1989-1-76
(Codified at IC 4-20.5-7-4.5. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1989-1-77
(Codified at IC 4-20.5-7-4.6. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1989-1-78
(Codified at IC 4-20.5-7-4.7. Noncode SECTION repealed by
P.L.20-2010, SEC.11.)
1989-1-79
(Codified at IC 1-1-5.5-5. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1989-2-57
(Expired 12-31-1991, by P.L.2-1989, SEC.57.)
1989-3-234
(Expired 7-1-1990, by P.L.3-1989, SEC.234.)
1989-5-121
(Expired 1-3-1990, by P.L.5-1989, SEC.121.)
1989-5-122
(Expired 3-2-1990, by P.L.5-1989, SEC.122.)
1989-5-123
(Expired not later than 3-2-1990, by P.L.5-1989, SEC.123.)
1989-5-124
(Expired 12-31-1989, by P.L.5-1989, SEC.124.)
1989-5-125
(Repealed by P.L.7-1990, SEC.66.)
1989-5-126
(Repealed by P.L.7-1990, SEC.66.)
1989-5-127
(Expired 12-31-1989, by P.L.5-1989, SEC.127.)
1989-5-128
(Expired 10-2-1989, by P.L.5-1989, SEC.128.)
1989-5-129
(Expired 1-1-1990, by P.L.5-1989, SEC.129.)
1989-5-130
(Expired 12-31-1990, by P.L.5-1989, SEC.130.)
1989-7-3
(Expired 7-1-1989, by P.L.7-1989, SEC.3.)
1989-8-100
(Expired 7-1-1994, by P.L.8-1989, SEC.100.)
1989-8-101
(Codified at IC 1-1-5.5-6, IC 24-5-0.5-0.1(1), IC 24-5-7-0.1, and
IC 24-5-12-0.1(1). Noncode SECTION repealed by IC 1-1-1.1-2.)
1989-9-5
(Expired 12-31-1989, by P.L.9-1989, SEC.5.)
1989-9-6
(Expired 11-16-1989, by P.L.9-1989, SEC.6.)
1989-18-4
(Repealed by IC 1-1-1.1-2.)
1989-21-4
(Expired 7-2-1989, by P.L.21-1989, SEC.4.)
1989-21-5
(Expired 7-1-1991, by P.L.21-1989, SEC.5.)
1989-21-6
(Expired 7-1-1993, by P.L.21-1989, SEC.6.)
1989-21-7
(Expired 7-1-1989, by P.L.21-1989, SEC.7.)
1989-24-30
(Codified at IC 23-7-8-0.1, IC 24-5-0.5-0.1(1), IC 24-5-7-0.1, and
IC 24-5-12-0.1(1). Noncode SECTION repealed by IC 1-1-1.1-2.)
1989-26-22
(Expired 7-2-1989, by P.L.26-1989, SEC.22.)
1989-26-23
(Expired 12-31-1994, by P.L.26-1989, SEC.23.)
1989-26-24
(Expired 12-31-1989, by P.L.26-1989, SEC.24.)
1989-30-5
(Expired 7-1-1994, by P.L.30-1989, SEC.5.)
1989-31-3
(Expired 1-1-1992, by P.L.31-1989, SEC.3.)
1989-40-44
(Expired 1-1-1994, by P.L.40-1989, SEC.44.)
1989-40-45
(Expired 1-1-1992, by P.L.40-1989, SEC.45.)
1989-40-46
(Expired 1-1-1991, by P.L.40-1989, SEC.46.)
1989-40-47
(Expired 1-1-1992, by P.L.40-1989, SEC.47.)
1989-40-48
(Expired 2-1-1992, by P.L.40-1989, SEC.48.)
1989-40-49
(Expired 1-1-1992, by P.L.40-1989, SEC.49.)
1989-40-50
(Expired 1-1-1992, by P.L.40-1989, SEC.50.)
1989-40-51
(Codified at IC 16-20-1-29. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1989-40-52
(Codified at IC 16-20-1-30. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1989-40-53
(Expired 7-1-1993, by P.L.40-1989, SEC.53.)
1989-42-45
(Expired not later than 12-31-1990, by P.L.42-1989, SEC.45.)
1989-42-46
(Expired 12-31-1989, by P.L.42-1989, SEC.46.)
1989-42-47
(Expired 7-1-1994, by P.L.42-1989, SEC.47.)
1989-42-48
(Expired 7-1-1994, by P.L.42-1989, SEC.48.)
1989-44-4
(Expired 1-1-1992, by P.L.44-1989, SEC.4.)
1989-47-9
(Expired 1-1-1990, by P.L.47-1989, SEC.9.)
1989-57-2
(Codified at IC 5-10-8-0.4. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1989-69-6
(Expired 12-31-1989, by P.L.69-1989, SEC.6.)
1989-69-7
(Expired 7-1-1991, by P.L.69-1989, SEC.7.)
1989-78-9
(Expired 1-1-1990, by P.L.78-1989, SEC.9.)
1989-78-10
(Repealed by IC 1-1-1.1-2.)
1989-78-11
(Repealed by IC 1-1-1.1-2.)
1989-79-2
(Expired 1-1-1990, by P.L.79-1989, SEC.2.)
1989-79-3
(Repealed by IC 1-1-1.1-2.)
1989-82-3
(Repealed by IC 1-1-1.1-2.)
1989-83-17
(Expired 7-1-1990, by P.L.83-1989, SEC.17.)
1989-88-5
(Repealed by IC 1-1-1.1-2.)
1989-89-2
(Repealed by IC 1-1-1.1-2.)
1989-90-2
(Repealed by IC 1-1-1.1-2.)
1989-91-3
SEC. 3. (a) SECTION 2 of this act applies to the following:
(1) An action for the refund of a tax subject to IC 6-8.1-9 that is
filed after January 25, 1989.
(2) An action for the refund of a tax subject to IC 6-8.1-9:
(A) that is filed before January 26, 1989; and
(B) for which a trial court or the Indiana tax court has not
certified a class before January 26, 1989.
(3) An action for the refund of a tax subject to IC 6-8.1-9 in which
all appellate remedies have not been exhausted before January 26,
1989.
(b) A taxpayer who:
(1) is a member of a class certified by a trial court or by the
Indiana tax court in an action filed before January 26, 1989; and
(2) files a claim for refund of taxes subject to the class action with
the department of state revenue before July 1, 1989;
is considered, for the purposes of IC 6-8.1-9-1(a) and IC 6-8.1-9-7, to
have filed the claim for refund either one (1) day before certification of
the class or the date the claim is filed, whichever is earlier.
(c) Each provision and application of this act is severable in the
manner provided by IC 1-1-1-8(b).
1989-93-2
(Repealed by IC 1-1-1.1-2.)
1989-94-5
(Codified at IC 34-9-3-0.2. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1989-96-26
(Expired 7-1-1991, by P.L.96-1989, SEC.26.)
1989-96-27
(Expired 7-2-1989, by P.L.96-1989, SEC.27.)
1989-98-16
(Expired 12-31-1991, by P.L.98-1989, SEC.16.)
1989-98-17
(Expired 12-31-1991, by P.L.98-1989, SEC.17.)
1989-98-18
(Amended by P.L.71-1991, SEC.18.)
1989-98-19
(Expired 12-31-1989, by P.L.98-1989, SEC.19.)
1989-98-20
(Codified at IC 4-10-13-0.1, IC 6-1.1-2-0.1(1), IC 6-6-5-0.1(1),
IC 6-6-5-0.1(2), IC 9-17-7-0.2, and IC 14-15-6-0.2. Noncode
SECTION repealed by IC 1-1-1.1-2.)
1989-99-38
(Expired 7-1-1989, by P.L.99-1989, SEC.38.)
1989-99-39
(Expired 7-2-1989, by P.L.99-1989, SEC.39.)
1989-99-40
(Repealed by P.L.1-1990, SEC.374.)
1989-99-41
(Expired 12-31-1989, by P.L.99-1989, SEC.41.)
1989-100-3
SEC. 3. This act applies to a final determination made after June 30,
1989, even if the adjudicated complaint was filed on or before June 30,
1989.
1989-101-2
(Expired 6-30-1991, by P.L.101-1989, SEC.2.)
1989-112-7
(Expired 4-1-1990, by P.L.112-1989, SEC.7.)
1989-113-12
(Expired 4-1-1990, by P.L.113-1989, SEC.12.)
1989-116-3
(Codified at IC 8-14-1-0.1 and IC 8-15-2-0.1(1). Noncode
SECTION repealed by IC 1-1-1.1-2.)
1989-117-2
(Expired 7-2-1993, by P.L.117-1989, SEC.2.)
1989-121-13
(Expired 11-1-1991, by P.L.121-1989, SEC.13.)
1989-124-13
(Expired 1-1-1990, by P.L.124-1989, SEC.13.)
1989-125-4
(Repealed by P.L.34-1990, SEC.9.)
1989-125-5
(Expired 1-1-1990, by P.L.125-1989, SEC.5.)
1989-125-6
(Expired 1-1-1990, by P.L.125-1989, SEC.6.)
1989-126-30
(Repealed by IC 1-1-1.1-2.)
1989-128-7
(Expired 1-1-1993, by P.L.128-1989, SEC.7.)
1989-128-8
(Expired 3-31-1992, by P.L.128-1989, SEC.8.)
1989-131-5
(Expired 7-1-1991, by P.L.131-1989, SEC.5.)
1989-133-7
(Repealed by P.L.81-1990, SEC.18.)
1989-136-6
(Expired 6-30-1990, by P.L.136-1989, SEC.6.)
1989-136-7
(Expired 6-30-1991, by P.L.136-1989, SEC.7.)
1989-136-8
(Expired 7-1-1991, by P.L.136-1989, SEC.8.)
1989-138-7
(Expired 11-1-1989, by P.L.138-1989, SEC.7.)
1989-138-8
(Expired 11-1-1989, by P.L.138-1989, SEC.8.)
1989-138-9
(Expired 11-1-1989, by P.L.138-1989, SEC.9.)
1989-143-2
(Expired 7-1-1990, by P.L.143-1989, SEC.2.)
1989-146-3
(Expired 7-1-1990, by P.L.146-1989, SEC.3.)
1989-146-4
(Expired 10-31-1990, by P.L.146-1989, SEC.4.)
1989-147-2
(Expired 7-1-1990, by P.L.147-1989, SEC.2.)
1989-147-3
(Repealed by IC 1-1-1.1-2.)
1989-147-4
(Expired 7-1-1994, by P.L.147-1989, SEC.4.)
1989-147-5
(Expired 12-31-1990, by P.L.147-1989, SEC.5.)
1989-147-6
(Expired 1-1-1991, by P.L.147-1989, SEC.6.)
1989-148-8
(Expired not later than 7-1-1990, by P.L.148-1989, SEC.8.)
1989-148-9
(Expired 11-1-1991, by P.L.148-1989, SEC.9.)
1989-150-14
(Expired not later than 7-1-1990, by P.L.150-1989, SEC.14.)
1989-151-13
(Expired 12-31-1990, by P.L.151-1989, SEC.13.)
1989-151-15
(Amended by P.L.96-1990, SEC.19.)
1989-151-16
(Expired 2-2-1990, by P.L.151-1989, SEC.16.)
1989-151-17
(Expired 7-1-1991, by P.L.151-1989, SEC.17.)
1989-151-18
(Repealed by IC 1-1-1.1-2.)
1989-152-2
(Expired 12-31-1990, by P.L.152-1989, SEC.2.)
1989-159-2
(Expired 1-1-1990, by P.L.159-1989, SEC.2.)
1989-160-17
(Expired 1-1-1990, by P.L.160-1989, SEC.17.)
1989-162-4
(Expired not later than 7-1-1990, by P.L.162-1989, SEC.4.)
1989-162-5
(Repealed by P.L.19-1990, SEC.40.)
1989-162-6
(Repealed by P.L.19-1990, SEC.40.)
1989-164-3
(Expired 11-1-1989, by P.L.164-1989, SEC.3.)
1989-166-2
(Codified at IC 13-25-3-0.1. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1989-168-2
(Expired 1-1-1990, by P.L.168-1989, SEC.2.)
1989-168-3
(Expired 7-1-1990, by P.L.168-1989, SEC.3.)
1989-168-4
(Expired 1-1-1991, by P.L.168-1989, SEC.4.)
1989-173-3
(Expired 10-1-1989, by P.L.173-1989, SEC.3.)
1989-177-2
(Expired 7-1-1990, by P.L.177-1989, SEC.2.)
1989-180-2
(Expired 12-31-1989, by P.L.180-1989, SEC.2.)
1989-184-29
(Codified at IC 16-41-14-0.2. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1989-185-10
(Repealed by IC 1-1-1.1-2.)
1989-185-11
(Repealed by IC 1-1-1.1-2.)
1989-187-2
(Expired 7-1-1992, by P.L.187-1989, SEC.2.)
1989-188-7
(Expired 7-1-1991, by P.L.188-1989, SEC.7.)
1989-190-2
(Codified at IC 16-27-2-0.2. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1989-194-4
(Repealed by IC 1-1-1.1-2.)
1989-199-2
(Expired 7-1-1989, by P.L.199-1989, SEC.2.)
1989-202-7
(Expired 1-1-1990, by P.L.202-1989, SEC.7.)
1989-203-2
(Expired 1-1-1992, by P.L.203-1989, SEC.2.)
1989-208-3
(Expired 7-1-1991, by P.L.208-1989, SEC.3.)
1989-208-4
(Expired 7-1-1991, by P.L.208-1989, SEC.4.)
1989-210-3
(Codified at IC 21-19-3-0.3, IC 21-20-3-0.3, IC 21-21-3-0.3,
IC 21-23-3-0.3, and IC 21-24-3-0.3. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1989-210-48
(Repealed by IC 1-1-1.1-2.)
1989-213-3
(Expired 7-1-1992, by P.L.213-1989, SEC.3.)
1989-217-9
(Expired 7-1-1994, by P.L.217-1989, SEC.9.)
1989-229-7
(Repealed by IC 1-1-1.1-2.)
1989-232-2
(Codified at IC 24-4-9-0.1. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1989-234-24
(Expired 7-1-1991, by P.L.234-1989, SEC.24.)
1989-234-25
(Expired 7-1-1994, by P.L.234-1989, SEC.25.)
1989-238-9
(Expired 7-1-1990, by P.L.238-1989, SEC.9.)
1989-238-10
(Expired 7-1-1992, by P.L.238-1989, SEC.10.)
1989-238-11
(Expired 7-1-1993, by P.L.238-1989, SEC.11.)
1989-242-9
(Expired 7-1-1993, by P.L.242-1989, SEC.9.)
1989-242-10
(Expired 7-1-1992, by P.L.242-1989, SEC.10.)
1989-242-11
(Expired 7-1-1993, by P.L.242-1989, SEC.11.)
1989-244-4
(Expired 7-1-1993, by P.L.244-1989, SEC.4.)
1989-244-5
(Codified at IC 27-1-3.5-6.5. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1989-247-4
(Codified at IC 27-2-13-0.1. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1989-249-20
(Expired 9-1-1990, by P.L.249-1989, SEC.20.)
1989-261-4
(Codified at IC 31-14-1-2. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1989-266-3
(Codified at IC 29-2-12-0.1(1) and IC 29-2-12-0.1(2). Noncode
SECTION repealed by IC 1-1-1.1-2.)
1989-268-2
(Codified at IC 30-2-12-0.5. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1989-270-5
(Codified at IC 31-14-14-0.2 and IC 31-17-5-0.3. Noncode
SECTION repealed by IC 1-1-1.1-2.)
1989-272-10
(Amended by P.L.155-1990, SEC.31.)
1989-275-2
(Codified at IC 26-2-9-0.2. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1989-276-6
(Codified at IC 32-17.5-1-0.2. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1989-277-2
(Codified at IC 32-31-3-1.1. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
1989-284-9
(Expired 7-1-1993, by P.L.284-1989, SEC.9.)
1989-284-10
(Expired 7-1-1993, by P.L.284-1989, SEC.10.)
1989-284-11
(Expired 7-1-1989, by P.L.284-1989, SEC.11.)
1989-290-2
(Codified at IC 34-55-10-0.2(b). Noncode SECTION repealed by
IC 1-1-1.1-2.)
1989-296-3
(Codified at IC 35-42-1-0.1(1) and IC 35-50-2-0.1(3). Noncode
SECTION repealed by IC 1-1-1.1-2.)
1989-307-2
SEC. 2. (a) There is appropriated to the St. Joseph River basin
commission ninety-six thousand seven hundred eighty dollars
($96,780) from the state general fund beginning July 1, 1989, and
ending June 30, 1991.
(b) The appropriation is conditioned upon a match of twenty-four
thousand two hundred dollars ($24,200) by the St. Joseph River basin
commission.
(c) The St. Joseph River basin commission shall use the money to
forward the development of a comprehensive, coordinated basinwide
program that addresses the problem of nonpoint source pollution in the
St. Joseph River and its tributaries.
1989-321-1
(Expired 1-1-1991, by P.L.321-1989, SEC.1.)
1989-321-2
(Repealed by IC 1-1-1.1-2.)
1989-322-1
(Expired 9-2-1989, by P.L.322-1989, SEC.1.)
1989-323-1
(Amended by P.L.18-1990, SEC.298.)
1989-324-1
(Expired 6-30-1994, by P.L.324-1989, SEC.1.)
1989-325-1
(Expired 1-1-1991, by P.L.325-1989, SEC.1.)
1989-325-2
(Expired 7-1-1991, by P.L.325-1989, SEC.2.)
1989-326-1
(Expired 7-1-1991, by P.L.326-1989, SEC.10.)
1989-326-2
(Expired 7-1-1991, by P.L.326-1989, SEC.10.)
1989-326-3
(Expired 7-1-1991, by P.L.326-1989, SEC.10.)
1989-326-4
(Expired 7-1-1991, by P.L.326-1989, SEC.10.)
1989-326-5
(Expired 7-1-1991, by P.L.326-1989, SEC.10.)
1989-326-6
(Expired 7-1-1991, by P.L.326-1989, SEC.10.)
1989-326-7
(Expired 7-1-1991, by P.L.326-1989, SEC.10.)
1989-326-8
(Expired 7-1-1991, by P.L.326-1989, SEC.10.)
1989-326-9
(Expired 7-1-1991, by P.L.326-1989, SEC.10.)
1989-326-10
(Expired 7-1-1991, by P.L.326-1989, SEC.10.)
1989-327-1
(Amended by P.L.49-1990, SEC.22; P.L.1-1991, SEC.217.)
1989-328-1
(Expired 1-1-1991, by P.L.328-1989, SEC.1.)
1989-332-49
(Expired 7-1-1990, by P.L.332-1989(ss), SEC.49.)
1989-332-50
(Expired 7-1-1992, by P.L.332-1989(ss), SEC.50.)
1989-332-51
(Expired 6-1-1992, by P.L.332-1989(ss), SEC.51.)
1989-332-52
(Expired 1-1-1992, by P.L.332-1989(ss), SEC.52.)
1989-332-53
(Expired 1-1-1991, by P.L.332-1989(ss), SEC.53.)
1989-332-54
(Repealed by IC 1-1-1.1-2.)
1989-332-55
(Expired 1-1-1990, by P.L.332-1989(ss), SEC.55.)
1989-334-40
(Expired 1-2-1991, by P.L.334-1989(ss), SEC.40.)
1989-334-41
(Codified at IC 5-10.3-7-9.6(c). Noncode SECTION repealed by
IC 1-1-1.1-2.)
1989-334-42
(Repealed by IC 1-1-1.1-2.)
1989-334-43
(Amended by P.L.40-1990, SEC.69.)
1989-334-44
(Expired 1-2-1991, by P.L.334-1989(ss), SEC.44.)
1989-334-45
(Expired 1-2-1992, by P.L.334-1989(ss), SEC.45.)
1989-334-46
(Expired 1-1-1993, by P.L.334-1989(ss), SEC.46.)
1989-334-47
(Expired 6-30-1993, by P.L.334-1989(ss), SEC.47.)
1989-334-49
SEC. 49. (a) There is appropriated to the judicial conference of
Indiana nine thousand two hundred dollars ($9,200) from the state
general fund for its use in providing per diem and travel expenses to
full-time magistrates beginning July 1, 1989, and ending June 30, 1990.
(b) There is appropriated to the judicial conference of Indiana
twelve thousand six hundred dollars ($12,600) from the state general
fund for its use in providing per diem and travel expenses to full-time
magistrates beginning July 1, 1989, and ending June 30, 1990.
1989-336-56
(Expired 12-31-1992, by P.L.336-1989(ss), SEC.56.)
1989-337-26
(Expired 9-2-1990, by P.L.337-1989(ss), SEC.26.)
1989-337-27
(Expired 7-1-1994, by P.L.337-1989(ss), SEC.27.)
1989-337-28
(Expired 7-2-1989, by P.L.337-1989(ss), SEC.28.)
1989-337-29
(Expired 7-2-1990, by P.L.337-1989(ss), SEC.29.)
1989-340-2
(Expired 7-1-1993, by P.L.340-1989(ss), SEC.2.)
1989-340-3
(Expired 7-2-1990, by P.L.340-1989(ss), SEC.3.)
1989-341-15
(Expired 1-1-1992, by P.L.341-1989(ss), SEC.15.)
1989-341-16
(Expired 7-1-1991, by P.L.341-1989(ss), SEC.16.)
1989-341-17
(Expired 7-1-1989, by P.L.341-1989(ss), SEC.17.)
1989-341-18
SEC. 18. There is appropriated from the state general fund eighteen
million dollars ($18,000,000) to the state lottery commission created
by IC 4-30, as added by this act, to be used to cover the initial expenses
of the commission that are incurred under IC 4-30 or under SECTION
15 of this act. The money appropriated shall be repaid with interest to
the state general fund before any transfer to the build Indiana fund
established by IC 4-30. The interest owed by the commission shall be
computed by the treasurer of state and must be equal to the average
amount of interest earned by the state on investments made by the
treasurer of state during the loan period.
1989-341-19
(Expired 7-1-1991, by P.L.341-1989(ss), SEC.19.)
1989-341-20
(Expired not later than 7-1-1990, by P.L.341-1989(ss), SEC.20.)
1989-341-21
(Expired 7-1-1989, by P.L.341-1989(ss), SEC.21.)
1989-342-39
(Expired 6-1-1990, by P.L.342-1989(ss), SEC.39.)
1989-342-40
(Expired 7-1-1989, by P.L.342-1989(ss), SEC.40.)
1989-342-41
(Expired 7-2-1990, by P.L.342-1989(ss), SEC.41.)
1989-342-42
(Expired 7-1-1991, by P.L.342-1989(ss), SEC.42.)
1989-342-43
(Expired 4-1-1990, by P.L.342-1989(ss), SEC.43.)
1989-342-44
(Expired 7-1-1991, by P.L.342-1989(ss), SEC.44.)
1989-342-45
(Expired 7-1-1991, by P.L.342-1989(ss), SEC.45.)
1989-342-46
(Expired 7-1-1991, by P.L.342-1989(ss), SEC.46.)
1989-342-47
(Expired 7-1-1990, by P.L.342-1989(ss), SEC.47.)
1989-343-24
(Repealed by IC 1-1-1.1-2.)
1989-343-25
(Expired 7-1-1991, by P.L.343-1989(ss), SEC.25.)
1989-343-26
(Codified at IC 36-12-12-0.2. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1989-344-26
(Expired 7-2-1990, by P.L.344-1989(ss), SEC.26.)
1989-344-27
(Codified at IC 16-19-1-4. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1989-344-28
(Amended by P.L.49-1990, SEC.23.)
1989-344-29
(Amended by P.L.49-1990, SEC.24.)
1989-344-30
(Amended by P.L.49-1990, SEC.25.)
1989-344-31
(Amended by P.L.49-1990, SEC.26.)
1989-344-32
(Repealed by P.L.49-1990, SEC.21.)
1989-344-33
(Repealed by IC 1-1-1.1-2.)
1989-344-34
(Expired 1-1-1990, by P.L.344-1989(ss), SEC.34.)
1989-344-35
(Amended by P.L.49-1990, SEC.27.)
1989-345-4
(Expired 1-1-1992, by P.L.345-1989(ss), SEC.4.)
1989-346-11
(Expired 7-1-1992, by P.L.346-1989(ss), SEC.11.)
1989-347-25
(Expired 3-1-1991, by P.L.347-1989(ss), SEC.25.)
1989-347-26
(Repealed by P.L.21-1990, SEC.62.)
1989-347-27
(Repealed by P.L.21-1990, SEC.62.)
1989-347-28
(Repealed by P.L.68-1991, SEC.18.)
1989-347-29
(Expired 1-1-1991, by P.L.347-1989(ss), SEC.29.)
1989-347-30
(Amended by P.L.21-1990, SEC.60.)
1989-349-4
(Repealed by IC 1-1-1.1-2.)
1989-351-5
(Codified at IC 5-2-6.1-0.2(b). Noncode SECTION repealed by
IC 1-1-1.1-2.)
1989-351-6
(Expired 11-1-1990, by P.L.351-1989(ss), SEC.6.)
1989-352-12
(Expired 11-2-1989, by P.L.352-1989(ss), SEC.12.)
1989-352-13
(Expired 7-1-1991, by P.L.352-1989(ss), SEC.13.)
1989-353-3
(Expired 1-2-1990, by P.L.353-1989(ss), SEC.3.)
1989-357-1
SEC. 1. (a) The following definitions apply throughout this act:
(1) "Personal services" includes payments for salaries and wages to
officers and employees of the state (either regular or temporary),
payments for compensation awards, special payments for expert
service, and the employer's share of social security, health insurance,
life insurance and retirement fund contributions.
(2) "Other operating expense" includes payments for "services other
than personal", "services by contract", "supplies, materials, and parts",
"grants, subsidies, refunds, and awards", "in-state travel", "out-of-state
travel", and "equipment", unless equipment is included as a separate
line item.
(3) "Equipment" includes payments for machinery, implements,
tools, furniture, furnishings, vehicles, and other articles that have a
calculable period of service for more than twelve (12) calendar months.
(4) "Total operating expense" includes payments for both "personal
services" and "other operating expense".
(5) "Pension fund contributions" means the State of Indiana's
contribution to a specific retirement fund.
(6) "Deficiency appropriation" or "special claim" means an
appropriation available during the 1988-89 fiscal year.
(7) "Fee replacement" or "interim financing" includes repayment on
indebtedness resulting from financing the cost of planning, purchasing,
rehabilitation, construction, repair, leasing, lease-purchasing, or
otherwise acquiring land, buildings, facilities and equipment to be used
for academic and instructional purposes.
(8) "Year 1989-90" means the fiscal year beginning July 1, 1989,
and ending June 30, 1990.
(9) "Year 1990-91" means the fiscal year beginning July 1, 1990,
and ending June 30, 1991.
(10) "Biennium" means the period beginning July 1, 1989, and
ending June 30, 1991.
(11) "State Agency" means:
(i) each office, officer, board, commission, department, division,
bureau, committee, fund, agency, authority, council, other
instrumentality of the state;
(ii) each hospital, penal institution, and other institutional enterprise
of the state;
(iii) the judicial department of the state; and
(iv) the legislative department of the state.
However, this term does not include cities, towns, townships, school
cities, school townships, school districts, other municipal corporations
or political subdivisions of the state, or universities and colleges
supported in whole or in part by state funds.
