund, Environmental Management Special Fund,
39
Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
40
Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage
41
Tank Excess Liability Fund.
42
43
The amounts specified from the General Fund, the State Solid Waste Management Fund,
44
the Waste Tire Management Fund, the Title V Operating Permit Trust Fund, the Environmental
45
Management Permit Operation Fund, Environmental Management Special Fund, the Hazardous
46
Substances Response Trust Fund, the Asbestos Trust Fund, the Underground Petroleum
47
Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess Liability
48
Fund are for the following purposes:
49
1
Personal Services
5,241,644
5,241,644
2
Other Operating Expense
3,405,963
3,405,963
3
4
PUBLIC POLICY AND PLANNING
5
From the General Fund
6
259,332
259,332
7
From the State Solid Waste Management Fund (IC 13-20-22-2)
8
12,717
12,717
9
From the Waste Tire Management Fund (IC 13-20-13-8)
10
10,516
10,516
11
From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
12
39,611
39,611
13
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
14
49,347
49,347
15
From the Environmental Management Special Fund (IC 13-14-12-1)
16
6,155
6,155
17
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
18
15,967
15,967
19
From the Asbestos Trust Fund (IC 13-17-6-3)
20
2,750
2,750
21
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
22
4,413
4,413
23
From the Underground Petroleum Storage Tank Excess Liability Fund (IC 13-23-7-1)
24
99,807
99,807
25
Augmentation allowed from the State Solid Waste Management Fund, Waste
26
Tire Management Fund, Title V Operating Permit Trust Fund, Environmental
27
Management Permit Operation Fund, Environmental Management Special Fund,
28
Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
29
Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage
30
Tank Excess Liability Fund.
31
32
The amounts specified from the General Fund, the State Solid Waste Management Fund,
33
the Waste Tire Management Fund, the Title V Operating Permit Trust Fund, the Environmental
34
Management Permit Operation Fund, Environmental Management Special Fund, the Hazardous
35
Substances Response Trust Fund, the Asbestos Trust Fund, the Underground Petroleum
36
Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess Liability
37
Fund are for the following purposes:
38
39
Personal Services
442,722
442,722
40
Other Operating Expense
57,893
57,893
41
42
NORTHWEST REGIONAL OFFICE
43
From the State General Fund
44
532,664
532,664
45
From the State Solid Waste Management Fund (IC 13-20-22-2)
46
3,468
3,468
47
From the Waste Tire Management Fund (IC 13-20-13-8)
48
1,899
1,899
49
From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
1
416,522
416,522
2
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
3
167,854
167,854
4
From the Environmental Management Special Fund (IC 13-14-12-1)
5
36,823
36,823
6
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
7
9,365
9,365
8
From the Asbestos Trust Fund (IC 13-17-6-3)
9
54,232
54,232
10
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
11
7,495
7,495
12
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
13
22,440
22,440
14
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
15
Fund, Title V Operating Trust Fund, Environmental Management Permit Operation Fund,
16
Environmental Management Special Fund, Hazardous Substances Response Trust Fund,
17
Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground
18
Petroleum Storage Tank Excess Liability Trust Fund.
19
20
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
21
Tire Management Fund, Title V Operating Trust Fund, Environmental Management Permit
22
Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
23
Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and
24
the Underground Petroleum Storage Tank Excess Liability Trust Fund are for the following
25
purposes:
26
27
Personal Services
983,745
983,745
28
Other Operating Expense
269,017
269,017
29
30
NORTHERN REGIONAL OFFICE
31
From the State General Fund
32
306,479
306,479
33
From the State Solid Waste Management Fund (IC 13-20-22-2)
34
59,106
59,106
35
From the Waste Tire Management Fund (IC 13-20-13-8)
36
3,696
3,696
37
From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
38
314,086
314,086
39
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
40
160,939
160,939
41
From the Environmental Management Special Fund (IC 13-14-12-1)
42
9,827
9,827
43
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
44
18,202
18,202
45
From the Asbestos Trust Fund (IC 13-17-6-3)
46
2,048
2,048
47
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
48
1,885
1,885
49
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
1
43,360
43,360
2
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
3
Fund, Title V Operating Trust Fund, Environmental Management Permit Operation Fund,
4
Environmental Management Special Fund, Hazardous Substances Response Trust Fund,
5
Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground
6
Petroleum Storage Tank Excess Liability Trust Fund.
7
8
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
9
Tire Management Fund, Title V Operating Trust Fund, Environmental Management Permit
10
Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
11
Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and
12
the Underground Petroleum Storage Tank Excess Liability Trust Fund are for the following
13
purposes:
14
15
Personal Services
696,218
696,218
16
Other Operating Expense
223,410
223,410
17
18
SOUTHWEST REGIONAL OFFICE
19
From the State General Fund
20
330,234
330,234
21
From the State Solid Waste Management Fund (IC 13-20-22-2)
22
79,766
79,766
23
From the Waste Tire Management Fund (IC 13-20-13-8)
24
2,947
2,947
25
From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
26
107,046
107,046
27
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
28
134,829
134,829
29
From the Environmental Management Special Fund (IC 13-14-12-1)
30
26,355
26,355
31
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
32
14,523
14,523
33
From the Asbestos Trust Fund (IC 13-17-6-3)
34
4,217
4,217
35
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
36
1,781
1,781
37
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
38
34,704
34,704
39
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
40
Fund, Title V Operating Trust Fund, Environmental Management Permit Operation Fund,
41
Environmental Management Special Fund, Hazardous Substances Response Trust Fund,
42
Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground
43
Petroleum Storage Tank Excess Liability Trust Fund.
44
45
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
46
Tire Management Fund, Title V Operating Trust Fund, Environmental Management Permit
47
Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
48
Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and
49
the Underground Petroleum Storage Tank Excess Liability Trust Fund are for the following
1
purposes:
2
3
Personal Services
528,310
528,310
4
Other Operating Expense
208,092
208,092
5
6
LEGAL AFFAIRS
7
From the State General Fund
8
924,824
924,824
9
From the State Solid Waste Management Fund (IC 13-20-22-2)
10
3,750
3,750
11
From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
12
465,337
465,337
13
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
14
549,149
549,149
15
From the Environmental Management Special Fund (IC 13-14-12-1)
16
33,483
33,483
17
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
18
19,692
19,692
19
From the Asbestos Trust Fund (IC 13-17-6-3)
20
72,377
72,377
21
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
22
15,433
15,433
23
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
24
12,490
12,490
25
Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
26
Trust Fund, Environmental Management Permit Operation Fund, Environmental Management
27
Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
28
Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess
29
Liability Trust Fund.
30
31
The amounts specified from the General Fund, State Solid Waste Management Fund, Title
32
V Operating Trust Fund, Environmental Management Permit Operation Fund, Environmental
33
Management Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust
34
Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground Petroleum
35
Storage Tank Excess Liability Trust Fund are for the following purposes:
36
37
Personal Services
1,816,836
1,816,836
38
Other Operating Expense
279,699
279,699
39
40
ENFORCEMENT
41
From the State General Fund
42
1,134,408
1,134,408
43
From the State Solid Waste Management Fund (IC 13-20-22-2)
44
3,037
3,037
45
From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
46
289,014
289,014
47
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
48
356,922
356,922
49
From the Environmental Management Special Fund (IC 13-14-12-1)
1
26,959
26,959
2
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
3
16,001
16,001
4
From the Asbestos Trust Fund (IC 13-17-6-3)
5
58,272
58,272
6
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
7
12,426
12,426
8
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
9
10,059
10,059
10
Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
11
Trust Fund, Environmental Management Permit Operation Fund, Environmental Management
12
Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
13
Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess
14
Liability Trust Fund.
15
16
The amounts specified from the General Fund, State Solid Waste Management Fund,
17
Title V Operating Trust Fund, Environmental Management Permit Operation Fund,
18
Environmental Management Special Fund, Hazardous Substances Response Trust Fund,
19
Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and the
20
Underground Petroleum Storage Tank Excess Liability Trust Fund are for the following
21
purposes:
22
23
Personal Services
1,704,526
1,704,526
24
Other Operating Expense
202,572
202,572
25
26
INVESTIGATIONS
27
From the State General Fund
28
278,108
278,108
29
From the State Solid Waste Management Fund (IC 13-20-22-2)
30
746
746
31
From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
32
70,852
70,852
33
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
34
87,502
87,502
35
From the Environmental Management Special Fund (IC 13-14-12-1)
36
6,608
6,608
37
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
38
3,922
3,922
39
From the Asbestos Trust Fund (IC 13-17-6-3)
40
14,285
14,285
41
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
42
3,047
3,047
43
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
44
2,467
2,467
45
Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
46
Trust Fund, Environmental Management Permit Operation Fund, Environmental Management
47
Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
48
Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess
49
Liability Trust Fund.
1
2
The amounts specified from the General Fund, State Solid Waste Management Fund, Title
3
V Operating Trust Fund, Environmental Management Permit Operation Fund, Environmental
4
Management Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust
5
Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground Petroleum
6
Storage Tank Excess Liability Trust Fund are for the following purposes:
7
8
Personal Services
301,000
301,000
9
Other Operating Expense
166,537
166,537
10
11
PLANNING AND ASSESSMENT
12
From the State General Fund
13
390,577
390,577
14
From the State Solid Waste Management Fund (IC 13-20-22-2)
15
19,153
19,153
16
From the Waste Tire Management Fund (IC 13-20-13-8)
17
15,838
15,838
18
From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
19
59,656
59,656
20
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
21
74,321
74,321
22
From the Environmental Management Special Fund (IC 13-14-12-1)
23
9,270
9,270
24
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
25
24,047
24,047
26
From the Asbestos Trust Fund (IC 13-17-6-3)
27
4,140
4,140
28
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
29
6,647
6,647
30
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
31
150,317
150,317
32
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
33
Fund, Title V Operating Trust Fund, Environmental Management Permit Operation Fund,
34
Environmental Management Special Fund, Hazardous Substances Response Trust Fund,
35
Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground
36
Petroleum Storage Tank Excess Liability Trust Fund.
37
38
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
39
Tire Management Fund, Title V Operating Trust Fund, Environmental Management Permit
40
Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
41
Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and
42
the Underground Petroleum Storage Tank Excess Liability Trust Fund are for the following
43
purposes:
44
45
Personal Services
672,476
672,476
46
Other Operating Expense
81,490
81,490
47
48
MEDIA AND COMMUNICATIONS
49
From the State General Fund
1
423,446
423,446
2
From the State Solid Waste Management Fund (IC 13-20-22-2)
3
20,765
20,765
4
From the Waste Tire Management Fund (IC 13-20-13-8)
5
17,170
17,170
6
From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
7
64,675
64,675
8
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
9
80,576
80,576
10
From the Environmental Management Special Fund (IC 13-14-12-1)
11
10,052
10,052
12
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
13
26,072
26,072
14
From the Asbestos Trust Fund (IC 13-17-6-3)
15
4,487
4,487
16
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
17
7,206
7,206
18
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
19
162,970
162,970
20
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
21
Fund, Title V Operating Trust Fund, Environmental Management Permit Operation Fund,
22
Environmental Management Special Fund, Hazardous Substances Response Trust Fund,
23
Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground
24
Petroleum Storage Tank Excess Liability Trust Fund.
25
26
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
27
Tire Management Fund, Title V Operating Trust Fund, Environmental Management Permit
28
Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
29
Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and
30
the Underground Petroleum Storage Tank Excess Liability Trust Fund are for the following
31
purposes:
32
33
Personal Services
708,751
708,751
34
Other Operating Expense
108,668
108,668
35
36
ENVIRONMENTAL MANAGEMENT SPECIAL FUND - OPERATING
37
Environmental Management Special Fund (IC 13-14-12-1)
38
Total Operating Expense
1,100,000
1,100,000
39
Augmentation allowed.
40
U.S. GEOLOGICAL SURVEY CONTRACTS
41
Total Operating Expense
62,890
62,890
42
WATER MANAGEMENT PERMITTING
43
From the General Fund
44
2,497,802
2,509,489
45
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
46
6,916,129
6,954,442
47
Augmentation allowed from the Environmental Management Permit Operation Fund.
48
49
The amounts specified from the General Fund and the Environmental Management Permit
1
Operation Fund are for the following purposes:
2
3
Personal Services
4,954,011
4,954,011
4
Other Operating Expense
4,459,920
4,509,920
5
6
OHIO RIVER VALLEY WATER SANITATION COMMISSION
7
General Fund
8
Total Operating Expense
152,444
152,444
9
Environmental Management Special Fund (IC 13-14-12-1)
10
Total Operating Expense
78,456
78,456
11
Augmentation allowed from the Environmental Management Special Fund.
12
WETLANDS PROTECTION
13
Personal Services
24,494
24,494
14
Other Operating Expense
26,214
26,214
15
WATERSHED MANAGEMENT
16
Environmental Management Special Fund (IC 13-14-12-1)
17
Total Operating Expense
35,401
35,401
18
Augmentation allowed.
19
CLEAN VESSEL PUMPOUT
20
Environmental Management Special Fund (IC 13-14-12-1)
21
Total Operating Expense
66,667
66,667
22
Augmentation allowed.
23
GROUNDWATER PROGRAM
24
Total Operating Expense
274,902
274,902
25
WATER MANAGEMENT NON-PERMITTING
26
Personal Services
3,613,496
3,613,496
27
Other Operating Expense
572,075
572,075
28
OPERATOR TRAINING
29
Total Operating Expense
42,301
42,301
30
SAFE DRINKING WATER
31
From the General Fund
32
541,286
541,286
33
From the Environmental Management Special Fund (IC 13-14-12-1)
34
44,926
44,926
35
Augmentation allowed from the Environmental Management Special Fund.
36
37
The amounts specified from the General Fund and the Environmental Management Special
38
Fund are for the following purposes:
39
40
Personal Services
422,442
422,442
41
Other Operating Expense
163,770
163,770
42
43
TITLE V AIR PERMIT PROGRAM
44
Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
45
Personal Services
5,325,656
5,325,656
46
Other Operating Expense
4,634,845
4,634,845
47
Augmentation allowed.
48
AIR MANAGEMENT OPERATING
49
From the General Fund
1
2,013,982
2,013,982
2
From the Environmental Management Special Fund (IC 13-14-12-1)
3
889,122
889,122
4
Augmentation allowed from the Environmental Management Special Fund.
5
6
The amounts specified from the General Fund and the Environmental Management Special
7
Fund are for the following purposes:
8
9
Personal Services
2,039,634
2,039,634
10
Other Operating Expense
863,470
863,470
11
12
AUTO EMISSIONS TESTING PROGRAM
13
Personal Services
448,276
14
Other Operating Expense
14,987,334
15
ASBESTOS TRUST - OPERATING
16
Asbestos Trust Fund (IC 13-17-6-3)
17
Personal Services
471,428
471,428
18
Other Operating Expense
219,512
219,512
19
Augmentation allowed.
20
OFFICE OF ENVIRONMENTAL RESPONSE
21
Personal Services
2,377,848
2,377,848
22
Other Operating Expense
525,235
525,235
23
VOLUNTARY CLEAN-UP PROGRAM
24
Voluntary Remediation Fund (IC 13-25-5-21)
25
Personal Services
719,987
719,987
26
Other Operating Expense
392,716
392,716
27
Augmentation allowed.
28
SOLID WASTE MANAGEMENT PERMITTING
29
From the General Fund
30
2,439,619
2,439,619
31
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
32
2,894,052
2,894,052
33
Augmentation allowed from the Environmental Management Permit Operation Fund.
34
35
The amounts specified from the General Fund and the Environmental Management Permit
36
Operation Fund are for the following purposes:
37
38
Personal Services
4,933,900
4,933,900
39
Other Operating Expense
399,771
399,771
40
41
HAZARDOUS WASTE MANAGEMENT PERMITTING
42
From the General Fund
43
2,760,435
2,760,435
44
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
45
2,519,701
2,519,701
46
Augmentation allowed from the Environmental Management Permit Operation Fund.
47
48
The amounts specified from the General Fund and the Environmental Management Permit
49
Operation Fund are for the following purposes:
1
2
Personal Services
4,178,488
4,178,488
3
Other Operating Expense
1,101,648
1,101,648
4
5
LABORATORY CONTRACTS
6
General Fund
7
Total Operating Expense
954,793
954,793
8
Environmental Management Special Fund (IC 13-14-12-1)
9
Total Operating Expense
445,211
445,211
10
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
11
Total Operating Expense
1,317,996
1,317,996
12
Augmentation allowed from the Environmental Management Special Fund and the
13
Hazardous Substances Response Trust Fund.
14
15
UNDERGROUND STORAGE TANK PROGRAM
16
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
17
Total Operating Expense
474,880
474,880
18
Augmentation allowed.
19
GREAT LAKES INITIATIVE
20
Environmental Management Special Fund (IC 13-14-12-1)
21
Total Operating Expense
94,989
94,989
22
Augmentation allowed.
23
LEAKING UNDERGROUND STORAGE TANKS
24
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
25
Personal Services
105,962
105,962
26
Other Operating Expense
25,753
25,753
27
Augmentation allowed.
28
CORE SUPERFUND
29
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
30
Total Operating Expense
184,101
184,101
31
Augmentation allowed.
32
33
PAY AS YOU THROW
34
State Solid Waste Management Fund (IC 13-20-22-2)
35
Total Operating Expense
16,342
16,342
36
Augmentation allowed.
37
38
RECYCLING MEASUREMENT SURVEY
39
State Solid Waste Management Fund (IC 13-20-22-2)
40
Total Operating Expense
20,000
20,000
41
Augmentation allowed.
42
43
PCB INSPECTIONS
44
Environmental Management Permit Operation Fund (IC 13-15-11-1)
45
Total Operating Expense
40,000
40,000
46
Augmentation allowed.
47
48
HAZARDOUS WASTE SITE - STATE CLEAN-UP
49
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
1
Personal Services
842,038
842,038
2
Other Operating Expense
1,344,261
1,344,261
3
Augmentation allowed.
4
HAZARDOUS WASTE SITES - NATURAL RESOURCE DAMAGES
5
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
6
Personal Services
113,199
113,199
7
Other Operating Expense
692,991
692,991
8
Augmentation allowed.
9
SUPERFUND MATCH
10
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
11
Total Operating Expense
354,985
354,985
12
Augmentation allowed.
13
PETROLEUM TRUST - OPERATING
14
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
15
Personal Services
201,312
201,312
16
Other Operating Expense
300,430
300,430
17
Augmentation allowed.
18
UNDERGROUND PETROLEUM STORAGE TANK - OPERATING
19
Underground Petroleum Storage Tank Excess Liability Fund (IC 13-23-7-1)
20
Personal Services
58,572
58,572
21
Other Operating Expense
20,975,141
20,975,141
22
Augmentation allowed.
23
24
POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
25
Personal Services
1,083,860
1,083,860
26
Other Operating Expense
502,418
502,418
27
STATE SOLID WASTE GRANTS MANAGEMENT
28
State Solid Waste Management Fund (IC 13-20-22-2)
29
Personal Services
248,083
248,083
30
Other Operating Expense
1,413,320
1,413,320
31
Augmentation allowed.
