SECTION 2. (a) Any money appropriated for the Indiana economic
development partnership fund established by IC 4-12-10-3, as added by
this act, must be used to carry out the purposes of this act, after review
by the budget committee and approval by the budget agency, and shall
be allocated in the following manner:
(1) Not more than eleven and seven-hundredths percent (11.07%)
of the money may be allotted for start-up operating costs subsidies
to new regional technology centers under IC 4-12-10, as added by
this act, for any biennium.
(2) A single regional technology center:
(A) may not receive more than three and sixty-nine hundredths
percent (3.69%) of the money in total start-up operating
subsidies; and
(B) may receive start-up operating subsidies for not more than
four (4) years.
(3) A single regional technology center may not receive more than
eleven and seven-hundredths percent (11.07%) of the money to
subsidize construction or rehabilitation of physical facilities.
(4) Not more than eleven and seven-hundredths percent (11.07%)
of the money may be allotted for the expansion of the Purdue
Technology Center at the Purdue Research Park, which shall serve
as the statewide service and support center for regional technology
centers.
(5) Not more than ninety-two hundredths percent (0.92%) of the
money may be used by the budget agency to carry out its duties
under this act, including payments under a contract for staff
services with Purdue University.
(6) Not more than four and seventeen-hundredths percent (4.17%)
of the money may be allotted for the expansion of the gateway
support services program at Purdue Technology Center to provide
training and technical support to newly created regional technology
centers.
(7) Not more than six and sixty-eight hundredths percent (6.68%)
of the money may be allocated to Purdue University for the
expansion of the university's technology assistance program that
provides university based business assistance. This allocation is for
the biennium beginning July 1, 2001, and ending June 30, 2003,
and is in addition to any other appropriations or allocations.
(8) Purdue University shall enter into partnerships with higher
education institutions in Evansville, Fort Wayne, Indianapolis,
Kokomo, New Albany, Hammond, South Bend, Terre Haute, and
the Muncie/Anderson/Richmond area to deliver technical
assistance services. A data base of faculty expertise shall be
maintained for higher education institutions for possible assistance
in particular geographical areas. Purdue University shall present a
report to the budget committee before September 1, 2001, with
details on the planned expansion of the technical assistance
program. This report must include the following:
(A) A list of locations for technology assistance offices.
(B) The geographic region served or to be served by each
technology assistance office.
(C) Evidence that all areas of the state will be effectively served
by the expanded program.
(D) The services that will be offered through the expanded
program.
(E) The number of personnel at each technology assistance
office and the compensation of each position.
(F) A breakdown of the operating and overhead costs for each
technology assistance office.
(9) Not more than seven and thirty-eight hundredths percent
(7.38%) of the money may be allotted to Purdue University for the
creation of a rural/community economic development regional
outreach program. This money must be used to provide specialists
in community/economic development to rural and less populated
areas of Indiana to focus on assisting local leadership, local and
regional economic development personnel, and other providers of
service on community and economic development issues. Purdue
University shall present a report to the budget committee before
September 1, 2001, with details on the planned rural/community
economic development outreach program. The report must include
the following:
(A) A list of locations for outreach offices.
(B) The geographic region served or to be served by each
outreach office.
(C) Evidence that all areas of Indiana will be effectively served
by the program.
(D) The services that will be offered by the program.
(E) The number of personnel participating in the program and
the level of compensation for each position.
(F) A breakdown of the operating and overhead costs for the
services.
SECTION 35. IC 6-8.1-8, as amended by this act, applies to all tax
collection proceedings that are commenced by the department of state
revenue after June 30, 2001, regardless of the date of recording a tax
warrant as a judgment under IC 6-8.1-8-2, as amended by this act.
SECTION 1.
(1) "Augmentation allowed" means the governor and the budget agency are
authorized to add to an appropriation in this act from revenues accruing to the
fund from which the appropriation was made.
(2) "Biennium" means the period beginning July 1, 2001, and ending June 30, 2003.
Appropriations appearing in the biennial column for construction or other permanent
improvements may be allotted as provided in IC 4-13-2-19.
(3) "Deficiency appropriation" or "special claim" means an appropriation available
during the 2000-2001 fiscal year.
furnishings, vehicles, and other articles that have a calculable period of service
that exceeds twelve (12) calendar months.
(5) "Fee replacement" 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.
(6) "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".
(7) "Pension fund contributions" means the state of Indiana's contributions to a
specific retirement fund.
(8) "Personal services" includes payments for salaries and wages to officers and
employees of the state (either regular or temporary), payments for compensation
awards, and the employer's share of Social Security, health insurance, life insurance,
disability and retirement fund contributions.
(9) "SSBG" means the Social Services Block Grant. This was formerly referred to
as "Title XX".
(A) each office, officer, board, commission, department, division, bureau, committee,
fund, agency, authority, council, or other instrumentality of the state;
(B) each hospital, penal institution, and other institutional enterprise of the
(D) the legislative department of the state.
However, this term does not include cities, towns, townships, school cities, school
townships, school districts, other municipal corporations or political subdivisions
of the state, or universities and colleges supported in whole or in part by state
funds.
(11) "Total operating expense" includes payments for both "personal services" and
"other operating expense".
(b) The state board of finance may authorize advances to boards or persons having
control of the funds of any institution or department of the state of a sum of
money out of any appropriation available at such time for the purpose of establishing
working capital to provide for payment of expenses in the case of emergency when
immediate payment is necessary or expedient. Advance payments shall be made by
warrant by the auditor of state, and properly itemized and receipted bills or invoices
shall be filed by the board or persons receiving the advance payments.
(c) All money appropriated by this act shall be considered either a direct appropriation
or an appropriation from a rotary or revolving fund.
(1) Direct appropriations are subject to withdrawal from the state treasury and
for expenditure for such purposes, at such time, and in such manner as may be prescribed
by law. Direct appropriations are not subject to return and rewithdrawal from the
state treasury, except for the correction of an error which may have occurred in
any transaction or for reimbursement of expenditures which have occurred in the
same fiscal year.
(2) A rotary or revolving fund is any designated part of a fund that is set apart
as working capital in a manner prescribed by law and devoted to a specific purpose
or purposes. The fund consists of earnings and income only from certain sources
or a combination thereof. However derived, the money in the fund shall be used
for the purpose designated by law as working capital. The fund at any time
consists of the original appropriation 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 state general fund
at the close of each fiscal year unless otherwise specified in the Indiana Code.
diem allowance for each and every day engaged in official business.
The legislative business per diem allowance that each member of the general assembly
is entitled to receive equals the maximum daily amount allowable to employees of
the executive branch of the federal government for subsistence expenses while away
from home in travel status in the Indianapolis area. The legislative business per
diem changes each time there is a change in that maximum daily amount.
In addition to the legislative business per diem allowance, each member of the general
assembly shall receive the mileage allowance in an amount equal to the standard mileage
rates for personally owned transportation equipment established by the federal Internal
Revenue Service for each mile necessarily traveled from the member's usual place
of residence to the state capitol. However, if the member traveled by a means other
than by motor vehicle, and the member's usual place of residence is more than one
hundred (100) miles from the state capitol, the member is entitled to reimbursement
in an amount equal to the lowest air travel cost incurred in traveling from the usual
place of residence to the state capitol. During the period the general assembly is
convened in regular or special session, the mileage allowance shall be limited to
one (1) round trip each week per member.
Any member of the general assembly who is appointed, either by the governor, speaker
of the house, president or president pro tempore of the senate, house or senate
minority floor leader, or Indiana legislative council to serve on any research,
study, or survey committee or commission, or who attends any meetings authorized
or convened under the auspices of the Indiana legislative council, including pre-session
conferences and federal-state relations conferences, is entitled, when authorized
by the legislative council, to receive the legislative business per diem allowance
for each day in actual attendance and is also entitled to a mileage allowance, at the
rate specified above, for each mile necessarily traveled from the member's usual
place of residence to the state capitol, or other in-state site of the committee,
commission, or conference. The per diem allowance and the mileage allowance permitted
under this paragraph shall be paid from the legislative council appropriation for
legislator and lay member travel unless the member is attending an out-of-state meeting,
as authorized by the speaker of the house of representatives or the president pro
tempore of the senate, in which case the member is entitled to receive:
(1) the legislative business per diem allowance for each day the member is engaged
(2) reimbursement for traveling expenses actually incurred in connection with the
member's duties, as provided in the state travel policies and procedures established
by the legislative council.