(b) The state board of finance may authorize advances to boards or
persons having control of the funds of any institution or department of
the state of a sum of money out of any appropriation available at such
time for the purpose of establishing working capital to provide for
payment of expenses in the case of emergency when immediate
payment is necessary or expedient. Advance payments shall be made
by warrant by the auditor of state, and properly itemized and receipted
bills or invoices shall be filed by the board or persons receiving the
advance payments.
(c) All money appropriated by this act shall be considered either a
direct appropriation or an appropriation from a rotary or revolving
fund.
(1) Direct appropriations are subject to withdrawal from the state
treasury and for expenditure for such purposes, at such time, and in
such manner as may be prescribed by law. Direct appropriations are not
subject to return and rewithdrawal from the state treasury, except for
the correction of an error which may have occurred in any transaction
or for reimbursement of expenditures which have occurred in the same
fiscal year.
(2) A rotary or revolving fund is any designated part of a fund which
is set apart as working capital in a manner prescribed by law and
devoted to a specific purpose or purposes. The fund consists of
earnings and income only from certain sources or a combination
thereof. However derived, the money in the fund shall be used for the
purpose designated by law as working capital. The whole or any part
of the money withdrawn from the fund may be repaid at any time. The
fund at any time consists of the original appropriation thereto, if any,
all receipts accrued to the fund, and all money withdrawn from the fund
and invested or to be invested. The fund shall be kept intact by separate
entries in the auditor of state's office, and no part thereof shall be used
for any purpose other than the lawful purpose of the fund or revert to
any other fund at any time. However, any unencumbered excess above
any prescribed amount shall be transferred to the general fund at the
close of each fiscal year unless otherwise specified in the Indiana Code.
1989-357-2
SEC. 2. For the conduct of state government, its offices, funds,
boards, commissions, departments, societies, associations, services,
agencies and undertakings, and for other appropriations not otherwise
provided by statute, the following sums in SECTIONS 3 through 9 are
appropriated for the periods of time designated, from the general fund
of the state of Indiana or other specifically designated funds.
1989-357-3
SEC. 3. GENERAL GOVERNMENT
Year
Year
1989-90
1990-91
GENERAL GOVERNMENT
A. LEGISLATIVE
FOR THE GENERAL ASSEMBLY--
LEGISLATORS' SALARIES-HOUSE
Total Operating Expense 1,491,760
1,492,920
HOUSE EXPENSES
Total Operating Expense 5,907,681
6,141,973
LEGISLATORS' SALARIES-SENATE
Total Operating Expense 745,880
746,460
SENATE EXPENSES
Total Operating Expense 3,569,202
3,932,404
Included in the above appropriations for house and senate expenses
are funds for a legislative business per diem allowance. Except as
provided below, this allowance is to be paid to each member of the
general assembly for everyday including Sundays, during which the
general assembly is convened in regular or special session,
commencing with the day the session is officially convened, and
concluding with the day the session is adjourned sine die. However,
after five (5) consecutive days of recess, the legislative business per
diem allowance is to be made on an individual voucher basis until the
recess concludes.
Members of the general assembly are entitled, when authorized by
the speaker of the house or the president pro tempore of the senate, to
the legislative business per diem allowance for each and every day
engaged in official business. The legislative business per diem
allowance is a per diem in lieu of subsistence; it is neither a salary per
diem nor subsistence.
The legislative business per diem allowance which each member of
the general assembly is entitled to receive equals the maximum daily
amount allowable to employees of the executive branch of the federal
government for subsistence expenses while away from home in travel
status in the Indianapolis area. The legislative business per diem
changes each time there is a change in that maximum daily amount.
In addition to the legislative business per diem allowance, each
member of the general assembly shall receive the same mileage
allowance as state employees for each mile necessarily traveled from
the member's usual place of residence to the state capitol. However, if
the member traveled by a means other than by motor vehicle, and the
member's usual place of residence is more than one hundred (100)
miles from the state capitol, the member is entitled to reimbursement
in an amount equal to the lowest air travel cost incurred in traveling
from the usual place of residence to the state capitol. During the period
the general assembly is convened in regular or special session, the
mileage allowance shall be limited to one (1) trip each week per
member.
Any member of the general assembly who is appointed, either by the
governor, the speaker of the house, president or president pro tempore
of the senate, house or senate minority floor leader, or Indiana
legislative council to serve on any research, study or survey committee
or commission, or who attends any meetings authorized or convened
under the auspices of the Indiana legislative council, including
pre-session conferences and federal-state relations conferences, is
entitled, when authorized by the legislative council, to receive the
legislative business per diem allowance for each day in actual
attendance at any meeting of such committee, commission, or
conference. The member is also entitled to a mileage allowance, at the
rate specified above, for each mile necessarily traveled from member's
usual place of residence to the state capitol, or other in-state site of the
committee, commission or conference. The per diem allowance and the
mileage allowance permitted under this paragraph shall be paid from
the legislative council appropriation for legislator and lay member
travel unless otherwise provided for by a specific appropriation.
Any member of the General Assembly attending an out-of-state
meeting, as authorized by the speaker of the house or the president pro
tempore of the senate, is entitled to receive the legislative business
allowance for each day the member is engaged in approved out-of-state
travel and;
(1) reimbursement for traveling expenses actually incurred in
connection with the member's duties, as provided in the state travel
policies and procedures established by the department of
administration and approved by the state budget agency, if the
out-of-state travel occurs when the general assembly is in session; or
(2) reimbursement for:
(A) the member's actual lodging expense;
(B) the legislative business per diem allowance, minus the daily
meal allowance rate for out-of-state travel set forth in SECTION 13 of
this act; for any day the member is engaged in approved out-of-state
travel; and
(C) traveling expenses (except expenses related to meals and
lodging) actually incurred in connection with the member's duties, as
provided in the state travel policies and procedures established by the
department of administration and approved by the state budget agency,
if the out-of-state travel occurs when the general assembly is not in
session.
If the funds appropriated for the house and senate expenses and
legislative salaries are insufficient to pay all the necessary expenses
incurred, including the cost of printing the journals of the house and
senate, there are appropriated such further sums as may be necessary
to pay such expenses.
LEGISLATORS' SUBSISTENCE
House Other Operating
Expense 851,475
733,894
Senate Other Operating
Expense 448,825
389,959
Each member of the general assembly is entitled to a subsistence
allowance of twenty-five dollars ($25) per day for: (1) each day that the
General Assembly is not convened in regular or special session, and;
(2) each day after the first session day and before the second session
day of each regular session, and any day during that time period that
the general assembly is convened in special session. The subsistence
allowance is payable from the appropriations for legislators'
subsistence.
The leadership of the senate and house are entitled to the following
additional amounts annually in addition to the subsistence allowance:
Officers of the senate: president pro tempore, six thousand five
hundred dollars ($6,500); assistant president pro tempore, four
thousand dollars ($4,000); majority floor leader, four thousand five
hundred dollars ($4,500); majority caucus chairman, four thousand five
hundred dollars ($4,500); finance committee chairman, five thousand
dollars ($5,000); majority whip, one thousand five hundred dollars
($1,500); minority floor leader, five thousand five hundred dollars
($5,500); minority caucus chairman, four thousand five hundred dollars
($4,500); minority assistant floor leader, four thousand five hundred
dollars ($4,500); finance committee ranking minority member, three
thousand five hundred dollars ($3,500); and minority whip, one
thousand five hundred dollars ($1,500).
Officers of the house of representatives for the second regular
session of the 106th general assembly: speakers of the house, six
thousand five hundred dollars ($6,500); speakers pro tempore, five
thousand dollars ($5,000); floor leaders, five thousand dollars ($5,000);
caucus chairmen, five thousand dollars ($5,000); ways and means
committee chairmen, five thousand dollars ($5,000); ways and means
committee ranking members, three thousand dollars ($3,000), budget
subcommittee chairmen, three thousand dollars ($3,000); whips three
thousand five hundred dollars ($3,500); and assistant floor leaders,
three thousand five hundred dollars ($3,500).
In the event that the house of representatives elects only one
speaker, and majority and minority officers, for the first regular session
of the 107th general assembly, those officers are entitled to the
following amounts, in addition to the subsistence allowance: speaker
of the house, six thousand five hundred dollars ($6,500); speaker pro
tempore, five thousand dollars ($5,000); majority floor leader, five
thousand dollars ($5,000); majority caucus chairman, five thousand
dollars ($5,000); ways and means committee chairman, five thousand
dollars ($5,000); ways and means committee ranking majority member,
three thousand dollars ($3,000); budget subcommittee chairman, three
thousand dollars ($3,000); majority whip, three thousand five hundred
dollars ($3,500); assistant majority floor leader, three thousand five
hundred dollars ($3,500); minority floor leader, four thousand five
hundred dollars ($4,500); minority caucus chairman, four thousand five
hundred dollars ($4,500); ways and means committee ranking minority
member, three thousand five hundred dollars ($3,500); minority whip,
one thousand five hundred dollars ($1,500); and minority assistant
floor leader, three thousand five hundred dollars ($3,500).
If the funds appropriated for legislators' subsistence are insufficient
to pay all the subsistence incurred, there are hereby appropriated such
further sums as may be necessary to pay such subsistence.
FOR THE PUBLIC EMPLOYEES
RETIREMENT FUND
LEGISLATORS' RETIREMENT FUND
Total Operating Expense 611,952
611,952
FOR THE LEGISLATIVE COUNCIL AND THE
LEGISLATIVE SERVICES AGENCY
Total Operating Expense 4,654,286
4,117,629
The funds appropriated for the legislative council and the legislative
services agency include funds to establish and operate a legislative data
center. Such funds total $900,000 for FY 1989-90 and $147,000 for FY
1990-91.
LEGISLATOR AND LAY MEMBER TRAVEL
Other Operating Expense 455,910
455,910
If the funds above appropriated for the legislative council and the
legislative services agency and legislator and lay member travel are
insufficient to pay all the necessary expenses incurred, there are hereby
appropriated such further sums as may be necessary to pay those
expenses.
Any person other than a member of the general assembly who is
appointed by the governor, speaker of the house, president or president
pro tempore of the senate, house or senate minority floor leader, or
legislative council to serve on any research, study, or survey committee
or commission is entitled, when authorized by the legislative council,
to a per diem in lieu of subsistence of fifty dollars ($50.00) per day
during the 1989-91 biennium. In addition to the per diem, such a
person is entitled to mileage reimbursement, at the rate specified for
members of the general assembly, for each mile necessarily traveled
from his usual place of residence to the state capitol or other in-state
site of the committee, commission, or conference. However,
reimbursement for any out-of-state travel expenses shall be based on
SECTION 13 of this act. The allowance and reimbursement permitted
in this paragraph shall be paid from the legislative council
appropriations for legislative and lay member travel unless otherwise
provided for by a specific appropriation.
FOR THE LEGISLATIVE COUNCIL
CONTINGENCY FUND
Total Operating Expense
for the Biennium 200,000
Disbursements from the fund may be made only for purposes
approved by the chairman and vice chairman of the legislative council.
LEGISLATIVE INTERNATIONAL
DEVELOPMENT
Total Operating Expense 60,000
60,000
The legislative services agency shall charge the following fees for
documents provided to the general public:
Annual subscription to the session document
service for sessions ending in odd-number
years
$450.00
Annual subscription to the session document
service for sessions ending in even-number
years
$400.00
Per page charge for copies of legislative
documents
$.15
Annual charge for the interim calendar service
$10.00
Daily charge for the journal of either house
$2.00
DISTRIBUTION OF PRINTED JOURNALS, BILLS,
RESOLUTIONS AND ENROLLED DOCUMENTS
Total Operating Expense
for the Biennium 525,850
If the above appropriation for distribution of printed journals, bills,
resolutions, and enrolled documents is insufficient, there are hereby
appropriated such sums as may be necessary to pay for distribution of
printed journals, bills, resolutions, and enrolled documents.
PRINTING AND DISTRIBUTING THE ACTS
Total Operating Expense for
the Biennium 131,316
The above funds are appropriated for printing and distributing the
acts of the first and second regular sessions of the 106th general
assembly. Upon completion of the distribution as provided by
IC 2-6-1.5, additional copies may be sold at a price or prices
determined by the legislative council from time to time. If the funds
above appropriated for printing and distributing the acts are insufficient
to pay all of the necessary expenses incurred, then there are hereby
appropriated such further sums as may be necessary to pay such
expenses.
PUBLICATION OF THE INDIANA CODE
Total Operating Expense for
the Biennium 624,246
The above funds are for printing supplements to the Indiana code for
fiscal years 1989-90 and 1990-91. Upon completion of the distribution
as provided in IC 2-6-1.5, remaining copies may be sold at a price or
prices determined by the legislative council from time to time. If the
above appropriations for publication of the Indiana code are
insufficient to pay all of the necessary expenses incurred, there are
hereby appropriated such further sums as may be necessary to pay such
expenses.
COMMISSION ON INTERSTATE COOPERATION
Other Operating Expense 78,900
83,600
NATIONAL CONFERENCE OF STATE LEGISLATURES
Other Operating Expense 87,765
91,714
PUBLICATION OF THE ADMINISTRATIVE CODE
Total Operating Expense
for the Biennium 409,282
PRINTING AND DISTRIBUTING THE INDIANA
REGISTER
Total Operating Expense
for the Biennium 529,006
Annual subscriptions to the Indiana Register may be sold at a cost of
two hundred dollars ($200.00).
If the above appropriations for publication of the administrative code
and printing and distributing the Indiana register are insufficient to pay
all of the necessary expenses incurred, there are hereby appropriated
such further sums as may be necessary to pay the additional expenses.
B. JUDICIAL
FOR THE SUPREME COURT
Personal Services 2,248,548
2,267,310
Other Operating Expense 466,168
478,168
The above appropriation for the supreme court other operating
expense includes the subsistence allowance as provided by
IC 33-13-12.
FOR THE COURT OF APPEALS
Personal Services 3,330,510
3,370,710
Other Operating Expense 381,056
439,206
The above appropriation for the court of appeals other operating
expense includes the subsistence allowance provided by IC 33-13-12.
FOR THE CLERK OF THE SUPREME AND APPEALS COURTS
Personal Services 527,362
527,773
Other Operating Expense 142,992
129,017
FOR THE TAX COURT
Personal Services 233,923
237,225
Other Operating Expense 75,850
86,350
FOR THE JUDICIAL CENTER
Personal Services 414,293
415,082
Other Operating Expense 338,934
328,999
The above appropriations for the judicial center include the
appropriations for the judicial conference.
FOR THE PUBLIC DEFENDER
Personal Services 2,310,666
2,421,487
Other Operating Expense 685,528
716,509
FOR THE PUBLIC DEFENDER COUNCIL
Personal Services 253,852
254,015
Other Operating Expense 93,246
90,699
FOR THE PUBLIC DEFENDER COMMISSION
Total Operating Expense 650,000
650,000
The above appropriations for the public defender commission created
by IC 33-9-13 are from the public defense fund created by IC 33-9-14
and are for the purpose of reimbursing counties for indigent defense
services provided to a defendant against whom the death sentence is
sought under IC 35-50-2-9. The division of state court administration
of the supreme court of Indiana shall provide staff support to the
commission and shall administer the fund. The administrative costs
may come from the fund.
FOR THE ALTERNATIVE SENTENCING PROGRAM
Personal Services 130,883
130,963
Other Operating Expense 22,884
22,884
FOR THE PROSECUTING ATTORNEYS' COUNCIL
Personal Services 341,945
342,197
Other Operating Expense 148,442
167,034
Drug Prosecution
Total Operating Expense 100,000
100,000
The above appropriations for drug prosecution are hereby
appropriated from revenues accruing to the drug prosecution fund as
provided in IC 33-14-8-5. With the approval of the governor and the
state budget agency, said sums may be augmented from revenues
accruing to said fund.
FOR THE SUPREME COURT
SPECIAL JUDGES--COUNTY COURTS
Personal Services 450,000
450,000
Other Operating Expense 160,000
160,000
If the funds above appropriated for special judges of county courts
are insufficient to pay all of the necessary expenses which the state is
required to pay under IC 34-1-13-4, there are hereby appropriated such
further sums as may be necessary to pay such expenses.
FOR THE DIVISION OF STATE COURT
ADMINISTRATION
Total Operating Expense
For the Biennium 800,000
The division of state court administration shall use the foregoing
appropriation to establish and administer an office of guardian ad litem
and court appointed special advocate services and to provide matching
funds to counties that are required to implement, in courts with juvenile
jurisdiction, a guardian ad litem and court appointed special advocate
program for children who are alleged to be victims of child abuse or
neglect under IC 31-6-11 and to administer the program. However, the
court may not use more than seventy-five thousand dollars ($75,000)
per state fiscal year for administration of the program. A county may
use these matching funds to supplement amounts collected as fees
under IC 31-6-4-18(h) and used for the operation of guardian ad litem
and court appointed special advocate programs. The county fiscal body
shall appropriate adequate funds for the county to be eligible for these
matching funds.
If the division of state court administration provides matching funds,
the amount of matching funds a county is entitled to receive during the
period beginning July 1, 1989, and ending June 30, 1990, is equal to
the lesser of: the amount that the county dedicates from the county's tax
revenues to guardian ad litem programs and court appointed special
advocate programs during the period; or two hundred fifty thousand
dollars ($2,500), multiplied by the quotient of: (A) the number of
children in the county alleged to be children in need of services as
determined by the state department of public welfare, during the
preceding state fiscal year; divided by (B) the number of children in the
state alleged to be children in need of services, as determined by the
state department of public welfare during the preceding state fiscal
year.
If the division of state court administration provides matching funds
a county is entitled to receive during the period beginning July 1, 1990,
and ending June 30, 1991, is equal to the lessor of: (1) the amount that
the county dedicates from the county's tax revenues to guardian ad
litem programs and court appointed special advocate programs during
the period; or (2) four hundred thousand dollars ($400,000), plus any
funds not distributed under subsection (b), multiplied by the quotient
of: (A) the number of children in the county alleged to be children in
need of services, as determined by the state department of public
welfare, during the preceding state fiscal year; divided by (B) the
number of children in the state alleged to be children in need of
services, as determined by the state department of public welfare
during the preceding state fiscal year.
FOR THE AUDITOR OF STATE
LOCAL JUDGES' SALARIES
Personal Services 16,577,382
17,445,975
Other Operating Expense 10,000
10,000
FOR THE AUDITOR OF STATE
COUNTY PROSECUTORS' SALARIES
Personal Services 8,592,223
9,055,517
The above appropriations represent the amounts authorized by
IC 33-14-7-5 and which are to be paid from the state general fund.
In addition to the appropriations above for local judges' salaries and
for county prosecutors' salaries, there are hereby appropriated for
personal services the amounts that the state is required to pay for any
additional courts created by the 106th general assembly.
FOR THE PUBLIC EMPLOYEES RETIREMENT FUND
JUDGES' RETIREMENT FUND
Other Operating Expense 3,585,708
4,015,993
PROSECUTORS' RETIREMENT FUND
Other Operating Expense 256,491
256,491
C. EXECUTIVE
FOR THE GOVERNOR'S OFFICE
Personal Services 1,712,510
1,713,824
Other Operating Expense 519,140
525,970
GOVERNOR'S RESIDENCE
Total Operating Expense 164,886
164,984
CONTINGENCY FUND
Total Operating Expense 100,000
100,000
Direct disbursements from the above contingency fund are not
subject to the provisions of IC 4-13.4.
MISCELLANEOUS EXPENSES
Total Operating Expense 12,000
12,000
EXECUTIVE INTERNATIONAL DEVELOPMENT
CONTINGENCY FUND
Total Operating Expense
for the Biennium 202,100
GOVERNOR'S FELLOWSHIP PROGRAM
Total Operating Expense 243,111
243,297
FOR THE WASHINGTON LIAISON OFFICE
Personal Services 119,890
120,061
Other Operating Expense 64,751
64,751
FOR THE GOVERNOR'S VOLUNTARY ACTION
COMMISSION
Personal Services 71,151
71,207
Other Operating Expense 28,802
28,802
FOR THE AUDITOR OF STATE
GOVERNORS' AND GOVERNORS' SURVIVING
SPOUSES' PENSIONS
Other Operating Expense 109,500
109,500
The above appropriations for governors' and governors' surviving
spouses' pensions are made pursuant to IC 4-3-3-1.1 and IC 4-3-3-2.
FOR THE STATE ETHICS AND CONFLICT OF
INTEREST COMMISSION
Personal Services 108,617
108,699
Other Operating Expense 70,443
71,683
FOR THE LIEUTENANT GOVERNOR
Personal Services 600,547
606,989
Other Operating Expense 89,926
89,926
CONTINGENCY FUND
Total Operating Expense 25,000
25,000
Direct disbursements from the above contingency fund are not
subject to the provisions of IC 4-13.4.
STANDARDBRED BOARD OF REGULATION
Personal Services 6,000
6,000
Other Operating Expense 129,362
129,362
COMMODITY DEALERS LICENSING AGENCY
Personal Services 509,743
510,134
Other Operating Expense 169,300
171,286
FOR THE SECRETARY OF STATE--
CORPORATIONS AND ADMINISTRATION
Personal Services 911,901
912,560
Other Operating Expense 313,635
313,635
UNIFORM COMMERCIAL CODE
Personal Services 150,676
150,788
Other Operating Expense 16,891
16,891
SECURITIES DIVISION
Personal Services 642,076
642,560
Other Operating Expense 101,625
101,625
FOR THE ATTORNEY GENERAL--
ATTORNEY GENERAL
Personal Services 5,614,639
5,624,383
Other Operating Expense 571,276
571,276
MEDICAID FRAUD UNIT
Total Operating Expense 226,247
226,352
The above appropriation to the medicaid fraud unit is the state's
matching share of the state medicaid fraud control unit pursuant to
IC 4-6-10-1 as prescribed by 42 U.S.C. 1396b(q).
CONSUMER PROTECTION
Personal Services 1,144,000
1,144,866
Other Operating Expense 161,498
161,498
UNCLAIMED PROPERTY
Personal Services 402,602
402,915
Other Operating Expense 117,938
117,938
The above funds appropriated to the unclaimed property division are
to be paid from the abandoned property fund created by IC 32-9-1, and
shall be used to cover administrative expenses incurred in carrying out
the provisions of that chapter. With the approval of the governor and
the state budget agency, said sums may be augmented from revenues
accruing to said fund.
SELF INSURANCE
Personal Services 299,848
300,082
Other Operating Expense 75,500
75,500
D. FINANCIAL MANAGEMENT
FOR THE AUDITOR OF STATE
Personal Services 1,389,438
1,390,485
Other Operating Expense 272,311
236,861
MANAGEMENT INFORMATION DIVISION
Personal Services 1,246,986
1,047,789
Other Operating Expense 1,419,303
1,329,450
FOR THE STATE BOARD OF ACCOUNTS
Personal Services 11,319,683
11,328,456
Other Operating Expense 1,500,069
1,395,518
The above other operating expense appropriations for the state board
of accounts include forty thousand dollars ($40,000) each year to
provide for the typing of reports as required by IC 5-11-5-1.
FOR THE STATE BUDGET COMMITTEE
Total Operating Expense 33,500
33,500
Notwithstanding IC 4-12-1-11(b), the salary per diem of the
legislative members of the budget committee is an amount equal to one
hundred fifty percent (150%) of the legislative business per diem
allowance. If the above appropriations are insufficient to carry out the
necessary operations of the state budget committee, there are hereby
appropriated such further sums as may be necessary.
FOR THE STATE BUDGET AGENCY--
Personal Services 1,694,287
1,695,600
Other Operating Expense 321,100
371,100
PERSONAL SERVICES/FRINGE BENEFITS
CONTINGENCY FUND
Total Operating Expense for
the Biennium 54,000,000
The foregoing personal services/fringe benefits contingency fund
appropriation is subject to allotment to departments, institutions and all
state agencies by the state budget agency with the approval of the
governor.
DEPARTMENTAL AND INSTITUTIONAL
EMERGENCY CONTINGENCY FUND
Total Operating Expense for
the Biennium 12,000,000
The foregoing departmental and institutional contingency
appropriation shall be subject to allotment to departments, institutions
and all state agencies by the state budget agency with the approval of
the governor. Such allocations may be made upon the written request
of proper officials, showing that contingencies exist which require
additional funds for meeting necessary total operating expenses. The
state budget committee shall be advised of each transfer request and
allotment.
With the approval of the governor and the state budget agency, the
expenses of conducting an audit of a state agency for the following
purposes may be paid from the departmental and institutional
emergency contingency fund:
(1) To determine whether the state agency is managing and utilizing
its resources (including personnel, property, and office space)
economically and efficiently.
(2) To determine whether there are any inefficiencies or
uneconomical practices in the state agency's operations, and, if so, their
causes.
(3) To determine whether the state agency has complied with laws
and rules concerning matters of economy and efficiency.
INFORMATION PROCESSING CONTINGENCY
FUND
Total Operating Expense
for the Biennium 12,000,000
STATE OFFICE BUILDING II RELOCATION
CONTINGENCY FUND
Total Operating Expense for
the Biennium 9,000,000
The foregoing state office building II relocation contingency fund
appropriation is subject to allotment to departments, institutions and all
state agencies by the state budget agency with the approval of the
governor.
POPULATION STUDIES PROJECT
Total Operating Expense 125,000
125,000
The budget agency shall enter into a contract with the Indiana
Business Research Center at Indiana University to provide the state
with population estimates and demographic research and otherwise
assist the state in matters relating to the U.S. census and U.S. bureau of
the census.
INDIANA HORSE RACING COMMISSION FUND
Total Operating Expense
for the Biennium 100,000
With the approval of the governor and the state budget agency, the
foregoing appropiration may be augmented from fees and revenues
accruing to the general fund under IC 4-31.
FOR THE TREASURER OF STATE
Personal Services 592,318
592,775
Other Operating Expense 98,600
76,400
FOR THE PUBLIC EMPLOYEES' RETIREMENT
FUND--
ADMINISTRATION
Personal Services 1,309,053
1,310,017
Other Operating Expense 1,727,325
1,727,325
The above appropriations to the public employees' retirement fund
for administrative expenses shall be paid from investment earnings in
accordance with the provisions of IC 5-10.2-2-12. With the approval of
the governor and the state budget agency, said sums may be augmented
from said earnings.
E. TAX ADMINISTRATION
FOR THE DEPARTMENT OF REVENUE--
COLLECTION AND ADMINISTRATION
Personal Services 21,845,390
21,862,082
Other Operating Expense 10,670,576
10,693,454
With the approval of the governor and the state budget agency, the
foregoing sums for the department of revenue may be augmented to an
amount not exceeding in total, together with the above specific
amounts, one and one-tenth percent (1-1/10%) of the amount of money
collected by the department of revenue from taxes and fees.
CIGARETTE TAX DIVISION
Personal Services 260,031
260,233
Other Operating Expense 325,600
325,600
The state general fund shall be reimbursed for the amount of
expenses paid from the appropriations for the cigarette tax division
from the collections of that division. With the approval of the governor
and the state budget agency, these appropriations for the department of
revenue-cigarette tax division may be augmented by an amount which,
when added to the specific appropriations for that fiscal year does not
exceed one and one-tenth percent (1-1/10%) of the amount of money
collected from the cigarette tax in that fiscal year.