32
VOLUNTARY COMPLIANCE
33
Voluntary Compliance Fund (IC 13-28-2-1)
34
Personal Services
147,880
147,880
35
Other Operating Expense
224,621
224,621
36
Augmentation allowed.
37
COASTAL MANAGEMENT (POLLUTION PREVENTION INCENTIVES)
38
Total Operating Expense
22,636
22,636
39
HOUSEHOLD HAZARDOUS WASTE
40
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
41
Personal Services
37,067
37,067
42
Other Operating Expense
446,508
446,508
43
Augmentation allowed.
44
45
Notwithstanding any other law, with the approval of the governor and the budget agency,
46
the above appropriations for water management permitting, hazardous waste management
47
permitting, wetlands protection, watershed management, groundwater program, underground
48
storage tank program, air management operating, lead-based paint activities program,
49
water management non-permitting, coastal management (pollution prevention incentives),
1
and safe drinking water may be used to fund activities incorporated into a performance
2
partnership grant between the United States Environmental Protection Agency and the
3
department of environmental management.
4
5
FOR THE OFFICE OF ENVIRONMENTAL ADJUDICATION
6
Personal Services
210,796
210,796
7
Other Operating Expense
118,716
118,716
8
9
FOR THE CLEAN MANUFACTURING TECHNOLOGY BOARD
10
Total Operating Expense
475,000
475,000
11
12
13
SECTION 11. [EFFECTIVE JULY 1, 2001]
14
15
TRANSPORTATION
16
17
FOR THE DEPARTMENT OF TRANSPORTATION
18
19
For the conduct and operation of the department of transportation, the following
20
sums are appropriated for the periods designated, from the state general fund, the
21
public mass transportation fund, the industrial rail service fund, the state highway
22
fund, the motor vehicle highway account, the distressed road fund, the state highway
23
road construction and improvement fund, the motor carrier regulation fund, and the
24
crossroads 2000 fund.
25
26
ADMINISTRATION
27
28
From the General Fund
29
88,089
98,479
30
From the Public Mass Transportation Fund (IC 8-23-3-8)
31
204,255
212,095
32
From the Industrial Rail Service Fund (IC 8-3-1.7-2)
33
30,261
31,422
34
From the State Highway Fund (IC 8-23-9-54)
35
433,890
443,530
36
Augmentation allowed from the Public Mass Transportation Fund, Industrial Rail Service
37
Fund, and State Highway Fund.
38
39
The amounts specified from the General Fund, Public Mass Transportation Fund,
40
Industrial Rail Service Fund, and State Highway Fund are for the following purposes:
41
Personal Services
560,345
581,526
42
Other Operating Expense
196,150
204,000
43
44
The above appropriations may be used to match federal funds available for planning
45
and administration of transportation in Indiana.
46
47
INTERMODAL OPERATING
48
49
From the General Fund
1
474,274
495,950
2
From the State Highway Fund (IC 8-23-9-54)
3
242,239
242,239
4
From the Public Mass Transportation Fund (IC 8-23-3-8)
5
214,249
226,274
6
From the Industrial Rail Service Fund (IC 8-3-1.7-2)
7
323,352
337,637
8
Augmentation allowed from the State Highway Fund, Public Mass Transportation Fund
9
and Industrial Rail Service Fund.
10
11
The amounts specified from the General Fund, the State Highway Fund, the Public Mass
12
Transportation Fund, and the Industrial Rail Service Fund are for the following purposes:
13
Personal Services
1,042,530
1,083,556
14
Other Operating Expense
211,584
218,544
15
16
HIGHWAY CAPITAL IMPROVEMENTS
17
Right of Way Expense
9,600,000
9,800,000
18
Formal Contracts Expense
144,799,522
143,926,428
19
Consulting Service Expense
23,870,000
25,000,000
20
Institutional Road Construction
4,000,000
4,000,000
21
22
The above appropriations for the capital improvements program may be used for:
23
(1) bridge rehabilitation and replacement;
24
(2) road construction, reconstruction, or replacement;
25
(3) construction, reconstruction, or replacement of travel lanes, intersections,
26
grade separations, rest parks, and weigh stations;
27
(4) relocation and modernization of existing roads;
28
(5) resurfacing;
29
(6) erosion and slide control;
30
(7) construction and improvement of railroad grade crossings, including the use
31
of the appropriations to match federal funds for projects;
32
(8) small structure replacements;
33
(9) safety and spot improvements; and
34
(10) right-of-way, relocation, and engineering and consulting expenses associated
35
with any of the above types of projects.
36
37
The foregoing appropriations for highway operating, highway vehicles and road maintenance
38
equipment, highway buildings and grounds, the highway planning and research program,
39
the highway maintenance work program, and highway capital improvements are appropriated
40
from estimated revenues which include the following:
41
(1) Funds distributed to the state highway fund from the motor vehicle highway account
42
under IC 8-14-1-3(4).
43
(2) Funds distributed to the state highway fund from the highway, road, and street
44
fund under IC 8-14-2-3.
45
(3) All fees and miscellaneous revenues deposited in or accruing to the state highway
46
fund under IC 8-23-9-54.
47
(4) Any unencumbered funds carried forward in the state highway fund from any previous
48
fiscal year.
49
(5) All other funds appropriated or made available to the department by the general
1
assembly.
2
3
If funds from sources set out above for the department exceed appropriations from
4
those sources to the department, the excess amount is hereby appropriated to be used
5
at the discretion of the department with approval of the governor and the budget
6
agency for the conduct and operation of the department.
7
8
If there is a change in a statute reducing or increasing revenue for department use,
9
the budget agency shall notify the auditor of state to adjust the above appropriations
10
to reflect the estimated increase or decrease. Upon the request of the department,
11
the budget agency, with the approval of the governor, may allot any increase in appropriations
12
to the department.
13
14
If the department of transportation finds that an emergency exists or that an appropriation
15
will be insufficient to cover expenses incurred in the normal operation of the department,
16
the budget agency may, upon request of the department, and with the approval of the
17
governor, transfer funds from revenue sources set out above from one (1) appropriation
18
to the deficient appropriation. No appropriation from the state highway fund may
19
be used to fund any toll road or toll bridge project except as specifically provided
20
for under IC 8-15-2-20.
21
22
FEDERAL APPORTIONMENT
23
24
Right-of-Way Expense
38,400,000
39,200,000
25
Formal Contracts Expense
370,970,000
377,740,000
26
Consulting Engineers Expense
42,000,000
42,000,000
27
Highway Planning and Research
10,000,000
11,200,000
28
Local Government Revolving Acct.
168,420,000
171,350,000
29
30
The department may establish an account to be known as the "local government revolving
31
account". The account is to be used to administer the federal-local highway construction
32
program. All contracts issued and all funds received for federal-local projects under
33
this program shall be entered into this account.
34
35
If the federal apportionments for the fiscal years covered by this act exceed the
36
above estimated appropriations for the department or for local governments, the excess
37
federal apportionment is hereby appropriated for use by the department with the approval
38
of the governor and the budget agency.
39
40
The department shall bill, in a timely manner, the federal government for all department
41
payments that are eligible for total or partial reimbursement.
42
43
The department may let contracts and enter into agreements for construction and preliminary
44
engineering during each year of the 2001-2003 biennium that obligate not more than
45
one-third (1/3) of the amount of state funds estimated by the department to be available
46
for appropriation in the following year for formal contracts and consulting engineers
47
for the capital improvements program.
48
49
Under IC 8-23-5-7(a), the department, with the approval of the governor, may construct
1
and maintain roadside parks and highways where highways will connect any state highway
2
now existing, or hereafter constructed, with any state park, state forest preserve,
3
state game preserve, or the grounds of any state institution. There is appropriated
4
to the department of transportation an amount sufficient to carry out the provisions
5
of this paragraph. Under IC 8-23-5-7(d), such appropriations shall be made from
6
the motor vehicle highway account before distribution to local units of government.
7
8
STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
9
Formal Contracts Expense
4,600,000
5,100,000
10
Lease Rental Payments Expense
27,500,000
27,500,000
11
Augmentation allowed.
12
13
The above appropriations for the state highway road construction and improvement
14
program are appropriated from the state highway road construction and improvement
15
fund provided in IC 8-14-10-5 and may include any unencumbered funds carried forward
16
from any previous fiscal year. The funds may be used for:
17
(1) road and bridge construction, reconstruction, or replacement;
18
(2) construction, reconstruction, or replacement of travel lanes, intersections,
19
grade separations;
20
(3) relocation and modernization of existing roads;
21
(4) right-of-way, relocation, and engineering and consulting expenses associated
22
with any of the above types of projects; and
23
(5) payment of rentals and leases relating to projects under IC 8-14.5.
24
25
CROSSROADS 2000 PROGRAM
26
Crossroads 2000 Fund (IC 8-14-10-9)
27
Formal Contracts Expense
10,100,000
3,700,000
28
Lease Rental Payments Expense
27,000,000
34,000,000
29
Augmentation allowed.
30
31
HIGHWAY OPERATING
32
Personal Services
188,107,543
196,445,814
33
Other Operating Expense
43,932,727
45,739,561
34
35
HIGHWAY VEHICLE AND ROAD MAINTENANCE EQUIPMENT
36
Other Operating Expense
18,000,000
19,500,000
37
38
The above appropriations for highway operating and highway vehicle and road maintenance
39
equipment may be used for personal services, equipment, and other operating expense,
40
including the cost of transportation for the governor.
41
42
HIGHWAY MAINTENANCE WORK PROGRAM
43
Other Operating Expense
67,000,000
70,420,000
44
45
The above appropriations for the highway maintenance work program may be used for:
46
(1) materials for patching roadways and shoulders;
47
(2) repairing and painting bridges;
48
(3) installing signs and signals and painting roadways for traffic control;
49
(4) mowing, herbicide application, and brush control;
1
(5) drainage control;
2
(6) maintenance of rest areas, public roads on properties of the department of
3
natural resources, and driveways on the premises of all state facilities;
4
(7) materials for snow and ice removal;
5
(8) utility costs for roadway lighting; and
6
(9) other special maintenance and support activities consistent with the highway
7
maintenance work program.
8
9
HIGHWAY BUILDINGS AND GROUNDS
10
Total Operating Expense
26,940,079
11
12
The above appropriations for highway buildings and grounds may be used for land
13
acquisition, site development, construction and equipping of new highway facilities
14
and for maintenance, repair, and rehabilitation of existing state highway facilities.
15
16
HIGHWAY PLANNING AND RESEARCH PROGRAM
17
Total Operating Expense
2,500,000
2,800,000
18
19
RAILROAD GRADE CROSSING IMPROVEMENT
20
Total Operating Expense
500,000
500,000
21
HIGH SPEED RAIL
22
High Speed Rail Development Fund (IC 8-23-25-1)
23
Total Operating Expense
21,000
24
Augmentation allowed.
25
INTERMODAL GRANT PROGRAM
26
General Fund
27
Total Operating Expense
42,000
42,000
28
Public Mass Transportation Fund (IC 8-23-3-8)
29
Total Operating Expense
37,500
37,500
30
Augmentation allowed from Public Mass Transportation Fund.
31
PUBLIC MASS TRANSPORTATION
32
Public Mass Transportation Fund (IC 8-23-3-8)
33
Matching Funds
29,946,997
31,147,135
34
Augmentation allowed.
35
36
The appropriations are to be used solely for the promotion and development of public
37
transportation. The department of transportation shall allocate funds based on a
38
formula approved by the commissioner of the department of transportation.
39
40
The department of transportation may distribute public mass transportation funds
41
to an eligible grantee that provides public transportation in Indiana.
42
43
The state funds can be used to match federal funds available under the Federal Transit
44
Act (49 U.S.C. 1601, et seq.), or local funds from a requesting grantee.
45
46
Before funds may be disbursed to a grantee, the grantee must submit its request for
47
financial assistance to the department of transportation for approval. Allocations
48
must be approved by the governor and the budget agency after review by the budget
49
committee and shall be made on a reimbursement basis. Only applications for capital
1
and operating assistance may be approved. Only those grantees that have met the reporting
2
requirements under IC 8-23-3 are eligible for assistance under this appropriation.
3
4
LOCAL TECHNICAL ASSISTANCE AND RESEARCH
5
6
Under IC 8-14-1-3(6), there is appropriated to the department of transportation an
7
amount sufficient for:
8
(1) the program of technical assistance under IC 8-23-2-5(6); and
9
(2) the research and highway extension program conducted for local government under
10
IC 8-17-7-4.
11
12
The department shall develop an annual program of work for research and extension
13
in cooperation with those units being served, listing the types of research and educational
14
programs to be undertaken. The commissioner of the department of transportation may
15
make a grant under this appropriation to the institution or agency selected to conduct
16
the annual work program. Under IC 8-14-1-3(6), appropriations for the program of
17
technical assistance and for the program of research and extension shall be taken
18
from the local share of the motor vehicle highway account.
19
20
Under IC 8-14-1-3(7) there is hereby appropriated such sums as are necessary to maintain
21
a sufficient working balance in accounts established to match federal and local money
22
for highway projects. These funds are appropriated from the following sources in
23
the proportion specified:
24
(1) one-half (1/2) from the forty-seven percent (47%) set aside of the motor vehicle
25
highway account under IC 8-14-1-3(7); and
26
(2) for counties and for those cities and towns with a population greater than
27
five thousand (5,000), one-half (1/2) from the distressed road fund under IC 8-14-8-2.
28
29
FOR THE BUREAU OF MOTOR VEHICLES
30
31
Motor Vehicle Highway Account (IC 8-14-1)
32
Personal Services
64,913,069
68,132,557
33
Other Operating Expense
35,056,333
34,556,333
34
35
Augmentation allowed to the extent the above appropriations from the Motor Vehicle
36
Highway Account are insufficient to pay for increases in Bureau of Motor Vehicles
37
employees salaries and benefits for the 2001-2003 biennium.
38
39
If there is a Bureau of Motor Vehicles Commission on July 1, 2001, the above appropriations
40
from the Motor Vehicle Highway Account for personal services and other operating
41
expenses shall be reduced for each fiscal year by an amount estimated by the budget
42
agency to be necessary to operate the Bureau of Motor Vehicles Commission.
43
44
LICENSE PLATES
45
Motor Vehicle Highway Account (IC 8-14-1)
46
Total Operating Expense
4,504,479
15,572,800
47
Augmentation allowed.
48
ABANDONED VEHICLES
49
Abandoned Vehicle Fund (IC 9-22-1-28)
1
Total Operating Expense
37,000
37,000
2
Augmentation allowed.
3
4
FINANCIAL RESPONSIBILITY COMPLIANCE VERIFICATION
5
Financial Responsibility Compliance Verification Fund (IC 9-25-9-7)
6
Total Operating Expense
7,304,949
9,047,369
7
Augmentation allowed.
8
9
SECTION 12. [EFFECTIVE JULY 1, 2001]
10
11
BUREAUS, COMMISSIONS AND LIBRARIES
12
13
FOR THE HISTORICAL BUREAU
14
Personal Services
399,465
399,465
15
Other Operating Expense
41,650
41,650
16
17
HISTORICAL MARKER PROGRAM
18
Total Operating Expense
17,500
17,500
19
20
FOR THE WORLD WAR MEMORIAL COMMISSION
21
Personal Services
990,628
990,628
22
Other Operating Expense
219,805
219,805
23
24
All revenues received as rent for space in the buildings located at 777 North Meridian
25
Street and 700 North Pennsylvania Street, in the city of Indianapolis, that exceed
26
the costs of operation and maintenance of the space rented, shall be paid into the
27
general fund. The American Legion shall provide for the complete maintenance of
28
the interior of these buildings.
29
30
FOR THE ARTS COMMISSION
31
Personal Services
396,941
396,941
32
Other Operating Expense
3,552,623
3,552,623
33
34
FOR THE STATE LIBRARY
35
Personal Services
2,670,777
2,882,492
36
Other Operating Expense
829,034
971,774
37
38
DISTRIBUTION TO PUBLIC LIBRARIES
39
Other Operating Expense
607,936
607,936
40
41
The foregoing appropriations for distribution to public libraries shall be distributed
42
among the public libraries of the state of Indiana under IC 4-23-7.1. However, a
43
public library district that does not provide for the issuance of library cards free
44
of charge or for a fee to all individuals who reside in the county in which that
45
public library district is located shall not be considered an eligible public library
46
district in determining the amounts to be distributed under IC 4-23-7.1 and is not
47
entitled to a distribution under IC 4-23-7.1.
48
49
COOPERATIVE LIBRARY SERVICES AUTHORITY
1
Total Operating Expense
2,408,848
2,408,848
2
ACADEMY OF SCIENCE
3
Total Operating Expense
8,811
8,811
4
5
FOR THE COMMISSION ON PUBLIC RECORDS
6
Personal Services
1,531,079
1,531,079
7
Other Operating Expense
167,381
167,381
8
9
SECTION 13. [EFFECTIVE JULY 1, 2001]
10
11
GENERAL GOVERNMENT
12
13
FOR THE DEPARTMENT OF ADMINISTRATION
14
Personal Services
14,904,574
15,029,963
15
Other Operating Expense
8,572,175
8,813,425
16
DIVISION OF INFORMATION TECHNOLOGY
17
Pay Phone Fund
18
Total Operating Expense
7,100,000
8,100,000
19
Augmentation allowed.
20
21
The pay phone fund is established for the procurement of hardware, software, and
22
related equipment and services needed to expand and enhance the state campus backbone
23
and other central information technology initiatives. Such procurements may include,
24
but are not limited to, wiring and rewiring of state offices, Internet services,
25
video conferencing, telecommunications, application software and related services.
26
The fund consists of the net proceeds received from contracts with companies providing
27
phone services at state institutions and other state properties. The fund shall
28
be administered by the division of information technology (DOIT) of the department
29
of administration. Money in the fund may be spent by the division in compliance with
30
a plan approved by the budget agency. Any money remaining in the fund at the end
31
of any fiscal year does not revert to the general fund or any other fund but remains
32
in the pay phone fund.
33
34
The above appropriations for the pay phone fund include the following allocations
35
for: the government management information system (GMIS), wide area network migration
36
costs, and the judicial technology and automation project.
37
38
GMIS
39
4,600,000
5,600,000
40
Wide Area Network Migration
41
500,000
500,000
42
Judicial Technology and Automation Project
43
1,000,000
1,000,000
44
Department of Local Government Finance - Integrated Assessment System
45
1,000,000
1,000,000
46
47
FOR THE DATA PROCESSING OVERSIGHT COMMISSION
48
Personal Services
554,417
554,417
49
Other Operating Expense
178,150
178,150
1
2
FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
3
Personal Services
134,939
134,939
4
Other Operating Expense
29,461
29,461
5
6
FOR THE PERSONNEL DEPARTMENT
7
Personal Services
3,983,411
3,983,411
8
Other Operating Expense
719,500
719,500
9
STATE EMPLOYEES' APPEALS COMMISSION
10
Personal Services
137,282
137,282
11
Other Operating Expense
12,000
12,000
12
13
FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
14
15
LEGISLATORS' RETIREMENT FUND
16
Total Operating Expense
186,663
186,663
17
JUDGES' RETIREMENT FUND
18
Other Operating Expense
9,162,332
9,895,536
19
PROSECUTORS' RETIREMENT FUND
20
Other Operating Expense
435,796
446,040
21
22
FOR THE STATE ETHICS COMMISSION
23
Personal Services
241,591
241,591
24
Other Operating Expense
33,192
33,192
25
26
FOR THE STATE BUDGET COMMITTEE
27
Total Operating Expense
60,000
60,000
28
29
Notwithstanding IC 4-12-1-11(b), the salary per diem of the legislative members of
30
the budget committee is an amount equal to one hundred fifty percent (150%) of the
31
legislative business per diem allowance. If the above appropriations are insufficient
32
to carry out the necessary operations of the budget committee, there are hereby
33
appropriated such further sums as may be necessary.