Notwithstanding the provisions of this or any other statute, the legislative council
may adopt, by resolution, travel policies and procedures that apply only to members
of the general assembly or to the staffs of the house of representatives, senate,
and legislative services agency, or both members and staffs. The legislative council
may apply these travel policies and procedures to lay members serving on research,
study, or survey committees or commissions that are under the jurisdiction of the
legislative council. Notwithstanding any other law, rule, or policy, the state travel
policies and procedures established by the Indiana department of administration
and approved by the budget agency do not apply to members of the general assembly,
to the staffs of the house of representatives, senate, or legislative services agency,
or to lay members serving on research, study, or survey committees or commissions
under the jurisdiction of the legislative council (if the legislative council applies
its travel policies and procedures to lay members under the authority of this SECTION),
except that, until the legislative council adopts travel policies and procedures,
the state travel policies and procedures established by the Indiana department
of administration and approved by the budget agency apply to members of the general
assembly, to the staffs of the house of representatives, senate, and legislative
services agency, and to lay members serving on research, study, or survey committees
or commissions under the jurisdiction of the legislative council. The executive
director of the legislative services agency is responsible for the administration
of travel policies and procedures adopted by the legislative council. The auditor
of state shall approve and process claims for reimbursement of travel related expenses
under this paragraph based upon the written affirmation of the speaker of the house
of representatives, the president pro tempore of the senate, or the executive director
of the legislative services agency that those claims comply with the travel policies
and procedures adopted by the legislative council. If the funds appropriated for
the house and senate expenses and legislative salaries are insufficient to pay all
the necessary expenses incurred, including the cost of printing the journals of the
house and senate, there is appropriated such further sums as may be necessary to
pay such expenses.
Total Operating Expense
1,913,566
1,956,695
Total Operating Expense
885,266
922,272
Each member of the general assembly is entitled to a subsistence allowance of forty
percent (40%) of the maximum daily amount allowable to employees of the executive
branch of the federal government for subsistence expenses while away from home in
(1) each day that the general assembly is not convened in regular or special session;
(2) each day after the first session day held in November and before the first session
day held in January.
However, the subsistence allowance under subdivision (2) may not be paid with respect
to any day after the first session day held in November and before the first session
day held in January with respect to which all members of the general assembly are
entitled to a legislative business per diem.
The subsistence allowance is payable from the appropriations for legislators' subsistence.
The officers of the senate are entitled to the following amounts annually in addition
to the subsistence allowance: president pro tempore, $6,500; assistant president
pro tempore, $2,500; majority floor leader, $5,000; assistant majority floor leader,
$1,000; majority caucus chair, $5,000; assistant majority caucus chair, $1,000; finance
committee chair, $5,000; budget subcommittee chair, $4,000; majority whip, $3,500;
assistant majority whip, $1,000; minority floor leader, $5,500; minority caucus chair,
$4,500; minority assistant floor leader, $4,500; finance committee ranking minority
member, $3,500; minority whip, $2,500; assistant minority whip, $500; and assistant
minority caucus chair, $500.
Officers of the house of representatives are entitled to the following amounts annually
in addition to the subsistence allowance: speaker of the house, $6,500; speaker pro
tempore, $5,000; deputy speaker pro tempore, $1,500; majority leader, $5,000; majority
caucus chair, $5,000; assistant majority caucus chair, $1,000; ways and means committee
chair, $5,000; ways and means committee ranking majority member, $3,000; speaker
pro tempore emeritus, $1,500; budget subcommittee chair, $3,000; majority whip, $3,500;
assistant majority whip, $1,000; assistant majority leader, $1,000; minority leader,
$5,500; minority caucus chair, $4,500; ways and means committee ranking minority
member, $3,500; minority whip, $2,500; assistant minority leader, $4,500; second
assistant minority leader, $1,500; and deputy assistant minority leader, $1,000.
If the 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.
Total Operating Expense
7,476,000
7,760,000
Total Operating Expense
615,000
640,000
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 instead of subsistence of $75 per day during the 2001-2003
biennium. In addition to the per diem, such a person is entitled to mileage reimbursement,
at the rate specified for members of the general assembly, for each mile necessarily
traveled from the person's usual place of residence to the state capitol or other
in-state site of the committee, commission, or conference. However, reimbursement
for any out-of-state travel expenses claimed by lay members serving on research,
study, or survey committees or commissions under the jurisdiction of the legislative
council shall be based on SECTION 19 of this act, until the legislative council applies
those travel policies and procedures that govern legislators and their staffs to
such lay members as authorized elsewhere in this SECTION. The allowance and reimbursement
permitted in this paragraph shall be paid from the legislative council appropriations
for legislative and lay member travel unless otherwise provided for by a specific
appropriation.
Total Operating Expense
200,000
Disbursements from the fund may be made only for purposes approved by the chairman
and vice chairman of the legislative council.
The legislative services agency shall charge the following fees, unless the legislative
Annual subscription to the session document service for sessions ending in odd-numbered
Annual subscription to the session document service for sessions ending in even-numbered
Total Operating Expense
175,000
295,000
If the above appropriations for distribution of printed journals, bills, resolutions,
and enrolled documents are insufficient, there are hereby appropriated such sums
as may be necessary to pay for distribution of printed journals, bills, resolutions,
and enrolled documents.
Total Operating Expense
57,000
37,000
The above funds are appropriated for printing and distributing the acts of the
first and second regular sessions of the 112th 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 periodically determined by the legislative council. If the funds
above appropriated for printing and distributing the acts 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.
Total Operating Expense
226,000
245,000
The above funds are for recompilation of and printing of supplements to the Indiana
Code for fiscal years 2001-2002 and 2002-2003. Upon completion of the distribution
as provided in IC 2-6-1.5, remaining copies may be sold at a price or prices periodically
determined by the legislative council. If the above appropriations for 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.
Other Operating Expense
10,000
10,000
Other Operating Expense
123,000
127,000
Other Operating Expense
142,000
146,000
Total Operating Expense
150,000
150,000
Total Operating Expense
100,000
145,000
Total Operating Expense
115,000
115,000
If the above appropriations for publication of the Indiana 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 such expenses.
Total Operating Expense
210,802
218,816
Total Operating Expense
44,500
45,400
B. ELECTED OFFICIALS
Personal Services
2,037,638
2,037,638
Other Operating Expense
232,375
232,375
Total Operating Expense
178,856
178,856
Total Operating Expense
176,006
Direct disbursements from the above contingency fund are not subject to the provisions
of IC 5-22.
Total Operating Expense
10,561
10,561
Total Operating Expense
25,000
25,000
Total Operating Expense
245,046
245,046
Total Operating Expense
195,604
195,604
Other Operating Expense
41,833
41,833
Direct disbursements from the above contingency fund are not subject to the provisions
of IC 5-22.
Other Operating Expense
60,500
60,500
The treasurer of state, the board for depositories, the Indiana commission for higher
education, and the state student assistance commission shall cooperate and provide
(1) Clerical and professional staff and related support.
(2) Office space and services.
(3) Reasonable financial support for the development of rules, policies,
programs, and guidelines, including authority operations and travel.
Personal Services
4,034,572
4,034,572
Other Operating Expense
1,318,710
1,318,710
Total Operating Expense
308,180
308,180
The above appropriations for governors' and governors' surviving spouses' pensions
are made under IC 4-3-3.
Other Operating Expense
32,297
32,297
Other Operating Expense
248,753
215,153
Augmentation allowed.