ALCOHOLIC BEVERAGE TAX DIVISION
Personal Services 167,347
167,477
Other Operating Expense 6,545
6,545
The general fund shall be reimbursed for the amount of expenses
from the appropriations herein made for the alcoholic beverage tax
division from the collections of such division. With the approval of the
governor and the state budget agency, the foregoing sums for the
department of revenue-alcoholic beverage tax division may be
augmented to an amount not exceeding in total, together with the above
specific amounts, one and one tenth percent (1-1/10%) of money
collected from the alcoholic beverage tax.
MOTOR FUEL TAX DIVISION
Personal Services 2,634,674
2,636,721
Other Operating Expense 949,633
931,583
Of the foregoing appropriations for the motor fuel tax division for
fiscal year 1989-90, two million five hundred forty-two thousand four
hundred eighty-one dollars ($2,542,481) are appropriated from the
motor carrier regulation fund created by IC 8-2.1-14 and one million
forty-one thousand eight hundred twenty-six dollars ($1,041,826) are
appropriated from the motor vehicle highway fund. For fiscal year
1990-91, two million five hundred twenty-five thousand eight hundred
forty dollars ($2,525,840) are appropriated from the motor carrier
regulation fund and one million forty-two thousand four hundred
sixty-four dollars ($1,042,464) are appropriated from the motor vehicle
highway fund. In addition to the foregoing appropriations, there is
hereby appropriated to the department of revenue-motor fuel tax
division an amount sufficient to pay claims for refunds on
license-fee-exempt motor vehicle fuel as provided by law. The sums
above appropriated from the motor vehicle highway fund for the
operation of the motor fuel tax division, together with all refunds for
license-fee-exempt motor vehicle fuel, shall be paid from the receipts
of those license fees before they are distributed as provided by
IC 6-6-1.1. With the approval of the governor and the state budget
agency, said sums may be augmented from revenues accruing to the
motor vehicle highway fund.
MOTOR CARRIER REGULATIONS
Personal Services 286,846
287,069
Other Operating Expense 178,800
172,800
The above appropriations for the department of revenue-motor
carrier regulation are hereby appropriated from the motor carrier
regulation fund created by IC 8-2.1-14. With the approval of the
governor and the state budget agency, said sums may be augmented
from revenues accruing to the motor carrier regulation fund.
FOR THE BOARD OF TAX COMMISSIONERS
Personal Services 3,266,697
3,269,237
Other Operating Expense 1,064,886
907,830
From the above appropriations for the board of tax commissioners,
travel per diem and mileage allowances may be paid for members of
the state school property tax control board created by IC 6-1.1-19; for
members of the local government tax control board created by
IC 6-1.1-18.5-11; and for members of the tax commissioners' advisory
council created by IC 6-1.1-32, pursuant to state travel regulations.
ASSESSOR TRAINING
Personal Services 52,895
52,937
F. ADMINISTRATION
FOR THE DEPARTMENT OF ADMINISTRATION--
STATE OFFICE BUILDING II
OPERATING AND MAINTENANCE PAYMENTS
Other Operating Expense
1,574,445
LAND OFFICE
Personal Services 76,835
76,895
Other Operating Expense 30,617
24,692
PUBLIC WORKS DIVISION
Personal Services 1,387,773
1,388,852
Other Operating Expense 107,185
107,185
COMMISSIONER'S OFFICE
Personal Services 537,456
537,872
Other Operating Expense 47,148
38,935
GENERAL SERVICES DIVISION
Personal Services 237,839
238,022
Other Operating Expense 23,262
20,678
PROCUREMENT DIVISION
Personal Services 1,310,526
1,311,532
Other Operating Expense 241,166
241,166
PROPERTY MANAGEMENT-STATE HOUSE
Personal Services 1,052,765
1,053,584
Other Operating Expense 925,691
935,890
RISK MANAGEMENT
Personal Services 86,131
86,198
Other Operating Expense 39,873
39,873
PROPERTY MANAGEMENT-WAREHOUSE
Personal Services 83,456
83,521
Other Operating Expense 103,900
79,510
PROPERTY MANAGEMENT-STATE OFFICE
BUILDINGS
Personal Services 2,494,733
2,496,655
Other Operating Expense 2,366,968
2,468,646
PARKING GARAGE LEASE PAYMENTS
Other Operating Expense 3,434,196
3,431,009
PARKING GARAGE
OPERATION AND MAINTENANCE PAYMENTS
Other Operating Expense 913,332
902,451
INFORMATION SERVICES DIVISION
Personal Services 7,570,307
7,576,169
Other Operating Expense 7,580,276
7,255,532
The information services division shall determine the cost of all
services provided to agencies, and shall bill such agencies for these
services. All revenue derived from such billing shall be deposited into
the state general fund.
FOR THE PERSONNEL DEPARTMENT
Personal Services 2,396,789
2,398,632
Other Operating Expense 1,424,983
1,125,127
STATE EMPLOYEES' APPEALS COMMISSION
Personal Services 130,981
131,077
Other Operating Expense 36,662
38,662
FOR THE OFFICE OF SYSTEMS TECHNOLOGY
Personal Services 393,951
394,256
Other Operating Expense 306,414
229,710
FOR THE COMMISSION ON PUBLIC RECORDS
Personal Services 1,013,802
1,014,577
Other Operating Expense 128,534
113,670
G. OTHER
FOR THE COMMISSION ON UNIFORM STATE LAWS
Total Operating Expense 25,200
26,000
FOR THE STATE ELECTION BOARD
Personal Services 214,193
214,352
Other Operating Expense 67,000
75,000
1989-357-4
SEC. 4. PUBLIC SAFETY
Year
Year
1989-90
1990-91
PUBLIC SAFETY
A. CORRECTIONS
FOR THE DEPARTMENT OF CORRECTION
ESCAPEE COUNSEL AND TRIAL EXPENSE
Other Operating Expense 325,000
325,000
COMMUNITY CORRECTION CENTERS
Total Operating Expense
for the Biennium 11,000,000
COUNTY JAIL MISDEAMEANENT HOUSING
Total Operating Expense 2,000,000
2,000,000
PRIVATE RENTAL--WORK RELEASE
Total Operating Expense 1,962,905
2,039,190
DEPARTMENT OF CORRECTION CONTINGENCY
FUND
Total Operating Expense for
the Biennium 47,345,204
The above department of correction contingency fund shall be
allotted upon the recommendation of the state budget agency with
approval of the governor.
CORRECTIONAL TRAINING INSTITUTE
Personal Services 316,710
316,953
Other Operating Expense 78,313
46,165
WORK RELEASE CENTERS
Personal Services 888,354
889,026
Other Operating Expense 983,063
868,779
PAROLE DIVISION
Personal Services 3,077,533
3,079,926
Other Operating Expense 628,888
529,463
CENTRAL OFFICE
Personal Services 3,538,001
3,540,750
Other Operating Expense 1,654,265
1,232,827
PAROLE BOARD
Personal Services 385,450
385,749
Other Operating Expense 47,473
66,283
DRUG ABUSE PREVENTION
Total Operating Expense 125,000
125,000
The above appropriations for corrections drug abuse prevention are
hereby appropriated from revenues accruing to the corrections drug
abuse fund as provided in IC 11-8-2-11. With the approval of the
governor and the state budget agency, said sums may be augmented
from revenues accruing to said fund.
FOR THE CAMPS
Personal Services 5,097,821
5,100,947
Other Operating Expense 2,758,479
2,317,349
FOR THE INDIANA STATE PRISON
Personal Services 16,087,951
16,099,858
Other Operating Expense 6,341,486
6,634,178
VOCATIONAL TRAINING PROGRAM
Total Operating Expense 379,422
379,422
FOR THE INDIANA REFORMATORY
Personal Services 17,382,678
17,431,296
Other Operating Expense 7,732,561
7,753,192
FOR THE INDIANA WOMEN'S PRISON
Personal Services 5,318,895
5,329,712
Other Operating Expense 1,422,392
1,335,888
FOR THE INDIANA STATE FARM
Personal Services 14,036,936
14,047,393
Other Operating Expense 6,189,497
6,035,320
FOR THE INDIANA BOYS' SCHOOL
Personal Services 8,822,930
8,829,636
Other Operating Expense 1,347,836
1,263,436
FOR THE INDIANA GIRLS' SCHOOL
Personal Services 4,736,399
4,561,689
Other Operating Expense 908,573
815,954
FOR THE BRANCHVILLE TRAINING CENTER
Personal Services 6,625,374
6,630,348
Other Operating Expense 2,605,756
2,554,361
FOR THE WESTVILLE CORRECTIONAL CENTER
Personal Services 24,912,889
24,931,617
Other Operating Expense 8,959,970
8,489,055
FOR THE ROCKVILLE TRAINING CENTER
Personal Services 3,968,611
3,971,630
Other Operating Expense 879,225
876,902
FOR THE INDIANA YOUTH CENTER
Personal Services 10,419,951
10,470,183
Other Operating Expense 4,875,637
4,014,404
FOR THE RECEPTION AND DIAGNOSTIC CENTER
Personal Services 2,591,246
2,593,271
Other Operating Expense 478,042
506,122
FOR TITLE XX WORK RELEASE
Total Operating Expense 1,121,497
1,179,978
FOR THE CORRECTIONAL INDUSTRIAL COMPLEX
Personal Services 2,624,008
2,719,723
Other Operating Expense 1,992,726
615,314
Any of the appropriations to the department of correction may be
augmented, with the approval of the governor and the state budget
agency, from funds accruing to the Indiana department of human
services from social services block grant purchase of social services
contingency fund pursuant to IC 4-28-6 for the purpose of reimbursing
the foregoing appropriations for expenditures made therefrom which
qualify for participation in the social services block grant purchase of
social services program.
B. LAW ENFORCEMENT
FOR THE ADJUTANT GENERAL
Personal Services 6,882,281
6,887,572
Other Operating Expense 3,626,439
3,644,429
NAVAL FORCES
Personal Services 120,670
120,764
Other Operating Expense 46,246
46,246
DISABLED SOLDIERS' PENSION
Other Operating Expense 12,387
12,387
GOVERNOR'S CIVIL AND MILITARY
CONTINGENCY FUND
Total Operating Expense for
the Biennium 1,000,000
The above appropriation for the adjutant general governor's civil and
military contingency fund is made pursuant to IC 10-2-7-1.
FOR THE DEPARTMENT OF CIVIL DEFENSE,
INCLUDING CIVIL AIR PATROL
Personal Services 574,931
578,161
Other Operating Expense 141,272
141,272
DEPARTMENT OF CIVIL DEFENSE
CONTINGENCY FUND
Total Operating Expense 50,000
EARTHQUAKE PROGRAM MATCH
Total Operating Expense 26,600
26,612
The above appropriations for the department of civil defense
represent the total program cost for civil defense for each fiscal year.
It is the intent of the general assembly that the department of civil
defense apply to the federal emergency management agency for all
federal reimbursement funds for which Indiana is eligible. All funds
received shall be quietused into the state general fund.
The above appropriation for the department of civil defense
contingency fund is made to the contingency fund pursuant to
IC 10-4-1-22. The above appropriation shall be in addition to any
unexpended balances in the fund as of June 30, 1989.
FOR THE CRIMINAL JUSTICE INSTITUTE--
ADMINISTRATIVE MATCH
Other Operating Expense 132,187
132,240
DRUG ENFORCEMENT MATCH
Total Operating Expense 425,000
425,000
VICTIM AND WITNESS ASSISTANCE
Total Operating Expense 595,000
595,000
The above appropriations for victim and witness assistance shall be
paid from receipts to the family violence and victim assistance fund
created by IC 4-23-18; provided that if revenues accruing to said fund
are greater than the appropriations, the appropriations for grants may
only be augmented to the limit of revenues with the approval of the
governor and the state budget agency.
LOCAL LAW ENFORCEMENT/
DRUG ABUSE PREVENTION
Total Operating Expenses 75,000
75,000
The above appropriations for local law enforcement/drug abuse
prevention are hereby appropriated from revenues accruing to the local
law enforcement/drug abuse prevention fund as provided in
IC 5-2-15-16. With the approval of the governor and the state budget
agency, said sums may be augmented from revenues accruing to said
fund.
FOR THE LAW ENFORCEMENT TRAINING BOARD
Personal Services 1,182,781
1,183,665
Other Operating Expense 701,814
702,322
The above appropriations for the law enforcement training board are
from the law enforcement training fund created by IC 5-2-1. With the
approval of the governor and the state budget agency, said sums may
be augmented from said fund.
FOR THE LAW ENFORCEMENT ACADEMY
BUILDING COMMISSION
Total Operating Expense 2,200
2,200
The above appropriations for the law enforcement academy building
commission, created by IC 5-2-2-1, are from the law enforcement
academy building fund created by IC 5-2-1-13 and shall be used for the
administrative expenses incurred in carrying out the provisions of these
chapters. These sums may be augmented, with the approval of the
governor and the state budget agency, from revenues accruing to said
fund.
FOR THE INDIANA STATE POLICE AND MOTOR
CARRIER INSPECTION
Personal Services 53,558,268
53,563,658
Other Operating Expense 21,257,102
21,124,369
Emergency Service
Allowance 958,440
958,440
The above appropriations designated "emergency service
allowance" are for the express purpose of compensating state police
officers for being on call twenty-four (24) hours per day, every day of
the year. To qualify for the emergency service allowance, an employee
must be a sworn state police officer with full arrest power and must
meet all training requirements set forth by the superintendent of state
police. Employees in the salary classification of communications
officer, weighmaster and port security officer are not eligible for the
emergency service allowance. This allowance will amount to eight
hundred forty dollars ($840.00) per year for each qualified officer, and
is to be paid in twenty-six (26) equal installments.
The emergency service allowance shall not be included in the state
police grade and salary classification code for any purpose and shall
not be calculated for purposes of department or personal contributions
or benefits pursuant to IC 10-1-2 and IC 10-1-2.2 and IC 10-1-2.3.
The above appropriations for personal services and other operating
expense include funds to continue the state police minority recruiting
program.
In addition to any funds that may be expended for accident reporting
from the "accident report account" under IC 9-3-1-3, there is included
in the appropriations for Indiana state police and motor carrier
inspection such additional funds as necessary for administering
accident reporting as required under IC 9-3-1.
Of the funds above appropriated for the Indiana state police for
fiscal year 1989-90, thirty-six million three hundred seventy-nine
thousand eight hundred three dollars ($36,379,803) is appropriated
from the motor vehicle highway fund, and thirty-six million three
hundred seventy-nine thousand eight hundred three dollars
($36,379,803) is appropriated from the state general fund, and three
million fourteen thousand two hundred four dollars ($3,014,204) is
appropriated from the motor carrier regulation fund.
Of the funds appropriated for fiscal year 1990-91, thirty-six million
three hundred sixteen thousand one hundred thirty-two dollars
($36,316,132) is appropriated from the motor vehicle highway fund,
and thirty-six million three hundred sixteen thousand one hundred
thirty-one dollars ($36,316,131) is appropriated from the state general
fund and three million fourteen thousand two hundred four dollars
($3,014,204) is appropriated from the motor carrier regulation fund.
The foregoing appropriations for the Indiana state police and motor
carrier inspection include funds for the police security detail to be
provided to the Indiana state fair board. However, any amount
expended to provide security for the Indiana state fair board may be
reimbursed by the Indiana state fair board to such fund from which the
expenditure was made, in accordance with reimbursement schedules
recommended by the state budget committee.
With the approval of the governor and the state budget agency, said
sums may be augmented accordingly, from the state general fund, the
motor vehicle highway fund, and the motor carrier regulation fund.
DRUG INTERDICTION
Total Operating Expense 200,000
200,000
The above appropriation for drug interdiction are hereby
appropriated from revenues accruing to the drug interdiction fund as
provided in IC 10-1-8-2. With the approval of governor and the state
budget agency, said sums may be augmented from revenues accruing
to said fund.
PENSION FUND
Pension Fund Contribution 5,397,585
5,589,992
The above appropriations shall be paid into the state police pension
fund provided for in IC 10-1-2 in twelve (12) equal installments on or
before July 30, and on or before the 30th of each succeeding month
thereafter.
The foregoing appropriations for the state police pension fund are
hereby appropriated from revenues accruing to the state general fund
in an amount not to exceed two million six hundred ninety-eight
thousand seven hundred ninety-two dollars ($2,698,792) for fiscal year
1989-90, and two million seven hundred ninety-four thousand nine
hundred ninety-six dollars ($2,794,996) for fiscal year 1990-91, and the
balance from revenues accruing to the motor vehicle highway fund.
SUPPLEMENTAL PENSION
Total Operating Expense 1,650,000
1,750,000
The foregoing appropriations for the state police supplemental
pension provided for in IC 10-1-2.6, are hereby appropriated from
revenues accruing to the state general fund an amount not to exceed
eight hundred twenty-five thousand dollars ($825,000) for the fiscal
year 1989-90, and not to exceed eight hundred seventy-five thousand
dollars ($875,000) for fiscal year 1990-91, and the balance from
revenues accruing to the motor vehicle highway fund.
If the above appropriations for supplemental pension for any one year
are greater than the amount actually required under the provisions of
IC 10-1-2.6, then such excess shall be returned proportionately to the
funds from which the appropriations were made. If the amount actually
required under IC 10-1-2.6 is greater than the above appropriations,
then, with the approval of the governor and the state budget agency,
said sums may be augmented.
BENEFIT FUND
Total Operating Expense 935,000
935,000
All benefits that accrue to members shall be paid by warrant drawn
on the treasurer of state by the auditor of state on the basis of claims
filed and approved by the trustees of the state police pension and
benefit funds created by IC 10-1-2.
The foregoing appropriations for the state police benefit fund are
hereby appropriated from revenues accruing to the state general fund
in an amount not to exceed four hundred sixty-seven thousand five
hundred dollars ($467,500) for the fiscal year 1989-90, and not to
exceed four hundred sixty-seven thousand five hundred dollars
($467,500) for fiscal year 1990-91, and the balance from revenues
accruing to the motor vehicle highway fund.
ENFORCEMENT AID FUND
Total Operating Expense 155,000
155,000
The above appropriations to the enforcement aid fund are to meet
unforeseen emergencies of a confidential character. They are to be
expended under the direction of the superintendent and to be accounted
for solely on his certificate.
The foregoing appropriations for the enforcement aid fund are
appropriated from revenues accruing to the state general fund in an
amount not to exceed seventy-seven thousand five hundred dollars
($77,500) for fiscal year 1989-90, and not to exceed seventy-seven
thousand five hundred dollars ($77,500) for fiscal year 1990-91, and
the balance from revenues accruing to the motor vehicle highway fund.
C. REGULATORY & LICENSING
FOR THE ALCOHOLIC BEVERAGE COMMISSION
Personal Services 2,329,548
2,331,188
Other Operating Expense 893,354
753,103
The amounts expended from the appropriations herein made for the
administration of the alcoholic beverage commission and the
enforcement of the alcoholic beverage act, as provided for in
IC 7.1-4-10-1, shall be paid from the enforcement and administration
fund. With the approval of the governor and the state budget agency,
said sums may be augmented from revenues accruing to said fund.
FOR THE STATE BOARD OF ANIMAL HEALTH-
STATE BOARD OF ANIMAL HEALTH
Personal Services 1,347,157
1,348,179
Other Operating Expense 323,786
323,786
INDEMNITY FUND
Total Operating Expense for
the Biennium 200,000
FOR THE CIVIL RIGHTS COMMISSION
Personal Services 939,125
939,838
Other Operating Expense 199,170
194,170
FOR THE EMERGENCY MEDICAL SERVICES
COMMISSION
Personal Services 636,375
636,848
Other Operating Expense 419,447
427,377
Grants to Local
Governmental Units 20,000
20,000
FOR THE DEPARTMENT OF FINANCIAL
INSTITUTIONS
Personal Services 3,764,499
3,767,392
Other Operating Expense 1,045,171
1,045,171
The foregoing funds are appropriated from revenues accruing to the
financial institutions fund, established in IC 28-1-2-34. With the
approval of the governor and the state budget agency, said sums may
be augmented from revenues accruing to said fund.
FOR THE DEPARTMENT OF FIRE AND BUILDING
SERVICES
ADMINISTRATOR'S OFFICE
Personal Services 741,938
742,510
Other Operating Expense 777,112
769,890
Of the funds appropriated above for the administrator of the
department of fire and building services for fiscal year 1989-90, one
million two hundred thirty-two thousand one hundred forty-five
($1,232,145) is appropriated from the state building commission fund,
one hundred thirty-six thousand nine hundred five dollars ($136,905)
is appropriated from the state fire marshal fund, and one hundred fifty
thousand dollars ($150,000) is appropriated from the administrator's
fund.
Of the funds appropriated above for the administrator of the
department of fire and building services for fiscal year 1990-91, one
million two hundred twenty-six thousand one hundred sixty dollars
($1,226,160) is appropriated from the state building commission fund,
one hundred thirty-six thousand two hundred forty dollars ($136,240)
is appropriated from the state fire marshal fund, and one hundred fifty
thousand dollars ($150,000) is appropriated from the administrator's
fund.
The above appropriations, with the approval of the governor and the
state budget agency, may be augmented from funds accruing to the
state building commissioner fund, the state fire marshal fund, and the
administrator's fund.
STATE BUILDING COMMISSIONER
Personal Services 2,876,390
2,878,609
Other Operating Expense 487,304
470,691
The above funds appropriated to the state building commissioner are
to be paid from the state building commissioner fund as provided in
IC 22-12-6. With the approval of the governor and the state budget
agency, said sums may be augmented from revenues accruing to said
fund.
STATE FIRE MARSHAL
Personal Services 1,523,768
1,524,945
Other Operating Expense 367,672
362,644
The above funds appropriated to the state fire marshal are to be paid
from the fire marshal fund as provided in IC 22-12-6. With the
approval of the governor and the state budget agency, said sums may
be augmented from revenues accruing to such fund.
FOR THE HEALTH PROFESSIONS SERVICE BUREAU
Personal Services 1,297,254
1,301,554
Other Operating Expense 993,805
946,174
FOR THE WORKERS' COMPENSATION BOARD
Personal Services 820,510
821,145
Other Operating Expense 169,552
169,552
VICTIMS OF VIOLENT CRIME-ADMINISTRATION
Personal Services 177,010
177,147
Other Operating Expense 41,435
33,435
VIOLENT CRIME VICTIM'S FUND
Total Operating Expense 1,700,000
1,700,000
SEX CRIME VICTIMS COMPENSATION
Total Operating Expense 450,000
450,000
The above appropriations for victims of violent crime and sex crime
victims are hereby appropriated from revenues accruing to the violent
crime victims compensation fund as provided in IC 16-7-3.6-17. With
the approval of the Governor and the state budget agency, said sums
may be augmented from revenues accruing to such fund.
The above appropriation for sex crime victim compensation is hereby
augmented from revenues accruing to the violent crime victims
compensation fund as provided in IC 16-7-3.6. With the approval of the
governor and the state budget agency said sums may be augmented
from revenues accruing to such fund.
FOR THE INSURANCE DEPARTMENT
Personal Services 1,670,716
1,671,949
Other Operating Expense 438,314
446,984
EXAMINATIONS
Personal Services 1,169,417
1,170,326
Other Operating Expense 19,899
19,899
BAIL BOND DIVISION
Personal Services 85,796
85,863
Other Operating Expense 18,085
18,085
The above funds appropriated to the insurance department bail bond
division are to be paid from the bail bond enforcement and
administration fund established by IC 35-4-5-42. With the approval of
the governor and the state budget agency, said sums may be augmented
from revenues accruing to said fund.
PATIENTS' COMPENSATION AUTHORITY
Personal Services 190,986
191,134
Other Operating Expense 69,368
69,368
The foregoing appropriations for the insurance department patients'
compensation authority are to be paid from the patients' compensation
fund as provided in IC 16-9.5-4-1. With the approval of the governor
and the state budget agency, said sums may be augmented from
revenues accruing to said fund.
POLITICAL SUBDIVISION RISK MANAGEMENT
Personal Services 286,580
332,599
Other Operating Expense 409,994
509,994
The foregoing appropriations for the insurance department political
subdivision risk management are to be paid from the political
subdivision risk management fund as provided in IC 27-1-29-8. With
the approval of the governor and the state budget agency, said sums
may be augmented from revenues accruing to said fund.
MINE SUBSIDENCE INSURANCE
Personal Services 162,425
162,485
Other Operating Expense 302,499
302,499
The foregoing appropriations for the insurance department mine
subsidence insurance are to be paid from the mine subsidence
insurance fund as provided in IC 27-7-9-7. With the approval of the
governor and the state budget agency, said sums may be augmented
from revenues accruing to said fund.
FOR THE PROFESSIONAL LICENSING AGENCY
Personal Services 1,237,856
1,237,182
Other Operating Expense 1,147,516
1,143,191
FOR THE EMBALMERS & FUNERAL DIRECTORS
EDUCATION FUND
Personal Services 2,000
2,000
Other Operating Expense 5,000
5,000
The above funds appropriated to the embalmers and funeral directors
education fund are to be paid from the education fund as provided in
IC 25-15-3. With the approval of the governor and the state budget
agency, these sums may be augmented from revenues accruing to such
fund.
FOR THE BUREAU OF MOTOR VEHICLES
Personal Services 11,724,333
11,714,041
Other Operating Expense 13,159,641
13,016,141
LICENSE PLATES
Total Operating Expense 5,548,572
5,816,633
ABANDONED VEHICLES
Total Operating Expense 37,000
37,000
The sums above appropriated for the operation of the bureau of
motor vehicles and for license plates are appropriated from revenues
accruing to the motor vehicle highway fund.
The sums above appropriated for abandoned vehicles are
appropriated from the abandoned vehicle fund pursuant to IC 9-9-1.1.
With the approval of the governor and the state budget agency, said
sums may be augmented from the motor vehicle highway fund and the
abandoned vehicle fund, respectively.
FOR THE UTILITY REGULATORY COMMISSION
Personal Services 4,473,708
4,699,480
Other Operating Expense 1,921,657
1,991,922
FOR THE UTILITY CONSUMER COUNSELOR
Personal Services 1,224,204
1,286,110
Other Operating Expense 212,657
212,657
EXPERT WITNESS FEES AND AUDIT
Total Operating Expense for
the Biennium 1,550,000
The above funds appropriated to the utility regulatory commission,
utility consumer counselor and expert witness fees, are to be paid from
the utility regulatory fund as provided in IC 8-1-6. With the approval
of the governor and the state budget agency, said sums may be
augmented from revenues accruing to the public utility fund.
FOR THE DEPARTMENT OF LABOR
Personal Services 841,575
842,227
Other Operating Expense 175,860
174,330
BUREAU OF MINES AND MINING
Personal Services 112,379
112,394
Other Operating Expense 62,636
48,636
SAFETY EDUCATION AND TRAINING
Personal Services 592,234
592,694
Other Operating Expense 109,842
103,312
The above funds appropriated to the division of labor safety
education and training are to be paid from a special fund for safety and
health consultation services created in IC 22-8-1.1. With the approval
of the governor and the state budget agency, said sums may be
augmented from revenues accruing to said fund.