34
35
FOR THE STATE BUDGET AGENCY
36
Personal Services
2,226,612
2,186,612
37
Other Operating Expense
409,555
449,555
38
39
FOR THE STATE BOARD OF ACCOUNTS
40
Personal Services
16,919,270
16,919,270
41
Other Operating Expense
2,357,395
1,325,232
42
43
TYPING FUND (IC 5-11-4-3(g))
44
Total Operating Expense
248,384
248,384
45
46
FOR THE DEPARTMENT OF REVENUE
47
COLLECTION AND ADMINISTRATION
48
Personal Services
38,598,004
38,598,004
49
Other Operating Expense
12,825,340
12,825,340
1
2
With the approval of the governor and the budget agency, the department shall annually
3
reimburse the state general fund for expenses incurred in support of the collection
4
of dedicated fund revenue according to the department's cost allocation plan.
5
6
With the approval of the governor and the budget agency, the foregoing sums for
7
the department of state revenue may be augmented to an amount not exceeding in total,
8
together with the above specific amounts, one and one-tenth percent (1.1%) of the
9
amount of money collected by the department of state revenue from taxes and fees.
10
11
OUTSIDE COLLECTIONS
12
Total Operating Expense
2,923,440
2,923,440
13
14
With the approval of the governor and the budget agency, the foregoing sums for the
15
department of state revenue's outside collections may be augmented to an amount not
16
exceeding in total, together with the above specific amounts, one and one-tenth percent
17
(1.1%) of the amount of money collected by the department from taxes and fees.
18
19
MOTOR CARRIER REGULATION
20
Motor Carrier Regulation Fund (IC 8-2.1-23)
21
Personal Services
526,789
526,789
22
Other Operating Expense
3,240,702
3,257,436
23
Augmentation allowed from the Motor Carrier Regulation Fund.
24
25
MOTOR FUEL TAX DIVISION
26
Motor Vehicle Highway Account (IC 8-14-1)
27
Personal Services
5,890,030
5,890,030
28
Other Operating Expense
397,799
297,799
29
Augmentation allowed from the Motor Vehicle Highway Account.
30
31
In addition to the foregoing appropriations, there is hereby appropriated to the
32
department of revenue motor fuel tax division an amount sufficient to pay claims
33
for refunds on license-fee-exempt motor vehicle fuel as provided by law. The sums
34
above appropriated from the motor vehicle highway account for the operation of the
35
motor fuel tax division, together with all refunds for license-fee-exempt motor vehicle
36
fuel, shall be paid from the receipts of those license fees before they are distributed
37
as provided by IC 6-6-1.1.
38
39
FOR THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
40
Personal Services
4,232,102
4,232,102
41
Other Operating Expense
1,076,754
776,754
42
43
From the above appropriations for the department of local government finance, travel
44
subsistence and mileage allowances may be paid for members of the local government
45
tax control board created by IC 6-1.1-18.5 and the state school property tax control
46
board created by IC 6-1.1-19, under state travel regulations.
47
48
FOR THE INDIANA BOARD OF REVIEW
49
Personal Services
1,157,188
1,157,188
1
Other Operating Expense
222,990
222,990
2
3
FOR THE SECRETARY OF STATE
4
ELECTION DIVISION
5
Personal Services
510,806
510,806
6
Other Operating Expense
262,000
288,000
7
NATIONAL VOTER REGISTRATION PROGRAM
8
Personal Services
81,930
81,930
9
Other Operating Expense
113,000
273,000
10
11
12
SECTION 14. [EFFECTIVE JULY 1, 2001]
13
14
REGULATORY AGENCIES
15
16
FOR THE DEPARTMENT OF LABOR
17
Personal Services
1,084,930
1,084,930
18
Other Operating Expense
133,276
133,276
19
OCCUPATIONAL SAFETY AND HEALTH
20
Personal Services
2,244,138
2,244,138
21
Other Operating Expense
435,750
435,750
22
INDUSTRIAL HYGIENE
23
Personal Services
1,172,151
1,172,151
24
Other Operating Expense
207,800
207,800
25
BUREAU OF MINES AND MINING
26
Personal Services
107,448
107,448
27
Other Operating Expense
45,500
45,500
28
M.I.S. RESEARCH AND STATISTICS
29
Personal Services
210,083
210,083
30
Other Operating Expense
33,100
33,100
31
32
The above funds are appropriated to occupational safety and health, industrial hygiene,
33
and to management information services research and statistics to provide the total
34
program cost of the Indiana occupational safety and health plan as approved by the
35
United States Department of Labor. Inasmuch as the state is eligible to receive
36
from the federal government fifty percent (50%) of the state's total Indiana occupational
37
safety and health plan program cost, it is the intention of the general assembly
38
that the department of labor make application to the federal government for the federal
39
share of the total program cost. Federal funds received shall be considered a reimbursement
40
of state expenditures and as such shall be deposited into the state general fund.
41
42
EMPLOYMENT OF YOUTH
43
Special Fund for Employment of Youth (IC 20-8.1-4-31)
44
Total Operating Expense
80,000
80,000
45
Augmentation allowed.
46
47
BUREAU OF SAFETY EDUCATION AND TRAINING
48
Special Fund for Safety and Health Consultation Services (IC 22-8-1.1-48)
49
Personal Services
747,818
747,818
1
Other Operating Expense
255,400
255,400
2
Augmentation allowed.
3
4
Federal cost reimbursements for expenses attributable to the Bureau of Safety Education
5
and Training appropriations shall be deposited into the special fund for safety and
6
health consultation services.
7
8
FOR THE CIVIL RIGHTS COMMISSION
9
Personal Services
2,241,317
2,241,317
10
Other Operating Expense
126,734
126,734
11
12
It is the intention of the general assembly that the civil rights commission shall
13
make application to the federal government for funding related to the federal fair
14
housing program, the federal fair housing initiatives program, and the federal employment
15
discrimination program. Federal funds received by the state for these programs shall
16
be considered as a reimbursement of state expenditures and as such shall be deposited
17
into the state general fund.
18
19
FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
20
Financial Institutions Fund (IC 28-11-2-9)
21
Personal Services
5,048,311
5,048,311
22
Other Operating Expense
1,170,325
1,127,157
23
Augmentation allowed.
24
25
FOR THE INSURANCE DEPARTMENT
26
From the General Fund
27
3,800,000
3,800,000
28
From the Department of Insurance Fund (IC 27-1-3-28)
29
1,923,275
1,923,275
30
Augmentation allowed from the Department of Insurance Fund.
31
32
The amounts specified from the General Fund and the Department of Insurance Fund
33
are for the following purposes:
34
35
Personal Services
4,494,560
4,567,560
36
Other Operating Expense
1,228,715
1,155,715
37
38
BAIL BOND DIVISION
39
Bail Bond Enforcement and Administration Fund (IC 27-10-5-1)
40
Personal Services
128,870
128,870
41
Other Operating Expense
25,425
25,425
42
Augmentation allowed.
43
44
PATIENTS' COMPENSATION AUTHORITY
45
Patients' Compensation Fund (IC 34-18-6-1)
46
Personal Services
820,084
820,084
47
Other Operating Expense
84,012
84,012
48
Augmentation allowed.
49
1
POLITICAL SUBDIVISION RISK MANAGEMENT
2
Political Subdivision Risk Management Fund (IC 27-1-29-10)
3
Personal Services
218,835
218,835
4
Other Operating Expense
10,859,361
10,859,361
5
Augmentation allowed.
6
7
MINE SUBSIDENCE INSURANCE
8
Mine Subsidence Insurance Fund (IC 27-7-9-7)
9
Personal Services
104,262
104,262
10
Other Operating Expense
241,453
241,453
11
Augmentation allowed.
12
13
FOR THE PROFESSIONAL STANDARDS BOARD ADMINISTRATION
14
Personal Services
1,828,160
1,856,386
15
Other Operating Expense
1,999,315
1,806,542
16
17
There is created the professional standards board licensing fund to be administered
18
by the professional standards board. The fund shall consist of fee revenues collected
19
under the provisions of IC 20-1-1.4-7. Money in the fund does not revert at the end
20
of the state fiscal year. Money in the fund is continuously appropriated for use
21
by the board for administrative expenses in relation to carrying out its duties under
22
the provisions of IC 20-1-1.4-7.
23
24
The above appropriations for professional standards board administration are in addition
25
to the appropriation made to the professional standards licensing fund established
26
in this SECTION.
27
28
FOR THE PROFESSIONAL LICENSING AGENCY
29
Personal Services
1,853,681
1,853,681
30
Other Operating Expense
866,492
866,492
31
EMBALMERS AND FUNERAL DIRECTORS EDUCATION FUND (IC 25-15-9-13)
32
Total Operating Expense
5,500
5,500
33
Augmentation allowed.
34
35
FOR THE HEALTH PROFESSIONS SERVICE BUREAU
36
Personal Services
1,827,518
1,827,518
37
Other Operating Expense
957,543
884,543
38
39
Augmentation allowed in amounts not to exceed additional revenue from
40
fee increases enacted after January 1, 2001.
41
42
FOR THE UTILITY REGULATORY COMMISSION
43
Public Utility Fund (IC 8-1-6-1)
44
Personal Services
4,515,435
4,515,435
45
Other Operating Expense
1,450,918
1,450,918
46
Augmentation allowed.
47
48
FOR THE UTILITY CONSUMER COUNSELOR
49
Public Utility Fund (IC 8-1-6-1)
1
Personal Services
3,447,198
3,446,857
2
Other Operating Expense
552,144
552,144
3
Augmentation allowed.
4
5
EXPERT WITNESS FEES AND AUDIT
6
Public Utility Fund (IC 8-1-6-1)
7
Total Operating Expense
1,550,000
8
Augmentation allowed.
9
10
FOR THE INDIANA GAMING COMMISSION
11
Personal Services
1,917,955
1,917,955
12
Other Operating Expense
909,054
909,054
13
INVESTIGATION
14
Personal Services
916,000
916,000
15
Other Operating Expense
467,030
467,030
16
17
The foregoing appropriations to the Indiana gaming commission are made from revenues
18
accruing to the state gaming fund under IC 4-33-13-3 before any distribution is made
19
under IC 4-33-13-5.
20
Augmentation allowed from the lottery and gaming surplus account within the build
21
Indiana fund.
22
23
The foregoing appropriations to the Indiana gaming commission are made instead of
24
the appropriation made in IC 4-33-13-4. The commission may employ or contract for
25
inspectors and agents required under IC 4-33-4-3.5. The licensed owners shall, in
26
the manner prescribed by the rules of the commission, reimburse the commission for
27
the salaries and other expenses of the inspectors and agents who are required to
28
be present during the time gambling operations are conducted on a riverboat.
29
30
FOR THE INDIANA HORSE RACING COMMISSION
31
Personal Services
876,251
876,251
32
Other Operating Expense
412,660
412,660
33
34
The foregoing appropriations to the Indiana horse racing commission are made from
35
revenues accruing to the Indiana horse racing commission before any distribution
36
is made under IC 4-31-9.
37
Augmentation allowed.
38
39
STANDARDBRED BOARD OF REGULATION
40
Total Operating Expense
193,500
193,500
41
Augmentation allowed from the distribution to the Horse Racing Commission
42
(IC 4-33-12-6(b)(6)).
43
44
The foregoing appropriations to the standardbred board of regulation are made from
45
revenues accruing to the Indiana horse racing commission before any distribution
46
is made under IC 4-31-9.
47
Augmentation allowed.
48
49
SECTION 15. [EFFECTIVE JULY 1, 2001]
1
2
BUDGET AGENCY CONTINGENCIES AND PENSION RELIEF
3
4
FOR THE BUDGET AGENCY
5
DEPARTMENTAL AND INSTITUTIONAL EMERGENCY
6
CONTINGENCY FUND
7
Total Operating Expense
10,000,000
8
9
The foregoing departmental and institutional emergency contingency fund appropriation
10
is subject to allotment to departments, institutions, and all state agencies by the
11
budget agency with the approval of the governor. These allocations may be made upon
12
written request of proper officials, showing that contingencies exist that require
13
additional funds for meeting necessary expenses. The budget committee shall be advised
14
of each transfer request and allotment. With the approval of the governor and budget
15
agency, the expenses of conducting an audit of a state agency for the following purposes
16
may be paid from the departmental and institutional emergency contingency fund:
17
(1) To determine whether the state agency is managing and using its resources (including
18
personnel, property, and office space) economically and efficiently.
19
(2) To determine whether there are any inefficiencies or uneconomical practices in
20
the state agency's operations, and, if so, their causes.
21
(3) To determine whether the state agency has complied with laws and rules concerning
22
matters of economy and efficiency.
23
24
PERSONAL SERVICES/FRINGE BENEFITS
25
CONTINGENCY FUND
26
Total Operating Expense
77,000,000
27
28
The foregoing personal services/fringe benefits contingency fund appropriation is
29
subject to allotment to departments, institutions, and all state agencies by the
30
budget agency with the approval of the governor. The above appropriation includes
31
funds for an employe leave conversion program.
32
33
EMPLOYEE RECRUITMENT AND RETENTION FUND
34
Total Operating Expense
12,000,000
35
36
The budget agency, with the approval of the governor and after consultation with
37
the state personnel director, and after review by the budget committee, shall implement
38
a state employee recruitment and retention plan. The employee recruitment and retention
39
fund is separate from, and in addition to, any general state employee personal service
40
increase or the personal services-fringe benefits contingency fund.
41
42
WE THE PEOPLE PROGRAMS
43
Total Operating Expense
50,000
50,000
44
45
OUTSIDE BILL CONTINGENCY - 2001
46
Total Operating Expense
5,000,000
47
48
FOR THE PROPERTY TAX REPLACEMENT FUND BOARD
49
Property Tax Replacement Fund (IC 6-1.1-21)
1
Total Operating Expense
1,085,562,876
1,157,017,761
2
3
Adjustments may be made to this appropriation under IC 6-1.1-21-4.
4
5
FOR THE DEPARTMENT OF REVENUE
6
PERSONAL PROPERTY TAX REPLACEMENT
7
Property Tax Replacement Fund (IC 6-1.1-21)
8
Total Operating Expense
94,268,000
9
10
Adjustments may be made to this appropriation under IC 6-1.1-21-4.
11
12
FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
13
WELFARE PROPERTY TAX REPLACEMENT
14
From the General Fund
15
26,850,488
27,521,749
16
From the Financial Institutions Tax (IC 5-5.5)
17
171,500
171,355
18
From the Motor Vehicle Excise Tax Replacement Account (IC 6-6-5)
19
3,508,279
3,729,486
20
21
The amounts specified from the General Fund, the Financial Institutions Tax,
22
the Motor Vehicle Excise Tax Replacement Account and the Property Tax Replacement
23
Fund are for the following purposes:
24
25
Total Operating Expense
30,530,267
31,422,590
26
Augmentation allowed.
27
28
SECTION 16. [EFFECTIVE JULY 1, 2001]
29
30
The following allocations of federal funds are available for vocational and technical
31
education under the Carl D. Perkins Vocational and Technical Education Act of 1998
32
(20 U.S.C. 2301, et seq. for Vocational and Technical Education) (20 U.S.C. 2371
33
for Tech Prep Education). These funds shall be received by the department of workforce
34
development, commission on vocational and technical education, and shall be allocated
35
by the budget agency after consultation with the commission on vocational and technical
36
education, the department of education, the commission for higher education, and
37
the department of correction. Funds shall be allocated to these agencies in accordance
38
with the allocations specified below:
39
40
ADMINISTRATION
41
494,923
494,923
42
STATE PROGRAMS AND LEADERSHIP
43
2,402,523
2,402,523
44
SECONDARY VOCATIONAL PROGRAMS
45
13,433,050
13,433,050
46
POSTSECONDARY VOCATIONAL PROGRAMS
47
7,694,742
7,694,742
48
TECHNOLOGY - PREPARATION EDUCATION
49
2,467,277
2,467,277
1
2
(a) There is allocated out of funds made available to Indiana under Section 903 of
3
the Social Security Act, as amended, two million seven hundred fifty thousand dollars
4
($2,750,000) to the department of workforce development.
5
(b) Money allocated under this SECTION is subject to the requirements of IC 22-4-37-1.
6
(c) Money allocated under this SECTION may be used for the following purposes:
7
(1) The administration of the Indiana unemployment insurance programs, including
8
the public employment offices.
9
(2) Acquiring land and erecting buildings for the use of the department of workforce
10
development.
11
(3) Improvements, facilities, paving, landscaping, and fixed equipment as may be
12
required by the department of workforce development.
13
(d) If additional funds are made available to Indiana under Section 903 of the Social
14
Security Act, as amended, these funds not to exceed seven million dollars ($7,000,000)
15
more than the amount set forth in paragraph (a) are available for use by the department
16
of workforce development as prescribed in Section 16 paragraphs (b) and (c).
17
18
SECTION 17. [EFFECTIVE JULY 1, 2001]
19
20
In accordance with IC 20-1-18.3, the budget agency, with the advice of the commission
21
on vocational and technical education and the budget committee, may augment or reduce
22
an allocation of federal funds made under SECTION 16 of this act.
23
24
SECTION 18. [EFFECTIVE JULY 1, 2001]
25
26
Utility bills for the month of June, travel claims covering the period June 16 to
27
June 30, payroll for the period of the last half of June, any interdepartmental bills
28
for supplies or services for the month of June, and any other miscellaneous expenses
29
incurred during the period June 16 to June 30 shall be charged to the appropriation
30
for the succeeding year. No interdepartmental bill shall be recorded as a refund
31
of expenditure to any current year allotment account for supplies or services rendered
32
or delivered at any time during the preceding June period.
33
34
SECTION 19. [EFFECTIVE JULY 1, 2001]
35
36
The budget agency, under IC 4-10-11, IC 4-12-1-13, and IC 4-13-1, in cooperation
37
with the Indiana department of administration, may fix the amount of reimbursement
38
for traveling expenses (other than transportation) for travel within the limits of
39
Indiana. This amount may not exceed actual lodging and miscellaneous expenses incurred.
40
A person in travel status, as defined by the state travel policies and procedures
41
established by the Indiana department of administration and the budget agency, is
42
entitled to a meal allowance not to exceed during any twenty-four (24) hour period
43
the standard meal allowances established by the federal Internal Revenue Service.