Other Operating Expense
85,830
85,830
Personal Services
10,984,638
10,981,079
Other Operating Expense
1,122,500
1,122,500
Total Operating Expense
320,371
320,371
The above appropriations to the Medicaid fraud unit are the state's matching share of the
state Medicaid fraud control unit under IC 4-6-10 as prescribed by 42 U.S.C. 1396b(q).
Augmentation allowed from collections.
Total Operating Expense
629,308
629,308
The above appropriations to the welfare fraud unit are the state's matching share of
the state welfare fraud unit. With the approval of the governor and the budget agency,
the above appropriations for the welfare fraud unit may be augmented for the purpose of
offsetting costs of the unit from revenues collected by the state from court settlements
or judgments in welfare fraud (TANF or food stamps) cases.
Of the above appropriation for the welfare fraud unit, up to $10,000 may be used
to meet unforeseen emergencies of a confidential nature. The funds are to be expended
under the direction of the attorney general and are to be accounted for solely on
the attorney general's certifications.
Other Operating Expense
571,500
571,500
schedule shall provide for at least twelve (12) payments, that one (1) payment shall
be made at least every forty (40) days, and the aggregate of the payments in each
calendar year shall equal the amount required under the statute enacted for the
purpose referred to above.
Total Operating Expense
25,690,268
25,801,954
The distributions for transportation shall be made to each local school corporation
in accordance with IC 21-3-3.1 and any pertinent rules.
Total Operating Expense
35,761,839
35,854,597
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.
Total Operating Expense
17,800,000
19,900,000
Before a school corporation or an accredited non-public school may receive a distribution
under the textbook reimbursement program, the school corporation or accredited non-public
school shall provide to the department the requirements established in IC 20-8.1-9-2.
The department shall provide to the family and social services administration (FSSA)
all data required for FSSA to meet the data collection reporting requirement in 45
CFR Part 265. Family and social services, division of family and children, shall
apply all qualifying expenditures for the textbook reimbursement program toward Indiana's
maintenance of effort under the federal Temporary Assistance to Needy Families (TANF)
Total Operating Expense
18,200,000
18,200,000
The foregoing appropriations for court ordered desegregation costs are made pursuant
to order No. IP 68-C-225-S of the United States District Court for the Southern
District of Indiana. If the sums herein appropriated are insufficient to enable
the state to meet its obligations, then there are hereby appropriated from the state
general fund such further sums as may be necessary for such purpose.
Total Operating Expense
2,403,792
2,403,792
The foregoing appropriations shall be distributed by the department of education
on a monthly basis and in approximately equal payments to special education cooperatives,
area vocational schools, and other governmental entities that received state teachers'
Social Security distributions for certified education personnel (excluding the certified
education personnel funded through federal grants) during the fiscal year beginning
July 1, 1992, and ending June 30, 1993, and for the units under the Indiana state
teacher's retirement fund, the amount they received during the 2000-2001 state fiscal
year for teachers' retirement. If the total amount to be distributed is greater than
the total appropriation, the department of education shall reduce each entity's distribution
proportionately.
Other Operating Expense
21,600,000
21,600,000
It is the intent of the 2001 general assembly that the above appropriations for summer
school shall be the total allowable state expenditure for such program. Therefore,
if the expected disbursements are anticipated to exceed the total appropriation for
that state fiscal year, then the department of education shall reduce the distributions
proportionately.
Total Operating Expense
7,500,000
7,500,000
The board is to submit recommendations to the budget committee for review
before May 1, 2002, for implementation in state fiscal year 2002-2003.
Other Operating Expense
6,656,484
6,656,484
Other Operating Expense
3,990,000
3,990,000
The above appropriations for the early intervention program are for grants to local
school corporations for grant proposals for early intervention programs, including
reading recovery and the Waterford method.
Total Operating Expense
2,500,000
2,500,000
The foregoing appropriations shall be used by the department for the reading diagnostic
assessment and subsequent remedial programs or activities. The reading diagnostic
assessment program, as approved by the board, is to be made available on a voluntary
basis to all Indiana public and non-public school first and second grade students
upon the approval of the governing body of school corporations. The board shall determine
how the funds will be distributed for the assessment and related remediation. The
department or its representative shall provide progress reports on the assessment
as requested by the board and the education roundtable.
Total Operating Expense
10,000,000
10,000,000
The above appropriations for full-day kindergarten are available to a school corporation
that applies to the department of education for funding of full day kindergarten.
The amount available to a school corporation equals the amount appropriated
divided by the statewide total ADM (as defined in IC 21-3-1.6-1.1) for the current
year, and then multiplied by school corporation's ADM (as defined in IC 21-3-1.6-1.1)
for the current year. A school corporation that is awarded a grant must provide to
the department of education a financial report stating how the funds were spent.
Any unspent funds at the end of the biennium must be returned to the state by the
school corporation.
Other Operating Expense
3,202,374
3,202,374
The above appropriations are for enhancement of college preparation and implementation
of assessment resolutions recommended by the Indiana Education Roundtable and approved
by the State Board of Education pursuant to P.L.221-1999.
The foregoing appropriations shall be distributed after review by the budget committee
and approval by the budget agency.
Other Operating Expense
4,958,910
4,958,910
Prior to notification of local school corporations of the formula and components
of the formula for distributing funds for graduation exam remediation, review and
approval of the formula and components shall be made by the budget agency. With
the approval of the governor and the budget agency, the above appropriations for
school assessment testing/remediation may be augmented from revenues accruing to
the secondary market sale fund established by IC 20-12-21.2-10.
Other Operating Expense
700,000
700,000
The above appropriations for the non-English speaking program are for pupils who have
a primary language other than English and limited English proficiency, as determined
by using a standard proficiency examination that has been approved by the department
of education.
The grant amount is seventy-five dollars ($75) per pupil. It is the intent of the
2001 general assembly that the above appropriations for the non-English speaking
program shall be the total allowable state expenditure for the program. If the expected
distributions are anticipated to exceed the total appropriations for the state fiscal
year, the department of education shall reduce each school corporation's distribution
proportionately.
Total Operating Expense
4,000,000
4,000,000
Of the foregoing appropriations, $3,000,000 shall be allocated to the buddy system
during the biennium. In making grants under the educational technology program, the
department shall give consideration to a variety of educational technologies and
to enhancing educational productivity. Of the foregoing appropriations, an amount
shall be allocated for the development of community networks and information networks
and the operation of the office of the special assistant to the superintendent of
public instruction for technology. Expenditures from this fund shall be made only
with the approval of the governor and the superintendent of public instruction.
Total Operating Expense
3,000,000
3,000,000
The above appropriation for school library printed materials grants shall be used
for the state match for grants to school corporations for the purpose of purchasing
library printed materials. A school corporation that receives a grant must provide
money in an amount equal to the amount provided in the grant.
Total Operating Expense
236,500
236,500
Other Operating Expense
800,000
800,000
The above appropriations for the PSAT program are to provide funding for students
of accredited public and nonpublic schools.
Total Operating Expense
29,000,000
30,000,000
The foregoing appropriations for special education are made under IC 20-1-6-19.
Total Operating Expense
25,515,600
27,173,300
The above appropriations shall be distributed to guarantee a minimum of $2,750 per
child enrolled in special education preschool programs from state and local sources
in school corporations that levy a $0.01 per $100 assessed valuation tax rate for
this purpose. It is the intent of the 2001 general assembly that the above appropriations
for special education preschool 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
Total Operating Expense
9,570,000
9,570,000
The distribution of these appropriations shall be made in accordance with IC 21-3-3.1.
Total Operating Expense
215,000
215,000
The foregoing appropriations for transfer tuition (state employees' children and
eligible children in mental health facilities) are made under IC 20-8.1-6.1-6 and
IC 20-10.1-26-2(b), appropriations for research and development and innovative school
improvements do revert at the end of the fiscal year.