OCCUPATIONAL SAFETY AND HEALTH
Personal Services 1,742,656
1,743,995
Other Operating Expense 378,733
387,678
MIS PROGRAM (STATISTICAL)
Personal Services 261,512
261,713
Other Operating Expense 67,375
67,175
INDUSTRIAL HYGIENE
Personal Services 1,060,723
1,061,548
Other Operating Expense 239,355
231,302
The above funds are appropriated to the division of labor safety
education and training, the division of labor occupational safety and
health and the division of labor MIS (statistical), and the division of
industrial hygiene in order to provide the total program cost of the
Indiana occupational safety and health plan as approved by the United
States Department of Labor, pursuant to the Williams-Steiger
Occupational Safety and Health Act of 1970. Inasmuch as the state is
eligible to receive from the federal government fifty percent (50%) of
the state's total Indiana occupational safety and health program cost, it
is the intention of the general assembly that the division of labor make
application to the federal government for the federal share of the total
program cost.
Any federal funds received by the state for the Indiana occupational
safety and health program shall be considered as a reimbursement of
state expenditures. Therefore, federal funds received for costs
attributable to the division of labor safety education and training
appropriations shall be quietused into a special fund for safety and
health consultation services, as established in IC 22-8-1.1, and federal
funds received for costs attributable to the division of labor
occupational safety and health appropriations, division of labor MIS
(statistical) appropriations, or the division of industrial hygiene
appropriations shall be quietused into the general fund.
1989-357-5
SEC. 5. CONSERVATION AND ENVIRONMENT
Year
Year
1989-90
1990-91
CONSERVATION AND ENVIRONMENT
A. NATURAL RESOURCES
FOR THE DEPARTMENT OF NATURAL RESOURCES--
ADMINISTRATION
Personal Services 1,720,806
1,722,126
Other Operating Expense 647,782
657,693
LEGISLATORS' TREES
Other Operating Expense 450
450
ENTOMOLOGY DIVISION
Personal Services 465,335
465,665
Other Operating Expense 86,975
87,125
ENGINEERING DIVISION
Personal Services 1,220,150
1,221,095
Other Operating Expense 169,320
168,790
MUSEUMS AND MEMORIALS
Personal Services 2,215,428
2,217,091
Other Operating Expense 538,866
541,866
HISTORIC PRESERVATION
Personal Services 317,205
317,449
Other Operating Expense 85,939
89,264
OUTDOOR RECREATION
Personal Services 502,883
503,266
Other Operating Expense 50,905
64,905
NATURE PRESERVES
Personal Services 309,082
309,322
Other Operating Expense 68,905
75,455
WATER DIVISION
Personal Services 3,152,414
3,154,786
Other Operating Expense 1,848,257
1,880,543
All revenues accruing from state and local units of government and
from private utilities and industrial concerns as the result of water
resources study projects, and as a result of topographic and other
mapping projects, shall be quietused into the state general fund, and
such receipts are hereby appropriated, in addition to the foregoing
amounts, for water resources studies.
GREAT LAKES COMMISSION
Other Operating Expense 36,000
36,000
SOIL CONSERVATION DIVISION
Personal Services 1,625,690
1,646,898
Other Operating Expense 2,240,085
2,286,465
The foregoing appropriations for the soil conservation division of the
department of natural resources are hereby appropriated from revenues
accruing to the state general fund in an amount not to exceed six
hundred thousand dollars ($600,000) for fiscal year 1989-90, and six
hundred thousand dollars ($600,000) for fiscal year 1990-91 and the
balance from revenue accruing to the department of natural resources
cigarette tax fund created by IC 6-7-1-29.1.
OIL AND GAS DIVISION
Personal Services 627,089
627,577
Other Operating Expense 215,102
196,970
GEOLOGICAL SURVEY
Total Operating Expense 2,209,664
2,195,401
The foregoing appropriations for the oil and gas division and
geological survey of the department of natural resources are hereby
appropriated from revenues accruing to the state general fund in an
amount not to exceed two million two hundred nine thousand six
hundred sixty-four dollars ($2,209,664) for fiscal year 1989-90 and two
million one hundred ninety-five thousand four hundred one dollars
($2,195,401) for fiscal year 1990-91, and the balance from revenue
accruing to the oil and gas fund created by IC 6-8-1. With the approval
of the governor and the state budget agency, the sums may be
augmented from revenue accruing to the oil and gas fund.
PARKS DIVISION
Personal Services 8,956,859
8,967,146
Other Operating Expense 3,626,185
3,385,000
The foregoing appropriations for operating and maintaining the state
parks are hereby appropriated from revenues accruing to the state
general fund in an amount not to exceed three million nine hundred
sixty-six thousand one hundred forty-five dollars ($3,966,145) for
fiscal year 1989-90 and three million nine hundred sixty-six thousand
one hundred eighty dollars ($3,966,180) for fiscal year 1990-91, and
the balance from a fund known as the state parks fund, which shall be
credited with all receipts resulting from the operating of the state parks.
With the approval of the governor and the state budget agency, the
sums may be augmented from revenues accruing to said division. The
department of natural resources may adopt rules and regulations
establishing admission fees or service charges, or both, for all state
parks and other suitable places for recreation, in accordance with
IC 14-6-2-1.
LAW ENFORCEMENT DIVISION
Personal Services 6,879,648
6,884,970
Other Operating Expense 2,007,312
1,794,041
The foregoing appropriations to the fish and wildlife enforcement
division of the department of natural resources are from revenues
accruing to the state general fund in an amount not to exceed one
million nine hundred eighty-seven thousand dollars ($1,987,000) for
fiscal year 1989-90 and one million six hundred sixty thousand dollars
($1,660,000) for fiscal year 1990-91, and the balance from revenue
accruing to the fish and game protective and propagation fund
established by IC 14-3-1-16 and the marine fuel tax fund established
by IC 6-6-1.1-802. With the approval of the governor and the state
budget agency, these appropriations may be augmented from revenues
accruing to the division.
FISH AND WILDLIFE DIVISION
Personal Services 6,990,458
6,995,753
Other Operating Expense 2,735,287
2,818,187
The foregoing appropriations to the fish and wildlife division of the
department of natural resources are hereby appropriated from revenue
accruing to the fish and game protective and propagation fund
established by IC 14-3-1-16 and the marine fuel tax fund established
under IC 6-6-1.1-802. With the approval of the governor and the state
budget agency, these appropriations may be augmented from revenues
accruing to the division.
FORESTRY DIVISION
Personal Services 5,219,943
5,223,791
Other Operating Expense 1,504,449
1,493,474
The foregoing appropriations to the forestry division of the
department of natural resources are from revenues accruing to the state
general fund in an amount not to exceed one million eight hundred
eight thousand four hundred thirty-eight dollars ($1,808,438) for fiscal
year 1989-90 and one million eight hundred eight thousand four
hundred forty-nine dollars ($1,808,449) for fiscal year 1990-91, and the
balance from revenue accruing to the forestry division created by
IC 14-3-1. With the approval of the governor and the state budget
agency, the sums may be augmented from revenues accruing to said
division. All money expended by the forestry division of the
department of natural resources for the detention and suppression of
forest, grassland and wasteland fires, shall be through the enforcement
division of the department, and the employment with such money of all
personnel, with the exception of emergency labor, shall be in
accordance with IC 14-3-4.
RESERVOIRS DIVISION
Personal Services 4,869,812
4,873,225
Other Operating Expense 1,596,175
1,606,900
The foregoing appropriations to the department of natural resources
reservoirs division are from revenues accruing to the state general fund
in an amount not to exceed three million one hundred fifty-two
thousand dollars ($3,152,000) for fiscal year 1989-90 and four million
dollars ($4,000,000) for fiscal year 1990-91, and the balance is from
revenues accruing to the reservoirs division. With the approval of the
governor and the state budget agency, the above sums may be
augmented from revenues accruing to the reservoirs division.
RECLAMATION DIVISION-ADMINISTRATION
Personal Services 2,749,542
2,751,681
Other Operating Expense 630,963
603,958
The foregoing appropriations to the reclamation
division-administration of the department of natural resources are from
revenue accruing to the state general fund in an amount not to exceed
one million two hundred twenty thousand six hundred eighty-three
dollars ($1,220,683) for fiscal year 1989-90 and one million two
hundred ten thousand two hundred dollars ($1,210,200) for fiscal year
1990-91, and the balance from federal funds.
RECLAMATION DIVISION-ABANDONED MINE
LANDS
Personal Services 193,225
193,372
Other Operating Expense 157,983
32,183
The foregoing appropriations to the reclamation division - abandoned
mine lands of the department of natural resources are from revenues
accruing to a fund known as the post-1977 abandoned mine
reclamation fund as provided in IC 13-4.1-6-8. With the approval of the
governor and the state budget agency, said sums may be augmented
from revenues accruing to said fund.
In addition to any of the foregoing appropriations for the department
of natural resources, any federal funds received by the state of Indiana
for support of approved outdoor recreation projects for planning,
acquisition and development under the provisions of the federal land
and water conservation fund act, appropriated for the uses and purposes
said funds were paid to the state, and shall be distributed by the
department of natural resources to state agencies and other
governmental units in accordance with the provisions under which the
funds were received.
FOR THE WHITE RIVER PARK COMMISSION
Total Operating Expense 889,009
957,813
FOR THE WORLD WAR MEMORIAL COMMISSION
Personal Services 469,583
469,945
Other Operating Expense 266,977
274,697
All revenues received as rent for space in the buildings located at 777
North Meridian Street and 700 North Pennsylvania Street, in the city
of Indianapolis, which are in excess of the costs of operation and
maintenance of the space rented, shall be paid into the state general
fund. The American Legion shall provide for the complete maintenance
of the interior of these buildings.
B. DEPARTMENT OF ENVIRONMENTAL
MANAGEMENT
FOR THE DEPARTMENT OF ENVIRONMENTAL
MANAGEMENT
Personal Services 3,309,915
3,312,462
Other Operating Expense 807,244
837,544
MIDWEST LOW LEVEL RADIOACTIVE WASTE
COMMISSION
Other Operating Expense 10,000
10,000
LABORATORY CONTRACTS
Other Operating Expense 3,635,000
3,635,000
The foregoing appropriations for laboratory contracts are from
revenues accruing to the state general fund in an amount not to exceed
three million, three hundred thirty-five thousand dollars ($3,335,000)
for each fiscal year 1989-90 and 1990-91, and the balance from
revenue accruing to the hazardous substance emergency trust fund
created by IC 13-7-8.7.
U.S. GEOLOGICAL SURVEY CONTRACTS
Other Operating Expense 66,200
66,200
GREAT LAKES NATIONAL PROGRAM OFFICE
Other Operating Expense 17,911
7,464
OHIO RIVER VALLEY WATER SANITATION
COMMISSION
Other Operating Expense 145,600
151,415
ENVIRONMENTAL RESPONSE DIVISION
Personal Services 2,709,009
3,310,455
Other Operating Expense 792,191
758,520
ENVIRONMENTAL MANAGEMENT SPECIAL
FUND
Total Operating Expense 163,000
163,000
The above appropriations for the environmental management special
fund are hereby appropriated from the environmental management
special fund created by IC 13-7-13-2. If the above appropriations are
insufficient for the intended purposes, then these sums may be
augmented with the approval of the governor and the state budget
agency, from revenues accruing to said fund.
AUTO EMISSIONS TESTING PROGRAM
Total Operating Expense 2,500,000
2,500,000
AIR MANAGEMENT
Total Operating Expense 2,573,673
2,659,831
Of the foregoing appropriations, sixty-two thousand five hundred
dollars ($62,500) is hereby appropriated from the environmental
management special fund for each of FY 1989-90 and FY 1990-91, and
the balance from the general fund. With the approval of the governor
and the state budget agency, said sums may be augmented from
revenues accruing to the environmental management special fund.
The above appropriations for air pollution may be used to match
federal air pollution control funds if the state share of the program does
not exceed fifty percent (50%) of the total program financed with the
above appropriations. Notwithstanding the percentage limitation in the
preceding sentence, if the department of environmental management
finds that it is in the best interests of the citizens of Indiana, the
department of environmental management shall conduct a state
program to the extent that the above appropriations will allow, with the
approval of the governor and the state budget agency.
WATER MANAGEMENT
Total Operating Expense 3,011,999
3,079,814
Of the foregoing appropriations, sixty-two thousand five hundred
dollars ($62,500) is hereby appropriated from the environmental
management special fund for each of FY 1989-90 and FY 1990-91, and
the balance from the general fund. With the approval of the governor
and the state budget agency, said sums may be augmented from
revenues accruing to the environmental management special fund.
The above appropriations may be used to match federal water
pollution control funds if the state share of the program does not
exceed sixty-seven percent (67%) of the program financed with the
above appropriations. Notwithstanding the percentage limitation in the
preceding sentence, if the department of environmental management
finds that it is in the best interests of the citizens of Indiana, the
department of environmental management shall conduct a state
program to the extent that the above appropriations will allow, with the
approval of the governor and the state budget agency.
SOLID WASTE MANAGEMENT
Personal Services 1,516,834
1,517,747
Other Operating Expense 766,503
722,139
Of the foregoing appropriations, sixty-two thousand five hundred
dollars ($62,500) is hereby appropriated from the environmental
management special fund for each of FY 1989-90 and FY 1990-91, and
the balance from the general fund. With the approval of the governor
and the state budget agency, said sums may be augmented from
revenues accruing to the environmental management special fund.
HAZARDOUS WASTE MANAGEMENT
Total Operating Expense 2,106,500
2,202,386
Of the foregoing appropriations, sixty-two thousand five hundred
dollars ($62,500) is hereby appropriated from the environmental
management special fund for each of FY 1989-90 and FY 1990-91, and
the balance from the general fund. With the approval of the governor
and the state budget agency, said sums may be augmented from
revenues accruing to the environmental management special fund.
UNDERGROUND STORAGE TRUST FUND
Total Operating Expense 80,000
80,000
SAFE DRINKING WATER
Total Operating Expense 663,672
692,696
GROUND WATER TASK FORCE
Personal Services 165,000
165,000
Other Operating Expense 37,000
37,000
CORE SUPER FUND
Total Operating Expense 5,702
5,702
SUPERFUND MATCH
Total Operating Expense 250,000
250,000
STATE CLEAN-UP OF HAZARDOUS
WASTE SITES
Total Operating Expense 2,850,000
2,850,000
The above appropriations for the state share of federal superfund
clean-ups and for state clean-up of hazardous waste sites are
appropriated from revenues accruing to the hazardous substance
emergency trust fund created by IC 13-7-8.7.
UNDERGROUND STORAGE TANKS
Total Operating Expense 163,714
162,803
OPERATOR TRAINING
Total Operating Expense 8,697
8,697
FOR THE SOLID WASTE FACILITY SITE APPROVAL
AUTHORITY
Total Operating Expense 1
1
The foregoing appropriations are from the environmental
management special fund created by IC 13-7-13-2.
1989-357-6
SEC. 6. ECONOMIC DEVELOPMENT
Year
Year
1989-90
1990-91
ECONOMIC DEVELOPMENT
A. COMMERCE
FOR THE DEPARTMENT OF COMMERCE
ADMINISTRATION
Personal Services 832,284
832,284
Other Operating Expense 1,132,882
1,058,367
INDUSTRIAL DEVELOPMENT
Personal Services 412,991
412,991
Other Operating Expense 49,347
49,347
TOURISM
Personal Services 394,459
394,459
Other Operating Expense 65,457
65,457
TOURISM INFORMATION AND PROMOTION FUND
Total Operating Expense 300,000
300,000
INTERNATIONAL TRADE SHOWS
Total Operating Expense 200,000
200,000
INTERNATIONAL TRADE
Personal Services 334,944
335,107
Other Operating Expense 405,915
405,915
LEADS
Total Operating Expense 50,000
50,000
OVERSEAS
Personal Services 815,520
815,520
Other Operating Expense 77,400
77,400
COMMUNITY ECONOMIC DEVELOPMENT
Personal Services 240,501
240,683
Other Operating Expense 20,769
20,769
MINORITY BUSINESS DEVELOPMENT
Personal Services 126,865
126,963
Other Operating Expense 16,514
16,514
ECONOMIC ANALYSIS
Personal Services 227,832
228,010
Other Operating Expense 18,421
18,421
AGRICULTURE & RURAL DEVELOPMENT
Personal Services 306,641
306,880
Other Operating Expense 449,062
449,062
ENERGY OFFICE AND INDIANA COAL
COMMISSION
Personal Services 183,614
183,614
Other Operating Expense 28,087
28,087
SCHOOLS & HOSPITALS
Total Operating Expense 71,782
71,827
ENERGY IMPLEMENTATION GRANT
Total Operating Expense 51,520
51,520
ENERGY EXTENSION SERVICE
Total Operating Expense 16,560
16,560
INDIANA INSTITUTE FOR NEW BUSINESS
VENTURES
Total Operating Expense 425,000
425,000
FILM COMMISSION
Personal Services 113,247
113,335
Other Operating Expense 97,657
97,657
ENTERPRISE ZONE FUND
Total Operating Expense 78,595
78,639
The foregoing appropriations for the enterprise zone fund of the
department of commerce are hereby appropriated from revenues
accruing to the fund as created by IC 4-4-6.1. With the approval of the
governor and the state budget agency, said sums may be augmented
from revenues accruing to the enterprise zone fund.
REGULATORY OMBUDSMAN
Personal Services 157,115
157,237
Other Operating Expense 38,934
38,934
ECONOMIC DEVELOPMENT COUNCIL
Total Operating Expense 219,243
219,243
BUSINESS EXPANSION
Personal Services 222,048
222,221
Other Operating Expense 22,907
22,907
MAINSTREET
Personal Services 56,774
56,818
Other Operating Expense 147,289
147,289
BUSINESS & FINANCIAL SERVICES
Personal Services 443,014
443,014
Other Operating Expense 78,565
78,565
FEDERAL MARKETING DIVISION
Total Operating Expense 150,000
150,000
LABOR/MANAGEMENT COUNCIL
Total Operating Expense 400,000
400,000
CORPORATION FOR SCIENCE & TECHNOLOGY
Total Operating Expense
for the Biennium 15,000,000
INDUSTRIAL TRAINING FUND
Total Operating Expense
for the Biennium 16,000,000
INDUSTRIAL DEVELOPMENT LOAN FUND
Total Operating Expense
for the Biennium 2,000,000
INDUSTRIAL DEVELOPMENT GRANT FUND
Total Operating Expense
for the Biennium 1,830,000
ECONOMIC DEVELOPMENT FUND
Total Operating Expense
for the biennium 2,000,000
INDUSTRIAL & TOURISM PROMOTION FUND
Total Operating Expense
for the Biennium 6,500,000
COMMUNITY PROMOTION MATCHING FUND
Total Operating Expense
for the Biennium 500,000
BASIC INDUSTRY RETRAINING FUND
Total Operating Expense
for the Biennium 10,200,000
PROJECT GUARANTY FUND
Total Operating Expense
for the Biennium 1,000,000
INDIANA EMPLOYMENT DEVELOPMENT
COMMISSION - SIA
Total Operating Expense
for the Biennium 13,350,000
No allotment of funds appropriated to the corporation for science and
technology, industrial training fund, the industrial development loan
fund, the industrial development grant fund, the economic development
fund, the industrial and tourism promotion fund, the community
promotion matching fund, the basic industry retraining fund, the
Indiana employment development commission, and the project
guaranty fund shall take place until the budget committee has reviewed
the sums requested for allotment.
FOR THE STATE BUDGET AGENCY
DEPARTMENT OF COMMERCE
CONTINGENCY FUND
Total Operating Expense 5,000,000
0
The foregoing department of commerce contingency fund
appropriation is made for the purpose of paying written commitments
to businesses and units of local government made by the department
prior to January 9, 1989. Allocations to the department shall be made
by the state budget agency after review by the state budget committee.
SMALL BUSINESS INCUBATOR PROGRAM
Total Operating Expense
for the Biennium 2,000,000
INDIANA STRATEGIC DEVELOPMENT FUND
Total Operating Expense
for the Biennium 3,000,000
ENTERPRISE DEVELOPMENT FUND
Total Operating Expense
for the Biennium 3,000,000
LEDO MATCHING GRANT PROGRAM
Total Operating Expense
for the Biennium 2,000,000
No allotment of funds appropriated to the small business program
incubator program, the Indiana strategic development fund, the
enterprise development fund, and the LEDO matching grant program
shall take place until the budget committee has reviewed the sums
requested for allotment.
B. EMPLOYMENT SERVICES
FOR THE INDIANA DEPARTMENT OF EMPLOYMENT
& TRAINING SERVICES
OPPORTUNITY INDUSTRIALIZATION CENTERS
Total Operating Expense 200,000
200,000
The above appropriations for the Indiana department of employment
and training services shall be used to carry out the purposes of
IC 22-4-40.
DISLOCATED WORKERS PROGRAM
Total Operating Expense 3,700,000
3,700,000
1989-357-7
SEC. 7. TRANSPORTATION
Year
Year
1989-90
1990-91
TRANSPORTATION
For the conduct and operation of the department of transportation,
the following sums are hereby appropriated for the periods of time
herein designated, from the state general fund, the public mass
transportation fund, the special railroad fund, the industrial rail service
fund, the state highway fund, the motor vehicle highway fund, the
distressed road fund, or the tax on interstate motor carrier companies.
A. DEPARTMENT OF TRANSPORTATION
ADMINISTRATION
Personal Services 626,305
626,792
Other Operating Expense 150,253
151,053
Of the funds appropriated for the department of transportation --
administration for fiscal year 1989-90, two hundred fifty-eight
thousand, three hundred one dollars ($258,301) is appropriated from
the public mass transportation fund established under IC 8-9.5-6-4;
thirty-eight thousand, five hundred ninety-seven dollars ($38,597) is
appropriated from the industrial rail service fund; one hundred seven
thousand, two hundred fifty-five dollars ($107,255) is appropriated
from the state general fund, and three hundred seventy-two thousand
four hundred five dollars ($372,405) from the state highway fund.
Of the funds appropriated above for the department of transportation
-- administration for fiscal year 1990-91, two hundred fifty-nine
thousand, one hundred twenty-seven dollars ($259,127) is appropriated
from the public mass transportation fund established under
IC 8-9.5-6-4; thirty-eight thousand, seven hundred twenty-one dollars
($38,721) is appropriated from the industrial rail service fund; and one
hundred seven thousand, three hundred forty-one dollars ($107,341)
from the state general fund, and three hundred seventy-two thousand,
six hundred fifty-six dollars ($372,656) is appropriated from the state
highway fund.
The above appropriations may be used to match federal funds
available for planning and administration of transportation programs
in Indiana. With the approval of the governor and the state budget
agency, said sums may be augmented from the public mass
transportation fund, the special railroad fund, the industrial rail service
fund, the general fund and the state highway fund.
B. DEPARTMENT OF TRANSPORTATION
NON-HIGHWAY OPERATIONS
Total Operating Expense 897,206
857,454
Of the funds appropriated above for the department of transportation
-- non-highway operations for fiscal year 1989-90, one hundred
fifty-three thousand, three hundred fifty-two dollars ($153,352) is
appropriated from the public mass transportation fund established
under IC 8-9.5-6-4; two hundred thirty-six thousand, three hundred
twenty-three dollars ($236,323) is appropriated from the industrial rail
service fund; and five hundred seven thousand, five hundred thirty-one
dollars ($507,531) is appropriated from the state general fund.
Of the funds appropriated above for the department of transportation
-- non-highway operations for the fiscal year 1990-91, one hundred
fifty-three thousand, four hundred six dollars ($153,406) is
appropriated from the public mass transportation fund established
under IC 8-9.5-6-4; two hundred thirty thousand, four hundred
forty-five dollars ($230,445) is appropriated from the industrial rail
service fund; and four hundred seventy-three thousand six hundred
three dollars ($473,603) is appropriated from the state general fund.
The above appropriations may be used to match federal funds
available for planning and administration of transportation programs
in Indiana. The above appropriations, with the approval of the governor
and the state budget agency, may be augmented from funds accruing
to the public mass transportation fund, the special railroad fund, and
the industrial rail service fund for the specific activities of the
respective fund or funds.
CHICAGO THIRD AIRPORT SITE SELECTION
Total Operating Expense 167,000
80,000
PUBLIC MASS TRANSPORTATION
Matching Funds 19,251,154
20,246,975
The above appropriations for matching funds are appropriated from
the public mass transportation fund.
The appropriations for public mass transportation funds are to be
used solely for the promotion and development of public transportation.
The department of transportation shall allocate funds based on a
formula approved by the commissioner of the department of
transportation.
The allocations made by the department of transportation must
include municipal corporations that received public mass transportation
funds in state fiscal year 1986. The department of transportation may
not allocate funds to any municipal corporation that did not receive
public mass transportation funds in state fiscal year 1986.
The state funds can be used to match federal funds available under
the Urban Mass Transportation Act of 1964, as amended (49 U.S.C.
1601 et seq.), or local funds from a requesting municipal corporation
(as defined in IC 36-1-2-10).
Before funds may be disbursed to a municipal corporation, the
corporation must submit its request for financial assistance to the
department of transportation for approval. Allocations must be
approved by the governor and the state budget agency after review by
the state budget committee and shall be made on a reimbursement
basis. Only applications for capital and operating assistance may be
approved. Only those corporations which have met the reporting
requirements under IC 8-9.5-6 are eligible for assistance under this
appropriation.
Should the balance in the public mass transportation fund exceed
the above appropriations, said excess amount is hereby appropriated to
be used by the department of transportation, with the approval of the
governor and the state budget agency.
C. DEPARTMENT OF TRANSPORTATION
DIVISION OF HIGHWAYS--
ADMINISTRATION
Personal Services 10,825,311
10,872,676
Other Operating Expense 6,434,716
6,337,426
OPERATIONS
Personal Services 103,545,089
104,935,517
Other Operating Expense 19,527,256
19,571,798
DEVELOPMENT
Personal Services 15,840,384
15,926,850
Other Operating Expense 2,845,343
3,102,889
ENGINEERING AND MANAGEMENT SERVICES
Personal Services 2,303,095
2,308,724
Other Operating Expense 256,610
224,013
VEHICLE AND ROAD MAINTENANCE EQUIPMENT
Equipment 14,490,350
14,528,483
The above appropriations for administration, operations,
development, engineering and management services, and vehicle and
road maintenance equipment may be used for personal services,
equipment, and other operating expense, including the cost of
transportation for the governor.
BUILDINGS AND GROUNDS
Total Operating Expense
for the Biennium 13,054,732
The above appropriation for buildings and grounds may be used for
land acquisition, site development, new construction, maintenance and
repair and rehabilitation of existing state highway facilities.
HIGHWAY PLANNING AND RESEARCH
PROGRAM
Total Operating Expense 464,750
464,750
HIGHWAY LOCATION STUDIES
East-West Highway Connecting I-65 and I-69
Total Operating Expense
for the Biennium 200,000
The Ohio River Bridge Study
Total Operating Expense
for the Biennium 200,000
Michigan City Highway Engineering Study
Total Operating Expense
for the Biennium 200,000
CAPITAL IMPROVEMENTS PROGRAM--
MAINTENANCE WORK PROGRAM
Other Operating Expense 46,744,155
46,844,155
The above appropriations for the maintenance work program may be
used for (1) patching roadways and shoulders, (2) repairing and
painting bridges, (3) installing signs and signals and painting roadways
for traffic control, (4) mowing, herbicide application and brush control,
(5) drainage control, (6) maintenance of rest areas, public roads on
properties of the department of natural resources, and driveways on the
premises of all state institutions, (7) snow and ice removal, (8) utility
costs for roadway lighting, and (9) other special maintenance and
support activities consistent with the division of highways maintenance
work program.