44
45
All appropriations provided by this act or any other statute, for traveling and hotel
46
expenses for any department, officer, agent, employee, person, trustee, or commissioner,
47
are to be used only for travel within the state of Indiana, unless those expenses
48
are incurred in traveling outside the state of Indiana on trips that previously have
49
received approval as required by the state travel policies and procedures established
1
by the Indiana department of administration and the budget agency. With the required
2
approval, a reimbursement for out-of-state travel expenses may be granted in an amount
3
not to exceed actual lodging and miscellaneous expenses incurred. A person in travel
4
status is entitled to a meal allowance not to exceed during any twenty-four (24)
5
hour period the standard meal allowances established by the federal Internal Revenue
6
Service for properly approved travel within the continental United States and a minimum
7
of $50 during any twenty-four (24) hour period for properly approved travel outside
8
the continental United States. However, while traveling in Japan, the minimum meal
9
allowance shall not be less than $90 for any twenty-four (24) hour period. While
10
traveling in Korea and Taiwan, the minimum meal allowance shall not be less than
11
$85 for any twenty-four (24) hour period; while traveling in Singapore, China, Great
12
Britain, Germany, the Netherlands, and France, the minimum meal allowance shall not
13
be less than $65 for any twenty-four (24) hour period.
14
15
In the case of the state supported institutions of postsecondary education, approval
16
for out-of-state travel may be given by the chief executive officer of the institution,
17
or the chief executive officer's authorized designee, for the chief executive officer's
18
respective personnel.
19
20
Before reimbursing overnight travel expenses, the auditor of state shall require
21
documentation as prescribed in the state travel policies and procedures established
22
by the Indiana department of administration and the budget agency. No appropriation
23
from any fund may be construed as authorizing the payment of any sum in excess of
24
the standard mileage rates for personally owned transportation equipment established
25
by the federal Internal Revenue Service when used in the discharge of state business.
26
The Indiana department of administration and the budget agency may adopt policies
27
and procedures relative to the reimbursement of travel and moving expenses of new
28
state employees and the reimbursement of travel expenses of prospective employees
29
who are invited to interview with the state.
30
31
SECTION 20. [EFFECTIVE JULY 1, 2001]
32
33
The salary per diem of members of boards, commissions, and councils who are entitled
34
to a salary per diem is $50 per day. However, members of boards, commissions, or
35
councils who receive an annual or a monthly salary paid by the state are not entitled
36
to the salary per diem provided in IC 4-10-11-2.1.
37
38
SECTION 21. [EFFECTIVE JULY 1, 2001]
39
40
No payment for personal services shall be made by the auditor of state unless the
41
payment has been approved by the budget agency or the designee of the budget agency.
42
43
SECTION 22. [EFFECTIVE JULY 1, 2001]
44
45
No warrant for operating expenses, capital outlay, or fixed charges shall be issued
46
to any department or an institution unless the receipts of the department or institution
47
have been deposited into the state treasury for the month. However, if a department
48
or an institution has more than $10,000 in daily receipts, the receipts shall be
49
deposited into the state treasury daily.
1
2
SECTION 23. [EFFECTIVE JULY 1, 2001]
3
4
In case of loss by fire or any other cause involving any state institution or department,
5
the proceeds derived from the settlement of any claim for the loss shall be deposited
6
in the state treasury, and the amount deposited is hereby reappropriated to the institution
7
or department for the purpose of replacing the loss. If it is determined that the
8
loss shall not be replaced, any funds received from the settlement of a claim shall
9
be deposited into the state general fund.
10
11
SECTION 24. [EFFECTIVE JULY 1, 2001]
12
13
If an agency has computer equipment in excess of the needs of that agency, then the
14
excess computer equipment may be sold under the provisions of surplus property sales,
15
and the proceeds of the sale or sales shall be deposited in the state treasury. The
16
amount so deposited is hereby reappropriated to that agency for other operating expenses
17
of the then current year, if approved by the director of the budget agency.
18
19
SECTION 25. [EFFECTIVE JULY 1, 2001]
20
21
If any state penal or benevolent institution other than the Indiana state prison,
22
Pendleton correctional facility, or Putnamville correctional facility shall, in the
23
operation of its farms, produce products, or commodities in excess of the needs of
24
the institution, the surplus may be sold through the division of industries and farms,
25
the director of the supply division of the Indiana department of administration,
26
or both. The proceeds of any such sale or sales shall be deposited in the state treasury.
27
The amount deposited is hereby reappropriated to the institution for expenses of
28
the then current year if approved by the director of the budget agency. The exchange
29
between state penal and benevolent institutions of livestock for breeding purposes
30
only is hereby authorized at valuations agreed upon between the superintendents or
31
wardens of the institutions. Capital outlay expenditures may be made from the institutional
32
industries and farms revolving fund if approved by the budget agency and the governor.
33
34
SECTION 26. [EFFECTIVE JULY 1, 2001]
35
36
This act does not authorize any rehabilitation and repairs to any state buildings,
37
nor does it allow that any obligations be incurred for lands and structures, without
38
the prior approval of the budget director or the director's designee. This SECTION
39
does not apply to contracts for the construction or maintenance of roads and bridges,
40
to the acquisition of rights-of-way for roads or bridges, or to the state universities
41
supported in whole or in part by state funds.
42
43
SECTION 27. [EFFECTIVE JULY 1, 2001]
44
45
If an agency has an annual appropriation fixed by law, and if the agency also receives
46
an appropriation in this act for the same function or program, the appropriation
47
in this act supersedes any other appropriations and is the total appropriation for
48
the agency for that program or function.
49
1
SECTION 28. [EFFECTIVE JULY 1, 2001]
2
3
The balance of any appropriation or funds heretofore placed or remaining to the credit
4
of any division of the state of Indiana, and any appropriation or funds provided
5
in this act placed to the credit of any division of the state of Indiana, the powers,
6
duties, and functions whereof are assigned and transferred to any department for
7
salaries, maintenance, operation, construction, or other expenses in the exercise
8
of such powers, duties, and functions, shall be transferred to the credit of the
9
department to which such assignment and transfer is made, and the same shall be available
10
for the objects and purposes for which appropriated originally.
11
12
SECTION 29. [EFFECTIVE JULY 1, 2001]
13
14
The director of the division of procurement of the Indiana department of administration,
15
or any other person or agency authorized to make purchases of equipment, shall not
16
honor any requisition for the purchase of an automobile that is to be paid for from
17
any appropriation made by this act or any other act, unless the following facts are
18
shown to the satisfaction of the commissioner of the department of administration
19
or the commissioner's designee.
20
(1) In the case of an elected state officer, it shall be shown that the duties of
21
the office require driving about the state of Indiana in the performance of official
22
duty.
23
(2) In the case of department or commission heads, it shall be shown that the statutory
24
duties imposed in the discharge of the office require traveling a greater distance
25
than one thousand (1,000) miles each month or that they are subject to official duty
26
call at all times.
27
(3) In the case of employees, it shall be shown that the major portion of the duties
28
assigned to the employee require travel on state business in excess of one thousand
29
(1,000) miles each month, or that the vehicle is identified by the agency as an integral
30
part of the job assignment. In computing the number of miles required to be driven
31
by a department head or an employee, the distance between the individual's home and
32
office or designated official station is not to be considered as a part of the total.
33
Department heads shall annually submit justification for the continued assignment
34
of each vehicle in their department, which shall be reviewed by the commissioner
35
of the Indiana department of administration, or the commissioner's designee. There
36
shall be an insignia permanently affixed on each side of all state owned cars, designating
37
the cars as being state owned. However, this requirement does not apply to state
38
owned cars driven by elected state officials or to cases where the commissioner of
39
the Indiana department of administration or the commissioner's designee determines
40
that affixing insignia on state owned cars would hinder or handicap the persons driving
41
the cars in the performance of their official duties.
42
43
SECTION 30. [EFFECTIVE JULY 1, 2001]
44
45
When budget agency approval or review is required under this act, the budget agency
46
may refer to the budget committee any budgetary or fiscal matter for an advisory
47
recommendation. The budget committee may hold hearings and take any actions authorized
48
by IC 4-12-1-11, and may make an advisory recommendation to the budget agency.
49
1
SECTION 31. [EFFECTIVE JULY 1, 2001]
2
3
The governor of the state of Indiana is solely authorized to accept on behalf of
4
the state any and all federal funds available to the state of Indiana. Federal funds
5
received under this SECTION are appropriated for purposes specified by the federal
6
government, subject to allotment by the budget agency. The provisions of this SECTION
7
and all other SECTIONS concerning the acceptance, disbursement, review, and approval
8
of any grant, loan, or gift made by the federal government or any other source to
9
the state or its agencies and political subdivisions shall apply, notwithstanding
10
any other law.
11
12
SECTION 32. [EFFECTIVE JULY 1, 2001]
13
14
Federal funds received as revenue by a state agency or department are not available
15
to the agency or department for expenditure until allotment has been made by the
16
budget agency under IC 4-12-1-12(d).
17
18
SECTION 33. [EFFECTIVE JULY 1, 2001]
19
20
A contract or an agreement for personal services or other services may not be entered
21
into by any agency or department of state government without the approval of the
22
budget agency or the designee of the budget director. Each demand for payment submitted
23
by the agency or department to the auditor of state by claim voucher under such contracts
24
or agreements shall be accompanied by a copy of the budget agency approval, or approval
25
of any agency to whom the budget agency delegated signature authority, and no payment
26
shall be made by the auditor of state without such approval. This SECTION does not
27
apply to any contract entered into by an agency or department of state government
28
that is the result of a public works project contract under IC 4-13.6.
29
30
SECTION 34 [EFFECTIVE JULY 1, 2001]
31
32
Except in those cases where a specific appropriation has been made to cover the payments
33
for any of the following, the auditor of state shall transfer, from the personal
34
services appropriations for each of the various agencies and departments, necessary
35
payments for Social Security, public employees' retirement, health insurance, life
36
insurance, and any other similar payments directed by the budget agency.
37
38
SECTION 35. [EFFECTIVE JULY 1, 2001]
39
40
Subject to SECTION 30 of this act as it relates to the budget committee, the budget
41
agency with the approval of the governor may withhold allotments of any or all appropriations
42
contained in this act for the 2001-2003 biennium, if it is considered necessary to
43
do so in order to prevent a deficit financial situation.
44
45
SECTION 36. [EFFECTIVE JULY 1, 2000 (RETROACTIVE)]
46
47
The following appropriations are made for FY 2000-2001 in addition to those found
48
in P.L. 273-1999:
49
(a) From the General Fund
1
Distribution for Tuition Support $53,600,000
2
Northern Indiana Commuter Transportation District $4,840,000
3
State Budget Agency $8,350,000
4
5
Upon request of the Indiana Development Finance Authority, the budget agency may
6
transfer funds from the above appropriation to the Indiana Development Finance Authority
7
Guaranty Fund. Unspent balances do not revert to the general fund at the end of a state fiscal year.
8
9
(b) From the Regional Health Care Construction Account
10
SOF Implementation $2,000,000
11
12
SECTION 37. [EFFECTIVE JULY 1, 2001]
13
14
CONSTRUCTION
15
16
For the 2001-2003 biennium, the following amounts, from the funds listed as follows,
17
are hereby appropriated to provide for the construction, reconstruction, rehabilitation,
18
repair, purchase, rental, and sale of state properties, capital lease rentals and
19
the purchase and sale of land, including equipment for such properties.
20
21
State General Fund - Lease Rentals
177,760,767
22
23
State General Fund - Construction
228,013,036
24
25
State Police Building Account (IC 9-29-1-4)
3,009,195
26
27
Law Enforcement Academy Building Fund (IC 5-2-1-13)
749,500
28
29
Cigarette Tax Fund (Natural Resource) (IC 6-7-1-28.1)
9,580,609
30
31
Veterans' Home Building Fund (IC 10-6-1-9)
3,087,331
32
33
Postwar Construction Fund (IC 7.1-4-8-1)
30,211,188
34
35
Regional Health Care Construction Account (IC 4-12-8.5)
26,061,378
36
37
Industry and Farm Products Revolving Fund (IC 11-10-6-6)
3,155,600
38
39
TOTAL 481,628,604
40
41
The allocations provided under this SECTION are made from the state general fund,
42
unless specifically authorized from other designated funds by this act. The budget
43
agency, with the approval of the governor, in approving the allocation of funds pursuant
44
to this SECTION, shall consider, as funds are available, allocations for the following
45
specific uses, purposes, and projects:
46
47
EDUCATION
48
49
SCHOOL FOR THE BLIND
1
Preventive Maintenance
532,999
2
Repair and Rehabilitation
3,110,000
3
SCHOOL FOR THE DEAF
4
Preventive Maintenance
553,120
5
Repair and Rehabilitation
2,970,984
6
7
HIGHER EDUCATION
8
9
INDIANA UNIVERSITY - TOTAL SYSTEM
10
General Repair and Rehab
26,013,578
11
PURDUE UNIVERSITY - TOTAL SYSTEM
12
General Repair and Rehab
20,377,882
13
INDIANA STATE UNIVERSITY
14
General Repair and Rehab
5,646,196
15
UNIVERSITY OF SOUTHERN INDIANA
16
General Repair and Rehab
868,376
17
BALL STATE UNIVERSITY
18
General Repair and Rehab
7,560,296
19
VINCENNES UNIVERSITY
20
General Repair and Rehab
2,588,830
21
IVY TECH STATE COLLEGE
22
General Repair and Rehab
2,277,208
23
24
FOR THE BUDGET AGENCY
25
26
Community Learning Center
2,000,000
27
28
INDIANA UNIVERSITY
29
South Bend Campus
30
Land Acquisition
2,000,000
31
32
PURDUE UNIVERSITY
33
North Central Campus
34
Technology Building Completion/LSF Renovation Ph. I-A
3,400,000
35
36
The above sums appropriated to Indiana University, Purdue University, Ball State
37
University, Vincennes University, Ivy Tech State College and IHETS are in addition
38
to all income of said institutions from all permanent fees and endowments, and from
39
all land grants, fees, earnings, and receipts, including gifts, grants, bequests,
40
and devises, and receipts from any miscellaneous sales from whatever source derived.
41
42
HUMAN SERVICES
43
44
FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
45
A. FAMILY AND SOCIAL SERVICES ADMINISTRATION
46
Asbestos, PCB, EPA, IOSHA, ADA, and Demolition
5,000,000
47
EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
48
Preventive Maintenance
45,632
49
EVANSVILLE STATE HOSPITAL
1
Preventive Maintenance
756,756
2
MADISON STATE HOSPITAL
3
Preventive Maintenance
971,409
4
Tuckpointing and Caulking
1,000,000
5
Repair and Rehabilitation
3,485,000
6
LOGANSPORT STATE HOSPITAL
7
Preventive Maintenance
963,144
8
Replace and Repair Tunnels
2,750,000
9
Repair and Rehabilitation
657,470
10
Postwar Construction Fund (IC 7.1-4-8-1)
11
Install Emergency Generators
1,100,000
12
Repair and Rehabilitation
1,448,500
13
RICHMOND STATE HOSPITAL
14
Preventive Maintenance
1,210,724
15
Repair and Rehabilitation
4,038,000
16
LARUE D. CARTER MEMORIAL HOSPITAL
17
Preventive Maintenance
1,484,134
18
FORT WAYNE STATE DEVELOPMENTAL CENTER
19
Preventive Maintenance
1,424,803
20
MUSCATATUCK STATE DEVELOPMENTAL CENTER
21
Preventive Maintenance
1,257,449
22
23
B. PUBLIC HEALTH
24
DEPARTMENT OF HEALTH
25
Preventive Maintenance
130,000
26
Repair and Rehabilitation
253,375
27
SILVERCREST CHILDREN'S DEVELOPMENT CENTER
28
Preventive Maintenance
161,140
29
SOLDIERS' AND SAILORS' CHILDREN'S HOME
30
Preventive Maintenance
322,864
31
Repair and Rehabilitation
2,137,500
32
33
C. VETERANS' AFFAIRS
34
VETERANS' HOME
35
Veterans' Home Building Fund (IC 10-6-1-9)
36
Preventive Maintenance
697,331
37
Energy Management System
1,050,000
38
Repair and Rehabilitation
1,340,000
39
40
PUBLIC SAFETY
41
42
A. LAW ENFORCEMENT
43
INDIANA STATE POLICE DEPARTMENT
44
NCIC
4,750,000
45
State Police Building Fund (IC 9-29-1-4)
46
Preventive Maintenance
393,495
47
Repair and Rehabilitation
2,615,700
48
49
LAW ENFORCEMENT TRAINING BOARD
1
Law Enforcement Academy Building Fund (IC 5-2-1-13)
2
Preventive Maintenance
353,000
3
Repair and Rehabilitation
396,500
4
ADJUTANT GENERAL
5
Preventive Maintenance
250,000
6
Repair and Rehabilitation
1,636,300
7
8
B. CORRECTIONS
9
DEPARTMENT OF CORRECTION
10
LAN Infrastructure
2,000,000
11
Postwar Construction Fund (IC 7.1-4-8-1)
12
Repair and Rehabilitation
2,737,000
13
Hazardous Materials Remediation
1,817,795
14
CORRECTION WORK RELEASE CENTERS
15
Preventive Maintenance
100,732
16
Postwar Construction Fund (IC 7.1-4-8-1)
17
Repair and Rehabilitation
71,180
18
CORRECTIONAL UNITS
19
Preventive Maintenance
420,000
20
J Building Renovation and Multi-Purpose Room
6,750,000
21
Postwar Construction Fund (IC 7.1-4-8-1)
22
Repair and Rehabilitation
1,813,897
23
INDIANA STATE PRISON
24
Preventive Maintenance
1,161,322
25
Postwar Construction Fund (IC 7.1-4-8-1)
26
Repair and Rehabilitation
1,626,838
27
MIAMI CORRECTIONAL FACILITY
28
Preventive Maintenance
521,400
29
PENDLETON CORRECTIONAL FACILITY
30
Preventive Maintenance
996,396
31
Postwar Construction Fund (IC 7.1-4-8-1)
32
Segregation Unit
5,202,450
33
Repair and Rehabilitation
1,769,858
34
CORRECTIONAL INDUSTRIAL FACILITY
35
Preventive Maintenance
520,023
36
Postwar Construction Fund (IC 7.1-4-8-1)
37
Repair and Rehabilitation
557,700
38
INDIANA WOMEN'S PRISON
39
Preventive Maintenance
273,000
40
Administration Annex
2,000,000
41
Postwar Construction Fund (IC 7.1-4-8-1)
42
Repair and Rehabilitation
1,375,000
43
NEW CASTLE CORRECTIONAL FACILITY
44
Preventive Maintenance
660,660
45
PUTNAMVILLE CORRECTIONAL FACILITY
46
Preventive Maintenance
843,022
47
Postwar Construction Fund (IC 7.1-4-8-1)
48
Repair and Rehabilitation
2,128,100
49
PENDLETON JUVENILE CORRECTIONAL FACILITY
1
Preventive Maintenance
364,000
2
PLAINFIELD JUVENILE CORRECTIONAL FACILITY
3
Preventive Maintenance
543,947
4
Cottage 11 and 12 Renovation
2,560,000
5
Postwar Construction Fund (IC 7.1-4-8-1)
6
Repair and Rehabilitation
1,226,250
7
WABASH VALLEY CORRECTIONAL FACILITY
8
Preventive Maintenance
833,560
9
SHU Construction of Program Space
2,500,000
10
Postwar Construction Fund (IC 7.1-4-8-1)
11
Repair and Rehabilitation
180,000
12
INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
13
Preventive Maintenance
325,146
14
Postwar Construction Fund (IC 7.1-4-8-1)
15
Repair and Rehabilitation
1,544,500
16
BRANCHVILLE CORRECTIONAL FACILITY
17
Preventive Maintenance
344,870
18
Postwar Construction Fund (IC 7.1-4-8-1)
19
Repair and Rehabilitation
264,650
20
WESTVILLE CORRECTIONAL FACILITY
21
Preventive Maintenance
1,191,891
22
Postwar Construction Fund (IC 7.1-4-8-1)
23
Repair and Rehabilitation
2,586,215
24
ROCKVILLE CORRECTIONAL FACILITY
25
Preventive Maintenance
344,870
26
PLAINFIELD CORRECTIONAL FACILITY
27
Preventive Maintenance
575,751
28
Postwar Construction Fund (IC 7.1-4-8-1)
29
Repair and Rehabilitation
1,946,975
30
RECEPTION DIAGNOSTIC CENTER
31
Preventive Maintenance
216,472
32
Postwar Construction Fund (IC 7.1-4-8-1)
33
Repair and Rehabilitation
814,280
34
PEN PRODUCTS
35
Preventive Maintenance
110,292
36
Industry and Farm Products Revolving Fund (IC 11-10-6-6)
37
Food Industry Outside Warehouse Expansion
3,155,600
38
39
ENVIRONMENT
40
DEPARTMENT OF NATURAL RESOURCES
41
GENERAL ADMINISTRATION
42
Dams
5,000,000
43
ADA Program
1,500,000
44
Repair and Rehabilitation
2,300,000
45
DNR Miscellaneous
900,000
46
ENFORCEMENT
47
Repair and Rehabilitation
1,161,500
48
Cigarette Tax Fund (IC 6-7-1-28.1)
49
Preventive Maintenance
207,480
1
FISH AND WILDLIFE
2
Repair and Rehabilitation
3,522,000
3
Cigarette Tax Fund (IC 6-7-1-28.1)
4
Preventive Maintenance
1,810,863
5
FORESTRY
6
Health and Safety
1,120,000
7
Resource Protection and Management
1,202,870
8
Repair and Rehabilitation
1,921,780
9
Cigarette Tax Fund (IC 6-7-1-28.1)
10
Preventive Maintenance
1,884,200
11
HISTORIC SITES
12
Preserve Existing Buildings
1,000,000
13
Repair and Rehabilitation
859,500
14
Cigarette Tax Fund (IC 6-7-1-28.1)
15
Preventive Maintenance
338,186
16
OUTDOOR RECREATION
17
Repair and Rehabilitation
575,000
18
Cigarette Tax Fund (IC 6-7-1-28.1)
19
Preventive Maintenance
33,306
20
NATURE PRESERVES
21
Repair and Rehabilitation
1,244,500
22
Cigarette Tax Fund (IC 6-7-1-28.1)
23
Preventive Maintenance
109,200
24
STATE PARKS AND RESERVOIR MANAGEMENT
25
General Rehabilitation
7,100,000
26
Water and Wastewater Projects
8,000,000
27
Repair and Rehab Projects
8,000,000
28
Inns Rehab and Repair
1,000,000
29
Prophetstown
4,000,000
30
Prophetstown Land Acquistion
2,000,000
31
Charlestown Development
1,800,000
32
Fort Harrison Development
1,500,000
33
Centralized Reservation System
2,500,000
34
Ouabache State Park - Maintenance Building
400,000
35
Shakamak State Park - Campsites
500,000
36
Cigarette Tax Fund (IC 6-7-1-28.1)
37
Preventive Maintenance
4,869,774
38
DIVISION OF WATER
39
Repair and Rehabilitation
925,000
40
Cigarette Tax Fund (IC 6-7-1-28.1)
41
Preventive Maintenance
327,600
42
STATE MUSEUM
43
Exhibit Programs
1,885,000
44
Preventive Maintenance
221,842
45
WAR MEMORIAL COMMISSION
46
Preventive Maintenance
1,421,494
47
Legion Mall Structures
2,754,503
48
49
TRANSPORTATION
1
DEPARTMENT OF TRANSPORTATION
2
Airport Development - State Match
3,000,000
3
4
The foregoing allocation for the Indiana department of transportation is for airport
5
development and shall be used for the purpose of assisting local airport authorities
6
and local units of government in matching available federal funds under the airport
7
improvement program and for matching federal grants for airport planning and for
8
the other airport studies. Matching grants of aid shall be made in accordance with
9
the approved annual capital improvements program of the Indiana department of
10
transportation and with the approval of the governor and the budget agency.