EDUCATION SERVICE CENTERS
Total Operating Expense
2,025,664
2,025,044
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 three dollars ($3) per student for fiscal
year 2001-2002 based on the school corporation's ADM count as reported for school
aid distribution in the fall of 2000, and at least three dollars ($3) per student for fiscal year
2002-2003, based on the school corporation's ADM count as reported for school aid
distribution beginning in the fall of 2001. Before notification of education service
centers of the formula and components of the formula for distributing funds for education
service centers, review and approval of the formula and components must be made by
the budget agency.
COMPUTER LEARNING AND TRAINING
Personal Services
325,653
325,653
Other Operating Expense
1,365,096
1,365,096
GEOGRAPHY EDUCATION TRAINING
Total Operating Expense
49,990
49,990
CENTER FOR SCHOOL ASSESSMENT
Personal Services
287,294
287,294
Other Operating Expense
846,300
846,300
INDIANA COUNCIL FOR ECONOMIC EDUCATION
(PERSONAL FINANCE PROGRAM)
Total Operating Expense
30,000
30,000
RESEARCH AND DEVELOPMENT PROGRAMS
Personal Services
88,499
88,499
Other Operating Expense
303,021
303,021
Of the foregoing appropriations for Research and Development Programs, $100,000 each
year shall be used for the Indiana University Education Policy Center.
TESTING/ REMEDIATION
Other Operating Expense
33,775,681
33,774,677
Prior to notification of local school corporations of the formula and components
of the formula for distributing funds for remediation, review and approval of the
formula and components shall be made by the budget agency. With the approval of
the governor and the budget agency, the above appropriations for school assessment
testing/remediation may be augmented from revenues accruing to the secondary market
sale fund established by IC 20-12-21.2-10.
The above appropriation for Testing/Remediation shall be used by school corporations
to provide remediation programs for students who attend public and nonpublic schools.
For purposes of tuition support, these students are not to be counted in the average
daily membership.
ACCREDITATION SYSTEM
Personal Services
458,881
458,881
Other Operating Expense
588,433
588,433
ADVANCED PLACEMENT PROGRAM
Other Operating Expense
900,000
1,000,000
The above appropriations for the Advanced Placement program are to provide funding
for students of accredited public and nonpublic schools.
CENTER FOR COMMUNITY RELATIONS AND SPECIAL POPULATIONS
Personal Services
267,671
267,671
Other Operating Expense
76,312
76,312
ADULT EDUCATION DISTRIBUTION
Total Operating Expense
14,000,000
14,000,000
It is the intent of the 2001 general assembly that the above appropriations for adult
education shall be the total allowable state expenditure for such program. Therefore,
if the expected disbursements are anticipated to exceed the total appropriation for
a state fiscal year, the department of education shall reduce the distributions proportionately.
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.
GED-ON-TV PROGRAM
Other Operating Expense
270,000
270,000
The foregoing appropriation is for grants to provide GED-ON-TV programming. The
GED-ON-TV Program shall submit for review by the budget committee an annual report
on utilization of this appropriation.
PUBLIC TELEVISION DISTRIBUTION
Total Operating Expense
2,773,603
2,773,603
These appropriations are for grants for public television. The Indiana
Public Broadcasting Stations, Inc. shall submit a distribution plan for the 9 Indiana
public education television stations that shall be approved by the budget agency
and reviewed by the budget committee. The above appropriation includes the costs
of transmission for the "GED-on-TV" program. Of the above appropriations, $100,000
each year shall be distributed equally among the eight radio stations.
NATIONAL SCHOOL LUNCH PROGRAM
Total Operating Expense
5,204,608
5,400,000
DRUG FREE SCHOOLS
Personal Services
51,137
51,137
Other Operating Expense
20,093
20,093
MOTORCYCLE OPERATOR SAFETY EDUCATION FUND
Safety Education Fund
Personal Services
113,558
113,558
Other Operating Expense
648,063
648,063
The foregoing appropriations for the motorcycle operator safety education fund are
from the motorcycle operator safety education fund created by IC 20-10.1-7-14.
SCHOOL TRAFFIC SAFETY
Motor Vehicle Highway Account (IC 8-14-1)
Personal Services
216,497
216,497
Other Operating Expense
42,492
42,492
Augmentation allowed.
FOR THE INDIANA SCHOOL FOR THE BLIND
Personal Services
10,624,237
10,624,237
Other Operating Expense
519,482
519,482
FOR THE INDIANA SCHOOL FOR THE DEAF
Personal Services
16,705,812
16,705,812
Other Operating Expense
1,775,966
1,775,966
FOR THE INDIANA STATE TEACHERS' RETIREMENT FUND
POSTRETIREMENT PENSION INCREASES
Other Operating Expense
50,300,000
47,900,000
The appropriations for postretirement pension increases are made for those benefits
and adjustments provided in IC 21-6.1-6 and IC 5-10.2-5.
TEACHERS' RETIREMENT FUND DISTRIBUTION
Other Operating Expense
385,100,000
424,100,000
Augmentation allowed.
If the amount actually required under the pre-1996 account of the teachers' retirement
fund for actual benefit payments is greater than the above appropriations for pension
fund contributions, after notice to the governor and the budget agency of the deficiency,
the above appropriations shall be augmented from the state general fund. If the amount
actually required under the pre-1996 account of the teachers' retirement fund for
actual benefit payments for a year is less than the above appropriations for pension
fund contributions for the year, the excess shall be transferred to the pension stabilization
fund established by IC 21-6.1-2-8.
FOR THE EDUCATION EMPLOYMENT RELATIONS BOARD
Personal Services
727,916
727,916
Other Operating Expense
51,418
51,418
PUBLIC EMPLOYEE RELATIONS BOARD
Total Operating Expense
35,000
35,000
2001-291-5
SECTION 5.
HIGHER EDUCATION
FOR THE COMMISSION FOR HIGHER EDUCATION
Total Operating Expense
1,577,160
1,588,934
INDIANA CAREER AND POSTSECONDARY ADVANCEMENT CENTER
Total Operating Expense
931,284
931,284
FOR THE STATE STUDENT ASSISTANCE COMMISSION
Total Operating Expense
1,256,604
1,266,044
Higher Education Award Program
Total Operating Expense
76,040,791
81,329,646
National Guard Scholarship
Total Operating Expense
1,800,000
1,800,000
The above appropriations for national guard scholarship and any program reserves
existing on June 30, 2001, shall be the total allowable state expenditure for the
program in the 2001-2003 biennium. If the dollar amounts of eligible awards exceed
appropriations and program reserves, the state student assistance commission shall
develop a plan to insure that the total dollar amount does not exceed the above appropriations
and any program reserves.
Statutory Fee Remission
Total Operating Expense
12,348,259
12,897,539
Freedom of Choice Grants
Total Operating Expense
28,934,869
30,437,024
21st Century Scholar Awards
Total Operating Expense
8,651,244
9,717,077
Augmentation for 21st Century Scholar Awards allowed from the General Fund.
The commission shall collect and report to the family and social services administration
(FSSA) all data required for FSSA to meet the data collection and reporting
requirements in 45 CFR Part 265.
Family and social services, division of family and children shall apply all qualifying
expenditures for the 21st century scholars program toward Indiana's maintenance
of effort under the federal Temporary Assistance to Needy Families (TANF) program
(45 CFR 260 et seq.)
PART-TIME GRANT PROGRAM
Total Operating Expense
5,250,000
5,250,000
Priority for awards made from the above appropriation shall be given first to eligible
students meeting TANF income eligibility guidelines as determined by the family and
social services administration and second to eligible students who received awards from
the part time grant fund during the 2000-2001 school year. Funds remaining shall be
distributed according to procedures established by the commission. The maximum grant
that an applicant may receive for a particular academic term shall be established by the
commission but shall in no case be greater than a grant for which an applicant would be
eligible under IC 20-12-21 if the applicant were a full-time student. The commission
shall collect and report to the family and social services administration (FSSA) all
data required for FSSA to meet the data collection and reporting requirements in 45
CFR Part 265.
The Family and social services administration, division of family and children shall
apply all qualifying expenditures for the part time grant program toward Indiana's
maintenance of effort under the federal Temporary Assistance to Needy Families (TANF)
program (45 CFR 260 et seq.).