CAPITAL IMPROVEMENTS
Right of Way 2,700,000
2,700,000
Relocation Assistance 300,000
300,000
Formal Contracts 124,275,000
118,390,536
Consulting Services 4,000,000
8,000,000
The above appropriations for capital improvements may be used for
(1) bridge replacement, (2) road replacement, (3) construction of new
travel lanes, new intersections and grade separations, (4) construction
of new rest parks and weigh stations, (5) relocation or dual-laning of
existing roadways, (6) construction of urban bypasses and economic
development roads and the completion of the interstate system, and (7)
right-of-way, relocation assistance and engineering and consulting
expenses associated with any of the above types of projects.
The above appropriations for capital improvements may also be
used for (1) bridge rehabilitation, (2) resurfacing, (3) erosion and slide
control, (4) railroad grade crossings, (5) small structure replacements,
(6) safety and spot improvements, (7) roadway modernization, and (8)
right-of-way, relocation assistance and engineering and consulting
expenses associated with any of the above types of projects.
The foregoing appropriations for the department of highways are
appropriated from estimated state highway fund revenues which
include:
(1) Funds distributed to the state highway fund from the motor
vehicle highway fund pursuant to IC 8-14-1-3.
(2) Funds distributed to the state highway fund from the highway
road and street fund pursuant to IC 8-14-2-3.
(3) All fees and miscellaneous revenues deposited in or accruing to
the state highway fund pursuant to IC 8-13-5-19.1
(4) Any unencumbered funds carried forward in the state highway
fund from any previous fiscal year.
(5) All other funds appropriated or made available to the state
highway fund by the general assembly.
If funds from sources set out for the state highway fund exceed
appropriations to the division of highways, said excess amount is
hereby appropriated to be used at the discretion of the department with
the approval of the governor and the state budget agency for the
conduct and operation of the division of highways.
Should there be a change in statute reducing or increasing revenue
for the division of highways' use, the state budget agency shall notify
the auditor of state to adjust the above appropriations to reflect the
estimated increase or decrease. Upon the request of the department, the
state budget agency, with the approval of the Governor, may allot any
increase in appropriations to the division of highways.
DRUG AND ALCOHOL COUNTERMEASURES
FUND
Total Operating Expense 350,000
350,000
The above appropriations for the drug and alcohol countermeasures
fund are hereby appropriated from revenues accruing to the drug and
alcohol countermeasures fund as provided in IC 9-6-2-9. With approval
of the governor and the state budget agency, said sums may be
augmented from revenues accruing to said fund.
STATE HIGHWAY ROAD CONSTRUCTION AND
IMPROVEMENT PROGRAM
Right of Way 9,000,000
10,000,000
Formal Contracts 10,000,000
12,000,000
Consulting Services 6,000,000
1,000,000
Lease Rental Payments 200,000
2,500,000
The above funds appropriated to the division of highways are to be
paid from the state highway road construction and improvement fund
as provided in IC 8-14-10. With the approval of the governor and the
state budget agency, said sums may be augmented from revenues
accruing to said fund.
FEDERAL APPORTIONMENT
Right of Way 8,000,000
8,000,000
Relocation Assistance 1,000,000
1,000,000
Formal Contracts 144,719,000
204,993,000
Consulting Engineers 5,000,000
5,000,000
Highway Planning and Research 965,863
965,863
Local Government
Revolving Account 54,000,000
54,000,000
The division of highways may establish an account to be known as
the "local government revolving account". The account is to be used for
the purpose of enhancing coordination among the federal government,
the counties and cities of the state of Indiana under the federal highway
administration program for local units. All contracts issued and all
funds received for federal-local projects under this program shall be
entered into this account.
If the federal apportionments for the fiscal years covered by this act
exceed the above estimated appropriations for the division of highways
or for local governments, the excess federal apportionment is hereby
appropriated for use by the division of highways with the approval of
the governor and the state budget agency. The local government
revolving account appropriations may be allocated as provided under
federal law.
All division of highways' payments on federal-aid-approved projects
that are eligible for total or partial federal reimbursement shall be
billed to the federal highway administration in such a manner as to
qualify for reimbursement at the earliest possible date.
The division of highways may let contracts and enter into
agreements during the 1989-91 biennium obligating state
appropriations for the following biennium in a sum not to exceed
one-third (1/3) of the amount of state funds estimated by the division
to be available for appropriation in the next biennium for formal
contracts for the capital improvements program.
FOR THE OFFICE OF TRAFFIC SAFETY
Personal Services 516,017
516,419
Other Operating Expense 860,580
860,580
The above appropriations to the office of traffic safety are from the
motor vehicle highway fund. With the approval of the governor and the
state budget agency, these appropriations may be augmented from
revenues accruing to the fund.
HIGHWAY SAFETY PLAN
Total Operating Expense 3,500,000
3,500,000
The above appropriations for the highway safety plan are from the
motor vehicle highway fund, and may be used only to fund traffic
safety projects which are included in a current highway safety plan
approved by the governor and the state budget agency. The office of
traffic safety shall apply to the national highway traffic safety
administration for reimbursement of all eligible project costs. Any
federal reimbursement received by the office of traffic safety shall be
quietused into the motor vehicle highway fund.
Pursuant to IC 8-12-9-1, the division of highways, with the
appproval of the governor, may construct and maintain roadside parks
and highways where said highways will connect any state highway now
existing, or hereafter constructed, with any state park, state forest
preserve, state game preserve, or the grounds of any state institution.
There is appropriated to the department of transportation an amount
sufficient to carry out the provisions of this SECTION. Pursuant to
IC 8-12-9-2 such appropriations shall be taken from balances in the
motor vehicle highway fund before distributions are made to the
department of transportation and local units of government.
Pursuant to IC 8-13-1-5.3, there is appropriated to the department
of transportation an amount sufficient for: (1) the program of technical
assistance under IC 8-13-1-5.1; and (2) the program of research and
extension conducted for local government under IC 8-17-7-4. The
department shall develop an annual program of work for research and
extension, in cooperation with those units being served, listing the
types of research and educational programs to be undertaken. The
commissioner of the department of transportation may make a grant
under this appropriation to the institution or agency selected to conduct
the annual work program. Pursuant to IC 8-13-1-5.3, appropriations for
the program of technical assistance and for the program of research and
extension shall be taken from the local share of the motor vehicle
highway fund.
Pursuant to IC 8-14-1-3, there is hereby appropriated such sums as
are necessary to maintain a sufficient working balance in accounts
established to match federal and local money for highway projects.
These funds are appropriated from the following sources in the
proportion specified: (1) one-half (1/2) from the forty-seven percent
(47%) set aside of the motor vehicle highway account under
IC 8-14-1-3 (a) and (b) for those cities and towns with a population
greater than five thousand (5,000), (2) one-half(1/2) from the distressed
road fund under IC 8-14-8-2.
If the department of transportation finds that an emergency exists or
that an appropriation will be insufficient to cover expenses incurred in
the normal operation of the department the state budget agency may,
upon request of the department, transfer funds from one division of
highways appropriation to the deficient appropriation. No appropriation
from the state highway fund may be used for any toll road or toll bridge
project except as specifically provided for under IC 8-15-2-20.
All provisions in all sections of the general operating appropriation
act which apply to offices, boards, commissions, departments,
agencies, etc., of state government shall also be considered to apply to
the department of transportation.
1989-357-8
SEC. 8. HEALTH AND HUMAN SERVICES
Year
Year
1989-90
1990-91
HEALTH AND HUMAN SERVICES
A. MENTAL HEALTH
FOR EVANSVILLE PSYCHIATRIC CHILDREN'S
CENTER
Personal Services 1,600,298
1,601,462
Other Operating Expense 148,115
149,696
FOR CENTRAL STATE HOSPITAL
Personal Services 17,274,216
17,287,511
Other Operating Expense 2,412,448
2,445,287
FOR EVANSVILLE STATE HOSPITAL
Personal Services 12,768,810
12,778,573
Other Operating Expense 1,907,639
1,942,667
FOR MADISON STATE HOSPITAL
Personal Services 3,990,602
14,001,315
Other Operating Expense 2,138,078
2,173,717
FOR LOGANSPORT STATE HOSPITAL
Personal Services 19,249,784
19,264,504
Other Operating Expense 2,589,643
2,636,101
FOR RICHMOND STATE HOSPITAL
Personal Services 15,638,742
15,650,865
Other Operating Expense 2,180,795
2,211,844
FOR LARUE D. CARTER MEMORIAL HOSPITAL
Personal Services 10,393,108
10,401,078
Other Operating Expense 1,899,216
1,914,064
FOR NEW CASTLE STATE HOSPITAL
Personal Services 11,076,428
11,084,942
Other Operating Expense 1,681,177
1,701,725
FOR FORT WAYNE STATE HOSPITAL AND TRAINING
CENTER
Personal Services 26,046,500
26,066,500
Other Operating Expense 3,431,523
3,470,630
FOR MUSCATATUCK STATE HOSPITAL AND
TRAINING CENTER
Personal Services 26,594,456
26,614,772
Other Operating Expense 3,518,019
3,571,617
FOR NORTHERN INDIANA STATE HOSPITAL AND
DEVELOPMENTAL DISABILITIES CENTER
Personal Services 3,617,435
3,620,160
Other Operating Expense 675,682
684,224
TOTAL APPROPRIATION TO THE DEPARTMENT
OF MENTAL HEALTH FOR
INSTITUTIONS 180,832,714
181,273,254
The foregoing appropriations for the department of mental health
institutions are from revenues accruing to the state general fund in the
following amounts: for fiscal year 1989-90, one hundred thirty-two
million, forty thousand, eight hundred eighty-five dollars
($132,040,885); for fiscal year 1990-91, one hundred thirty-one
million, eight hundred eighty-three thousand, eight hundred twenty-five
dollars ($131,883,825); and the balance from revenues accruing to the
mental health fund established by IC 16-14-18.1.
Sixty-six percent (66%) of the revenues accruing to the
above-named state mental health institutions pursuant to
IC 12-1-7-14.9 through IC 12-1-7-28.2 shall be deposited in the mental
health fund established pursuant to IC 16-14-18.1, and thirty-four
percent (34%) of the revenues accruing to the above named institutions
pursuant to IC 12-1-7-14.9 through IC 12-1-7-28.2 shall be deposited
in the state general fund.
For fiscal year 1989-90, in addition to the above appropriations,
twenty-five percent (25%) of the excess of any revenues collected
during fiscal year 1988-89 by any of the above-named institutions and
deposited in the mental health fund in accordance with the provisions
of IC 16-14-18.1 (other than the revenues collected through the
provisions of IC 12-1-7-14.9 through IC 12-1-7-28.2) over the
equivalent revenues collected by the same institution during fiscal year
1987-88, are appropriated from the mental health fund to said
institution for use as other operating expense, subject to the approval
of the governor and the state budget agency. No such appropriation
shall be made to any such institution unless such institution achieved
an annual increase in revenues collected and deposited in the mental
health fund during each year of the immediately preceding three year
period.
For fiscal year 1990-91, in addition to the above appropriations,
twenty-five percent (25%) of the excess of any revenues collected
during fiscal year 1989-90 by any of the above-named institutions and
deposited in the mental health fund in accordance with the provisions
of IC 16-14-18.1 (other than the revenues collected through the
provisions of IC 12-1-7-14.9 through IC 12-1-7-28.2, as amended),
over the equivalent revenues collected by the same institution during
fiscal year 1988-89, are appropriated from the mental health fund to
said institution for use as other operating expense, subject to the
approval of the governor and the state budget agency. No such
appropriation shall be made to any such institution unless such
institution achieved an annual increase in revenues collected and
deposited in the mental health fund during each year of the
immediately preceding three year period.
FOR THE STATE BUDGET AGENCY
MENTAL HEALTH INSTITUTIONAL
CONTINGENCY FUND
Total Operating Expense
for the Biennium 5,910,056
5,914,652
The above mental health institutional contingency fund shall be
allotted upon the recommendation of the state budget agency with
approval of the governor.
This fund shall be used to supplement individual hospital and
training centers' personal service budgets for the purpose of meeting
certification requirements.
FOR THE DEPARTMENT OF MENTAL HEALTH
Personal Services 3,646,812
3,649,556
Other Operating Expense 1,044,938
1,035,277
COMMUNITY RESIDENTIAL FACILITIES
COUNCIL
Personal Services 101,077
101,155
Other Operating Expense 19,552
19,007
The above appropriations to the community residential facilities
council shall be used for administrative expenses of the council,
including all direct costs related to facility licensure which may be
performed by any other agency of state government under agreement
or contract.
DEPORTATION OF MENTAL PATIENTS
Other Operating Expense 7,500
7,500
PATIENT PAYROLL
Total Operating Expense 320,000
320,000
COMPREHENSIVE COMMUNITY MENTAL
HEALTH CENTERS, INCLUDING THE
NORTHWEST INDIANA INVOLUNTARY
DETENTION CENTER
Total Operating Expense 48,876,807
47,726,807
The foregoing appropriations for the department of mental health
comprehensive community mental health centers, including the
northwest Indiana involuntary detention center, are from revenues
accruing to the state general fund in the following amounts: for fiscal
year 1989-90 forty-five million, one hundred thirty-six thousand, eight
hundred seven dollars ($45,136,807); for fiscal year 1990-91
forty-three million, nine hundred eighty-six thousand, eight hundred
seven dollars ($43,986,807); with the balance from revenues accruing
to the mental health centers fund as established by IC 6-7-1. With the
approval of the governor and the state budget agency, these sums may
be augmented from revenues accruing to the mental health centers
fund. The comprehensive community mental health centers, including
the northwest Indiana involuntary detention center, shall submit their
proposed annual budgets (including income and operating statements)
to the state budget agency on or before August 1st of each year. All
federal funds shall be applied in augmentation of the foregoing funds
rather than in lieu of any portion of said funds.
COMMUNITY MENTAL ILLNESS CLINICS
Other Operating Expense 194,353
194,353
The above appropriations to the department of mental health
community mental illness clinics may be augmented, with the approval
of the governor and the state budget agency, from funds accruing to the
Indiana department of human services social services block
grant-purchase of social services contingency fund pursuant to
IC 4-28-6 for the purpose of reimbursing the foregoing appropriations
for expenditures made therefrom which qualify for participation in the
social services block grant purchase of social services program.
WORK PROGRAM FOR THE CHRONICALLY
MENTALLY ILL
Other Operating Expense 350,000
350,000
EPILEPSY CLINIC
Other Operating Expense 267,430
267,430
COMMUNITY MENTAL RETARDATION AND
DEVELOPMENTAL CENTERS DAY PROGRAMS
Other Operating Expense 23,229,000
24,458,000
Of the above appropriations to the department of mental health,
community mental retardation and developmental centers for day
programs, not less than ninety percent (90%) shall be authorized for
disbursement only on a unit purchase of services basis. Before any
contract is prepared obligating fiscal year 1989-90 appropriations, the
department of mental health must submit a listing of services to be
purchased and the rates for such services for review and approval by
the state budget agency. After state budget agency review and approval,
the department shall notify each local agency of the services that have
been authorized for purchase and shall limit all subsequent contracts
to the services as authorized.
SUPPORTED EMPLOYMENT
Other Operating Expense 1,656,939
2,076,075
DIAGNOSIS AND EVALUATION
Other Operating Expense 428,179
428,179
The above appropriations to the department of mental health
community mental retardation and developmental centers for diagnosis
and evaluation shall be used primarily for individuals receiving
residential services, and applicants for residential services who are in
need of these services.
STATE MATCH/DIAGNOSIS AND EVALUATION
Other Operating Expense 247,460
247,460
These funds are intended to provide state match for diagnosis and
evaluation of department of mental health clients being evaluated for
the vocational rehabilitation programs of the Indiana rehabilitation
services agency.
RESIDENTIAL SERVICES FOR THE MENTALLY
ILL
Other Operating Expense 19,500,000
20,500,000
The department of mental health must assure that consideration be
given to the care and placement of emotionally disturbed children when
allocating the above appropriations for residential services for mentally
ill persons.
RESIDENTIAL SERVICES FOR
DEVELOPMENTALLY DISABLED PERSONS
Total Operating Expense
For the Biennium 23,252,476
In the development of new community residential settings for
developmentally disabled persons, the department of mental health
must give priority to the appropriate placement of such persons who are
eligible for Medicaid and currently residing in intermediate care or
skilled nursing facilities and, to the extent permitted by law, such
persons who reside with aged parents or guardians or families in crisis.
These appropriations to the department of mental health community
mental retardation and developmental disability centers may be
augmented, with the approval of the governor and the state budget
agency, from funds accruing to the Indiana department of human
services social services block grant-purchase of social services
contingency fund pursuant to IC 4-28-6 for the purpose of reimbursing
the appropriations for expenditures made from it which qualify for
participation in the social services block grant-purchase of social
services program.
In recognition of the need for significant future expansion in
residential services and competing demands for the limited state
resources, the department of mental health is directed to conduct a
comprehensive study of residential client participation in the cost of
residential services. The study should include all residential settings,
all client groups, various approaches concerning cost sharing and
liability of other family members. The final report must be completed
by November 30, 1989, and presented to the state budget committee.
FAMILY SUBSIDY PROGRAM
Other Operating Expense 434,535
502,350
RESIDENTIAL SERVICES--CASE MANAGEMENT
Personal Services 1,953,598
1,955,117
Other Operating Expense 366,000
366,000
EPILEPSY PROGRAM
Total Operating Expense 223,050
223,072
DIVISION OF ADDICTION SERVICES--
ADMINISTRATION
Personal Services 229,003
229,181
Other Operating Expense 39,840
39,840
ADDICTION SERVICES ADVISORY COUNCIL
Personal Services 118,931
119,024
Other Operating Expense 2,834,546
2,838,223
The above appropriations for the addiction services advisory council
are from revenue accruing to the addiction services fund authorized
pursuant to IC 16-13-6.1-3.5.
ALCOHOL AND DRUG SERVICES COURT
REMISSIONS
Total Operating Expense 296,795
296,795
The above appropriations to alcohol and drug services court
remissions are from revenues accruing to the court remission fund
pursuant to IC 16-13-6.1-31. However, if the receipts are less than the
appropriation, the division shall not spend more than collected.
EDUCATION AND TRAINING
Total Operating Expense 273,630
269,998
PSYCHIATRIC RESEARCH INSTITUTE
Other Operating Expense 231,938
231,938
B. PUBLIC HEALTH
FOR THE STATE BOARD OF HEALTH
Personal Services 14,975,613
14,993,236
Other Operating Expense 5,035,622
5,080,320
All receipts to the state board of health from licenses or permit fees
shall be quietused into the state general fund.
RENAL DISEASE
Personal Services 22,391
22,405
Other Operating Expense 410,392
410,392
FORENSIC SCIENCE
Other Operating Expense 80,157
80,214
MILK INSPECTION
Personal Services 494,485
494,869
Other Operating Expense 85,111
85,111
MEAT AND POULTRY INSPECTION
Total Operating Expense 1,675,875
1,677,037
MEDICARE-MEDICAID CERTIFICATION
Total Operating Expense 2,595,517
2,596,409
NEWBORN SCREENING PROGRAM
Personal Services 223,720
223,894
Other Operating Expense 122,040
38,300
The foregoing appropriations for the newborn screening program of
the board of health are hereby appropriated from revenues accruing to
the newborn screening program as created by IC 16-8-6-9.
BIRTH PROBLEMS REGISTRY
Personal Services 72,689
72,746
Other Operating Expense 1,750
1,750
The above appropriations for the birth problems registry shall be
paid from receipts to the birth problems registry fund created by
IC 16-4-10-16. With the approval of the governor and the budget
agency, said sums may be augmented from revenue accruing to said
fund.
ADOPTION HISTORY
Total Operating Expense 56,494
53,135
The above appropriations for adoption history shall be paid from
receipts to the adoption history fund created by IC 31-3-4. With the
approval of the governor and the budget agency, said sums may be
augmented from revenues accruing to said fund.
SICKLE CELL ANEMIA
Total Operating Expense 165,319
165,319
At least fifty percent (50%) of the above appropriations shall be for
grants to community groups and organizations as provided in
IC 16-2-5-8.
HEMOPHILIA PROGRAM
Total Operating Expense 701,300
701,519
HEALTH PLANNING DEVELOPMENT
Personal Services 765,249
765,844
Other Operating Expense 48,500
48,500
CHILD CARE FACILITIES
Personal Services 323,660
323,912
Other Operating Expense 42,950
42,950
CANCER REGISTRY
Personal Services 146,466
146,530
Other Operating Expense 16,750
23,250
AIDS EDUCATION
Personal Services 542,365
542,724
Other Operating Expense 139,296
139,296
The above appropriation is made pursuant to the provisions of
WOMEN, INFANTS AND CHILDREN SUPPLEMENT
Total Operating Expense 200,000
200,000
This appropriation is made in lieu of the appropriation provided for
this purpose in IC 6-7-1-30.2.
MATERNAL AND CHILD HEALTH (MCH)
SERVICES SUPPLEMENT
Total Operating Expense 200,000
200,000
This appropriation is made in lieu of the appropriation provided for
this purpose in IC 6-7-1-30.2.
LOCAL HEALTH MAINTENANCE FUND
Total Operating Expense 2,428,000
2,428,000
This appropriation is made in lieu of the appropriation provided for
this purpose in IC 6-7-1-30.2. Of the above appropriations, at least two
hundred seventy-five thousand dollars ($275,000) shall be appropriated
for fiscal year 1989-90 for joint local health maintenance plans
established under IC 16-1-43-2 or consistent with the purposes of
IC 16-1-43, and twenty-five thousand dollars ($25,000) shall be
appropriated to the state board of health for fiscal year 1989-90 for
administration of joint local health maintenance plans established
under IC 16-1-43-2 or consistent with the purposes of IC 16-1-43. At
least two hundred seventy-five dollars ($275,000) shall be appropriated
for fiscal year 1990-1991 for joint local health maintenance plans
established under IC 16-1-43-2 or consistent with the purposes of
IC 16-1-43, and twenty-five thousand dollars ($25,000) shall be
appropriated to the state board of health for fiscal year 1990-91 for the
administration of joint health maintenance plans established under
IC 16-1-43-2 or consistent with the purposes of IC 16-1-43.
INDIANA MEDICAL AND NURSING GRANT FUND
Total Operating Expense 1
1
FOR THE SILVERCREST CHILDREN'S
DEVELOPMENT CENTER
Personal Services 4,004,073
4,008,480
Other Operating Expense 465,974
476,068
FOR THE INDIANA SCHOOL FOR THE BLIND
Personal Services 5,948,282
5,952,632
Other Operating Expense 725,350
733,276
FOR THE INDIANA SCHOOL FOR THE DEAF
Personal Services 9,665,948
9,673,252
Other Operating Expense 1,148,379
1,174,819
FOR THE INDIANA VETERANS' HOME
Personal Services 13,137,920
13,147,998
Other Operating Expense 2,698,239
2,778,856
The state board of health shall reimburse the general fund four
million, nine hundred fifty thousand dollars ($4,950,000) for fiscal year
1989-90; and four million, nine hundred fifty thousand dollars
($4,950,000) for fiscal year 1990-91 from the veterans' home comfort
and welfare fund established by IC 10-6-1-9.
FOR THE SOLDIERS' AND SAILORS' CHILDREN'S HOME
Personal Services 5,538,662
5,542,790
Other Operating Expense 1,001,755
1,015,521
FOR THE AUDITOR OF STATE/AID TO COUNTY
TUBERCULOSIS HOSPITALS
Other Operating Expense 250,000
250,000
These funds shall be used for eligible expenses according to
IC 16-11-8-1 for tuberculosis patients for whom there are no other
sources of reimbursement including patient resources, health insurance,
medical assistance payments, and hospital care for the indigent.
C. PUBLIC ASSISTANCE
FOR THE STATE DEPARTMENT OF PUBLIC
WELFARE
Personal Services 11,691,136
11,704,083
Other Operating Expense 4,051,708
4,029,958
SPECIAL NEEDS ADOPTION
Personal Services 375,887
376,179
Other Operating Expense 159,887
163,279
PERSONAL SERVICE REIMBURSEMENT TO
COUNTIES INCLUDING PERF, HEALTH
INSURANCE, AND LIFE INSURANCE
Total Operating Expense 31,031,782
33,103,483
STATE WELFARE FUND--COUNTY
ADMINISTRATION
Total Operating Expense 25,706,736
26,399,458
The above appropriations to the state department of public welfare
may be augmented, with the approval of the governor and the state
budget agency, from funds accruing to the Indiana department of
human services social services block grant purchase of social services
contingency fund pursuant to IC 4-28-6 for the purpose of reimbursing
the foregoing appropriations for expenditures made therefrom which
qualify for participation in the social services block grant purchase of
social services program.
The above appropriations for the state welfare fund are from
revenue accruing to the fund authorized pursuant to IC 12-1-11.1.
These sums may be augmented, with the approval of the governor and
the state budget agency, from revenues accruing to said fund.
SUPPLEMENTAL INCOME PROGRAM (SSI),
BURIALS AND CERTIFICATION OF MEDICAID
ELIGIBILITY
Total Operating Expense 3,000,000
3,500,000
BLIND RELIEF EXPENSES
Total Operating Expense 1,530,000
1,730,000
BURIAL REIMBURSEMENT - ADC
Total Operating Expense 86,000
98,900
CHILD ABUSE
Total Operating Expense 50,000
59,000
FOSTER CARE
Total Operating Expense 422,361
451,926
PUBLIC ASSISTANCE (ADC)
Total Operating Expense 37,207,431
37,197,223
MEDICAID--CURRENT OBLIGATIONS
Total Operating Expense 543,193,647
643,541,518
Of the above appropriation, one hundred fifty thousand dollars
($150,000) is appropriated from the state hospital care for the indigent
fund as established by IC 12-5-6.
MEDICAID--ADMINISTRATION
Total Operating Expense 9,373,666
11,319,383
ASSISTANCE TO PERSONS IN COUNTY HOMES
Total Operating Expense 2,238,613
2,021,155
The foregoing appropriations for assistance to persons in county
homes are made pursuant to IC 12-1-5.5. Notwithstanding the
provisions of IC 12-1-5.5-1, the daily rate upon which the state
department of public welfare bases the amount to be paid on behalf of
a resident eligible for non-medical assistance under IC 12-1-5.5-1 may
not exceed during fiscal year 1989-90 fifty percent (50%) of the
average daily rate of reimbursement paid under IC 12-1-7-17.2 for
intermediate care facilities licensed under IC 16-10-4 and may not
exceed during fiscal year 1990-91 forty-five percent (45%) of the
average daily rate of reimbusement paid under IC 12-1-7-17.2 for
intermediate care facilities licensed under IC 16-10-4.
MEDICAL ASSISTANCE TO WARDS
Total Operating Expense 2,560,314
5,700,340
The above appropriations for the state medical assistance to wards
fund are from revenue accruing to the fund pursuant to IC 12-1-12-12.5
as amended by HEA 1162 (1989). These sums may be augmented, with
the approval of the governor and the State Budget Agency, from
revenues accruing to said fund.