11
12
GENERAL GOVERNMENT
13
DEPARTMENT OF ADMINISTRATION
14
Preventive Maintenance
4,061,020
15
Parking Lease Payment
13,224,933
16
IGCN Lease Payment
32,484,744
17
IGCS Lease Payment
34,652,741
18
Wabash Valley Lease Payment
28,249,378
19
Rockville Lease Payment
8,665,459
20
Miami lease Payment
26,751,710
21
Pendleton Juvenile Lease payment
9,684,415
22
New Castle Lease Payment
17,097,559
23
State Museum Lease Payment
6,949,828
24
ADA Compliance
3,500,000
25
Energy Savings Projects
3,000,000
26
STATE BUDGET AGENCY
27
Health and Safety Compliance Contingency Fund
5,100,000
28
Capital Needs Assessments
700,000
29
Regional Health Care Construction Account (IC 4-12-8.5)
30
State Operated Facilities
26,061,378
31
DNR Inn Expansion
6,000,000
32
Indiana State Senate
750,000
33
Indiana House of Representatives
1,500,000
34
35
SECTION 38. [EFFECTIVE JULY 1, 2001]
36
BUILD INDIANA FUND (BIF) (IC 4-30-17)
37
38
For the 2001-2003 biennium the following amounts are hereby appropriated from the
39
Build Indiana Fund.
40
41
FOR THE BUDGET AGENCY
42
Indiana Technology Fund
43
Libraries (IC 4-34-3-2)
6,000,000
44
Intelenet (IC 4-34-3-4)
4,000,000
45
DOE Ed/Tech Grants (IC 4-34-3-5)
40,000,000
46
Scientific Instruments
2,500,000
47
21st Century Research & Technology Fund
50,000,000
48
Purdue University-Nanotechnology
5,000,000
49
Higher Education Technology
58,000,000
1
Community Wastewater & Drinking Water
30,000,000
2
3
Of the above appropriation, $500,000 shall be used for Crown Point School sewers.
4
5
Local Election Equipment Matching Grants
4,000,000
6
Local Election and Voter Registration Equipment
5,000,000
7
Lake Michigan Environmental Trust Fund
500,000
8
Local Airport Development Grants (nonfederally funded)
2,000,000
9
Department of Natural Resources
10
Dams
5,000,000
11
Lake Shafer and Lake Freeman Enhancement
2,000,000
12
Wabash River Heritage Corridor
4,000,000
13
Clean Water Soil Conservation & Water Districts
2,000,000
14
Indiana Heritage Trust
2,500,000
15
Hometown Indiana
500,000
16
Little Calumet River Basin Commission
5,500,000
17
Habitat for Humanity (House of Representatives Project)
45,000
18
Evansville-Housing Trust Fund
100,000
19
Center for Agricultural Science and Heritage
1,000,000
20
Krannert Building
2,000,000
21
22
FOR THE BUDGET AGENCY - LOCAL PROJECTS
23
24
A Better Way - Muncie - Delaware Co.
25,000
25
African American Achievers - Lake Co.
10,000
26
African American Achievers Youth - Lake Co.
50,000
27
African American Historical Museum - Allen Co.
30,000
28
African American United, Inc. - Lake Co.
25,000
29
African-American Museum - Vanderburgh Co.
50,000
30
Albany Community Library - rehab of building for use as library - Delaware Co. 40,000
31
Allen Co. Council for the Aging
10,000
32
Allen Co. League for the Blind
10,000
33
Anderson Public Library - technology equipment - Madison Co.
10,000
34
Anderson Twp. VFD - Perry Co.
10,000
35
Arboretum - South Bend - St. Joseph Co.
50,000
36
Argos Community Ambulance Service - Marshall Co.
26,500
37
Argos Public Library - Marshall Co.
40,000
38
Argos VFD - Marshall Co.
40,000
39
Arlington High School-computer equipment/instructional materials-Marion Co. 25,000
40
Armstrong Twp. Recreation Center - basketball/tennis courts - Vanderburgh Co. 30,000
41
Attica Parks swimming pool - Warren Co.
10,000
42
Attica Save the Cannon - Warren Co.
3,000
43
Banks of the Wabash Chorus - Terre Haute - Vigo Co.
30,000
44
Barker Middle School Outdoor Nature Preserve - LaPorte Co.
10,000
45
Baugo Twp. Little League - Elkhart Co.
10,000
46
Mishawaka Parks Dept. - Baker Park - H.S. Baseball Field - St. Joseph Co. 15,000
47
Beanblossom-Stinesville VFD fire apparatus - Monroe Co.
50,000
48
Benton County Ambulance Service
50,000
49
Benton Co. - Boswell Community Ambulance Service
50,000
1
Benton Co. - Fowler Town Recreational Walk Path
10,000
2
Bethany Child Development Center - Lake Co.
25,000
3
Bicknell - Knox Co. Fairgrounds
5,000
4
Bicknell Library - Knox Co.
5,000
5
Big Brother Big Sisters - Muncie - Delaware Co.
30,000
6
Billie Creek Village - road improvements - Parke Co.
20,000
7
Birdseye VFD - Dubois Co.
10,000
8
Black Expo of Ft. Wayne - Allen Co.
10,000
9
Bloomfield Little League - Greene Co.
10,000
10
Bloomfield/Eastern Greene Library - Greene Co.
25,000
11
Blooming Grove VFD - Franklin Co.
25,000
12
Bloomington Community Radio - Monroe Co.
27,000
13
Bloomington Parks & Recreation - Youth Recreation project - Monroe Co. 40,000
14
Blue River VFD - Washington Co.
10,000
15
Boys and Girls Club/Anderson Black Expo-building improvements-Madison Co. 40,000
16
Brazil-Clay County Airport
1,300
17
Brookville FD - Franklin Co.
50,000
18
Brothers Keeper, Inc. - Lake Co.
50,000
19
Brownstown FD - Jackson Co.
30,000
20
Brownstown PD - Jackson Co.
10,000
21
Cambridge City infrastructure - Wayne Co.
150,000
22
Cardinal Greenway - Delaware Co.
25,000
23
Carr Twp. VFD - Jackson Co.
10,000
24
Carver Community Organization - Vanderburgh Co.
90,000
25
Catch a Falling Star - Ft. Wayne - Allen Co.
25,000
26
Cedar Grove VFD - Franklin Co.
25,000
27
Celestine VFD - Dubois Co.
10,000
28
Centerville - infrastructure - Wayne Co.
15,000
29
Central City Housing Trust Fund - Allen Co.
65,000
30
Central City Housing Trust Fund - Ft. Wayne - Allen Co.
50,000
31
Central Perry VFD - Perry Co.
10,000
32
Charlestown FD - Clark Co.
30,000
33
Charlestown PD - Clark Co.
10,000
34
Chesterton - FD - Porter Co.
90,000
35
Christmas in April - Terre Haute - Vigo Co.
10,000
36
City of Anderson - Fire Department - Madison Co.
70,000
37
City of Aurora - Dearborn Co.
50,000
38
City of Bloomington - Monroe Co.
22,500
39
City of Gary - Lake Co.
75,000
40
City of Indianapolis - Eagledale Flood Prevention
10,000
41
City of Indianapolis-The Animal Control Facility Renovation-Marion Co.
50,000
42
City of Lake Station - fire truck - Lake Co.
75,000
43
City of Sommerville - Gibson Co.
10,000
44
City of Terre Haute - Vigo Co.
50,000
45
City of Whiting - capital improvements
50,000
46
City of Winchester - sewage VAC truck - Randolph Co.
20,000
47
Clark County 4-H Fairgrounds
10,000
48
Clark Co. Chapter American Red Cross construction program
40,000
49
Clark High School - computer/technology - Lake Co.
20,000
1
Clarksville - drainage and infrastructure improvement - Clark Co.
200,000
2
Clay Co. - Cory-Perry Twp. VFD fire apparatus
25,000
3
Clay Co. - Poland Community VFD fire apparatus
25,000
4
Clean Water's Indiana - Allen Co.
10,000
5
Clinton streets - Vermillion Co.
50,000
6
Clinton Twp. VFD - rescue unit - Vermillion Co.
5,000
7
Clinton Twp. water study - Vermillion Co.
30,000
8
Clinton Water - Vermillion Co.
50,000
9
Cloverdale Community Youth League - Putnam Co.
27,700
10
Cloverdale Town Council - Putnam Co.
50,000
11
Coal City VFD fire apparatus - Owen Co.
30,000
12
Community Alliance for the Far Eastside - Marion Co.
50,000
13
Corydon VFD - equipment/capital improvements - Harrison Co.
50,000
14
Covington Senior Center - equipment - Fountain Co.
25,000
15
Crawford Co. - infrastructure improvements - Crawford Co.
20,000
16
Crawford Co. 4-H - Crawford Co.
20,000
17
Cross Road - Ft. Wayne - Allen Co.
25,000
18
Crothersville PD - Jackson Co.
10,000
19
Crown Point Community Art Center - Lake Co.
10,000
20
Crown Point FD - equipment - Lake Co.
50,000
21
Crown Point Meals on Wheels - equipment - Lake Co.
15,000
22
Crown Point PD - equipment - Lake Co.
100,000
23
Culver-Union Twp. Public Library - Marshall Co.
40,000
24
Daviess Co. - Alfordsville-Reeve Twp. VFD improvements
5,000
25
Daviess Co. - City of Washington - retention basin project
100,000
26
Daviess Co. - Montgomery Ruritan park improvements
10,000
27
Daviess Co. - Montgomery VFD - truck
100,000
28
Daviess Co. - SE Daviess Co. FD - improvements
5,000
29
Daviess Co. - Washington Twp. VFD improvements
10,000
30
Delaware County Airport Authority
25,000
31
Delaware Co. - Downtown Muncie
75,000
32
Delaware Co. - Lions Club - Selma
10,000
33
Delaware Co. - Muncie Center for the Arts
25,000
34
Delaware Co. - Senior Citizens - Muncie
25,000
35
Delaware Co. Mental Health Assn.
5,000
36
Devington CDC - Marion Co.
200,000
37
Dillsboro VFD - Dearborn Co.
25,000
38
Driftwood Twp. VFD - Jackson Co.
10,000
39
Dubois Co. - Ferdinand Park & Recreation Park equipment project
15,000
40
Dubois Co. - Haysville VFD building project
10,000
41
Dubois Co. - Holland VFD truck
50,000
42
Dubois Co. - Huntingburg VFD improvements
10,000
43
Dubois Park - Dubois Co.
5,500
44
Dubois VFD - Dubois Co.
10,000
45
Dyer Little League - capital improvements - Lake Co.
5,000
46
East Chicago - Civic Little League - Lake Co.
5,000
47
East Chicago - Fire Department improvements - Lake Co.
12,500
48
East Chicago - FOP - Police Officer Memorial - Lake Co.
7,500
49
East Chicago - Police Department improvements - Lake Co.
12,500
1
East Chicago - Todd Park-Kosciusko Park improvements - Lake Co.
50,000
2
East Chicago Boys/Girls Club - Lake Co.
7,500
3
East Chicago Community Services - Lake Co.
50,000
4
East Chicago Schools - capital improvements - Lake Co.
10,000
5
East End Little League - St. Joseph Co.
10,000
6
East Enterprise VFD - Switzerland Co.
25,000
7
Edwardsport VFD - Knox Co.
5,000
8
El Buen Vecino - South Bend - St. Joseph Co.
25,000
9
Elizabeth VFD - Harrison Co.
20,000
10
Elkhart Housing Authority - PULL - Elkhart Co.
50,000
11
Elkhart - road projects - Elkhart Co.
35,000
12
Elkhart Black Expo - transportation - Elkhart Co.
30,000
13
Ellettsville Fall Festival - Monroe Co.
50,000
14
Elnora VFD - Daviess Co.
50,000
15
Emporia Project - Vanderburgh Co.
80,000
16
English VFD - Crawford Co.
10,000
17
Evansville - Boys and Girls Club - Vanderburgh Co.
25,000
18
Evansville - Emporia Project - Sunshine Grocery - Vanderburgh Co.
50,000
19
Evansville - Hands on Discovery, Inc. - renovations - Vanderburgh Co.
50,000
20
Evansville - Howell Booster Club - playground - Vanderburgh Co.
7,500
21
Evansville - Reitz Home Preservation Society - renovations - Vanderburgh Co. 20,000
22
Evansville - Stringtown Library - renovations - Vanderburgh Co.
100,000
23
Evansville-St.Vincent's Day Care Center-playground surfacing-Vanderburgh Co. 15,000
24
Evansville - Tri-State Food Bank - truck - Vanderburgh Co.
30,000
25
Evansville - Valley Watch - renovations - Vanderburgh Co.
10,000
26
Evansville-Wesselman Woods Nature Pres.-fencing/renovations-Vanderburgh Co. 50,000
27
Evansville - YWCA - renovations - Vanderburgh Co.
15,000
28
Evansville Jr. Football League - bleachers - Vanderburgh Co.
20,000
29
Evansville Public Library - East Branch - Vanderburgh Co.
90,000
30
Evansville Rehabilitation Center-HVAC modifications-Vanderburgh Co.
30,000
31
Evansville Rehabilitation Center - HVAC - Vanderburgh Co.
35,000
32
Evansville Rehabilitation Center - Vanderburgh Co.
35,000
33
Evansville Rehabilitation Center project - Vanderburgh Co.
10,000
34
Evansville Small Business Incubator - Vanderburgh Co.
10,000
35
Evansville Small Business Industrial Center-air conditioning-Vanderburgh Co. 15,000
36
Evansville YWCA - Vanderburgh Co.
10,000
37
Fairview Park roads - Vermillion Co.
50,000
38
Farmland FD - addition to fire station - Randolph Co.
30,000
39
Finley Twp. VFD - Scott Co.
10,000
40
Floyd County 4-H Fairgrounds
40,000
41
Fountain County SWCD
10,000
42
Franklin County Indiana 4-H Assn.
100,000
43
Franklin County Roads
25,000
44
Franklin Twp. VFD - Washington Co.
10,000
45
French Lick for tourism enhancement - Orange Co.
50,000
46
Ft. Wayne Art Museum - Allen Co.
25,000
47
Ft. Wayne Board of Works - Community Projects - Allen Co.
90,000
48
Ft. Wayne Historical Museum - Allen Co.
25,000
49
Ft. Wayne Park Board - Memorial Park Splash Park - Allen Co.