NURSING SCHOLARSHIP PROGRAM
Total Operating Expense
398,853
402,142
Hoosier Scholar Program
Total Operating Expense
300,000
445,000
For the higher education awards and freedom of choice grants made for the 2001-2003
biennium, the following guidelines shall be used, notwithstanding current administrative
rule or practice:
(1) Financial Need: For purposes of these awards, financial need shall be limited
to actual undergraduate tuition and fees for the prior academic year as established
by the commission.
(2) Maximum Base Award: The maximum award shall not exceed the lesser of:
(A) eighty percent (80%) of actual prior academic year undergraduate tuition and
fees; or
(B) eighty percent (80%) of the sum of the highest prior academic year undergraduate
tuition and fees at any public institution of higher education and the lowest appropriation
per full-time equivalent (FTE) undergraduate student at any public institution of
higher education.
(3) Minimum Award: No actual award shall be less than $200.
(4) Award Size: A student's maximum award shall be reduced one (1) time:
(A) for dependent students, by the expected contribution from parents based upon
information submitted on the financial aid application form; and
(B) for independent students, by the expected contribution derived from information
submitted on the financial aid application form.
(5) Award Adjustment: The maximum base award may be adjusted by the commission, for
any eligible recipient who fulfills college preparation requirements defined by the
commission.
(6) Pro Rata Adjustment: If the dollar amounts of eligible awards exceed appropriations
and program reserves, all awards will be adjusted on a pro rata basis by reducing
the percentage of a maximum award under subdivision (2)(A) or (2)(B).
For the Hoosier scholar program for the 2001-2003 biennium, each award shall not
exceed five hundred dollars ($500) and shall be made available for one (1) year only.
Receipt of this award shall not reduce any other award received under any state funded
student assistance program.
CONTRACT FOR INSTRUCTIONAL OPPORTUNITIES IN SOUTHEASTERN INDIANA
Total Operating Expense
603,407
603,407
MINORITY TEACHER SCHOLARSHIP FUND
Total Operating Expense
408,704
399,768
COLLEGE WORK STUDY PROGRAM
Total Operating Expense
770,920
805,189
21ST CENTURY ADMINISTRATION
Total Operating Expense
2,582,567
2,586,443
FOR THE COMMISSION ON PROPRIETARY EDUCATION
Personal Services
397,970
397,970
Other Operating Expense
62,243
62,243
FOR INDIANA UNIVERSITY
BLOOMINGTON CAMPUS
Total Operating Expense
183,087,616
186,485,943
Informatics
4,500,000
Fee Replacement
16,296,520
16,310,978
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
AT INDIANAPOLIS (IUPUI)
HEALTH DIVISIONS
Total Operating Expense
86,292,285
87,396,861
Fee Replacement
3,335,121
3,336,311
FOR INDIANA UNIVERSITY - REGIONAL MEDICAL CENTERS
EVANSVILLE
Total Operating Expense
1,457,074
1,475,725
FORT WAYNE
Total Operating Expense
1,340,416
1,357,573
NORTHWEST
Total Operating Expense
1,904,244
1,928,619
LAFAYETTE
Total Operating Expense
1,699,806
1,721,564
MUNCIE
Total Operating Expense
1,528,401
1,547,966
SOUTH BEND
Total Operating Expense
1,417,410
1,435,554
TERRE HAUTE
Total Operating Expense
1,689,859
1,711,490
The Indiana University school of medicine shall submit to the Indiana commission
for higher education before May 15 of each year an accountability report containing
data on the number of medical school graduates who entered primary care physician
residencies in Indiana from the school's most recent graduating class.
GENERAL ACADEMIC DIVISIONS
Total Operating Expense
82,022,230
84,357,924
Fee Replacement
14,776,328
14,781,599
TOTAL APPROPRIATIONS - IUPUI
197,463,174 201,051,186
Transfers of allocations between campuses to correct for errors in allocation among
the campuses of Indiana University can be made by the institution with the approval
of the commission for higher education and the budget agency. Indiana University
shall maintain current operations at all statewide medical education sites.
FOR INDIANA UNIVERSITY REGIONAL CAMPUSES
EAST
Total Operating Expense
7,069,763
7,178,766
Fee Replacement
1,707,941
1,713,328
KOKOMO
Total Operating Expense
9,887,941
10,021,712
Fee Replacement
2,018,631
2,024,999
NORTHWEST
Total Operating Expense
17,313,123
17,564,153
Fee Replacement
3,950,817
3,963,279
SOUTH BEND
Total Operating Expense
21,202,694
21,577,293
Fee Replacement
5,338,342
5,355,180
Informatics Minor
300,000
SOUTHEAST
Total Operating Expense
18,071,000
18,339,515
Fee Replacement
4,899,578
4,915,032
TOTAL APPROPRIATION - INDIANA UNIVERSITY REGIONAL CAMPUSES
91,459,830 92,953,257
FOR INDIANA UNIVERSITY -
ABILENE NETWORK OPERATIONS CENTER
Total Operating Expense
870,953
879,034
SPINAL CORD AND HEAD INJURY RESEARCH CENTER
Total Operating Expense
504,791
509,630
DIVISION OF LABOR STUDIES IN CONTINUING EDUCATION
Total Operating Expense
382,660
385,342
OPTOMETRY BOARD EDUCATION FUND
Total Operating Expense
29,000
1,500
CHEMICAL TEST TRAINING
Total Operating Expense
686,039
692,535
INSTITUTE FOR THE STUDY OF DEVELOPMENTAL DISABILITIES
Total Operating Expense
2,630,600
2,615,619
GEOLOGICAL SURVEY
Total Operating Expense
3,245,937
3,275,271
INDUSTRIAL RESEARCH LIAISON PROGRAM
Total Operating Expense
269,831
268,779
LOCAL GOVERNMENT ADVISORY COMMISSION
Total Operating Expense
59,217
59,697
FOR PURDUE UNIVERSITY - WEST LAFAYETTE CAMPUS
Total Operating Expenses
227,353,040
231,610,732
Fee Replacement
24,352,649
24,389,597
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
AT FORT WAYNE (IUPUFW)
Total Operating Expense
29,769,352
30,253,163
Fee Replacement
4,538,798
4,535,071
Equity Adjustment
700,000
Transfers of allocations between campuses to correct for errors in allocation among
the campuses of Purdue University can be made by the institution with the approval
of the commission for higher education and the budget agency.
FOR PURDUE UNIVERSITY - REGIONAL CAMPUSES
CALUMET
Total Operating Expense
26,387,937
26,819,428
Fee Replacement
1,943,236
1,938,961
NORTH CENTRAL
Total Operating Expense
9,711,231
9,858,744
Fee Replacement
2,809,150
2,808,850
TOTAL APPROPRIATION - PURDUE UNIVERSITY REGIONAL CAMPUSES
40,851,554 41,425,983
FOR PURDUE UNIVERSITY -
ANIMAL DISEASE DIAGNOSTIC LABORATORY SYSTEM
Total Operating Expense
3,321,855
3,353,629
The above appropriations shall be used to fund the animal disease diagnostic laboratory
system (ADDL), which consists of the main ADDL at West Lafayette, the bangs disease
testing service at West Lafayette, and the southern branch of ADDL Southern Indiana
Purdue Agricultural Center (SIPAC) in Dubois County. The above appropriations are
in addition to any user charges that may be established and collected under IC 15-2.1-5-6.
Notwithstanding IC 15-2.1-5-5, the trustees of Purdue University may approve reasonable
charges for testing for pseudorabies.