ADC WORK PROGRAMS
Total Operating Expense 2,243,029
3,240,244
ADC FOR UNEMPLOYED PARENTS
Total Operating Expense 169,712
4,358,658
The foregoing appropriations for personal service reimbursement to
counties, for medicaid current obligations and for medicaid
administration, for public assistance and burials and for the work
incentive program, are for the purpose of enabling the department of
public welfare to carry out all services as provided in IC 12-1. In
addition to the above appropriations all money received from the
federal government and paid into the state treasury as a grant or
allowance is appropriated and shall be expended by the state
department of public welfare for the respective purposes for which
such money was allocated and paid to this state. If the sums herein
appropriated for medicaid current obligations and for medicaid
administration, public assistance, personal service reimbursement to
counties, and for the ADC work programs, are insufficient to enable the
department of public welfare to meet its obligations, then there is
appropriated from the state general fund such further sums as may be
necessary for such purpose subject to the approval of the governor and
the state budget agency.
IMPACT
Total Operating Expense 3,650,069
3,650,475
ROOM AND BOARD ASSISTANCE
Total Operating Expense 4,413,067
4,516,904
The foregoing appropriations for room and board assistance are
made pursuant to IC 12-1-5.5. Notwithstanding the provisions of
IC 12-1-5.5-1.2, the daily rate upon which the state department of
public welfare bases the amount to be paid on behalf of a resident
eligible for non-medical assistance under IC 12-1-5.5-1.2 may not
exceed during fiscal year 1989-90 fifty percent (50%) of the average
daily rate of reimbursement paid under IC 12-1-7-17.2 for intermediate
care facilities licensed under IC 16-10-4 and may not exceed during
fiscal year 1990-91 forty-five percent (45%) of the average daily rate
of reimbusement paid under IC 12-1-7-17.2 for intermediate care
facilities licensed under IC 16-10-4.
ADULT GUARDIANSHIP SERVICES
Personal Services 37,235
83,485
Other Operating Expense 7,000
17,000
CRIPPLED CHILDRENS' DIVISION
Total Operating Expense 8,195,523
7,469,665
It is the intent of the general assembly that the amount of money
transferred by the state board of health to the state department of public
welfare for the crippled children's division, which money is used for the
crippled children's program and SSI disabled children, from the
maternal and child health block grant shall not be less than thirty-five
percent (35%) of the federal allocation received for the maternal and
child health block grant received from the federal government for FY
1989-90 and FY 1990-91.
The appropriations for the crippled childrens' division are made
pursuant to IC 12-1-9.
FOR THE TITLE IV-D OF THE FEDERAL SOCIAL
SECURITY ACT (STATE MATCH)
Total Operating Expense 2,622,569
2,564,858
The foregoing appropriations for the state department of public
welfare Title IV-D of the federal social security act are made pursuant
to, and not in addition to, IC 12-1-6.1-20.
TITLE IV-B CHILD WELFARE
Total Operating Expense 547,584
544,966
NON-RECURRING ADOPTION ASSISTANCE
Total Operating Expense 125,000
125,000
ADOPTION ASSISTANCE
Total Operating Expense 495,625
529,938
ADOPTION OPPORTUNITIES
Total Operating Expense 62,500
62,500
The foregoing appropriations for child welfare represent the
maximum state match for Title IV-B.
FOR THE STATE BUDGET AGENCY
MEDICAL SERVICE PAYMENTS
Total Operating Expense 10,950,000
10,950,000
These appropriations for medical service payments are made to pay
for medical services for committed individuals and patients of
institutions under the jurisdiction of the department of correction, the
state board of health, or the department of mental health if the services
are provided outside these institutions. These appropriations may not
be used for payments for medical services that are covered by
IC 12-5-7 unless these services have been approved by that chapter.
These appropriations shall not be used for payment for medical
services which are payable from an appropriation in this act for the
state board of health, the department of mental health, or the
department of correction, or that are reimbursable from funds for
medical assistance under IC 12-1-7. If these appropriations to the state
budget agency are insufficient to make these medical service payments,
there are hereby appropriated such further sums as may be necessary.
Direct disbursements from the above contingency fund are not
subject to the provisions of IC 4-13.4.
D. SOCIAL SERVICES
FOR THE DEPARTMENT OF HUMAN SERVICES
AGING SERVICES
Personal Services 114,253
114,326
Other Operating Expense 241,159
241,086
OLDER HOOSIERS ACT
Total Operating Expense 1,759,847
1,759,847
The above appropriations for the Older Hoosiers Act include funds
for the community and home options to institutional care for the elderly
and disabled program of IC 4-28-6.1.
ADULT PROTECTION SERVICES
Total Operating Expense 558,000
558,000
C.H.O.I.C.E. (In-Home Services)
Total Operating Expense 750,000
750,000
FOR THE STATE BUDGET AGENCY
HOME CARE CONTINGENCY FUND (CHOICE)
Total Operating Expense 7,500,000
11,500,000
The department of human services shall conduct an annual
evaluation of the cost effectiveness of providing home care. Before
January of each year, beginning January 1, 1990, the department shall
submit a report to the state budget committee, the state budget agency,
and the legislative council that covers all aspects of the department's
evaluation and such other information pertaining thereto as may be
requested by the state budget committee, the state budget agency, or the
legislative council, including the following: the number and
demographic characteristics of the recipients of home care during the
preceding fiscal year; the total cost and per recipient cost of providing
home care services during the preceding fiscal year; the number of
recipients of home care services who would have been placed in long
term care facilities had they not received home care services; and the
total cost savings during the preceding fiscal year realized by the state
due to recipients of home care services being diverted from long term
care facilities.
BOSMA COUNTRY FAIR BOUTIQUE
Personal Services 17,738
17,745
Other Operating Expense 18,462
18,469
VOCATIONAL REHABILITATION SERVICES
DIVISION
Personal Services 2,011,986
2,012,340
Other Operating Expense 5,726,420
5,727,431
Supported Employment 697,311
1,266,075
EMPLOYEE TRAINING
Total Operating Expense 3,780
3,780
CASE SERVICE ACCOUNTING SYSTEM
Total Operating Expense 60,000
60,000
BLIND OPERATING DIVISION
Personal Services 219,724
219,851
Other Operating Expense 73,241
73,284
OFFICE OF DEAF AND HEARING IMPAIRED
Personal Services
183,853
Other Operating Expense 50,000
116,147
AID TO INDEPENDENT LIVING
Total Operating Expense 22,222
22,222
BLIND VENDING OPERATIONS
Total Operating Expense 120,000
120,000
PROJECT SAFE PLACE
Total Operating Expense 125,000
125,000
CHEESE COMMODITIES
Total Operating Expense 165,000
165,000
SOCIAL SERVICES BLOCK GRANT-PURCHASE OF
SOCIAL SERVICES CONTINGENCY FUND
Total Operating Expense
for the Biennium 36,765,100
It is the intent of the general assembly that the above appropriated
funds, combined with federal social services block grant funds, be used
in the following manner:
Department of Human
Services for in-home
services: 10,631,249
10,553,813
Department of Human
Services for other than
in-home services: 18,384,034
18,255,209
Board of Health: 118,982
118,220
Department of Mental
Health: 30,777,678
30,572,997
Department of Correction: 4,602,966
4,575,772
Department of Public Welfare: 14,754,794
14,648,692
In the event that additional federal dollars become available, the
governor and the state budget agency may augment the total dollars
allocated to any agency. In the event that fewer dollars become
available, the governor and the state budget agency may reduce the
total dollars allocated to any agency. The above appropriations for the
Indiana department of human services include funds for child abuse
prevention programs.
These appropriations for the Indiana department of human services
social services block grant purchase of social services contingency fund
shall be used for continuing a supplement of purchase of social services
contracts in accordance with the purposes of IC 4-28-6.
Seventy-five percent (75%) of the social services block grant
allocation for the department of mental health may be allotted to local
agencies subject to the review of each local agency's budget by the state
budget agency. This review must include a detailed statement of
revenue available to the local agency, including social services block
grant funds, and a statement of estimated expenditures per program.
Furthermore, the department of mental health shall establish a uniform
reporting system for agencies funded by this appropriation and shall
make that information available to the state budget agency no later than
September 30 of each fiscal year.
FOR THE INTERDEPARTMENTAL BOARD FOR THE
COORDINATION OF HUMAN SERVICE PROGRAMS
Total Operating Expense 16,660
11,000
DOMESTIC VIOLENCE PREVENTION AND
TREATMENT PROGRAM
Total Operating Expense 871,098
871,098
The above appropriations for domestic violence shall be paid from
receipts to the domestic violence prevention and treatment fund created
by IC 4-23-17.5; provided that if revenues accruing to said fund are
greater than the appropriations, the appropriations for grants only may
be augmented to the limit of revenues with the approval of the governor
and the state budget agency.
CHILD ABUSE PREVENTION
Total Operating Expense 241,000
241,000
The above appropriations for child abuse prevention shall be paid
from receipts to the child abuse prevention fund created by IC 31-6-12;
provided that if revenues accruing to said fund are greater than the
appropriations, the appropriations for grants may only be augmented
to the limit of revenues with the approval of the governor and the state
budget agency.
YOUTH SERVICE BUREAU FUND
Other Operating Expense 325,000
325,000
The executive director of the Indiana department of human services
shall establish standards for youth service bureaus. Any youth service
bureau which is not an agency of a unit of local government or is not
registered with the Indiana secretary of state as a not-for-profit
corporation shall not be funded. The Indiana department of human
services shall fund all youth service bureaus that meet the standards as
established June 30, 1983.
SCHOOL AGE CHILD CARE PROJECT FUND
Total Operating Expense 550,000
550,000
E. VETERANS' AFFAIRS
FOR THE DEPARTMENT OF VETERANS' AFFAIRS
Personal Services 192,626
192,626
Other Operating Expense 54,330
46,258
FOR THE DISABLED AMERICAN VETERANS OF
WORLD WARS
Other Operating Expense 40,000
40,000
FOR THE VETERANS OF FOREIGN WARS
Other Operating Expense 30,000
30,000
FOR THE AMERICAN VETERANS OF WORLD WAR II,
KOREA AND VIETNAM
Other Operating Expense 30,000
30,000
F. HOUSING
FOR THE INDIANA HOUSING TRUST FUND
Total Operating Expense
for the Biennium 500,000
The above appropriation is made pursuant to the provisions of
IC 5-20-3 as added by HEA 1102, adopted by the 1989 regular session
of the general assembly.
1989-357-9
SEC. 9. EDUCATION
Year
Year
1989-90
1990-91
EDUCATION
A. HIGHER EDUCATION
FOR INDIANA UNIVERSITY--BLOOMINGTON
CAMPUS
Total Operating
Expense 140,556,501
147,883,730
Fee Replacement 8,287,213
8,297,898
Interim Financing 2,682,816
2,682,816
FOR INDIANA UNIVERSITY--REGIONAL CAMPUSES
EAST
Total Operating Expense
Allocation 2,745,793
3,079,298
Fee Replacement Allocation 211,781
211,517
KOKOMO
Total Operating Expense
Allocation 5,827,776
6,168,860
Fee Replacement Allocation 408,313
407,805
NORTHWEST
Total Operating Expense
Allocation 10,735,323
11,660,977
Fee Replacement Allocation 783,434
782,458
Interim Financing
Allocation 820,049
820,049
SOUTH BEND
Total Operating Expense
Allocation 11,321,604
12,100,120
Fee Replacement Allocation 871,432
870,347
SOUTHEAST
Total Operating Expense
Allocation 8,354,334
9,124,476
Fee Replacement Allocation 817,691
816,673
TOTAL APPROPRIATION--
Regional Campuses 42,897,530
46,042,580
Transfers of allocations between regional campuses to correct for
errors in allocation among the regional campuses of Indiana University
can be made by the institution with the approval of the commission for
higher education and the state budget agency.
FOR INDIANA UNIVERSITY-PURDUE UNIVERSITY
AT INDIANAPOLIS (IUPUI) HEALTH DIVISIONS
Total Operating Expense
Allocation 71,747,253
75,330,262
Fee Replacement Allocation 1,781,888
1,706,996
GENERAL ACADEMIC DIVISIONS
Total Operating Expense
Allocation 51,487,828
55,188,922
Fee Replacement Allocation 6,279,806
6,015,868
Interim Financing Allocation 2,037,044
2,037,044
Ft. Wayne Medical
Education Allocation 325,000
325,000
National Institute on
Fitness and Sport 200,000
200,000
TOTAL APPROPRIATION--
IUPUI 133,858,819
140,804,092
FOR INDIANA UNIVERSITY--
CHEMICAL TEST TRAINING
Total Operating Expense 504,188
532,806
DEVELOPMENTAL TRAINING CENTER
Total Operating Expense 1,969,633
1,957,506
HIGHER EDUCATION TELECOMMUNICATION
SYSTEM
Total Operating Expense 5,120,179
5,208,065
The above appropriations for the higher education
telecommunication system shall be made to Indiana University to
permit the trustees of Indiana University to operate a higher education
telecommunication system for the benefit of all postsecondary
education institutions and other entities pursuant to the provisions of
IC 20-12-12.
FOR INDIANA UNIVERSITY--PURDUE UNIVERSITY
AT FORT WAYNE
Total Operating Expense 19,764,445
21,015,309
Fee Replacement 1,977,188
1,973,089
Interim Financing 602,032
602,032
The boards of trustees of the two institutions may designate one of
the institutions as fiscal agent to receive and expend the funds hereby
appropriated along with fees, receipts and other funds belonging to the
separate institutions and derived from or received in connection with
the Fort Wayne regional campus.
FOR PURDUE UNIVERSITY--LAFAYETTE CAMPUS
Total Operating Expense 166,810,356
176,529,770
Fee Replacement 6,985,426
6,979,901
Interim Financing 7,916,090
7,916,090
FOR PURDUE UNIVERSITY-REGIONAL CAMPUSES
CALUMET
Total Operating Expense
Allocation 15,951,830
16,723,682
Fee Replacement Allocation 1,237,475
1,248,795
Interim Financing
Allocation 458,335
458,335
NORTH CENTRAL
Total Operating Expense
Allocation 15,078,801
5,339,979
Fee Replacement Allocation 320,568
321,603
TOTAL APPROPRIATION-
Regional Campuses 23,047,009
24,092,394
Transfers of allocations between regional campuses to correct for
errors in allocation among the regional campuses of Purdue University
can be made by the institution with the approval of the commission for
higher education and the state budget agency.
FOR PURDUE UNIVERSITY--
COUNTY AGRICULTURAL AGENTS
Total Operating Expense 3,370,615
3,529,034
ANIMAL DISEASE DIAGNOSTIC LABORATORY
SYSTEM
Total Operating Expense 2,227,587
2,347,133
The above appropriations shall be used to fund the animal disease
diagnostic laboratory system (ADDL) which consists of the main
ADDL at West Lafayette, the bangs disease testing service at West
Lafayette, and the southern branch of ADDL (SIPAC) in DuBois
County. The above appropriations are in addition to any user charges
which may be established and collected pursuant to IC 15-2.1-5-5.
AGRICULTURAL EXPERIMENT STATION
Total Operating Expense 2,553,698
2,626,722
STATEWIDE TECHNOLOGY
Total Operating Expense 3,630,401
3,812,046
NORTH CENTRAL-VALPO NURSING
PARTNERSHIP
Total Operating Expense 81,352
85,175
CROP PRODUCTION DIAGNOSTIC RESEARCH
CENTER
Total Operating Expense 52,350
54,810
FOR INDIANA STATE UNIVERSITY
Total Operating Expense 60,153,433
62,920,924
Fee Replacement 3,812,172
3,821,773
Institute on Recycling
Total Operating Expense 62,200
62,200
FOR UNIVERSITY OF SOUTHERN INDIANA
Total Operating Expense 11,805,283
12,471,929
Fee Replacement 630,062
624,350
Interim Financing 1,121,063
1,121,063
University of Southern Indiana/University of
Evansville MBA Program
Total Operating Expense 193,695
202,799
FOR BALL STATE UNIVERSITY
Total Operating Expense 90,219,268
95,251,051
Fee Replacement 5,413,683
5,413,909
Interim Financing 1,728,226
1,728,226
Academy for Science,
Mathematics, and Humanities
Total Operating Expense 450,000
2,000,000
FOR INDIANA VOCATIONAL TECHNICAL COLLEGE
Total Operating Expense 50,730,196
53,821,655
Fee Replacement 3,112,626
3,085,135
Interim Financing 2,030,437
2,030,437
FOR VINCENNES UNIVERSITY
Total Operating Expense 19,891,412
20,948,073
Fee Replacement 1,141,011
1,144,958
Interim Financing 550,002
550,002
Knox County Matching Fund 140,000
70,000
The foregoing appropriations for Vincennes University include,
under Knox County matching fund, funds which will enable the state
of Indiana to pay to Vincennes University, in double, the amount
certified by the Knox County auditor as having been paid from county
taxes to Vincennes University in the current year. If the above
matching funds are insufficient to cover this provision, the
appropriations are hereby augmented by the amount required. Any
funds remaining in the Knox County matching fund after such payment
has been made will revert to the general fund of the state on June 30 of
each fiscal year.
The sums herein appropriated to Indiana University, Purdue
University, Indiana State University, University of Southern Indiana,
Ball State University, Vincennes University, and Indiana Vocational
Technical College, are in addition to all income of said institutions
respectively from all permanent fees and endowments, and from all
land grants, fees, earnings and receipts (including gifts, grants,
bequests and devises, and receipts from any miscellaneous sales) from
whatever source derived.
All such income and all such fees, earnings and receipts on hand
June 30, 1989, and all such income and fees, earnings and receipts
accruing thereafter are hereby appropriated to the boards of trustees of
the aforementioned institutions and may be expended for any necessary
expenses of the respective institutions, including university hospitals,
schools of medicine, nurses' training school, school of dentistry,
agricultural extension and experimental station. Provided, that such
income, fees, earnings and receipts may be used for land and structures
only if approved by the governor and the state budget agency.
The foregoing appropriations and allocations for interim financing
are for replacement of student fees deducted during the 1989-91
biennium to cover bond or lease-purchase principal, interest and other
obligations of debt costs of facility construction and acquisition for
those projects authorized by the general assembly. These fee
replacement appropriations and allocations shall be allotted by the state
budget agency after receipt of verification of payment of such debt cost
expense.
The foregoing appropriations to Indiana University, Purdue
University, Indiana State University, University of Southern Indiana,
Ball State University, Vincennes University and Indiana Vocational
Technical College include the employers' share of social security
payments for university employees under the state public employees'
retirement fund, or institutions covered by the state teachers' retirement
fund. The funds appropriated also include funding for the employers'
share of payments to the state public employees' retirement fund and to
the state teachers' retirement fund at the rate of eight and twenty-five
hundreds percent (8.25%) for both fiscal years, for all of each
institution's employees covered by these retirement plans.
The treasurers of Indiana University, Purdue University, Indiana
State University, University of Southern Indiana, Ball State University,
Vincennes University and Indiana Vocational Technical College shall,
at the end of each three-month period, prepare and file with the auditor
of state, a financial statement which shall show in total all revenues
received from any source, together with a consolidated statement of
disbursements for the same period, said statement to be in such form
and such detail as directed by the state budget director.
Said reports of the treasurer also shall contain in such form and in
such detail as the governor and the state budget agency may specify,
complete information concerning receipts from all sources, together
with any contracts, agreements, or arrangements with any federal
agency, private foundation, corporation or other entity from which such
receipts accrue.
All such treasurers' reports shall be matters of public record, and
shall include without limitation, a record of the purposes of any and all
gifts and trusts with the sole exception of the names of those donors
who request to remain anonymous.
Notwithstanding the provisions of IC 4-10-11, the auditor of state
shall draw warrants to the treasurers of Indiana University, Purdue
University, Indiana State University, University of Southern Indiana,
Ball State University and Indiana Vocational Technical College on the
basis of vouchers stating the total amount claimed against each fund
and/or account, but not to exceed the legally made appropriations. The
operating money may be claimed on the basis of twelve (12) equal
installments to be claimed monthly starting in July and ending in June
of each fiscal year after allotment by the state budget agency.
Notwithstanding the provisions of IC 4-12-1-14, for universities and
colleges supported in whole or in part by state funds, grant applications
and lists of applications need only be submitted upon request to the
state budget agency for review and approval or disapproval and, unless
disapproved by the state budget agency, federal grant funds may be
requested and spent without approval by the state budget agency. Each
institution shall retain the applications for a reasonable period of time
and submit a list of all grant applications, at least monthly, to the
commission for higher education for informational purposes.
For all university special appropriations, a detailed itemization of
intended expenditures, in such form as the governor and the state
budget agency may specify, shall be submitted to support the allotment
request. All budget requests for university special appropriations shall
be furnished in a like manner and as a part of the operating budgets of
the state universities.
The trustees of Indiana University, the trustees of Purdue
University, the trustees of Indiana State University, the trustees of
University of Southern Indiana, the trustees of Ball State University,
the trustees of Vincennes University, and the trustees of Indiana
Vocational Technical College are hereby authorized to accept federal
grants, subject to IC 4-12-1.
To complete the process of 1987-89 performance assessment, the
institutions of higher education shall prepare, and the commission for
higher education shall compile, information describing progress on
statewide goals achieved during 1988-89. The commission shall
transmit its report to the governor and the general assembly by January
1, 1990.
Fee replacement and interim financing funds are to be distributed
as requested by each institution, on payment due dates, subject to
available appropriations.
FOR THE MEDICAL EDUCATION BOARD--
FAMILY PRACTICE RESIDENCY FUND
Total Operating Expense 1,334,203
1,334,203
MEDICAL EDUCATION--INTERN RESIDENCY
PROGRAM
Total Operating Expense 1,000,000
FOR THE COMMISSION FOR HIGHER EDUCATION
Total Operating Expense 1,180,308
1,233,714
INDIANA COLLEGE PLACEMENT ASSESSMENT
CENTER
Total Operating Expense 768,800
788,484
FOR THE STATE BUDGET AGENCY
UNIVERSITY BASED BUSINESS ASSISTANCE
INITIATIVES FUND
Total Operating Expense 1,221,336
1,221,336
Allocation and transfer of appropriations shall be made to the
respective institutions' operating accounts by the Auditor of State after
review by the state budget committee based upon recommendations
made by the commission for higher education and the Indiana
economic development council, and notification by the budget agency.
PROGRAM START-UP FUND
Total Operating Expense 500,000
500,000
Allocation and transfer of appropriations shall be made to the
respective institutions' operation accounts by the auditor of state after
review by the state budget committee based on recommendations made
by the commission for higher education and notification by the state
budget agency.
UNIVERSITY LIBRARY AUTOMATION PROJECT
Total Operating Expense 1,060,000
1,560,000
Allocation and transfer of appropriations shall be made to the
respective institutions' operation accounts by the auditor of state after
review by the state budget committee based on recommendations made
by the commission for higher education and notification by the state
budget agency. The purpose of this appropriation is to support library
automation projects.
FOR THE STATE STUDENT ASSISTANCE
COMMISSION
Personal Services 269,820
269,820
Other Operating Expense 284,397
284,397
DISTRIBUTION:
Freedom of Choice Grants 11,613,895
12,134,869
Higher Education Award Program 28,683,664
29,970,350
Hoosier Scholar Program 412,500
420,000
Math Merit Scholarship Program
750,000
For the higher education awards and freedom of choice grants made
for the 1989-91 biennium, the following guidelines shall be used,
notwithstanding current administrative rule or practice:
(1) Financial Need: For purposes of these awards, financial need
shall be limited to actual undergraduate tuition and fees for the
prior academic year as established by the commission.
(2) Maximum Award: The maximum award shall not exceed the
lesser of:
(a) Actual prior academic year undergraduate tuition and fees,
or
(b) The sum of the highest prior academic year undergraduate
tuition and fees at any public institution of higher education
and the lowest appropriation per full-time equivalent (FTE)
undergraduate student at any public institution of higher
education.
(3) Minimum Award: No actual award shall be less than two
hundred dollars ($200.00).
(4) Award Size: A student's maximum award shall be reduced
once:
(a) For dependent students, by the expected contribution from
parents based upon information submitted on the financial aid
form (FAF).
(b) For independent students, by the expected contribution
derived from the projected student aid index from information
submitted on the financial aid form (FAF).
(5) Pro-Rata Adjustment: If the dollar amounts of eligible awards
exceed appropriations, all awards will be adjusted on a pro-rata
basis.
For the hoosier scholar program for the 1989-91 biennium, each
award shall not exceed five hundred dollars ($500.00) and shall be
made available for one year only. Receipt of this award shall not reduce
any other award received under any state-funded student assistance
program.
MINORITY TEACHER SCHOLARSHIP FUND
Total Operating Expense 368,450
385,673
COLLEGE WORK STUDY PROGRAM
Personal Services 43,863
43,863
Other Operating Expense 12,286
12,286
Distribution 667,099
667,099
CONTRACT FOR INSTRUCTIONAL
OPPORTUNITIES IN SOUTHEASTERN INDIANA
Total Operating Expense 511,600
511,600
Working in consultation with the commission for higher education,
the commission shall develop and execute contracts with selected Ohio
and Kentucky postsecondary educational institutions to provide
discounted tuition for students from the following southeastern Indiana
counties: Dearborn, Switzerland, Ohio, Ripley, Franklin, and Jefferson.
The commission shall enter into contracts which offset out-of-state fees
paid by Indiana residents up to a maximum benefit of one thousand
nine hundred dollars ($1,900) per full-time equivalent student. The
commission shall further revise its rules to ensure that Indiana students
attending the selected institutions are treated as in-state students for
purposes of the higher education award program.
B. ELEMENTARY AND SECONDARY EDUCATION
FOR THE DEPARTMENT OF EDUCATION--
ADMINISTRATION/SERVICES
SUPERINTENDENT'S OFFICE
SUPERINTENDENT'S OFFICE
Personal Services 514,795
515,154
Other Operating Expense 1,155,368
1,229,268
PUBLIC TELEVISION DISTRIBUTION
Total Operating Expense 590,000
590,000
These appropriations for public television shall be divided equally
among the eight (8) Indiana public education television stations.
DEPUTY SUPERINTENDENT'S OFFICE
DEPUTY SUPERINTENDENT'S OFFICE
Personal Services 351,340
351,610
Other Operating Expense 122,113
122,113
RILEY HOSPITAL
Total Operating Expense 30,000
30,000
ADMINISTRATION/FINANCIAL MANAGEMENT
CENTER FOR ADMINISTRATION AND
FINANCIAL MANAGEMENT
Personal Services 1,531,744
1,532,935
Other Operating Expense 289,871
268,271
SCHOOL TRAFFIC SAFETY
Personal Services 174,942
175,078
Other Operating Expense 39,239
39,232
The foregoing appropriations for school traffic safety are from the
motor vehicle highway fund, and include the appropriation provided in
IC 20-9.1. With the approval of the governor and the state budget
agency, said sums may be augmented from revenues accruing to said
fund.
SCHOOL ASSESSMENT
CENTER FOR SCHOOL ASSESSMENT
Personal Services 290,958
291,168
Other Operating Expense 162,630
89,520
ACCREDITATION SYSTEM
Personal Services 353,571
353,791
Other Operating Expense 353,406
353,406
COMMUNITY RELATIONS AND SPECIAL
POPULATIONS
CENTER FOR COMMUNITY RELATIONS AND
SPECIAL POPULATIONS
Personal Services 205,999
206,970
Other Operating Expense 59,059
62,792
SPECIAL EDUCATION (S-5)
Personal Services 19,500
19,500
Other Operating Expense 3,508,656
3,513,538
The foregoing appropriations for transfer tuition special education
are made pursuant to IC 20-1-6-19.