20,000
1
Ft. Wayne PD - AFIS - Allen Co.
25,000
2
Ft. Wayne Rescue Mission - Allen Co.
5,000
3
Ft. Wayne Women's Bureau - Allen Co.
5,000
4
Future Choices - Muncie - Delaware Co.
25,000
5
Gary Civil Rights Hall of Fame - Lake Co.
50,000
6
Genesis Outreach, Inc. - Ft. Wayne - Allen Co.
10,000
7
Georgetown - Providence House - Floyd Co.
250,000
8
Town of Georgetown - Floyd Co.
10,000
9
Gerdon Youth Center - Harrison Co.
8,000
10
German Twp. VFD - renovations - Vanderburgh Co.
30,000
11
Gibson Co. - Francisco VFD
100,000
12
Gibson Co. - Haubstadt FD project
15,000
13
Gibson Co. - Oakland City park improvements
20,000
14
Gibson Co. - White River Twp. VFD
100,000
15
Gibson Co. Council on Aging
10,000
16
Gibson Co. Sheriff
10,000
17
Gibson Co. Sheriff radio repeaters
5,000
18
Gibson Twp. VFD - Washington Co.
10,000
19
Gill Twp. VFD - Sullivan Co.
40,000
20
Grassy Fork Twp. VFD - Jackson Co.
10,000
21
Green Acres, Inc. - Richmond - Wayne Co.
200,000
22
Green Co. Emergency Management - supplies
10,000
23
Green Thumb/Seymour - Jackson Co.
8,000
24
Greencastle FD - Putnam Co.
20,000
25
Greene County Courthouse
40,000
26
Greene County Emergency Management
7,500
27
Greene Co. - Eastern Greene Co. Public Library - equipment
25,000
28
Greene Co. - Highland Twp. VFD
20,000
29
Greene Co. - Jackson Twp. VFD - equipment
10,000
30
Greene Co. - Linton - Public Library
50,000
31
Greene Co. - Lyons - sidewalks
10,000
32
Greene Co. - Lyons VFD - equipment
10,000
33
Greene Co. - Newberry - sidewalks
10,000
34
Greene Co. - Switz City - pedestrian facilities
25,000
35
Greentown Special Deputies new vehicle - Howard Co.
30,000
36
Griffith - Cady Marsh Ditch improvement project - Lake Co.
50,000
37
Griffith - Katie Marsh Project - Lake Co.
25,000
38
Haley Towers - Terre Haute - Vigo Co.
20,000
39
Hamilton Fire Department - Delaware Co.
15,000
40
Hammond - Bethany Child Care Center - Lake Co.
15,000
41
Hammond - Challenger Learning Center - Lake Co.
50,000
42
Hammond - FOP - Police Officer Memorial - Lake Co.
7,500
43
Hammond Boys and Girls Club - Lake Co.
27,000
44
Hammond Fraternal Order of Police - Police Officer Memorial - Lake Co.
100,000
45
Hammond Jefferson Elementary - capital improvements - Lake Co.
10,000
46
Hammond Parks and Recreation - youth golf course - Lake Co.
50,000
47
Hancock Co. - Greene Township - improvements to fire station
20,000
48
Hannah House - Mishawaka - St. Joseph Co.
10,000
49
Hannah's House - Mishawaka - St. Joseph Co.
25,000
1
Hansel Neighborhood Service Center, Inc. - South Bend - St. Joseph Co.
200,000
2
Harbor Little League - Lake Co.
5,000
3
Hardinsburg Community Center - Washington Co.
5,000
4
Harrison Co. YMCA/SOS
25,000
5
Harrison Twp. VFD - Harrison Co.
100,000
6
Harrison VFD - Knox Co.
50,000
7
Haven House, Inc. - building renovation - Hammond - Lake Co.
60,000
8
Hebron FD - Porter Co.
100,000
9
Highland - Cady Ditch Flood Relief Project - Lake Co.
65,000
10
Highland - Johnston Elementary School - playground equipment - Lake Co. 5,000
11
Highland - Merkley Elementary School - playground equipment - Lake Co. 5,000
12
Highland - Southridge School - playground equipment - Lake Co.
5,000
13
Highland - Warren Elementary School - playground equipment - Lake Co. 5,000
14
Highland Boys Baseball - Lake Co.
20,000
15
Highland Little League - capital improvements - Lake Co.
5,000
16
Highland Parks & Recreation - improvements to baseball fields - Lake Co.
70,000
17
Hijos DeBorinquen - Lake Co.
7,500
18
Hillsboro - Kids Kingdom Day Care - Fountain Co.
5,000
19
Hillsboro - sidewalks and curbs - Fountain Co.
5,000
20
Hillsboro VFD - equipment - Fountain Co.
10,000
21
Hillsdale FD - equipment - Vermillion Co.
10,000
22
Historic Farmland USA - renovations - Randolph Co.
10,000
23
Historic Madison - Jefferson Co.
50,000
24
Historical Landmarks Foundation - Marion Co.
25,000
25
Hoosier Valley Railroad Museum, Inc. - Starke Co.
13,500
26
Howard County Historical Museum
50,000
27
Howard County Veterans Memorial
50,000
28
Howard Co. Sheriff - equipment
50,000
29
Hyte Community Center - Terre Haute - Vigo Co.
10,000
30
Imagination Station - heating and air conditioning - Tippecanoe Co.
40,000
31
Indiana Black Expo - Marion Co.
150,000
32
Indiana Black Expo at ISU - Terre Haute - Vigo Co.
10,000
33
Indiana Council for Economic Education - program materials - Tippecanoe Co. 15,000
34
Indiana Historical Society - Ft. Wayne - Allen Co.
5,000
35
Indiana Institute of Technology - Allen Co.
20,000
36
Indiana Institute of Technology - Ft. Wayne - Allen Co.
25,000
37
Indiana Online Academy - MSD Wayne Twp. - Marion Co.
40,000
38
Indiana Purdue Ft. Wayne - Innovation Park - Allen Co.
50,000
39
Indianapolis-Tech H.S. improvements Oriental Street soccer field-Marion Co. 30,000
40
Indianapolis Chapter - Indiana Black Expo - Marion Co.
100,000
41
Indianapolis Parks Foundation-soccer/baseball fields, improve pool-Marion Co. 100,000
42
Indianapolis Public Schools (IPS) #14 new books for library - Marion Co.
10,000
43
Indianapolis YMCA playground improvements/equip-IPS#14 & #15-Marion Co. 25,000
44
IPFW Helmke Library - Allen Co.
25,000
45
IPFW (Athletic Dept. ) - Ft. Wayne - Allen Co.
50,000
46
IPS - Northwest High School language lab - Marion Co.
40,000
47
IPS Cold Spring School - Marion Co.
15,000
48
IPS School 103 - computer equipment/instructional materials - Marion Co. 25,000
49
IPS School 105 - computer equipment/instructional materials - Marion Co. 25,000
1
IPS School 106 - computer equipment/instructional materials - Marion Co. 30,000
2
IPS School 11 - computer equipment/instructional materials - Marion Co.
20,000
3
IPS School 61 - Clarence L. Farrington Middle School - Marion Co.
40,000
4
IPS School 67 - Stephen Foster Elementary - Marion Co.
15,000
5
IPS School 69 - computer equipment/instructional materials - Marion Co.
25,000
6
IPS School 83 - computer equipment/instructional materials - Marion Co.
25,000
7
IPS School 92 - computer equipment/instructional materials - Marion Co.
25,000
8
IPS School 99 - computer equipment/instructional materials - Marion Co.
25,000
9
IPS # 39 new books for library - Marion Co.
10,000
10
IPS #101 new books for library - Marion Co.
10,000
11
IPS #15 new books for library - Marion Co.
5,000
12
IPS #21 new books for library - Marion Co.
10,000
13
IPS #54 new books for library - Marion Co.
10,000
14
IPS #68 new books for library - Marion Co.
10,000
15
IPS #74 new books for library - Marion Co.
10,000
16
IPS #78 new books for library - Marion Co.
10,000
17
Isanogel - Muncie - Delaware Co.
30,000
18
Ivy Tech Day Care building - Lake Co.
7,500
19
Ivy Tech Foundation - Community Health Center - Lake Co.
25,000
20
Ivy Tech of Gary - Lake Co.
100,000
21
Jackson Twp. VFD - Fountain Co.
5,000
22
Jackson Twp. VFD - Washington Co.
10,000
23
Jackson-Washington Twp. FD - Jackson Co.
30,000
24
Jasper Older Americans Center - Dubois Co.
40,000
25
Jasper VFD - Dubois Co.
10,000
26
Jasper/Dubois Co. Sewer project - Dubois Co.
40,000
27
Jay County Boys Club
40,000
28
Jay County Commissioners-Jay Co. Historical Society Museum renovation 20,000
29
Jay County Fair - Portland
40,000
30
Jay County High School Patriot Booster Club
40,000
31
Jefferson Co. - 4-H Fair
7,500
32
Jefferson Co. - Boys and Girls Club
125,000
33
Jefferson Co. - Canaan VFD
2,500
34
Jefferson Co. - Dupont VFD
2,500
35
Jefferson Co. - Eleutherian College
20,000
36
Jefferson Co. - Hanover Park
15,000
37
Jefferson Co. - Hanover VFD
2,500
38
Jefferson Co. - Historic Madison
15,000
39
Jefferson Co. - Kent VFD
47,500
40
Jefferson Co. - Madison PD
15,000
41
Jefferson Co. - Madison Skate and Bike Park
35,000
42
Jefferson Co. - Madison Twp. VFD
2,500
43
Jefferson Co. - Milton VFD
2,500
44
Jefferson Co. - Rykers Ridge VFD
2,500
45
Jefferson Co. Deputy VFD
2,500
46
Jefferson Twp. VFD - Sullivan Co.
20,000
47
Jefferson Twp. (Worthington) VFD - Greene Co.
50,000
48
Jeffersonville - infrastructure and rehabilitation - Clark Co.
195,000
49
Jeffersonville Main Street infrastructure improvement - Clark Co.
5,000
1
Jennings Co. - 4-H Fair
7,500
2
Jennings Co. - 911 Emergency System
22,000
3
Jennings Co. - Campbell VFD
2,500
4
Jennings Co. - Carnegie Library
22,000
5
Jennings Co. - Center VFD
2,500
6
Jennings Co. - Geneva VFD
2,500
7
Jennings Co. - Jennings Senior Center
19,000
8
Jennings Co. - Lovett VFD
2,500
9
Jennings Co. - Montgomery VFD
2,500
10
Jennings Co. - North Vernon Parks
65,000
11
Jennings Co. - North Vernon VFD
2,500
12
Jennings Co. - Old Jail
22,000
13
Jennings Co. - Park Theatre Civic Center
15,000
14
Jennings Co. - Spencer VFD
2,500
15
Jennings Co. - Vernon VFD
2,500
16
Jennings Twp. VFD - Scott Co.
10,000
17
John Marshall School-computer equip/instructional materials-Marion Co.
25,000
18
Johnson Twp. FD - Scott Co.
30,000
19
KCARC - Civitan Center - Knox Co.
50,000
20
Keep Indianapolis Beautiful, Inc. - Marion Co.
15,000
21
Kingman VFD - Fountain Co.
5,000
22
Knox Co. Parks Department
45,000
23
Knox County Public Library
25,000
24
Knox Co. - Brevoort Levee Conservancy District
50,000
25
Knox Co. - Grouseland Foundation
50,000
26
Knox Co. - Vincennes Twp. FD
50,000
27
Knox Police Department - Starke Co.
40,000
28
Kokomo FD - roof and equipment - Howard Co.
35,000
29
Kokomo YWCA-Family Intervention Ctrs-buy adjacent home-Howard Co. 55,000
30
Kokomo/Taylor Twp-sidewalk Indian Heights to
31
new library, Center Rd - Howard Co.
170,000
32
Lafayette Adult Reading Academy - building renovation - Tippecanoe Co.
15,000
33
Lafayette Twp. VFD - Floyd Co.
40,000
34
LaGrange County 4-H - electrical, water projects/barn
114,000
35
LaGrange County Parks and Recreation - building
125,000
36
LaGrange Co. - Wall Lake Fisherman's Assn. - building
5,000
37
Lake County Fairgrounds
25,000
38
Lake County Korean Veteran's Memorial
13,000
39
Lake County Korean Veterans Memorial
13,000
40
Lake County Veterans Memorial
7,500
41
Lake Co. - Brother's Keeper
100,000
42
Lake Co. - African American Achievers Youth Corp., Inc.
125,000
43
Lake Co. - Black Oak Little League
6,000
44
Lake Co. - Eldon Ready Elementary School, Griffith
2,500
45
Lake Co. - Elsie Wadsworth Elementary School, Griffith
2,500
46
Lake Co. - Franklin Elementary School, Griffith
2,500
47
Lake Co. - Gary Civil Rights Hall of Fame
100,000
48
Lake Co. - Griffith Little League
6,000
49
Lake Co. - Hessville Community Center
50,000
1
Lake Co. - IU Northwest Technology Program
50,000
2
Lake Co. - IUN Satellite Classroom Project
25,000
3
Lake Co. - IUNW Project Portal
25,000
4
Lake Co. - Ivy Tech Health Education Center
25,000
5
Lake Co. - Lake Ridge Schools
7,500
6
Lake Co. - Lake Ridge VFD
7,500
7
Lake Co. - North Twp. Pauper Cemetery - new fence
40,000
8
Lake Co. - Ophelia Steen Community Center
15,000
9
Lake Co. - Peter J. Beiriger Elementary School, Griffith
2,500
10
Lake Co. - Town of Beverly Shores Fire Department
25,000
11
Lake Co. - Town of Dune Acres
75,000
12
Lake Dale FD - Lake Co.
25,000
13
Lake of the Four Seasons FD - equipment - Porter Co.
50,000
14
Lakeside Park Improvement Foundation - Allen Co.
30,000
15
Lanesville Youth League - Harrison Co.
10,000
16
Lapel - streetlight project - Madison Co.
5,000
17
Lapel Library - technology equipment - Madison Co.
10,000
18
LaPorte Co. Fairgrounds
10,000
19
LaPorte Co. Parks Dept.
10,000
20
LaPorte Co. Sheriff Dept. equipment purchases
50,000
21
LaPorte Co. YMCA
25,000
22
Lawrence Co. - Bono Twp. - cemetery fund
5,000
23
Lawrence Co. - Mitchell VFD - equipment
20,000
24
Lawrence Co. - Oolitic VFD - equipment
75,000
25
Lawrence Co. - Perry VFD
10,000
26
Lawrence Co. - Spice Valley Trustee - VFD equipment
10,000
27
Leavenworth VFD - Crawford Co.
10,000
28
Lexington Twp. FD - Scott Co.
30,000
29
Liberty - Delaware Co.
10,000
30
Liberty Regional Waste Water - Delaware Co.
25,000
31
Liberty Twp. - FD - Porter Co.
30,000
32
Life Stream - Muncie - Delaware Co.
25,000
33
Life Time Resources
25,000
34
Lifespring Mental Health Services-bldg improvements-Corydon-Harrison Co. 50,000
35
Light House Mission - Terre Haute - Vigo Co.
30,000
36
Lincoln Library - Allen Co.
10,000
37
Long Center for the Performing Arts-renovation-Lafayette-Tippecanoe Co. 40,000
38
Lowell FD - Lake Co.
50,000
39
Lowell Parks Department - Lake Co.
20,000
40
Lowell PD - equipment - Lake Co.
30,000
41
Lyford VFD - equipment - Parke Co.
5,000
42
Lynnville - Bread of Life Food Bank - equipment - Vanderburgh Co.
10,000
43
Madison County Commissioners - infrastructure
100,000
44
Madison Co. Com./Law Enforcement Inter-Local Data-tech equipment
25,000
45
Madison Co. HAZMAT Team - HAZMAT equipment
30,000
46
Madison Industrial Development Corporation - Jefferson Co.
50,000
47
Madison Twp. VFD Washington Co.
10,000
48
Manchester Twp. VFD - Dearborn Co.
25,000
49
Marengo Parks Department - Crawford Co.
10,000
1
Marengo/Liberty Twp. VFD - Crawford Co.
10,000
2
Marion Co. - Barn Project
50,000
3
Marion Co. - Beech Grove PD
100,000
4
Marion Co. - Beech Grove Public Schools
40,000
5
Marion Co. - Building Block Academy
20,000
6
Marion Co. - Center for Leadership Development
25,000
7
Marion Co. - Citizens Multi-Service Center
50,000
8
Marion Co. - City of Beech Grove
50,000
9
Marion Co. - Daysprings
25,000
10
Marion Co. - Daysprings Center
20,000
11
Marion Co. - Destiny
25,000
12
Marion Co. - Eagledale Little League
75,000
13
Marion Co. - Ernie Pyle School #90 - playground equipment
50,000
14
Marion Co. Flanner House
100,000
15
Marion Co. - Gleaners Food Bank
25,000
16
Marion Co. - Hawthorne Community Center
25,000
17
Marion Co. - Herron-Martin Place Historical Park
25,000
18
Marion Co. - Historical Landmarks Foundation
25,000
19
Marion Co. - Indiana Museum of African American History
50,000
20
Marion Co. - Indianapolis Childrens Museum-Star Point Program-van
25,000
21
Marion Co. - Indianapolis Parks Department
60,000
22
Marion Co. - Indianapolis Parks Foundation
25,000
23
Marion Co. - Indianapolis Public Schools
65,000
24
Marion Co. - Ivy Tech Krannert Building
40,000
25
Marion Co. - Julian Center
100,000
26
Marion Co. - Mapleton Fall Creek CDC
50,000
27
Marion Co. - Martindale Brightwood CDC
60,000
28
Marion Co. - Meridian Kessler CDC
25,000
29
Marion Co.-Miracle Place equip, supplies, storage neighborhood cleanup prog 10,000
30
Marion Co. - Near North CDC
25,000
31
Marion Co. - Near North Development - CDC
25,000
32
Marion Co. - Neighborhood Youth Brigade
50,000
33
Marion Co. - Pathway Homeless Shelter
25,000
34
Marion Co. - PECAR Health Center
110,000
35
Marion Co. - PECAR Healthcare Facility
25,000
36
Marion Co. - People's Health Center renovation
100,000
37
Marion Co. - Pike Youth Soccer Club
75,000
38
Marion Co. - Reach for Youth
20,000
39
Marion Co. - RROSS/CDC
50,000
40
Marion Co. - South East Health Center/Health Net building project
150,000
41
Marion Co. - StarPoint Program at the Children's Museum - van
25,000
42
Marion Co. - St. Florian Center
25,000
43
Marion Co. - St. Mary Child Center
15,000
44
Marion Co. - Teacher Treasures
25,000
45
Marion Co. - United Northeast CDC
50,000
46
Marion Co. - UNWA CDC
25,000
47
Marion Co. - UNWA Neighborhood Assn. - Assisted Living Facility
50,000
48
Marion Co. - Urban Arts Consortium - capital
25,000
49
Marion Co. - Why, Inc.
25,000
1
Marion Twp. Trustee - Jennings Co.