STATEWIDE TECHNOLOGY
Total Operating Expense
5,882,387
5,880,601
COUNTY AGRICULTURAL EXTENSION EDUCATORS
Total Operating Expense
7,562,490
7,638,115
AGRICULTURAL RESEARCH AND EXTENSION - CROSSROADS
Total Operating Expense
7,584,269
7,642,714
CENTER FOR PARALYSIS RESEARCH
Total Operating Expense
503,985
508,005
UNIVERSITY-BASED BUSINESS ASSISTANCE
Total Operating Expense
1,173,004
1,183,564
NORTH CENTRAL - VALPO NURSING PARTNERSHIP
Total Operating Expense
105,528
106,088
FOR INDIANA STATE UNIVERSITY
Total Operating Expenses
77,443,208
78,362,460
Fee Replacement
7,159,560
6,542,859
FOR BALL STATE UNIVERSITY
Total Operating Expense
119,201,197
120,915,859
Fee Replacement
9,460,987
6,335,738
ACADEMY FOR SCIENCE, MATHEMATICS, AND HUMANITIES
Total Operating Expense
4,496,358
4,512,209
FOR UNIVERSITY OF SOUTHERN INDIANA
Total Operating Expense
30,896,722
31,386,698
Fee Replacement
3,989,274
3,993,193
Young Abe Lincoln
Total Operating Expense
259,763
256,518
HISTORIC NEW HARMONY
Total Operating Expense
391,713
383,028
FOR VINCENNES UNIVERSITY
Total Operating Expense
31,297,556
32,132,864
Fee Replacement
2,070,468
1,853,421
FOR IVY TECH STATE COLLEGE
Total Operating Expense
103,954,957
106,803,011
Fee Replacement
10,044,038
8,611,473
Of the above appropriations for IVY TECH total operating expense, $135,000 each year
shall be used for the Community Learning Center in Portage.
The foregoing total operating appropriations for Vincennes University, and Ivy Tech
State College include funds to freeze Indiana resident tuition at the level at which
it existed on January 1, 2001. Receipt of those funds, equal to $420,180 in fiscal
year 2001-2002 and $852,965 in fiscal year 2002-2003 for Vincennes University and
$1,476,978 in fiscal year 2001-2002 and $2,998,265 for fiscal year 2002-2003 for
Ivy Tech State College, is contingent upon the agreement of the Trustees of the respective
institutions that the total Indiana resident student tuition fees and academic facilities
fees charged by each institution shall not be increased above the level which existed
on January 1, 2001; provided, however, that this limitation shall not be applicable
to laboratory fees, incidental fees, or to fees dedicated to cover bond indebtedness
previously incurred, or to be incurred during the 2001-2003 biennium, under provisions
of IC 20-12-6, IC 20-12-7, IC 20-12-8, IC 20-12-9, or IC 23-13-18.
The foregoing sums for Indiana University, Purdue University, Indiana State University,
University of Southern Indiana, Ball State University, Vincennes University, and
Ivy Tech State College operating accounts and line item accounts reflect the budgeting
assumptions and intentions of the General Assembly for the two years of the biennium.
However, for fiscal year 2001-2002, under a schedule set by the Budget Agency and
approved by the Governor, the state Budget Agency may elect to distribute eleven-twelfths
of the budgeted amount. The institutions may claim the remaining one-twelfth payment
for fiscal year 2001-2002 after July 15, 2002. In addition, of the budgeted amount
for fiscal year 2002-2003, the state Budget Agency may elect to distribute eleven-twelfths
of the budgeted amount. The institutions may claim the remaining one-twelfth payment
for fiscal year 2002-2003 after July 15, 2003.
FOR THE INDIANA HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM (IHETS)
Total Operating Expense
7,240,363
7,163,022
The sums herein appropriated to Indiana University, Purdue University, Indiana State
University, University of Southern Indiana, Ball State University, Vincennes University,
Ivy Tech State College, and the Indiana Higher Education Telecommunications System
(IHETS) are in addition to all income of said institutions and IHETS, respectively,
from all permanent fees and endowments and from all land grants, fees, earnings,
and receipts, including gifts, grants, bequests, and devises, and receipts from any
miscellaneous sales from whatever source derived.
All such income and all such fees, earnings, and receipts on hand June 30, 2001,
and all such income and fees, earnings, and receipts accruing thereafter are hereby
appropriated to the boards of trustees or directors of the aforementioned institutions
and IHETS and may be expended for any necessary expenses of the respective institutions
and IHETS, including university hospitals, schools of medicine, nurses' training
schools, schools of dentistry, and agricultural extension and experimental stations.
However, such income, fees, earnings, and receipts may be used for land and structures
only if approved by the governor and the budget agency.
The foregoing appropriations and allocations for fee replacement are for replacement
of student fees deducted during the 2001-2003 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 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,
Ivy Tech State College, and IHETS include the employers' share of Social Security
payments for university and IHETS employees under the public employees' retirement
fund, or institutions covered by the Indiana state teachers' retirement fund. The
funds appropriated also include funding for the employers' share of payments to the
public employees' retirement fund and to the Indiana state teachers' retirement fund
at a rate to be established by the retirement funds for both fiscal years for each
institution and for IHETS employees covered by these retirement plans.
The treasurers of Indiana University, Purdue University, Indiana State University,
University of Southern Indiana, Ball State University, Vincennes University, and
Ivy Tech State College shall, at the end of each three (3) month period, prepare
and file with the auditor of state a financial statement that shall show in total
all revenues received from any source, together with a consolidated statement of
disbursements for the same period. The budget director shall establish the requirements
for the form and substance of the reports.
The reports of the treasurer also shall contain in such form and in such detail as
the governor and the budget agency may specify, complete information concerning receipts
from all sources, together with any contracts, agreements, or arrangements with any
federal agency, private foundation, corporation, or other entity from which such
receipts accrue.
All such treasurers' reports are matters of public record and shall include without
limitation a record of the purposes of any and all gifts and trusts with the sole
exception of the names of those donors who request to remain anonymous.
Notwithstanding IC 4-10-11, the auditor of state shall draw warrants to the treasurers
of Indiana University, Purdue University, Indiana State University, University of
Southern Indiana, Ball State University, and Ivy Tech State 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.
Notwithstanding IC 4-12-1-14, for universities and colleges supported in whole or
in part by state funds, grant applications and lists of applications need only be
submitted upon request to the budget agency for review and approval or disapproval
and, unless disapproved by the budget agency, federal grant funds may be requested
and spent without approval by the budget agency. Each institution shall retain the
applications for a reasonable period of time and submit a list of all grant applications,
at least monthly, to the commission for higher education for informational purposes.
For all university special appropriations, an itemized list of intended expenditures,
in such form as the governor and the budget agency may specify, shall be submitted
to support the allotment request. All budget requests for university special appropriations
shall be furnished in a like manner and as a part of the operating budgets of the
state universities.
The trustees of Indiana University, the trustees of Purdue University, the trustees
of Indiana State University, the trustees of University of Southern Indiana, the
trustees of Ball State University, the trustees of Vincennes University, the trustees
of Ivy Tech State College, and the directors of IHETS are hereby authorized to accept
federal grants, subject to IC 4-12-1.
Fee replacement funds are to be distributed as requested by each institution, on
payment due dates, subject to available appropriations.
FOR THE MEDICAL EDUCATION BOARD
FAMILY PRACTICE RESIDENCY FUND
Total Operating Expense
2,418,732
2,419,130
Of the foregoing appropriations for the medical education board-family practice residency
fund, $1,000,000 each year shall be used for grants for the purpose of improving
family practice residency programs serving medically underserved areas.
MEDICAL EDUCATION - INTERN RESIDENCY PROGRAM
Total Operating Expense
1
1
FOR THE DEPARTMENT OF ADMINISTRATION
ANIMAL DISEASE AND DIAGNOSTIC LABORATORY LEASE RENTAL
Total Operating Expense
1,043,138
1,045,394
FOR THE DEPARTMENT OF COMMERCE
AVIATION TECHNOLOGY
Total Operating Expense
1,117,800
1,126,492
FOR THE BUDGET AGENCY
GIGAPOP PROJECT
Total Operating Expense
777,716
782,406
SOUTH CENTRAL EDUCATIONAL ALLIANCE
BEDFORD SERVICE AREA
Total Operating Expense
299,347
301,839
SOUTHEAST INDIANA EDUCATION SERVICES
Total Operating Expense
792,390
798,353
The above appropriation for southeast Indiana education services may be expended
with the approval of the budget agency after review by the commission for higher
education and the budget committee.