PROJECT SET
Personal Services 14,000
14,000
Other Operating Expense 79,881
79,881
SPECIAL EDUCATION EXCISE
Personal Services 335,429
335,690
Other Operating Expense 11,877
11,877
The foregoing appropriations for special education are from
alcoholic beverage excise tax funds, and include the appropriation
provided in IC 20-1-6-10. With the approval of the governor and the
state budget agency, said sums may be augmented from revenues
accruing to said fund.
SCHOOL IMPROVEMENT AND PERFORMANCE
CENTER FOR SCHOOL IMPROVEMENT AND
PERFORMANCE
Personal Services 1,312,612
1,313,539
Other Operating Expense 1,501,443
1,501,443
VOCATIONAL EDUCATION
Personal Services 1,053,219
1,038,983
Other Operating Expense 257,263
250,263
TECHNOLOGY PREPARATION
Total Operating Expense 3,100,000
2,100,000
PROFESSIONAL DEVELOPMENT
CENTER FOR PROFESSIONAL DEVELOPMENT
Personal Services 554,310
554,698
Other Operating Expense 353,048
92,838
PRINCIPAL'S LEADERSHIP ACADEMY
Personal Services 202,685
202,809
Other Operating Expense 352,515
350,115
JAPANESE/CHINESE INITIATIVES
Personal Services 1,100
1,100
Other Operating Expense 262,900
262,900
BEGINNING TEACHER INTERNSHIPS
Personal Services 264,550
239,622
Other Operating Expense 1,554,000
1,523,667
Each mentor teacher is entitled to a maximum annual stipend of six
hundred dollars ($600.00) to be paid from the foregoing appropriations.
EVALUATION OF SCHOOL PERSONNEL
Personal Services 67,104
67,149
Other Operating Expense 124,370
124,370
FOR THE DEPARTMENT OF EDUCATION--LOCAL
SCHOOL FUNDING
SUPERINTENDENT'S OFFICE
EDUCATION SERVICE CENTERS
Total Operating Expense 1,262,116
1,425,221
No appropriation made for an education service center shall be
distributed to the administering school corporation of the center unless
each participating school corporation of the center contracts to pay to
the center at least two dollars and twenty-five cents ($2.25) per student
for fiscal year 1989-90, based on the school corporation's ADM count
as reported for school aid distribution in the fall of 1988, and at least
two dollars and fifty cents ($2.50) per student for fiscal year 1990-91,
based on the school corporation's ADM count as reported for school aid
distribution in the fall of 1989.
Allocation and distribution of appropriations shall be made to the
respective service center by the Department of Education after review
and approval by the budget agency. One hundred thousand dollars
($100,000) of the appropriation for fiscal year 1990-91 is intended to
be used for start-up of the Marion County service center, and shall not
be used for any other center if the Marion County center does not
commence operations in fiscal year 1990-91.
Any expenditure of funds appropriated to a center must be made in
accordance with IC 20-1-11.3.
ADMINISTRATION/FINANCIAL MANAGEMENT
TRANSFER TUITION I (STATE EMPLOYEES'
CHILDREN)
Total Operating Expense 272,000
272,000
The foregoing appropriations for transfer tuition (state employees'
children) are made pursuant to IC 20-8.1-6.1-6.
TRANSFER TUITION II (MENTAL HEALTH)
Total Operating Expense 1,590,000
1,590,000
The foregoing appropriations for transfer tuition II (mental health)
are made pursuant to IC 20-8.1-6.1-5.
DISTRESSED SCHOOLS DISTRIBUTION
Total Operating Expense 50,000
50,000
TEACHERS' SOCIAL SECURITY DISTRIBUTION
Total Operating Expense 145,000,000
156,500,000
Should the amount actually required for local school reimbursement
under IC 5-10.1-6 be greater than the above appropriation, there is
hereby appropriated from the general fund a sufficient amount to pay
such contributions.
DISTRIBUTION FOR TUITION SUPPORT
Other Operating Expense 1,700,200,000
1,802,200,000
The foregoing appropriations for distribution for tuition support are
to be distributed for tuition support, special education programs, and
vocational education programs in accordance with a statute enacted for
this purpose during the 1989 Special Session of the General Assembly.
The appropriation each state fiscal year includes the appropriation
of ten million dollars ($10,000,000) provided by IC 6-3-7-3. Of the
appropriation, the following amounts are appropriated from the state
general fund: one billion nineteen million three hundred twenty one
thousand three hundred fifty dollars ($1,019,321,350) for fiscal year
1989-90 and one billion seventy million three hundred twenty one
thousand three hundred fifty dollars ($1,070,321,350) for fiscal year
1990-91. The following amounts are appropriated from the property tax
replacement fund created by IC 6-1.1-21: six hundred eighty million
eight hundred seventy eight thousand six hundred fifty dollars
($680,878,650) for fiscal year 1989-90, and seven hundred thirty one
million eight hundred seventy eight thousand six hundred fifty dollars
($731,878,650) for fiscal year 1990-91. If the above appropriations for
distribution for tuition support are more than are required under this
SECTION, one-half (1/2) of any excess shall revert to the general fund,
and one-half (1/2) of any excess shall revert to the property tax
replacement fund.
It is the intent of the 1989 general assembly that the above
appropriations for tuition support shall be the total allowable
expenditure for such distributions and be made in twelve (12)
approximately equal monthly distributions. Therefore, in the event the
total amount appropriated under this act is insufficient to pay the
amount determined for distribution to each school corporation for the
remainder of the calendar year beginning in each state fiscal year
(January 1-June 30), then the amount to be distributed to each school
corporation for the calendar year ending in the particular state fiscal
year shall be reduced by the state board of finance. The reduction shall
be made in the remaining monthly distributions during the state fiscal
year.
DISTRIBUTION FOR TRANSPORTATION
Total Operating Expense 33,500,000
33,500,000
The distributions for transportation shall be made to each local
school corporation in accordance with IC 21-3-3.1 and any pertinent
rules.
ADA FLAT GRANT DISTRIBUTION
Total Operating Expense 34,428,000
34,428,000
Distribution to local school corporations shall be based on average
daily attendance. The foregoing appropriations for the ADA flat grant
distribution account include for each fiscal year the appropriation of the
common school fund interest balance. The remainder of the above
appropriations are provided from the state general fund.
DISTRIBUTION FOR SUMMER SCHOOL
Other Operating Expense 14,500,000
15,500,000
It is the intent of the 1989 general assembly that the above
appropriations for summer school shall be the total allowable
expenditure for such program. Therefore, if the expected disbursements
are anticipated to exceed the total appropriation for that state fiscal
year, then the department of education shall reduce the distributions
proportionately.
ADULT EDUCATION DISTRIBUTION
Total Operating Expense 10,000,000
10,000,000
It is the intent of the 1989 general assembly that the above
appropriations for adult education shall be the total allowable
expenditure for such program. Therefore, if the expected disbursements
are anticipated to exceed the total appropriation for that state fiscal
year, then the department of education shall reduce the distributions
proportionately.
NATIONAL SCHOOL LUNCH PROGRAM
Total Operating Expense 5,088,491
5,671,484
MARION COUNTY DESEGRATION COURT ORDER
Total Operating Expense 16,808,700
17,375,174
The foregoing appropriations for court ordered desegregation costs
are made pursuant to the United States District Court for the Southern
District of Indiana, No. IP 68-C-225-S. If the sums herein appropriated
are insufficient to enable the state to meet its obligations, then there are
hereby appropriated from the state general fund such further sums as
may be necessary for such purpose.
TEXTBOOK REIMBURSEMENT
Personal Services 39,521
39,552
Other Operating Expense 7,524,500
7,524,500
TRANSPORTATION FOR SPECIAL AND
VOCATIONAL EDUCATION
Total Operating Expense 7,570,000
7,570,000
The distribution of these appropriations shall be made in accordance
with IC 21-3-3.1.
SCHOOL ASSESSMENT
TESTING/REMEDIATION
Other Operating Expense 18,999,782
19,999,782
Prior to notification of local school corporations of the formula and
components of the formula for distributing funds for summer ISTEP
remediation, review and approval of the formula and components must
be made by the state budget agency.
PERFORMANCE REWARDS--
CHALLENGE INCENTIVE-INNOVATION GRANTS
Personal Services 62,373
62,417
Other Operating Expense 10,019,800
10,015,800
COMMUNITY RELATIONS AND SPECIAL
POPULATIONS
EDUCATIONAL OPPORTUNITY--AT RISK
Personal Services 54,318
54,360
Other Operating Expense 20,026,000
20,026,000
The foregoing appropriation shall be distributed based upon review
of the state budget committee and approval by the state budget agency.
During fiscal year 1990-91, two million dollars ($2,000,000) of the
appropriation in the other operating expense category shall be
distributed for preschool at-risk programs.
SCHOOL IMPROVEMENT AND PERFORMANCE
GIFTED AND TALENTED EDUCATION PROGRAM
Personal Services 211,257
211,399
Other Operating Expense 5,692,000
5,692,000
DISTRIBUTION FOR ADULT VOCATIONAL
EDUCATION
Total Operating Expense 250,000
250,000
The distribution for adult vocational education programs shall be
made in accordance with the state plan for vocational education.
PRIMETIME
Personal Services 160,392
160,517
Other Operating Expense 75,715,150
75,715,150
COMPUTER LEARNING AND TRAINING
Personal Services 236,312
236,461
Other Operating Expense 2,299,092
2,300,343
C. OTHER LOCAL SCHOOL FUNDING
FOR THE STATE TEACHERS' RETIREMENT FUND
Pension Fund Contributions 143,700,000
156,400,000
Post Retirement Pension
Increases 42,350,000
41,176,000
The appropriations for post retirement pension increases are made for
those benefits and adjustments provided in IC 21-6.1-6.
D. OTHER EDUCATION
FOR THE EDUCATION EMPLOYMENT RELATIONS
BOARD
Personal Services 644,922
645,319
Other Operating Expense 121,230
118,204
FOR THE STATE TEACHERS' RETIREMENT FUND--
ADMINISTRATION
Personal Services 698,301
698,837
Other Operating Expense 550,802
550,802
The amounts above appropriated are to be paid from the investment
earnings of the Indiana state teachers' retirement fund. With the
approval of the governor and the state budget agency, said sums may
be augmented from the investment earnings.
FOR THE COMMISSION ON VOCATIONAL AND
TECHNICAL EDUCATION
Personal Services 332,528
332,785
Other Operating Expense 100,909
102,390
VOCATIONAL EDUCATION EQUIPMENT
REPLACEMENT ALLOCATION
Distribution 1,500,000
1,500,000
Transfer of appropriations shall be made to the respective
institution's operating accounts by the Auditor of State based on the
allocations specified below:
INDIANA UNIVERSITY-BLOOMINGTON CAMPUS
Total Operating
Expense Allocation 6,358
6,358
INDIANA UNIVERSITY-REGIONAL CAMPUSES
EAST
Total Operating Expense
Expense Allocation 7,486
7,486
KOKOMO
Total Operating
Expense Allocation 22,514
22,514
NORTHWEST
Total Operating
Expense Allocation 21,178
21,178
SOUTH BEND
Total Operating
Expense Allocation 3,910
3,910
SOUTHEAST
Total Operating
Expense Allocation 8,574
8,574
INDIANA UNIVERSITY-PURDUE UNIVERSITY AT
INDIANAPOLIS (IUPUI)
Total Operating
Expense Allocation 69,783
69,783
INDIANA UNIVERSITY-PURDUE UNIVERSITY AT
FORT WAYNE
Total Operating
Expense Allocation 68,555
68,555
PURDUE UNIVERSITY-LAFAYETTE CAMPUS
Total Operating
Expense Allocation 103,135
103,135
PURDUE UNIVERSITY-REGIONAL CAMPUS
CALUMET
Total Operating
Expense Allocation 35,858
35,858
NORTH CENTRAL
Total Operating
Expense Allocation 19,580
19,580
INDIANA STATE UNIVERSITY
Total Operating
Expense Allocation 18,476
18,476
UNIVERSITY OF SOUTHERN INDIANA
Total Operating
Expense Allocation 12,589
12,589
BALL STATE UNIVERSITY
Total Operating
Expense Allocation 30,242
30,242
VINCENNES UNIVERSITY
Total Operating
Expense Allocation 252,225
252,225
INDIANA VOCATIONAL TECHNICAL COLLEGE
Total Operating
Expense Allocation 819,537
819,537
FOR THE AUDITOR OF STATE
DISTRIBUTION TO PUBLIC LIBRARIES
Other Operating Expense 607,936
607,936
The foregoing appropriations for distribution to public libraries shall
be distributed among the public libraries of the State of Indiana
pursuant to IC 4-23-7. However, a public library district that does not
provide for the issuance of library cards free of charge or for a fee to all
individuals who reside in the county in which that public library district
is located shall not be considered an eligible public library district in
determining the amounts to be distributed under IC 4-23-7 and is not
entitled to a distribution under IC 4-23-7.
FOR THE STATE LIBRARY
Personal Services 1,776,324
1,777,668
Other Operating Expense 570,803
550,240
AREA LIBRARY SERVICES AUTHORITIES
Total Operating Expense 1,199,750
1,599,750
Federal funds, in accordance with federal regulation, shall be
distributed to each area library services authority at the fiscal year
1988-89 level based upon the same percentage decrease in total federal
revenues available for such purpose.
COOPERATIVE LIBRARY SERVICES AUTHORITY
Total Operating Expense 709,098
809,098
ACADEMY OF SCIENCE
Total Operating Expense 8,900
8,900
FOR THE ARTS COMMISSION
Personal Services 258,560
258,762
Other Operating Expense 2,085,882
2,503,058
FOR THE HISTORICAL BUREAU
Personal Services 302,132
302,365
Other Operating Expense 58,241
59,192
JUNIOR HISTORICAL SOCIETY
Total Operating Expense 18,876
18,876
BICENTENNIAL COMMISSION
Personal Services 15,600
15,600
Other Operating Expense 20,000
20,000
HISTORICAL MARKER FUND
Total Operating Expense 25,000
25,000
FOR THE COMMISSION ON PROPRIETARY
EDUCATION
Personal Services 280,239
280,456
Other Operating Expense 94,358
85,707
1989-357-10
SEC. 10. The following allocations of federal funds available for
vocational education under the Carl D. Perkins Vocational Education
Act (20 U.S.C. 2301 et seq.) are made under IC 20-1-18.3-15. These
federal funds shall be received by the commission on vocational and
technical education and distributed to the following agencies in
accordance with the allocations specified below:
1989-90
1990-91
FOR THE COMMISSION FOR HIGHER EDUCATION
INDIANA UNIVERSITY
BLOOMINGTON CAMPUS
Total Operating Expense
Allocation 77,312
77,179
INDIANA UNIVERSITY-REGIONAL CAMPUSES
EAST
Total Operating Expense
Allocation 17,921
17,773
KOKOMO
Total Operating Expense
Allocation 46,161
45,722
NORTHWEST
Total Operating Expense
Allocation 57,079
56,662
SOUTH BEND
Total Operating Expense
Allocation 17,316
17,240
SOUTHEAST
Total Operating Expense
Allocation 30,867
30,697
INDIANA UNIVERSITY-PURDUE UNIVERSITY
AT INDIANAPOLIS (IUPUI)
Total Operating Expense
Allocation 165,409
164,043
INDIANA UNIVERSITY-PURDUE UNIVERSITY
AT FORT WAYNE
Total Operating Expense
Allocation 201,504
200,158
PURDUE UNIVERSITY-LAFAYETTE CAMPUSES
Total Operating Expense
Allocation 326,655
324,625
CALUMET
Total Operating Expense
Allocation 82,219
81,517
NORTH CENTRAL
Total Operating Expense
Allocation 67,653
67,268
INDIANA STATE UNIVERSITY
Total Operating Expense
Allocation 73,606
73,242
UNIVERSITY OF SOUTHERN INDIANA
Total Operating Expense
Allocation 35,530
35,282
BALL STATE UNIVERSITY
Total Operating Expense
Allocation 116,021
115,424
VINCENNES UNIVERSITY
Total Operating Expense
Allocation 805,320
800,364
INDIANA VOCATIONAL TECHNICAL COLLEGE
Total Operating Expense
Allocation 3,080,107
3,063,966
FOR THE DEPARTMENT OF EDUCATION:
HANDICAPPED
Total Operating Expense
Allocation 1,618,465
1,618,258
DISADVANTAGED
Total Operating Expense
Allocation 2,705,977
2,705,632
ADULT TRAINING
Total Operating Expense
Allocation 1,098,081
1,097,941
SINGLE PARENT
Total Operating Expense
Allocation 373,946
324,045
SEX EQUITY
Total Operating Expense
Allocation 684,346
684,258
The allocations to the department of education for sex equity shall
be available for secondary and postsecondary level services. The
department of education shall work in cooperation with the commission
for higher education to distribute these funds.
CORRECTIONAL FACILITIES
Total Operating Expense
Allocation 195,527
195,502
The allocation to the department of education for correctional
facilities shall be distributed by the department of education to the
department of correction for program services for criminal offenders.
QUALITY IMPROVEMENT EQUIPMENT
Total Operating Expense
Allocation 2,972,353
2,939,780
EQUIPMENT FOR NEW PROGRAMS
Total Operating Expense
Allocation 771,165
762,714
PERSONNEL DEVELOPMENT
Total Operating Expense
Allocation 498,020
567,218
CURRICULUM
Total Operating Expense
Allocation 147,262
147,262
GUIDANCE AND COUNSELING
Total Operating Expense
Allocation 389,320
389,320
COMMUNITY BASED ORGANIZATIONS
Total Operating Expense
Allocation 169,428
169,428
CONSUMER AND HOMEMAKER EDUCATION
Total Operating Expense
Allocation 815,019
815,019
FOR THE DEPARTMENT OF EMPLOYMENT AND
TRAINING SERVICES:
SEX BIAS
Total Operating Expense
Allocation 45,875
46,631
ADULT TRAINING
Total Operating Expense
Allocation 1,048,808
1,048,675
SINGLE PARENT
Total Operating Expense
Allocation 1,288,036
1,337,725
GUIDANCE COUNSELING
Total Operating Expense
Allocation 50,000
50,000
FOR THE COMMISSION ON VOCATIONAL AND
TECHNICAL EDUCATION
ADMINISTRATION
Personal Services 136,631
137,964
Other Operating Expense 41,506
41,911
CURRICULUM
Total Operating Expense
Allocation 110,742
110,742
The commission on vocational and technical education shall work
cooperatively with the department of education, department of
employment and training services, and the commission for higher
education regarding the use of funds allocated to the commission on
vocational and technical education for curriculum.
OTHER ADMINISTRATION/SERVICES
Total Operating Expense
Allocation 400,000
400,000
Any Title IIB carryover or deobligated funds or any other Title IIB
fund balance, except for guidance and counseling funds, for any year
prior to the year of allocation or during the allocation year (FY90 or
FY91) shall be used as follows:
A maximum of three hundred thousand dollars ($300,000) shall be
allocated to research, planning and coordination efforts for each year
of the biennium; and the remainder of such funds shall be allocated in
proportionate amounts for the category of quality improvement
equipment at the secondary and postsecondary level during each year
of the biennium.
The following allocations of federal funds available for vocational
education under the federal job training partnership act (29 U.S.C.
1533) are made pursuant to IC 20-1-18.3-15. These federal funds shall
be received by the commission on vocational and technical education
and distributed to the following agency in accordance with the
allocation specified below.
FOR THE DEPARTMENT OF EMPLOYMENT AND
TRAINING SERVICES
TECHNICAL ASSISTANCE
Total Operating Expense
Allocation 150,000
150,000
ADMINISTRATION
Total Operating Expense
Allocation 150,000
150,000
CIDS - GUIDANCE
Total Operating Expense
Allocation 30,000
30,000
WORKER READJUSTMENT
Total Operating Expense
Allocation 202,000
202,000
AT RISK/ADULT TRAINING
Total Operating Expense
Allocation 1,808,800
1,808,800
ADULT RETRAINING
Total Operating Expense
Allocation 319,200
319,200
1989-357-11
SEC. 11. In accordance with IC 20-1-18.3, the budget agency, with
the advice of the commission on vocational and technical education
and the budget committee, may augment or reduce an allocation of
federal funds made under SECTION 10 of this Act.
1989-357-12
SEC. 12. Utility bills for the month of June, travel claims covering
the period June 16 to June 30, payrolls for the period of the last half of
June, any interdepartmental bills for supplies or services for the month
of June, and any other miscellaneous expenses incurred during the
period June 16 to June 30 shall be charged to the appropriation for the
succeeding year. No interdepartmental bill shall be recorded as a
refund of expenditure to any current year allotment account for
supplies or services rendered or delivered at any time during the
preceding June period.
1989-357-13
SEC. 13. The state budget agency, pursuant to IC 4-13-1, IC 4-10-11
and IC 4-12-1-13, in cooperation with the department of
administration, may fix the amount of reimbursement for traveling
expenses (other than transportation) for travel within the limits of the
state of Indiana. This amount may not exceed actual lodging and
miscellaneous expenses incurred; a person in travel status, as defined
by the travel policies and procedures established by the department of
administration and approved by the state budget agency, is entitled to
a meal allowance not to exceed twenty-four dollars ($24.00) during any
twenty-four (24) hour period.
All appropriations provided by this act or another statute, for
traveling and hotel expenses for any department, officer, agent,
employee, person, trustee, or commissioner are to be used only for
travel within the state of Indiana, unless those expenses are incurred in
traveling outside the state of Indiana on trips which previously have
received approval as required by the travel policies and procedures
established by the department of administration and approved by the
state budget agency. With the required approval, a reimbursement for
out-of-state travel expenses may be granted in an amount not to exceed
actual lodging and miscellaneous expenses incurred; a person in travel
status is entitled to a meal allowance not to exceed twenty-four dollars
($24.00) during any twenty-four (24) hour period for properly approved
travel within the continental United States and thirty dollars ($30.00)
during any twenty-four (24) hour period for properly approved travel
outside the continental United States. However, while traveling in
Japan, China, Taiwan, Great Britain and West Germany the meal
allowance shall not exceed fifty dollars ($50.00) for any twenty-four
(24) hour period.
In the case of the state-supported institutions of postsecondary
education, approval for out-of-state travel may be given by the chief
executive officer of the institution, or his authorized designee for their
respective personnel.
Before reimbursing overnight travel expenses, the auditor of state
shall require documentation as prescribed in the travel policies and
procedures established by the department of administration and
approved by the state budget agency. No appropriation from any fund
may be construed as authorizing the payment of any sum in excess of
twenty-five cents (25[) per mile for the use or operation of any motor
vehicle used in the discharge of state business. The state budget agency
may adopt policies and procedures relative to the reimbursement of
moving expenses of new state employees and the reimbursement of
travel expenses of prospective employees who are invited to interview
with the state.
The legislative council may adopt, by resolution, travel policies and
procedures that apply only to members of the general assembly or to
the staffs of the house of representatives, senate, and legislative
services agency, or both members and staffs. Notwithstanding any
other law, rule, or policy, the state travel policies and procedures
established by the department of administration and approved by the
budget agency do not apply to members of the general assembly or to
the staffs of the house of representatives, senate, or legislative services
agency, except that until the legislative council adopts travel policies
and procedures the state travel policies and procedures established by
the department of administration and approved by the budget agency
apply to members of the general assembly and to the staffs of the house
of representatives, senate, and legislative services agency. The
executive director of the legislative services agency is responsible for
the administration of travel policies and procedures adopted by the
legislative council. The auditor of state shall approve and process
claims for reimbursement of travel related expenses under this
paragraph based upon the written afirmation of the executive director
that those claims comply with the travel policies and procedures
adopted by the legislative council.
1989-357-14
SEC. 14. The salary per diem of members of boards, commissions,
and councils who are entitled to a salary per diem is fifty dollars
($50.00) per day. However, members of boards, commissions or
councils who receive an annual or monthly salary paid by the state are
not entitled to the salary per diem provided in IC 4-10-11-2.1.
1989-357-15
SEC. 15. No payment for personal services shall be made by the
auditor of state unless the payment has been approved by the state
budget agency.
1989-357-16
SEC. 16. No warrant for operating expenses, capital outlay or fixed
charges shall be issued to any department or institution unless the
receipts of the department or institution have been quietused into the
state treasury for the month. However, if a department or institution has
more than ten thousand dollars ($10,000) in daily receipts, the receipts
shall be deposited into the state treasury daily.
1989-357-17
SEC. 17. In case of loss by fire or any other cause involving any
state institution or department, the proceeds derived from the
settlement of any claim for the loss shall be deposited in the state
treasury, and the amount deposited is hereby reappropriated to the
institution or department for the purpose of replacing the loss. If it is
determined that the loss shall not be replaced, any funds received from
the settlement of a claim shall be quietused into the state general fund.
1989-357-18
SEC. 18. If an agency has computer equipment in excess of the
needs of that agency, then the excess computer equipment may be sold
under the provisions of surplus property sales, and the proceeds of the
sale or sales shall be deposited in the state treasury. The amount so
deposited is hereby reappropriated to that agency for other operating
expenses of the then current year, if approved by the director of the
state budget agency.
1989-357-19
SEC. 19. If any state penal or benevolent institution other than the
Indiana state prison, Indiana reformatory and Indiana state farm, shall,
in the operation of its farms, produce products or commodities in
excess of the needs of the institution, the surplus may be sold through
the division of industries and farms, the director of the supply division
of the department of administration, or both. The proceeds of any such
sale or sales shall be deposited in the state treasury. The amount
deposited is hereby reappropriated to the institution for total operating
expenses of the then current year, if approved by the director of the
state budget agency.
The exchange between state penal and benevolent institutions of
livestock for breeding purposes only is hereby authorized at valuations
agreed upon between the superintendents or wardens of the institutions.
Capital outlay expenditures may be made from the institutional
industries and farms revolving fund if approved by the state budget
agency and the governor.
1989-357-20
SEC. 20. This act does not authorize any rehabilitation and repairs
to any state buildings, or that any obligations be incurred for lands and
structures, without the prior approval of the state budget agency. This
section does not apply to contracts for the construction or maintenance
of roads and bridges, or to the acquisition of rights-of-way for roads or
bridges, or to the state universities supported in whole or in part by
state funds.
1989-357-21
SEC. 21. Whenever it is provided by statute that any state agency
shall receive an annual appropriation for any funds in the state treasury
not otherwise appropriated for the operating expenses of that agency,
and an amount is appropriated by this act for the operating expenses of
that agency, the amount appropriated in this act includes the annual
appropriation fixed by law. However, this section does not apply to any
act passed by the 106th general assembly, that creates a new
department, division, board, commission, or office of state government,
or adds an appropriation by an amendment for additional duties.
1989-357-22
SEC. 22. The balance of any appropriation or funds heretofore
placed or remaining to the credit of any division of the state of Indiana,
and any appropriation or funds provided in this act placed to the credit
of any division of the state of Indiana, the powers, duties and functions
whereof are assigned and transferred to any department for salaries,
maintenance, operation, construction or other expenses in the exercise
of such powers, duties and functions shall be transferred to the credit
of the department to which such assignment and transfer is made, and
the same shall be available for the objects and purposes for which
appropriated originally.