25,000
2
Marshall County Sheriff Department
75,000
3
Marshall VFD firehouse - Parke Co.
50,000
4
Martin Co. - 4-H Fairgrounds
25,000
5
Martin Co. - City of Loogootee
20,000
6
Martin Co. - Crane VFD improvements
10,000
7
Martin Co. - Martin Co. 4-H building project
50,000
8
Martin Co. - Shoals VFD - equipment
10,000
9
Martin Co. - West Boggs - Daviess/Martin Parks improvements
40,000
10
Matthew 25 - Ft. Wayne - Allen Co.
20,000
11
MCHA Shelter - Monroe Co.
50,000
12
Mecca Community Center - Parke Co.
10,000
13
Memorial CDC housing - Vanderburgh Co.
20,000
14
Merrillville Conservancy District - Lake Co.
500,000
15
Merrillville VFD - Lake Co.
50,000
16
Michiana Resources, Inc. - LaPorte Co.
10,000
17
Michigan City-City Neighborhoods Alive and
18
Trail Creek Harbor projects - LaPorte Co.
250,000
19
Michigan City Salvation Army - LaPorte Co.
50,000
20
Michigan City YMCA- LaPorte Co.
50,000
21
Mid-Land Meals, Inc. - new central kitchen and warehouse - Tippecanoe Co. 25,000
22
Milan 1954 Museum - Ripley Co.
10,000
23
Military Honor Park - South Bend - St. Joseph Co.
100,000
24
Millennium Project-landscaping/entrance construction-Merrillville-Lake Co. 40,000
25
Miller-York VFD - Lawrenceburg - Dearborn Co.
15,000
26
Milltown VFD - Crawford Co.
10,000
27
Milton - infrastructure - Wayne Co.
10,000
28
Mishawaka - AM General road projects - St. Joseph Co.
150,000
29
Mobile Dental Unit - Ft. Wayne - Allen Co.
20,000
30
MOMS - Muncie - Delaware Co.
25,000
31
Monroe County Fair Board
17,000
32
Monroe Co. - Amethyst House renovation
10,000
33
Monroe Co. - Big Brothers/Big Sisters
23,000
34
Monroe Co. - Big Brothers/Big Sisters - repair & rehab/technology
20,000
35
Monroe Co. - Community Access Television Service Equipment Fund
15,000
36
Monroe Co. - Community Bike project
2,500
37
Monroe Co. - Community Kitchen repair/rehab
10,000
38
Monroe Co. - Elm Heights School Preservation
25,000
39
Monroe Co. - Evergreen Alzheimer's Center
20,000
40
Monroe Co. - Evergreen Project
30,500
41
Monroe Co. - Girls Inc.
8,500
42
Monroe Co. - Girls, Inc.
17,000
43
Monroe Co. - Indian Creek Community Assn.
20,000
44
Monroe Co. - Indian Creek VFD
8,000
45
Monroe Co. - Perry Twp. Shelter Fund
10,000
46
Monroe Co. - Shelter Inc.
10,000
47
Monroe Co. Convention & Visitors Bureau - signage project
20,000
48
Monroe Co. CSC Teachers' Supply Fund
14,500
49
Monroe Co. Fairgrounds
15,000
1
Monroe Co. Humane Assn. - animal shelter construction project
100,000
2
Monroe Co. Sheriff
50,000
3
Monroe Twp. VFD - Clark Co.
10,000
4
Montezuma downtown renovation - Parke Co.
45,000
5
Moores Hill FD - Dearborn Co.
25,000
6
MSD Wayne Twp - Garden City Elementary - Marion Co.
15,000
7
MSD Wayne Twp - Maplewood Elementary - Marion Co.
15,000
8
MSD Wayne Twp. - Rhoades Elementary - Marion Co.
15,000
9
Mt. Vernon - expansion Mt. Vernon senior citizens center - Posey Co.
12,500
10
Muncie Baseball Star+Softball Association - Delaware Co.
25,000
11
Muncie Black Expo - Delaware Co.
10,000
12
Munster Little League - capital improvements - Lake Co.
5,000
13
National Civil Rights Museum - Lake Co.
100,000
14
National Public Radio - WVPE at IUSB - St. Joseph Co.
50,000
15
Neighborhood Health Clinic - Ft. Wayne - Allen Co.
20,000
16
Neutral Zone Teen Center - LaPorte Co.
10,000
17
New Albany - Division Street School renovation project - Floyd Co.
100,000
18
New Albany - town clock tower renovation - Floyd Co.
70,000
19
New Washington FD - Clark Co.
30,000
20
Newport Shed - Vermillion Co.
20,000
21
Newton County Sheriff Department
50,000
22
Newton Co. - Iroquois Conservation Club of Brook
15,000
23
Newton Co. - Lake Twp. VFD
50,000
24
Newton Co. - Lake Village Airport
45,000
25
Newton Co. - Martz Wilson Memorial Park
5,000
26
Noble County 4-H Horse and Pony Club - barn
35,000
27
Noble County Fairgrounds - infrastructure improvements
70,000
28
Noble County Foundation - Center Stage Auditorium
50,000
29
Noble Co. - YMCA - improvements
101,000
30
North Gibson Technology Training - Gibson Co.
10,000
31
North Judson-Wayne Twp. FD - Starke Co.
40,000
32
North Lake Co. Children's Museum - Lake Co.
150,000
33
Northern Indiana Center for History - South Bend - St. Joseph Co.
25,000
34
Northside Little League - St. Joseph Co.
10,000
35
Northwest Family Services-classroom education equip/computers-Lake Co. 20,000
36
NW Indiana Hispanic Coordinating Council - capital projects
5,000
37
NW Indiana Residents for Clean Air - capital projects - Lake Co.
5,000
38
Oaktown VFD - Knox Co.
50,000
39
Odon Library - Daviess Co.
5,000
40
Old Normal School Restoration - Ladoga - Montgomery Co.
30,000
41
Operation Love - building improvements - Anderson - Madison Co.
40,000
42
Orange Co. - West Baden VFD - equipment
10,000
43
Orange Co. - bridge
15,000
44
Orange Co. - French Lick - parking lot
10,000
45
Orange Co. - French Lick VFD - equipment
10,000
46
Orange Co. - Orleans VFD - equipment
10,000
47
Orange Co. - Paoli VFD - equipment
10,000
48
Orange Co. - Rural District #2 VFD - equipment
25,000
49
Orange Co. - Southeast Twp. VFD - equipment
10,000
1
Orange Co. - Springs Valley Schools - playground equipment
50,000
2
Orange Co. - Stampers Creek/Hindostan community centers
10,000
3
Orange Co. - West Baden - Historical Building Restoration
25,000
4
Osceola - dry wells - St. Joseph Co.
50,000
5
Osceola Little League - St. Joseph Co.
10,000
6
Osceola VFD - safety equipment - St. Joseph Co.
15,000
7
Owen Co. - Cataract VFD fire apparatus
50,000
8
Owen Co. - Franklin Twp. VFD fire apparatus
30,000
9
Owen Co. ARC - equipment upgrade
10,000
10
Owen Twp. Trustee - Clark Co.
7,000
11
Owen Valley FD fire apparatus
50,000
12
Oxford Assoc. Building - Allen Co.
20,000
13
Palais Royale Ballroom renovation - South Bend - St. Joseph Co.
50,000
14
Palmyra VFD - Harrison Co.
20,000
15
Palmyra VFD - Knox Co.
40,000
16
Parke County EMS
10,000
17
Parke Co. - road signs
10,000
18
Parke Co. 4-H Fairgrounds bleacher project
4,000
19
Parke Co. EMS
40,000
20
Parker City park - Jay Co.
35,000
21
Patricksburg Community VFD fire apparatus - Owen Co.
50,000
22
Pendleton Community Library - technology - Madison Co.
15,000
23
Penn North VFD - safety equipment - St. Joseph Co.
15,000
24
Penn South VFD - safety equipment - St. Joseph Co.
15,000
25
Penn Twp. - youth center - St. Joseph Co.
40,000
26
Perry County Museum - Perry Co.
10,000
27
Perry County Museum project
15,000
28
Perry Co. - Lincoln Hills Cotton Mill project
25,000
29
Perry Co. - Overlook Park project
15,000
30
Perry Co. - Port of Tell City project
25,000
31
Perry Co. - Tell City PD projects
25,000
32
Perry Co. - Troy boat ramp project
22,500
33
Perry Co. Fire and Rescue - Perry Co.
27,000
34
Perry Co. fire rescue truck
27,500
35
Perry Co. Parks and Recreation - Perry Co.
12,500
36
Perrysville - safe drinking water system - Vermillion Co.
50,000
37
Pierce-Polk VFD - Washington Co.
10,000
38
Pigeon Creek Clearing project - Vanderburgh/Warrick Co.
5,000
39
Pigeon Creek Greenway - Pigeon Creek desnagging - Vanderburgh Co.
10,000
40
Pike Co. - Jefferson Twp. VFD improvements
10,000
41
Pike Co.-Otwell/Jefferson Twp Community Center bldg improvements
25,000
42
Pike Co. - Town of Spurgeon paving
25,000
43
Pike Performing Arts Center (MSD Pike) - Marion Co.
40,000
44
Pimento School, Inc. - building restoration - Vigo Co.
10,000
45
Pine Twp. VFD - Lake Co.
50,000
46
Plymouth Public Library - Marshall Co.
70,000
47
Poland Community VFD - Clay Co.
40,000
48
Portage - Health Care Clinic equipment - Porter Co.
15,000
49
Portage - upgrade US 20 & Porter Ave. - Porter Co.
65,000
1
Portage- upgrade McCool & Portage Ave. - Porter Co.
65,000
2
Portage/Valpo Meals on Wheels - vans - Porter Co.
35,000
3
Porter - sanitary/storm sewer P/E - Porter Co.
90,000
4
Portland-The Friends of the School-restoration of
5
one-room school - Salamonia - Jay Co.
10,000
6
Portland - Youth Service Bureau of Jay Co., Inc. - Jay Co.
15,000
7
Portland PD - Jay Co.
15,000
8
Portland/Winchester - Jay-Randolph Developmental Services
15,000
9
Posey Co. - Childrens Learning Center
10,000
10
Posey Co. - Marrs Twp. - baseball fields
40,000
11
Posey Co. - Marrs Twp. VFD
10,000
12
Posey Co. - Point Twp. VFD
10,000
13
Posey Co. Highway Department - road signs
30,000
14
Posey Co. Rehabilitation Services - facility expansion
100,000
15
Posey Twp. VFD - Clay Co.
25,000
16
Posey Twp. VFD - Washington Co.
10,000
17
Prairie Creek Reservoir - Delaware Co.
20,000
18
Princeton Fire Dept. - Gibson Co.
10,000
19
Pulaski Park improvements - Hammond - Lake Co.
50,000
20
Purdue University Agriculture Hall - renovation - Tippecanoe Co.
25,000
21
Putnam Co. Board of Aviation
50,000
22
Quad Town Safety Village - Lake Co.
12,500
23
Ramsey VFD - equipment/capital improvements - Harrison Co.
50,000
24
Randolph County YMCA
40,000
25
Red Cross - Muncie - Delaware Co.
10,000
26
Redkey Town Park - Jay Co.
15,000
27
Redkey VFD - Jay Co.
15,000
28
Riley Fire Protection District - fire station - Vigo Co.
25,000
29
Ripley Co. - 4-H Fair
5,000
30
Ripley Co. - Holton VFD
2,500
31
Ripley Co. - New Marion VFD
2,500
32
Rising Sun-Ohio C o. Emergency Services
50,000
33
Rockville Head Start Center - Parke Co.
10,000
34
Rome VFD - Perry Co.
10,000
35
Rosedale City building - Parke Co.
10,000
36
Russellville Community Center - Putnam Co.
10,000
37
Ryves Hall Youth Center - Terre Haute - Vigo Co.
100,000
38
Sandborn Park Board - community center - Knox Co.
60,000
39
Sandborn Street Department - Knox Co.
10,000
40
Sandcut VFD - Vigo Co.
20,000
41
Sandford FD - Vigo Co.
10,000
42
SCAN - Ft. Wayne - Allen Co.
10,000
43
Schererville -Downtown Improvement Project-street lighting-Lake Co.
25,000
44
Schererville-Homan Elementary School-playground equipment-Lake Co.
5,000
45
Schererville - Lights for Downtown Joliet Street - Lake Co.
50,000
46
Schererville-Peifer Elementary School-playground equipment-Lake Co.
5,000
47
Schererville - Quad Town Safety Village - Lake Co.
20,000
48
Schererville - St. John Twp. Veteran's War Memorial - Lake Co.
15,000
49
Schererville-Watson Elementary School-playground equipment-Lake Co.
5,000
1
Schnellville Community Club - Dubois Co.
3,000
2
Schnellville VFD - Dubois Co.
10,000
3
School City of East Chicago - fitness center - Lake Co.
50,000
4
Science Central - Ft. Wayne - Allen Co.
25,000
5
Scottsburg FD - Scott Co.
30,000
6
Scottsburg PD - Scott Co.
10,000
7
Seelyville Town Marshall - Vigo Co.
30,000
8
Sellersburg VFD - Clark Co.
57,000
9
Sexual Assault Treatment Center - Ft. Wayne - Allen Co.
5,000
10
Seymour City Parks Department - Jackson Co.
10,000
11
Seymour FD - Jackson Co.
50,000
12
Seymour PD - Jackson Co.
10,000
13
South Bend Regional Museum of Art - South Bend - St. Joseph Co.
50,000
14
South Bend Remedy Project - St. Joseph Co.
50,000
15
South Wayne Junior High School - MSD Wayne Twp. - Marion Co.
40,000
16
Southside High School Business Department - Muncie - Delaware Co.
10,000
17
Southwest IN Master Gardeners - renovations - Vanderburgh Co.
5,000
18
Southwest Little League - St. Joseph Co.
10,000
19
So. Vermillion Community School Corp-opportunity program-Vermillion Co. 5,000
20
Spencer Co. - Dale Town Hall renovation project
7,000
21
Spencer Co. - Chrisney VFD pumper project
25,000
22
Spencer Co. - Cultural Arts of Spencer Co. project
10,000
23
Spencer Co. - Dale sidewalk project
15,000
24
Spencer Co. - Gentryville paving project
8,000
25
Spencer Co. - Jackson Twp. - turnout gear
10,000
26
Spencer Co. - Luce Twp. VFD and Center
35,000
27
Spencer Co. - Santa Claus VFD
15,000
28
Spencer Co. - St. Meinrad VFD house addition
20,000
29
Spencer Co. Youth and Community Center project
25,000
30
Spencer Lions Club - community building - Owen Co.
25,000
31
Steen Twp. VFD - Knox Co.
50,000
32
Studebaker - South Bend - St. Joseph Co.
50,000
33
St. Anthony VFD - Dubois Co.
10,000
34
St. Francis University - Ft. Wayne - Allen Co.
25,000
35
St. Joseph County - road improvements
190,000
36
St. Joseph Co. - Chet Wagner Little League - field development
75,000
37
St. Joseph Co. - Clay Twp. VFD - equipment
75,000
38
St. Joseph Co. - Dismas of Michiana
50,000
39
St. Joseph Co. - German Twp. VFD - equipment
75,000
40
St. Joseph Co. - Harris Twp. Baseball Assn. - field development
75,000
41
St. Joseph Co. - Harris Twp. VFD - equipment
75,000
42
St. Joseph Co. - Warren Twp. VFD - equipment
75,000
43
St. Joseph Co. 4-H Fair, Inc. - restoration
10,000
44
St. Leon VFD - Dearborn Co.
25,000
45
St. Mary's Soup Kitchen - Ft. Wayne - Allen Co.
15,000
46
Super Shot, Inc. - Ft. Wayne - Allen Co.
20,000
47
Sycamore Girl Scout Council - program center renovation - Tippecanoe Co. 40,000
48
S.O.S. (rape crisis center) - South Bend - St. Joseph Co.
25,000
49
Taylor Twp. FD - Howard Co.
10,000
1
Taylor University - Ft. Wayne - Allen Co.
25,000
2
Terre Haute Hazardous Materials Emergency equipment - Vigo Co.
40,000
3
Terre Haute South Booster Club - sports facility - Vigo
25,000
4
Terre Haute South High School Booster Club - Vigo Co.
5,000
5
The Adult Learning Center - Ft. Wayne - Allen Co.
20,000
6
The Carriage House - Ft. Wayne - Allen Co.
10,000
7
The Eagle's Nest - Ft. Wayne - Allen Co.
25,000
8
The Erin House - Ft. Wayne - Allen Co.
10,000
9
The Youth Service Center - Ft. Wayne - Allen Co.
10,000
10
Tippecanoe Co. Arts Foundation
50,000
11
Tippecanoe Public Library - Tippecanoe Co.
100,000
12
Towle Opera House - renovation - Hammond - Lake Co.
50,000
13
Town of Argos - Clerk-Treasurer - Marshall Co.
12,000
14
Town of Argos - Marshall Co.
43,000
15
Town of Austin - parks - Scott Co.
40,000
16
Town of Bloomfield - Greene Co.
120,000
17
Town of Borden - capital improvements - Clark Co.
25,000
18
Town of Center Point - infrastructure - Clay Co.
20,000
19
Town of Clay City - Police Station upgrade - Clay Co.
10,000
20
Town of Culver - Marshall Co.
40,000
21
Town of Dyer - capital improvements
50,000
22
Town of Elizabeth - infrastructure improvements
25,000
23
Town of Ellettsville - Monroe Co.
75,000
24
Town of Gosport - fire station/apparatus - Owen Co.
25,000
25
Town of Highland - capital improvements
50,000
26
Town of Ingalls - fire department - equipment - Madison Co.
10,000
27
Town of Ingalls - water system improvements - Madison Co.
30,000
28
Town of Lanesville - sidewalks - Harrison Co.
50,000
29
Town of Lapel - ambulance replacement - Madison Co.
25,000
30
Town of Milltown - Crawford Co.
7,000
31
Town of Munster - capital improvements
50,000
32
Town of New Chicago - fire truck - Lake Co.
50,000
33
Town of North Judson - Park and Recreation Board - Starke Co.
20,000
34
Town of Pendleton - Fire Department equipment - Madison Co.
70,000
35
Town of Pennville - streetscape project - Jay Co.
10,000
36
Town of Plainville - park - Daviess Co.
70,000
37
Town of Schererville - Downtown Beautiful project - Lake Co.
50,000
38
Town of Shelburn - community building - Sullivan Co.
10,000
39
Town of Westville - LaPorte Co.
25,000
40
Townsend Community Center - Richmond - Wayne Co.
25,000
41
Tri-State Carousel Assn. - Vanderburgh Co.
50,000
42
TUFF (Teaming Up For the Future) - Terre Haute - Vigo Co.
35,000
43
Turkey Run Community School Corp. - Marshall - Parke Co.
10,000
44
Turman Twp. VFD - Sullivan Co.
25,000
45
Turnstone - Ft. Wayne - Allen Co.
10,000
46
Union Benefica Mexicana - Lake Co.
7,500
47
Union City - renovation of Indiana Fire Dept. Building - Randolph Co.