DEGREE LINK
Total Operating Expense
536,942
538,038
The above appropriations shall be used for the delivery of Indiana State University
baccalaureate degree programs at Ivy Tech State College and Vincennes University
locations through Degree Link. Distributions shall be made upon the recommendation
of the Indiana commission for higher education and with approval by the budget agency
after review by the budget committee.
COMMUNITY COLLEGE START-UP
Total Operating Expense
3,250,000
3,250,000
WORKFORCE CENTERS
Total Operating Expense
900,000
900,000
2001-291-6
SECTION 6.
A. AGRICULTURE
FOR THE LIEUTENANT GOVERNOR
OFFICE OF THE COMMISSIONER OF AGRICULTURE
Personal Services
1,322,934
1,322,934
Other Operating Expense
251,202
251,202
VALUE ADDED RESEARCH FUND
Total Operating Expense
400,000
400,000
FARM COUNSELING PROGRAM
Total Operating Expense
300,000
300,000
LAND RESOURCES COUNCIL
Total Operating Expense
260,168
TOBACCO FARMERS AND RURAL COMMUNITY IMPACT
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
5,000,000
5,000,000
FOR THE STATE BOARD OF ANIMAL HEALTH
Personal Services
3,330,524
3,330,524
Other Operating Expense
1,047,673
1,049,487
INDEMNITY FUND
Total Operating Expense
53,148
Augmentation allowed.
MEAT & POULTRY INSPECTION
Total Operating Expense
1,707,456
1,707,989
B. COMMERCE
FOR THE DEPARTMENT OF COMMERCE
ADMINISTRATIVE AND FINANCIAL SERVICES
Personal Services
2,089,886
2,089,886
Other Operating Expense
1,522,260
1,522,260
BUSINESS DEVELOPMENT
Personal Services
874,926
874,926
Other Operating Expense
164,332
164,332
INTERNATIONAL TRADE
Personal Services
1,866,460
1,866,460
Other Operating Expense
357,204
357,204
ECONOMIC DEVELOPMENT FUND
Total Operating Expense
1,800,000
INDUSTRIAL DEVELOPMENT GRANT FUND
Total Operating Expense
8,400,000
STRATEGIC DEVELOPMENT FUND
Total Operating Expense
200,000
TRADE PROMOTION FUND
Total Operating Expense
200,000
200,000
SKILLS 2016
Total Operating Expense
26,000,000
INDIANA TRANSPORTATION FINANCE AUTHORITY - AIRPORT FACILITIES
Total Operating Expense
19,323,979
19,702,354
COMMUNITY ECONOMIC DEVELOPMENT
Personal Services
397,430
397,430
Other Operating Expense
83,840
83,840
LOCAL ECONOMIC DEVELOPMENT ORGANIZATION/
REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION
(LEDO/REDO) MATCHING GRANT PROGRAM
Total Operating Expense
1,500,000
MARKETING AND COMMUNICATIONS
Personal Services
574,820
574,820
Other Operating Expense
40,000
40,000
MAIN STREET PROGRAM
Personal Services
137,951
137,951
Other Operating Expense
71,195
71,195
COMMUNITY PROMOTION MATCHING FUND
Total Operating Expense
500,000
ENTERPRISE ZONE PROGRAM
Indiana Enterprise Zone Fund (IC 4-4-6.1)
Total Operating Expense
183,871
183,871
Augmentation allowed.
INDIANA INDIVIDUAL DEVELOPMENT ACCOUNTS
Total Operating Expense
2,090,000
2,090,000
Of the foregoing appropriations for the Indiana individual development accounts,
in FY 2001-2002 $200,000 shall be used for client services and in FY 2002-2003 $200,000
shall be used for client services.
The department shall collect and report to the family and social services administration
(FSSA) all data required for FSSA to meet the data collection and reporting requirements
in 45 CFR Part 265.
Family and social services administration, division of family and children shall
apply all qualifying expenditures for individual development accounts deposits toward
Indiana's maintenance of effort under the federal Temporary Assistance to Needy Families
(TANF) program (45 CFR 260 et seq.).
TOURISM AND FILM DEVELOPMENT
Personal Services
571,537
571,537
Other Operating Expense
276,256
276,256
BUSINESS AND TOURISM PROMOTION FUND
Total Operating Expense
10,000,000
TOURISM INFORMATION AND PROMOTION FUND
Total Operating Expense
300,000
300,000
OFFICE OF ENERGY POLICY
Personal Services
211,130
211,130
Other Operating Expense
28,000
28,000
STATE ENERGY PROGRAM
Total Operating Expense
96,794
96,794
RECYCLING OPERATING
Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
Personal Services
91,977
91,977
Other Operating Expense
144,804
144,804
Augmentation allowed.
RECYCLING PROMOTION AND ASSISTANCE PROGRAM
Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
Total Operating Expense
1,500,000
1,500,000
Augmentation allowed.
The foregoing appropriations for the recycling promotion and assistance program
shall be transferred to the state solid waste management fund. (IC 13-20-22-2)
ECONOMIC DEVELOPMENT COUNCIL
Total Operating Expense
332,500
332,500
SMALL BUSINESS DEVELOPMENT CORPORATION (SBDC)
Total Operating Expense
1,540,000
1,540,000
Of the foregoing appropriation for the small business development corporation (SBDC),
$500,000 shall be allocated to the minority business financial assistance program
to capitalize the SBDC microloan program.
INDIANA DEVELOPMENT FINANCE AUTHORITY (IDFA)
CAPITAL ACCESS PROGRAM
Total Operating Expense
3,500,000
ENVIRONMENTAL REMEDIATION REVOLVING LOAN FUND
Total Operating Expense
5,000,000
PROJECT GUARANTY FUND
Total Operating Expense
2,750,000
BUSINESS DEVELOPMENT LOAN FUND
Total Operating Expense
2,000,000
C. COMMUNITY SERVICES
FOR THE GOVERNOR'S COMMISSION ON COMMUNITY
SERVICE AND VOLUNTEERISM
Personal Services
234,221
234,221
Other Operating Expense
117,298
117,298
D. EMPLOYMENT SERVICES
FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
ADMINISTRATION
Total Operating Expense
1,301,022
1,301,022
STATE WORKFORCE DEVELOPMENT FUND
Total Operating Expense
4,130,000
4,130,000
FOR THE COMMISSION FOR WOMEN
Personal Services
99,024
99,024
Other Operating Expense
21,772
21,772
2001-291-7
SECTION 7.
FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
A. FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
FAMILY AND SOCIAL SERVICES ADMINISTRATION
Total Operating Expense
14,389,046
19,955,184
OFFICE OF MEDICAID POLICY AND PLANNING - ADMINISTRATION
Total Operating Expense
4,005,706
4,005,706
MEDICAID - CURRENT OBLIGATIONS
General Fund
Total Operating Expense
1,131,950,000
1,209,600,000
Hospital Care for the Indigent Fund (IC 12-16-14-6)
Total Operating Expense
49,700,000
49,700,000
Augmentation allowed.
Subject to the approval of the governor and the budget agency, the foregoing appropriations
for Medicaid - Current Obligations may be augmented or reduced based on revenues
accruing to the hospital care for the indigent fund.
Notwithstanding the provisions of IC 4-12-1-15.5, on July 1, 2001, the balance of the Medicaid
Contingency and Reserve Account in excess of $100,000,000 shall be transferred to the general fund.
MEDICAID - ADMINISTRATION
Total Operating Expense
31,800,000
32,000,000
The foregoing appropriations for Medicaid current obligations and for Medicaid
administration are for the purpose of enabling the office of Medicaid policy and
planning to carry out all services as provided in IC 12-8-6. In addition to the above
appropriations, all money received from the federal government and paid into the
state treasury as a grant or allowance is appropriated and shall be expended by the
office of Medicaid policy and planning for the respective purposes for which the
money was allocated and paid to this state. Subject to the provisions of P.L.46-1995,
if the sums herein appropriated for Medicaid current obligations and for Medicaid
administration are insufficient to enable the office of Medicaid policy and planning
to meet its obligations, then there is appropriated from the state general fund such
further sums as may be necessary for that purpose, subject to the approval of the
governor and the budget agency.