1989-357-23
SEC. 23. The director of the division of procurement of the
department of administration, or any other person or agency authorized
to make purchases of equipment, shall not honor any requisition for the
purchase of an automobile which is to be paid for from any
appropriation made by this act or any other act, unless the following
facts are shown to the satisfaction of the director of the state budget
agency and the director of the division of procurement of the
department of administration, or any other agency or person authorized
to make state purchases:
(1) In the case of an elected state officer, it shall be shown that the
duties of the office require driving about the state of Indiana in
the performance of official duty.
(2) In the case of department or commission heads, it shall be
shown that the statutory duties imposed in the discharge of the
office require traveling a greater distance than one thousand
(1,000) miles per month or that they are subject to official duty
call at all times.
(3) In the case of employees, it shall be shown that the major
portion of the duties assigned to the employee require travel on
state business in excess of one thousand (1,000) miles per month,
or the vehicle is identified by the agency as an integral part of the
job assignment. In computing the number of miles required to be
driven by a department head or employee, the distance between
the individual's home and office or designated official station is
not to be considered as a part of the total. Department heads shall
submit annually justification for the continued assignment of each
vehicle in their department, which shall be reviewed by the
director of the state budget agency and the commissioner of the
department of administration.
There shall be an insignia permanently affixed on each side of all
state-owned cars, designating the cars as being state-owned. However,
this request does not apply to state-owned cars driven by elected state
officials or in cases where the state budget agency determines that
affixing insignia on state-owned cars would hinder or handicap the
persons driving the cars in the performance of their official duties.
1989-357-24
SEC. 24. When state budget agency approval or review is required
under this act, the state budget agency may refer to the state budget
committee any budgetary and fiscal matter related to that approval or
review, for which it would like an advisory recommendation. If a
matter is referred to the state budget committee, it shall hold hearings
and take any actions authorized by IC 4-12-1-11, and it shall make an
advisory recommendation to the state budget agency.
1989-357-25
SEC. 25. The governor of the state of Indiana is solely authorized to
accept on behalf of the state any and all federal funds available to the
state of Indiana. Federal funds received under this SECTION are
appropriated for their purposes, subject to allotment by the state budget
agency. The provisions of this SECTION and all other SECTIONS
concerning the acceptance, disbursement, review, and approval of any
grant, loan or gift made by the federal government or any other source
to the state or its agencies and subdivisions shall apply,
notwithstanding any other law.
1989-357-26
SEC. 26. Federal funds received as revenue by a state agency or
department are not available to the agency or department for
expenditure until allotment has been made by the state budget agency
pursuant to IC 4-12-1-12.
1989-357-27
SEC. 27. A contract or agreement for personal services or other
services may not be entered into by any agency or department of state
government without the approval of the state budget agency. Each
demand for payment submitted by the agency or department to the
auditor of state by claim voucher under such contracts or agreements
shall be accompanied by a copy of the state budget agency approval,
and no payment shall be made by the auditor of state without such
approval. This SECTION does not apply to any contract entered into by
an agency or department of state government which is the result of a
procurement under IC 4-13.4 (except personal service contracts under
IC 4-13.4-5-1) or a public works contract under IC 4-13.6.
1989-357-28
SEC. 28. Except in those cases where a specific appropriation has
been made to cover the payments for any of the following, the auditor
of state shall transfer, from the personal services appropriations for
each of the various agencies and departments, necessary payments for
social security, public employees' retirement, health insurance, life
insurance, and any other similar payments directed by the state budget
agency.
1989-357-29
SEC. 29. Subject to SECTION 24 of this act as it relates to the state
budget committee, the state budget agency with the approval of the
governor may withhold allotments of any or all appropriations
contained in this act for the 1989-91 biennium, if it is deemed
necessary to do so in order to prevent a deficit financial situation.
1989-357-30
SEC. 30. CONSTRUCTION. For the 1989-91 biennium, the
following amounts, from the funds listed as follows, are hereby
appropriated to provide for the construction, reconstruction,
rehabilitation, repair, purchase, rental and sale of state properties, the
purchase and sale of land, including equipment for such properties, and
state grants to municipalities for various projects.
State General Fund 134,772,561
State Police Building Fund
(IC 9-1-2-1.5) 3,774,995
Law Enforcement Training Fund
(IC 5-2-1-13) 425,000
Cigarette Tax Fund (Natural Resources)
(IC 6-7-1) 9,887,966
Veterans' Home Building Fund
(IC 10-6-1-9) 3,733,500
Post War Construction Fund
(IC 7.1-4-8-1) 29,916,885
Build Indiana Fund
(HEA 1409, 1989 General
Assembly (s.s.)) 86,249,519
TOTAL 268,760,426
The allocations provided under this SECTION are made from the
state general fund, unless specifically authorized from other designated
funds by this act. The state budget agency, with the approval of the
governor, in approving the allocation of funds pursuant to this
SECTION, shall consider, as funds are available, allocations for the
following specific uses, purposes and projects:
1989-91
GENERAL GOVERNMENT
DEPARTMENT OF ADMINISTRATION
PROPERTY MANAGEMENT (STATE HOUSE)
Preventive Maintenance
183,280
Repair and Rehabilitation
1,356,850
TOTAL
1,540,130
PROPERTY MANAGEMENT (STATE OFFICE
BUILDING)
Preventive Maintenance
838,492
Repair and Rehabilitation
500,000
TOTAL
1,338,492
PROPERTY MANAGEMENT
545 WEST MCCARTY STREET WAREHOUSE
Preventive Maintenance
99,100
PROPERTY MANAGEMENT
KENTUCKY AVENUE WAREHOUSE
Repair and Rehabilitation
134,200
PROPERTY MANAGEMENT
STATE LIBRARY
Repair and Rehabilitation
1,185,291
INDIANA STATE FAIR
1,140,000
DEPARTMENT OF TRANSPORTATION
Airport Development--
Federal Match
3,000,000
French Lick Airport -
Runway Repairs
20,000
Newton County--Colfax Township
Airport Site Feasibility Study
12,500
TOTAL
3,032,500
The foregoing allocation for the department of transportation is for
airport development and shall be used for the purpose of assisting local
airport authorities and local units of government in matching available
federal funds under the airport improvement program and for matching
federal grants for airport planning and for the other airport studies.
Matching grants of aid shall be made in accordance with the approved
annual capital improvements program of the department of
transportation and with the approval of the governor and the state
budget agency after review by the state budget committee.
1989-91
PUBLIC SAFETY AND CONSERVATION
A. PUBLIC SAFETY
INDIANA STATE POLICE
Preventive Maintenance
184,100
Repair and Rehabilitation
1,530,895
Area V -- Putnamville
Headquarters Bldg.
2,060,000
TOTAL
3,774,995
The foregoing allocations for the Indiana state police are hereby
appropriated from revenue accruing to the state police building fund
pursuant to IC 9-1-2-1.5.
LAW ENFORCEMENT TRAINING BOARD
Preventive Maintenance
192,000
Repair and Rehabilitation
233,000
TOTAL
425,000
The foregoing allocations for the law enforcement training board are
hereby appropriated from the law enforcement training fund pursuant
to IC 5-2-1-13.
ADJUTANT GENERAL
Preventive Maintenance
250,000
Repair and Rehabilitation
1,702,500
Lafayette Armory
1,073,600
Knox Armory
563,750
TOTAL
3,589,850
B. CORRECTIONS
WORK RELEASE CENTERS
Preventive Maintenance
193,000
Repair and Rehabilitation
522,070
TOTAL
715,070
DEPARTMENT OF CORRECTION
New Work Release Center - Fort Wayne
1,587,100
New Maximum Security
Prison -- A/E
1,500,000
TOTAL
3,087,100
CAMPS
Preventive Maintenance
69,000
Repair and Rehabilitation
129,000
Atterbury
283,000
TOTAL
481,000
INDIANA STATE PRISON
Preventive Maintenance
904,500
Additional Housing K-Dormitory
1,500,000
Repair and Rehabilitation
6,100
New Prisoner's Dining Room
500,000
TOTAL
2,910,600
INDIANA REFORMATORY
Preventive Maintenance
770,700
Repair and Rehabilitation
1,293,250
New Housing for 48 Inmates
1,402,500
TOTAL
3,466,450
WOMEN'S PRISON
Preventive Maintenance
118,450
Repair and Rehabilitation
130,000
Recreation Building
1,500,000
TOTAL
1,748,450
INDIANA STATE FARM
Preventive Maintenance
646,800
Repair and Rehabilitation
998,000
Construct 400-Man Dormitory
3,638,000
TOTAL
5,282,800
BOYS' SCHOOL
Preventive Maintenance
461,245
Repair and Rehabilitation
180,000
TOTAL
641,245
GIRLS' SCHOOL
Preventive Maintenance
263,800
Repair and Rehabilitation
285,000
TOTAL
548,800
BRANCHVILLE TRAINING CENTER
Preventive Maintenance
232,000
Repair and Rehabilitation
1,802,500
150-Man Dormitory
1,575,000
Academic Vocational Gymnasium
3,040,740
TOTAL
6,650,240
WESTVILLE CORRECTION CENTER
Preventive Maintenance
720,500
Repair and Rehabilitation
1,850,000
Segregation Unit
5,976,734
TOTAL
8,547,234
ROCKVILLE TRAINING CENTER
Preventive Maintenance
155,300
Repair and Rehabilitation
43,500
TOTAL
198,800
INDIANA YOUTH CENTER
Preventive Maintenance
305,625
Kitchen/Dining Room
2,500,000
TOTAL
2,805,625
RECEPTION DIAGNOSTIC CENTER
Preventive Maintenance
43,965
Repair and Rehabilitation
262,000
RDC Addition
9,929,220
TOTAL
10,235,185
INDUSTRY & FARM DIVISION
Preventive Maintenance
71,000
Repair and Rehabilitation
540,000
Industries Building
1,800,000
TOTAL
2,411,000
CORRECTIONAL INDUSTRIAL COMPLEX
Preventive Maintenance
51,500
Repair and Rehabilitation
44,000
TOTAL
95,500
The foregoing allocations for department of correction, camps, state
prison, reformatory, women's prison, state farm, Rockville training
center, reception diagnostic center, industry and farm division, and
correctional industrial complex are hereby appropriated from the
postwar construction fund established under IC 7.1-4-8.
C. CONSERVATION
DEPARTMENT OF NATURAL RESOURCES
GENERAL ADMINISTRATION
Preventive Maintenance
291,794
Repair and Rehabilitation
33,000
TOTAL
324,794
ENFORCEMENT
Preventive Maintenance
220,000
Repair and Rehabilitation
117,000
Motor Vehicles
1,574,000
TOTAL
1,911,000
FISH AND WILDLIFE
Preventive Maintenance
1,442,000
Repair and Rehabilitation
2,220,000
TOTAL
3,662,000
FORESTRY
Preventive Maintenance
1,291,000
Repair and Rehabilitation
1,787,172
TOTAL
3,078,172
GEOLOGICAL SURVEY
Preventive Maintenance
32,000
TOTAL
32,000
MUSEUMS AND MEMORIALS
Preventive Maintenance
400,000
Repair and Rehabilitation
300,000
Exhibits
1,000,000
Relocation of Territorial
Capitol at Vincennes
100,000
Culbertson Mansion Repair
50,000
TOTAL
1,850,000
NATURE PRESERVES
Preventive Maintenance
60,000
Repair and Rehabilitation
100,000
TOTAL
160,000
OUTDOOR RECREATION
Preventive Maintenance
32,000
TOTAL
32,000
RESERVOIR MANAGEMENT DIVISION
Preventive Maintenance
550,000
Repair and Rehabilitation
3,800,000
TOTAL
4,350,000
STATE PARKS
Preventive Maintenance
2,650,000
Repair and Rehabilitation
10,025,000
Summit Lake Lease Purchase
250,000
TOTAL
12,925,000
DIVISION OF WATER
Flood Control/Water Resources Planning
845,000
TOTAL
845,000
The foregoing allocations for the department of natural resources
general administration, enforcement, forestry, geological survey, nature
preserves, outdoor recreation, and reservoir management division are
hereby appropriated from the cigarette tax fund pursuant to IC 6-7-1.
MISCELLANEOUS
FALLS OF THE OHIO
1,000,000
WABASH RIVER STATE PARK PLAN
300,000
PROVINCE POND ACQUISITION
250,000
KOONTZ LAKE ACCESS ROAD
40,000
RIVER MARINAS
25,000
TOTAL
1,615,000
WAR MEMORIALS COMMISSION
Preventive Maintenance
775,900
Repair and Rehabilitation
575,000
TOTAL
1,350,900
DEPARTMENT OF ENVIRONMENTAL
MANAGEMENT
Stream Pollution Control Grants
35,100,000
The state may make grants, as funds are available, to municipalities
to assist them in financing the construction of those portions of water
pollution control projects which qualify for federal aid and assistance.
The state's contribution toward the construction of water pollution
control projects may not exceed twenty percent (20%) of the eligible
cost of each project. It is the purpose to provide state funds for any
portions of such projects as qualify under the federal provisions.
To the extent that funds are available, the water pollution control
board, with the approval of the governor and the state budget agency,
may authorize additional grants to local communities, on request of
those communities, where the actual contract price proves greater than
the estimate originally submitted to the board. However, all
appropriations to match local funds shall first, on an annual basis, be
distributed to all communities in amounts shown on the priority list as
annually established by the water pollution control board, and the
state's share of these additional grants may not exceed twenty percent
(20%).
The water pollution control board, subject to the final approval of
the governor and the state budget agency, on recommendation of the
state budget committee, may approve grants to municipalities; the
municipalities shall use these grants for improving or accomplishing
water pollution control projects.
The above appropriation for the 1989-91 biennium is appropriated
from the build Indiana fund under the provisions of HEA 1409 of the
1989 special session of the General Assembly. In the event that the
state budget agency determines that amounts in the build Indiana fund
at any time are not sufficient, said amounts are hereby appropriated
from the general fund and may be disbursed with the approval of the
state budget agency and the governor, subject to reimbursement from
the build Indiana fund.
1989-91
HEALTH AND HUMAN SERVICES
A. MENTAL HEALTH
DEPARTMENT OF MENTAL HEALTH--
CENTRAL OFFICE
Repair and Rehabilitation
2,000,000
EVANSVILLE PSYCHIATRIC CHILDREN'S
CENTER
Preventive Maintenance
31,500
CENTRAL STATE HOSPITAL
Preventive Maintenance
467,170
Repair and Rehabilitation
1,284,000
TOTAL
1,751,170
EVANSVILLE STATE HOSPITAL
Preventive Maintenance
495,045
Repair and Rehabilitation
1,909,000
TOTAL
2,404,045
MADISON STATE HOSPITAL
Preventive Maintenance
650,000
Repair and Rehabilitation
248,200
Service Connections Bldg. 28 & 29
1,774,300
Fire Alarm System
773,600
TOTAL
3,446,100
LOGANSPORT STATE HOSPITAL
Preventive Maintenance
544,150
Repair and Rehabilitation
1,468,000
Additional funds for 400 bed unit
5,000,000
TOTAL
7,012,150
LARUE CARTER MEMORIAL HOSPITAL
Preventive Maintenance
354,150
Repair and Rehabilitation
280,500
TOTAL
634,650
RICHMOND STATE HOSPITAL
Preventive Maintenance
729,000
Repair and Rehabilitation
2,915,700
Furnishings -- Living Treatment
Center
950,000
Accreditation Standards --
Bldgs. 414,415 & 416
1,085,700
TOTAL
5,680,400
NEW CASTLE STATE HOSPITAL
Preventive Maintenance
529,870
Repair and Rehabilitation
1,796,500
TOTAL
2,326,370
FORT WAYNE STATE HOSPITAL
Preventive Maintenance
870,850
Repair and Rehabilitation
875,000
TOTAL
1,745,850
MUSCATATUCK STATE HOSPITAL
Preventive Maintenance
717,400
Repair and Rehabilitation
2,907,000
TOTAL
3,624,400
NORTHERN INDIANA CHILDREN'S HOSPITAL
Preventive Maintenance
172,695
Repair and Rehabilitation
295,000
TOTAL
467,695
B. OTHER HEALTH
BOARD OF HEALTH--ALL FACILITIES
Repair and Rehabilitation
250,000
BOARD OF HEALTH
Preventive Maintenance
197,000
Repair and Rehabilitation
65,700
Heat, Ventilate & Air Condition Bldg.
1,537,000
TOTAL
1,799,700
SILVERCREST CHILDREN'S
DEVELOPMENT CENTER
Preventive Maintenance
130,000
Repair and Rehabilitation
449,980
TOTAL
579,980
SCHOOL FOR THE BLIND
Preventive Maintenance
245,000
Repair and Rehabilitation
696,200
TOTAL
941,200
SCHOOL FOR THE DEAF
Preventive Maintenance
342,000
Repair and Rehabilitation
550,000
New Assessment Center Bldg.
622,000
TOTAL
1,514,000
SOLDIERS & SAILORS CHILDRENS' HOME
Preventive Maintenance
285,200
Repair and Rehabilitation
752,740
TOTAL
1,037,940
VETERANS' HOME
Preventive Maintenance
400,000
Repair and Rehabilitation
3,333,500
TOTAL
3,733,500
The foregoing allocations for the Indiana veterans' home are hereby
appropriated from the veterans' home building fund established by
IC 10-6-1-9.
In addition to the above authorizations, the general assembly finds
that the state needs construction of additional facilities for a new
laboratories building, and that the state will have a continuing need for
use and occupancy of this facility, and authorizes the Indiana state
office building commission to issue and sell bonds under IC 4-13.5 for
the following project so long as the sum of principal costs of any bond
issued does not exceed the total authority listed below:
LABORATORIES BUILDING
39,900,000
1989-91
EDUCATION
A. HIGHER EDUCATION
INDIANA UNIVERSITY--TOTAL SYSTEM
General Repair and Rehab
18,083,602
PURDUE UNIVERSITY--TOTAL SYSTEM
General Repair and Rehab
11,984,074
INDIANA STATE UNIVERSITY
General Repair and Rehab
3,359,116
UNIVERSITY OF SOUTHERN INDIANA
General Repair and Rehab
127,322
BALL STATE UNIVERSITY
General Repair and Rehab
4,232,414
VINCENNES UNIVERSITY
General Repair and Rehab
1,185,968
INDIANA VOCATIONAL TECHNICAL COLLEGE
General Repair and Rehab
2,837,238
In addition to the above sums for general repair and rehabilitation,
funds for university land acquisition are appropriated for the following
projects:
INDIANA UNIVERSITY
Kokomo Campus Land Acquisition
700,000
South Bend Campus Land Acquisition
800,000
The state budget agency, with the written consent and approval of
the governor, may allocate funds for uses, purposes and projects not
listed in this SECTION, only after a showing that the use, purpose or
project has resulted from changed conditions not reasonably
foreseeable, and is essential and necessary to the best interests of the
state.
In addition to the above authorizations, the trustees of Indiana
University, Purdue University, Indiana State University, University of
Southern Indiana, Ball State University, Vincennes University, and
Indiana Vocational Technical College may issue and sell bonds under
IC 20-12-6, subject to the approvals required by IC 20-12-5.5 and
IC 23-13-18 for the following projects so long as for each institution
the sum of principal costs of any bond issued does not exceed the total
authority listed below for that institution:
INDIANA UNIVERSITY
Bloomington
Crescent Buildings Renovation
29,000,000
East Campus
Classroom/Library Building and
Renovation
7,400,000
Kokomo Campus
Main Campus Renovation
1,100,000
Northwest Campus
Hawthorn Hall Renovation and
Tamarack Hall Construction
2,300,000
South Bend Campus
Northside Hall Renovation
5,300,000
Armory Building Renovation
2,700,000
Southeast Campus
Classroom/Office Building
8,500,000
PURDUE UNIVERSITY
West Lafayette Campus
Classroom Office Building
28,500,000
Fort Wayne Campus
Engineering and Technology
Building
15,000,000
INDIANA UNIVERSITY-PURDUE UNIVERSITY
Indianapolis
University Library
14,000,000
Science, Engineering & Technology
Building
20,300,000
INDIANA STATE UNIVERSITY
Holmstedt, Dreiser and Bookstore
Renovation
3,500,000
Central Computer & Administrative
Services Building
7,800,000
BALL STATE UNIVERSITY
University Gymnasium Renovation
3,100,000
Lucina Hall Renovation
5,200,000
VINCENNES UNIVERSITY
New Clasroom Building
8,500,000
INDIANA VOCATIONAL TECHNICAL COLLEGE
Northwest Business Science
and Administrative Building
8,850,000
Lafayette Campus Land
Acquisition
300,000
Northwest Main Campus Land
Acquisition
286,000
The above projects are not eligible for fee replacement
appropriations during the 1989-91 biennium.
With respect to the above-mentioned bonding authorization for the
Crescent Building Renovation at Bloomington, the project is not
eligible for fee replacement appropriations for the 1991-93 biennium
in respect of greater than $13,450,000 aggregate principal amount of
bonds; for the 1993-95 biennium in respect of greater than an
additional $8,900,000 aggregate principal amount of bonds; and for the
1995-97 biennium in respect of greater than an additional $6,650,000
aggregate principal amount of bonds.
With respect to the above-mentioned bonding authorization for the
Science, Engineering, and Technology Building at Indianapolis, the
Trustees of Indiana University shall apply the net proceeds from the
sale of the Indianapolis 38th Street campus to reduce future fee
replacement requirements according to a plan approved by the state
budget agency.
In addition to the above authorizations, the trustees of Indiana
University, Purdue University, Indiana State University, University of
Southern Indiana, Ball State University, and Vincennes University may
issue and sell bonds subject to the approvals required by IC 20-12-5.5
through IC 20-12-9, as required, for the following projects that are not
subject to nor eligible for fee replacement appropriations, as long as for
each institution the sum of principal costs of any bonds issued do not
exceed the total authority listed below for that institution, as provided
by law:
INDIANA UNIVERSITY
Bloomington Recreational Sports
Gymnasium
20,000,000
Bloomington Student Union Renovation--
Phase I
9,700,000
Bloomington Warehouse Facility
1,525,000
I.U.P.U.I. University Hospital--
Ambulatory Care Facility
32,100,000
I.U.P.U.I. Parking Garages
12,807,000
PURDUE UNIVERSITY
West Lafayette Day Care
Laboratory
1,500,000
West Lafayette Warehouse/
Shops Building
2,500,000
I.U.P.U. Ft. Wayne Theatre
4,000,000
I.U.P.U. Ft. Wayne Warehouse/
Printing Building
1,100,000
UNIVERSITY OF SOUTHERN INDIANA
Telecommunications System Lease
Rental
1,000,000
BALL STATE UNIVERSITY
Parking Lot Improvements
5,000,000
VINCENNES UNIVERSITY
Student Union Building
4,000,000
BUILD INDIANA FUND
DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
Revolving Loan Fund
9,200,000
LAKE MICHIGAN MARINA DEVELOPMENT
COMMISSION
4,000,000
The above appropriation for the Lake Michigan marina development
commission shall be used to match local funds. Such local match shall
in no case be less than fifty percent (50%) of the proposed project. A
feasible development and financing plan shall be submitted to the state
budget committee for review.
NEW STATE MUSEUM A/E
2,000,000
LITTLE CALUMET RIVER BASIN
COMMISSION
2,000,000
INDIANA PORT COMMISSION
2,500,000
MUNCIE COMMUNITY MENTAL
HEALTH CENTER
2,218,780
DUNN COMMUNITY MENTAL HEALTH
CENTER
1,104,464
BONA VISTA COMMUNITY MENTAL
RETARDATION CENTER
1,680,000
FOUR RIVERS REHAB CENTER
375,000
LAKE COUNTY ASSOCIATION
FOR RETARDED
371,250
VANDERBURGH REHAB EXPANSION
937,500
NEW HOPE DEVELOPMENTAL SERVICES
541,237
MARION WATER FRONT PROJECT
1,100,000
ANDERSON PARK PROJECT
150,000
CLEARING AND SNAGGING --
WHITE RIVER WEST FORK
300,000
SALAMONIE RIVER
191,000
SHAKAMAK SWIMMING POOL
1,260,000
INDIANA NATURAL HERITAGE
PROTECTION CAMPAIGN
200,000
LAKE SHAFER ENHANCEMENT
100,000
NORTHERN INDIANA COMMUTER
TRANSPORTATION DISTRICT
800,000
JAY-RANDOLPH DEVELOPMENT SERVICES
CONSTRUCTION
316,237
LAGRANGE COUNTY ARC
CONSTRUCTION
988,707
ANTHONY WAYNE SERVICES EXPANSION AND
RENOVATION -- ALLEN COUNTY
911,250
TRI-COUNTY COMMUNITY MENTAL
HEALTH CENTER
6,174,750
MOUNDS STATE PARK --
LAND ACQUISITION
500,000
ELKHART DAM
2,250,000
MAUMEE RIVER BASIN COMMISSION
5,479,344
LAKE ENHANCEMENT
Shipshewana Lake
2,400,000
Sylvan Lake
100,000
COLUMBUS QUENTICENTARY PROJECT
500,000
LITTLE TURTLE WATERWAY PROJECT
500,000
TOTAL
51,149,519
The foregoing allocations are hereby appropriated from the build
Indiana fund established by H.E.A. 1409 of the 1989 special session of
the General Assembly.
In the event that the state budget agency determines that amounts in
the build Indiana fund at any time are not sufficient, the budget agency
shall give priority to funding projects based upon the degree of federal,
local, or private financial participation in the project.
1989-357-31
SEC. 31. The state budget agency may employ one (1) or more
architects or engineers to inspect construction, rehabilitation and repair
projects covered by the appropriations in this act or previous acts as
herein designated.
1989-357-32
SEC. 32. If any part of a construction, rehabilitation and repair
appropriation made by this act or any previous acts, which has not been
allotted or encumbered before the expiration of two (2) biennia, the
state budget agency may determine that the balance of the
appropriation is not available for allotment. The account for the
appropriation may be terminated and the balance of it may revert to the
state general fund whenever the original appropriation was made from
the state general fund.
1989-357-33
SEC. 33. If a state institution sells land or property, the proceeds
from that sale are hereby reappropriated to that institution or agency for
the construction or rehabilitation of additional inmate, employee,
patient, or student facilities. The proceeds from the sale of surplus
lands in the department of natural resources are reappropriated for the
acquisition of property in-holdings, and these proceeds are subject to
allotment by the state budget agency, with the approval of the governor.
1989-357-34
SEC. 34. No more than one-half (1/2) of the appropriations made by
SECTION 30 of this act may be available for allotment before July 1,
1990, unless it is determined by the state budget agency and the
governor that a greater amount should be allotted in the first fiscal year
of the biennium.
1989-357-35
SEC. 35. The amount of funds expended for any one of the uses,
purposes and projects listed in SECTIONS 30 through 35 of this Act
may not exceed the amount stated unless the excess expenditure is
approved by the governor and the state budget agency.
1989-357-36
SEC. 36. Notwithstanding P.L. 396-1987(ss), SECTION 3, and P.L.
209-1988, SECTION 4, concerning the legislative council contingency
fund, four hundred thousand dollars ($400,000) of the funds
appropriated to that fund do not revert to the general fund at the end of
FY 1988-89, but remain available for expenditure during the biennium.
1989-357-37
(Repealed by IC 1-1-1.1-2.)
1989-357-38
SEC. 38. If any provision of this act or the application thereof to any
person or circumstance is held invalid, such invalidity shall not affect
the provisions or applications of this act which can be given effect
without the invalid provision or applications, and to this end the
provisions of this act are declared to be severable.