20,000
48
United Way of Howard County
50,000
49
Urban League Building - Ft. Wayne - Allen Co.
25,000
1
US Hispanic Leadership Institute - capital projects - Lake Co.
5,000
2
USI/New Harmony Foundation-restore Schnee-Ribeyere-Elliott House-Posey Co. 50,000
3
Utica - construction program (maint. bldg.) - Clark Co.
20,000
4
Utica VFD - construction program - Clark Co.
40,000
5
Valparaiso - Hilltop Neighborhood House equipment - Porter Co.
10,000
6
Valparaiso - Union VFD - Porter Co.
100,000
7
Van Buren FD - Clay Co.
13,000
8
VanBibber Lake VFD - Putnam Co.
67,000
9
Vanderburgh Co. - Perry Twp. VFD
10,000
10
Vanderburgh Co. - Wesselman-Wood Nature Preserve Society
11
- Howell Wetlands Ed Center
50,000
12
Vanderburgh Co.-Youth First Foundation-substance abuse prevention materials 20,000
13
Vanderburgh Co. Board of Commissioners - Burdette Park Discovery Lodge 90,000
14
Vanderburgh Co. GIS Mapping
40,000
15
Veedersburg - American Legion Post - sidewalks - Fountain Co.
15,000
16
Vermillion Co. - Read More Books program -
17
Central Elementary/So. Vermillion CSC
2,000
18
Vernon Twp. FD - Jackson Co.
100,000
19
Veterans Memorial - Lake Co.
15,000
20
Vienna Twp. FD - Scott Co.
30,000
21
Vigo Co. - Pierson Twp. VFD fire apparatus
30,000
22
Vincennes - Harbour House - Knox Co.
25,000
23
Vincennes - Knox Co. Youth Soccer
5,000
24
Vincennes Riverwalk project - Knox Co.
50,000
25
Wabash Valley Comm. Foundation - Veterans Memorial Plaza
10,000
26
Wabash Valley Family Sports Center - Vigo Co.
90,000
27
Wadesville/Center Twp. VFD - Posey Co.
10,000
28
Wallace - sidewalks - Fountain Co.
5,000
29
Warren County EMS
50,000
30
Warren Co. - Pine Village VFD
50,000
31
Warrick Co. - Boonville FD project
20,000
32
Warrick Co. - Bread of Life Food Bank freezer project
10,000
33
Warrick Co. - Elberfeld VFD
10,000
34
Warrick Co. - Lynnville Community Center paving project
30,000
35
Warrick Co. - Owen Twp. FD
10,000
36
Warrick Co. - Pigeon Twp. FD
10,000
37
Warrick Co. - Skelton Twp. FD
10,000
38
Warrick Co. Surveyor Section Project
15,000
39
Warrick/Vanderburgh Co. - Pigeon Creek DNR Desnag project
15,000
40
Washington Co. - Campbellsburg - sidewalks
10,000
41
Washington Co. - Jefferson Twp. Trustee - VFD equipment
10,000
42
Washington Co. Courthouse renovation - Washington Co.
40,000
43
Washington Twp-Reelsville VFD - Putnam Co.
12,000
44
Washington Twp. VFD - Knox Co.
5,000
45
Wayne Co. - COPE Environmental Center - Center Twp.
75,000
46
Wayne Co. Soccer Assn. - field
25,000
47
West Jay Community Center - expansion - Dunkirk - Jay Co.
50,000
48
W. Lafayette Parks & Recreation-Riverside ice skating rink-Tippecanoe Co. 150,000
49
West Vigo Community Center - Vigo Co.
20,000
1
West Vigo Town Hall - Vigo Co.
40,000
2
WFHB Community Radio - Monroe Co.
27,000
3
White Co. - Chalmers water tower project
100,000
4
White Co. - K-IRPC office renovation project
10,000
5
White Co. - Reynolds First Respond Team
15,000
6
Whiting Little League - capital improvements - Lake Co.
5,000
7
Wicker Park Improvements - Lake Co.
10,000
8
Widows Lodge+Order of Eastern Star - Muncie - Delaware Co.
25,000
9
Williamsport EMS - Warren Co.
10,000
10
Winchester - White River Twp. Fire-Rescue - Randolph Co.
20,000
11
WNIT Channel 34 - building - St. Joseph Co.
25,000
12
WonderLab Childrens' Museum - Monroe Co.
80,000
13
Woodmar Little League - capital improvements - Lake Co.
5,000
14
Worthington Library - Greene Co.
5,000
15
WREN Housing Corporation - Vanderburgh Co.
20,000
16
Wright Twp. VFD - Greene Co.
5,000
17
YMCA - Hammond - Lake Co.
5,000
18
YMCA - Terre Haute - Vigo Co.
30,000
19
YMCA of Crown Point - building - Lake Co.
25,000
20
YMCA of Michiana - South Bend - St. Joseph Co.
50,000
21
YWCA - South Bend - St. Joseph Co.
50,000
22
YWCA - Terre Haute - Vigo Co.
30,000
23
YWCA Women's Shelter - Allen Co.
30,000
24
25
26
27
4-H Building, Blackford Co.
200,000
28
4-H Community Building Ceiling Renovation, Union Co.
10,000
29
4-H Community/Conf. Center, Orange Co.
50,000
30
4-H Fairground Improvements, Boone Co.
25,000
31
4-H Fairgrounds Bleacher, Parke Co.
4,000
32
4-H Historical Preservation & Restoration, St. Joseph Co.
10,000
33
4-H Revitalization, Hendricks Co.
100,000
34
Aboite Twp Comm. Park, Allen Co.
175,000
35
Agape Respite Care, Adams Co.
40,000
36
Air Traffic Control Tower, Elkhart, Elkhart Co.
110,000
37
Airport, Jasper Co.
150,000
38
Airport Improvement & Expansion, Newton Co.
20,000
39
Alternative School, Greene Co.
10,000
40
Ambulance & EMS Equip., Warren Co.
75,000
41
Ambulance Service-Med Shed Expansion & Restoration, Benton Co.
35,000
42
Amo Historic Building Restoration, Hendricks Co.
30,000
43
Anderson Twp. Fire / Rescue Truck, Rush Co.
100,000
44
Andrews-New Town Hall/Police Station, Huntington Co.
75,000
45
Argos Public Library, Marshall Co.
50,000
46
Atwood Fire Dept. IRIS Helmet, Kosciusko Co.
25,000
47
Auburn Comm. Pool Water Treatment System
48
Renovation, Dekalb Co.
64,000
49
Auburn Fire Dept. Training Tower/Train,
1
Public Ed. Facility, Dekalb Co.
122,000
2
Automated Fingerprint Identification System, Allen Co.
35,000
3
Automated Fingerprint Identification System, Allen Co.
35,000
4
Automated Fingerprint Identification System, Allen Co.
35,000
5
Aviation T-Hangar Construction Project, Putnam Co.
50,000
6
Bainbridge Fire Dept., Van Bibber Lakes, Putnam Co.
67,000
7
Bartholomew Consolidated School Corp., Bartholomew Co.
500,000
8
Bell Memorial Library/Purchase Bldg. For Sr. Citizens
9
Ctr., Kosciusko Co.
175,000
10
Bicknell Aerial Fire Truck, Knox Co.
50,000
11
Billie Creek Realignment, Parke Co.
20,000
12
Bluff Road Park, Marion Co.
30,000
13
Boys & Girls Club of Wayne Co., Wayne Co.
135,000
14
Brazil-Clay Co. Airport, Clay Co.
70,000
15
Bread of Life Ministry Expansion, Warrick Co.
15,000
16
Breeden YMCA Learning /Resource Center, Steuben Co.
54,000
17
Brevoort Levee Repairs, Knox Co.
25,000
18
Brook Vol. Fire Dept Fire Truck, Newton Co.
140,000
19
Brownsburg Challenger Center, Hendricks Co.
75,000
20
Brownsburg Fire Protection Territory, Hendricks Co.
14,000
21
Brunswick Community Center, Lake Co.
2,000
22
Burdette Park O'Day Discovery Center, Vanderburgh Co.
40,000
23
Campbellsburg Baseball Park, Washington Co.
25,000
24
Cardinal Greenway, Various Co.
34,280
25
Cataract Vol. Fire Dept.-Purchasing & Upgrading of
26
Fire Equip., Owen Co.
45,000
27
Cedar Grove Vol. Fire Dept., Franklin Co.
50,000
28
Cedar Lake - Red Cedars Museum Rehabilitation, Lake Co.
81,000
29
Cedar Lake Enhancement Dredging, Lake Co.
100,000
30
Cedar Lake Public Access Site - Operation Dollars, Lake Co.
4,500
31
Cedar Lake Vol. Fire Dept. Rescue Truck, Lake Co.
85,000
32
Center Grove School System, Johnson Co.
10,000
33
Center Stage Auditorium/Central Noble, Noble Co.
24,000
34
Center Twp. Vol. Fire Dept., Greene Co.
50,000
35
Chandler Fire Truck, Warrick Co.
155,000
36
Charlottesville Infrastructure, Hancock Co.
150,000
37
Children's Hope, Inc., Allen Co.
75,000
38
Children's Hope, Inc., Allen Co.
75,000
39
Churubusco School Crosswalks, Whitley Co.
17,000
40
Circuit Courtroom Historic Restoration, Dekalb Co.
50,000
41
Civil War Monument, Blackford Co.
20,000
42
Clarks Hill-Community Center Fire Station, Tippecanoe Co.
35,000
43
Clarksburg Fire Dept., Decatur Co.
10,000
44
Clay Fire/EMS Dispatch Radio Improvements, St. Joseph Co.
20,000
45
Clay Twp. Park Improvement, St. Joseph Co.
60,000
46
Clayton Municipal Bldg. Project, Hendricks Co.
100,000
47
Clerk & Circuit Court, Boone Co.
20,000
48
Clermont Street Sweeper and Vacuum, Marion Co.
8,500
49
Cleveland Township Vol. Fire Dept. Building, Whitley Co.
60,000
1
Cloverdale Multi-Purpose Youth Facility, Putnam Co.
150,000
2
Cloverdale Vol. Fire Dept.-Land Purchase and Building
3
Addition, Putnam Co.
20,000
4
Clugston Elderly Apts. Rehab., Whitley Co.
50,000
5
Co. Road Restoration and Improvements, Franklin Co.
100,000
6
Coal City Vol. Fire Dept., Owen Co.
45,000
7
Colfax Town Hall Renovation, Clinton Co.
20,000
8
Columbia City Chamber of Commerce Building
9
Purchase, Whitley Co.
50,000
10
Columbia City Fire Dept. Truck & Station Extension, Whitley Co.
60,000
11
Comm. Corrections, Wells Co.
40,000
12
Comm. Foundation-Jacob Schramm Park, Hancock Co.
75,000
13
Comm.-Built Playground, Putnam Co.
10,000
14
Community Center Hospital Restoration, Randolph Co.
165,000
15
Computer Support, Boone Co.
20,000
16
Conner Prairie Education, Hamilton Co.
100,000
17
Conner Prairie Expanded Attraction, Hamilton Co.
100,000
18
Connersville Main Street Urban Design Plan, Fayette Co.
200,000
19
Conservation Learning Center Building Project, Jackson Co.
75,000
20
Converse-Fair Horse Barn, Miami Co.
20,000
21
Cook Station Lights, Elkhart Co.
10,000
22
Cope Environmental Education Ctr., Wayne Co.
25,000
23
Coroner Mobile Unit, Allen Co.
15,000
24
Coroner Mobile Unit, Allen Co.
15,000
25
Coroner Mobile Unit, Allen Co.
15,000
26
County Courts Computer System, Boone Co.
20,000
27
Court House Restoration, Allen Co.
50,000
28
Court House Restoration, Allen Co.
75,000
29
Court House Restoration, Allen Co.
75,000
30
Court House Restoration, Randolph Co.
125,000
31
Courts Integrated Justice, Allen Co.
20,000
32
Crawfordsville Police Dept. Communication, Montgomery Co.
50,000
33
Crown Point Fire Training Tower, Lake Co.
80,000
34
Culver-Pumper/Tanker Fire Truck, Marshall Co.
40,000
35
Cumberland Sanitary Sewer Modernization, Marion Co.
200,000
36
Darough Chapel Elementary Playground Equipment, Howard Co. 20,000
37
Dayton Elementary School Playground, Tippecanoe Co.
25,000
38
Dayton Gazebo Project, Tippecanoe Co.
26,350
39
Decatur Co. Parks, Allen Memorial Pool and
40
Facilities, Decatur Co.
100,000
41
Decatur Twp.-New Fire Station & Small Claims Ct., Marion Co.
150,000
42
Deep Thermal Imaging, Allen Co.
60,000
43
Delaware Vol. Fire Dept., Ripley Co.
15,000
44
Delphi Pride & Park Enhancements, Carroll Co.
100,000
45
Demotte Downtown Revitalization/Beautification, Jasper Co.
15,000
46
Demotte Historical Society/Town of Demotte, Jasper Co. 5,000
47
Development Support & Tools for Upper White River
48
Watershed, Various Co.
15,000
49
Disaster Team Communication Equip, Huntington Co.
5,000
1
Drewsersburg Vol. Fire Dept.-Purchase New Pumper
2
Fire Truck, Franklin Co.
50,000
3
Duncan Hall New Kitchen, Tippecanoe Co.
15,000
4
Dyer Water Mains, Lake Co.
20,000
5
E-911 Extension, Parke Co.
10,000
6
Elberfeld Water Improvements, Warrick Co.
113,000
7
Elevator Addition/ Mechanical Systems Upgrade, Tippecanoe Co.
50,000
8
Elkhart Chapter-Black Expo, Elkhart Co.
10,000
9
Elwood Multi-Services Building, Madison Co.
200,000
10
Emerg. Management Equipment, Washington Co.
21,858
11
Emerg. Mngt. Agency-Severe Weather Alert System, Boone Co.
75,000
12
Emergency Tornado Management, Allen Co.
72,000
13
Emergency Tornado Management, Allen Co.
36,000
14
Emporia Project, Vanderburgh Co.
200,000
15
EMS Shelter, Fairmount, Grant Co.
50,000
16
EMSI-Emergency Ambulance Purchase, Franklin Co.
50,000
17
Etna Twp. Vol. Fire Dept. Rescue Truck, Kosciusko Co.
175,000
18
Expansion of Auburn Cord Duesenberg Museum, Dekalb Co.
200,000
19
Fair Grounds-Electrical & Restroom Renovation, Owen Co.
25,000
20
Fair Office Annex, Elkhart Co.
50,000
21
Fairbanks-Park, Sullivan Co.
15,000
22
Fairground Improvements, Fulton Co.
90,000
23
Fairground Improvements, Newton Co.
20,000
24
Fairgrounds, Allen Co.
100,000
25
Fairgrounds Building and Horse Barn Renovation, Shelby Co.
60,000
26
Fairmount Water Well, Grant Co.
37,500
27
Fall Creek Place Historic Landmarks, Marion Co.
50,000
28
Farm Pole Building for Antique Tractor Park, Randolph Co.
25,000
29
Fayetteville Elementary Playground Improvements, Lawrence Co.
15,000
30
Fire Dept., Bryant, Jay Co.
40,000
31
Fire Equip Upgrade To Stds. of NFPA, Clinton Co.
7,150
32
Fire Station, Geneva, Adams Co.
50,000
33
Fire Station, Upland, Grant Co.
100,000
34
Fire Truck, Summitville, Madison Co.
40,000
35
FireTruck, Ossian, Wells Co.
15,720
36
Fish Creek Trail Restroom Facility, Dekalb Co.
61,000
37
Fountain City Renovation of Water Treatment Plant, Wayne Co.
30,000
38
Fowler-Center Twp. Vol. Fire Dept.-Fire Truck, Benton Co.
35,700
39
Fowlerton Renovation, Grant Co.
29,645
40
Frankfort Community Library, Clinton Co.
10,000
41
Frankfort Community Library-Parking & Storage, Clinton Co.
20,000
42
Frankfort Fire Station, Clinton Co.
20,000
43
Franklin Twp. Comm. School Corp. for Comm. Park
44
Development, Marion Co.
250,000
45
Franklin Twp. Fire Dept.-New Fire Station, Marion Co.
50,000
46
Fremont Fire Dept., Steuben Co.
30,000
47
Ft. Wayne Central City House, Allen Co.
55,000
48
Ft. Wayne Central City House, Allen Co.
25,000
49
Ft. Wayne Southtown Entrance, Allen Co.
100,000
1
Ft. Wayne Southtown Entrance, Allen Co.
100,000
2
Ft. Wayne Splash Park Public Service Memorial, Allen Co.
50,000
3
Ft. Wayne Splash Park Public Service Memorial, Allen Co.
50,000
4
Galveston Vol. Fire Dept. Building Addition, Cass Co.
50,000
5
Garfield Park, Pedestrian Bridge, Indpls. Parks &
6
Recreation, Marion Co.
85,000
7
Garfield Park, Shelter House, Indpls. Parks &
8
Recreation, Marion Co.
50,000
9
Garrett Community Center Construction, Dekalb Co.
38,000
10
Gas City Rescue Squad - Heavy Rescue Truck, Grant Co.
50,000
11
Gaston Water Tower, Delaware Co.
20,000
12
Gemmer Park, Hunt County Baseball, Huntington Co.
49,500
13
Gnagy Park Improvements, Steuben Co.
22,000
14
Goshen - Oaklawn Building Renovation, Elkhart Co.
100,000
15
Goshen Airport Land Acquisition, Elkhart Co.
300,000
16
Goshen Fire Dept Regional Training Facility, Elkhart Co.
70,000
17
Gosport Sewer and Water Upgrades, Owen Co.
50,000
18
Green Thumb, Various Co.
8,300
19
Greencastle Fire Dept. Extrication Equipment
20
Replacement, Putnam Co.
20,000
21
Greendale Vol. Fire Dept., Dearborn Co.
50,000
22
Greens Fork PD Patrol Car & Accessories, Wayne Co.
25,000
23
Greenwood Parks Dept., Johnson Co.
10,000
24
Greenwood-Amphitheater, Johnson Co.
100,000
25
Greenwood-Craig Park, Johnson Co.
80,000
26
Greenwood Land Acquisition & Improvement, Johnson Co.
110,000
27
Greenwood-Park Walking Trail, Northwest Park &
28
Northwest Annex Park, Johnson Co.
65,000
29
Harris Twp. Baseball Assn.-Property Acquisition & Field
30
Expansion, St. Joseph Co.
100,000
31
Harrison Twp. Fire Capital Improvement & Purchase
32
Program, Howard Co.
500,000
33
Hazelwood Vol. Fire Dept., Hendricks Co.
80,000
34
Head Start, Lagrange Co.
50,000
35
Health Annex, TB Clinic, Allen Co.
50,000
36
Health Department Facility, Ohio Co.
25,000
37
Health Lead Analyzer, Allen Co.
13,000
38
Health Lead Analyzer, Allen Co.
12,000
39
Hickory Grove Twp. Vol. Fire Dept., Ambia, Benton Co.
65,000
40
Historic Restoration Allison & Wheeler Stokely Mansions, Marion Co.
150,000
41