MEDICAID DISABILITY ELIGIBILITY EXAMS
Total Operating Expense
3,195,000
3,195,000
FOR THE STATE BUDGET AGENCY
INDIANA PRESCRIPTION DRUG PROGRAM
From the Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
10,000,000 20,000,000
Total Operating Expense
10,000,000
20,000,000
Augmentation allowed.
INDIANA HEALTH CARE ADVISORY BOARD
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
33,600,000
38,200,000
Augmentation allowed.
The foregoing appropriations for the Indiana health care advisory board include $29,000,000
for FY 2001-2002 and $33,600,000 for FY 2002-2003 for the children's health insurance
program and $500,000 for each fiscal year for Indiana Newborn Screening. Notwithstanding
HEA 1487-2001, the department of Family and Social Services after review by the budget
agency shall establish a process for reimbursing hospitals for costs associated with
this program.
The foregoing appropriations shall be used as the state's share of payments under
IC 8-17-7-4.
The department shall develop an annual program of work for research and extension
in cooperation with those units being served, listing the types of research and educational
programs to be undertaken. The commissioner of the department of transportation may
make a grant under this appropriation to the institution or agency selected to conduct
the annual work program. Under IC 8-14-1-3(6), appropriations for the program of
technical assistance and for the program of research and extension shall be taken
from the local share of the motor vehicle highway account.
Under IC 8-14-1-3(7) there is hereby appropriated such sums as are necessary to maintain
a sufficient working balance in accounts established to match federal and local money
for highway projects. These funds are appropriated from the following sources in
the proportion specified:
(1) one-half (1/2) from the forty-seven percent (47%) set aside of the motor vehicle
highway account under IC 8-14-1-3(7); and
(2) for counties and for those cities and towns with a population greater than
five thousand (5,000), one-half (1/2) from the distressed road fund under IC 8-14-8-2.
FOR THE BUREAU OF MOTOR VEHICLES
Motor Vehicle Highway Account (IC 8-14-1)
Personal Services
64,913,069
68,132,557
Other Operating Expense
35,056,333
34,556,333
Augmentation allowed to the extent the above appropriations from the Motor Vehicle
Highway Account are insufficient to pay for increases in Bureau of Motor Vehicles
employees salaries and benefits for the 2001-2003 biennium.
If there is a Bureau of Motor Vehicles Commission on July 1, 2001, the above appropriations
from the Motor Vehicle Highway Account for personal services and other operating
expenses shall be reduced for each fiscal year by an amount estimated by the budget
agency to be necessary to operate the Bureau of Motor Vehicles Commission.
LICENSE PLATES
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
4,504,479
15,572,800
Augmentation allowed.
ABANDONED VEHICLES
Abandoned Vehicle Fund (IC 9-22-1-28)
Total Operating Expense
37,000
37,000
Augmentation allowed.
FINANCIAL RESPONSIBILITY COMPLIANCE VERIFICATION
Financial Responsibility Compliance Verification Fund (IC 9-25-9-7)
Total Operating Expense
7,304,949
9,047,369
Augmentation allowed.
2001-291-12
SECTION 12.
BUREAUS, COMMISSIONS AND LIBRARIES
FOR THE HISTORICAL BUREAU
Personal Services
399,465
399,465
Other Operating Expense
41,650
41,650
HISTORICAL MARKER PROGRAM
Total Operating Expense
17,500
17,500
FOR THE WORLD WAR MEMORIAL COMMISSION
Personal Services
990,628
990,628
Other Operating Expense
219,805
219,805
All revenues received as rent for space in the buildings located at 777 North Meridian
Street and 700 North Pennsylvania Street, in the city of Indianapolis, that exceed
the costs of operation and maintenance of the space rented, shall be paid into the
general fund. The American Legion shall provide for the complete maintenance of
the interior of these buildings.
FOR THE ARTS COMMISSION
Personal Services
396,941
396,941
Other Operating Expense
3,552,623
3,552,623
FOR THE STATE LIBRARY
Personal Services
2,670,777
2,882,492
Other Operating Expense
829,034
971,774
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 under IC 4-23-7.1. 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 4-23-7.1 and is not
entitled to a distribution under IC 4-23-7.1.
COOPERATIVE LIBRARY SERVICES AUTHORITY
Total Operating Expense
2,408,848
2,408,848
ACADEMY OF SCIENCE
Total Operating Expense
8,811
8,811
FOR THE COMMISSION ON PUBLIC RECORDS
Personal Services
1,531,079
1,531,079
Other Operating Expense
167,381
167,381
2001-291-13
SECTION 13.
GENERAL GOVERNMENT
FOR THE DEPARTMENT OF ADMINISTRATION
Personal Services
14,904,574
15,029,963
Other Operating Expense
8,572,175
8,813,425
DIVISION OF INFORMATION TECHNOLOGY
Pay Phone Fund
Total Operating Expense
7,100,000
8,100,000
Augmentation allowed.
The pay phone fund is established for the procurement of hardware, software, and
related equipment and services needed to expand and enhance the state campus backbone
and other central information technology initiatives. Such procurements may include,
but are not limited to, wiring and rewiring of state offices, Internet services,
video conferencing, telecommunications, application software and related services.
The fund consists of the net proceeds received from contracts with companies providing
phone services at state institutions and other state properties. The fund shall
be administered by the division of information technology (DOIT) of the department
of administration. Money in the fund may be spent by the division in compliance with
a plan approved by the budget agency. Any money remaining in the fund at the end
of any fiscal year does not revert to the general fund or any other fund but remains
in the pay phone fund.
The above appropriations for the pay phone fund include the following allocations
for: the government management information system (GMIS), wide area network migration
costs, and the judicial technology and automation project.
GMIS
4,600,000
5,600,000
Wide Area Network Migration
500,000
500,000
Judicial Technology and Automation Project
1,000,000
1,000,000
Department of Local Government Finance - Integrated Assessment System
1,000,000
1,000,000
FOR THE DATA PROCESSING OVERSIGHT COMMISSION
Personal Services
554,417
554,417
Other Operating Expense
178,150
178,150
FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
Personal Services
134,939
134,939
Other Operating Expense
29,461
29,461
FOR THE PERSONNEL DEPARTMENT
Personal Services
3,983,411
3,983,411
Other Operating Expense
719,500
719,500
STATE EMPLOYEES' APPEALS COMMISSION
Personal Services
137,282
137,282
Other Operating Expense
12,000
12,000
FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
LEGISLATORS' RETIREMENT FUND
Total Operating Expense
186,663
186,663
JUDGES' RETIREMENT FUND
Other Operating Expense
9,162,332
9,895,536
PROSECUTORS' RETIREMENT FUND
Other Operating Expense
435,796
446,040
FOR THE STATE ETHICS COMMISSION
Personal Services
241,591
241,591
Other Operating Expense
33,192
33,192
FOR THE STATE BUDGET COMMITTEE
Total Operating Expense
60,000
60,000
Notwithstanding IC 4-12-1-11(b), the salary per diem of the legislative members of
the budget committee is an amount equal to one hundred fifty percent (150%) of the
legislative business per diem allowance. If the above appropriations are insufficient
to carry out the necessary operations of the budget committee, there are hereby
appropriated such further sums as may be necessary.
FOR THE STATE BUDGET AGENCY
Personal Services
2,226,612
2,186,612
Other Operating Expense
409,555
449,555
FOR THE STATE BOARD OF ACCOUNTS
Personal Services
16,919,270
16,919,270
Other Operating Expense
2,357,395
1,325,232
TYPING FUND (IC 5-11-4-3(g))
Total Operating Expense
248,384
248,384
FOR THE DEPARTMENT OF REVENUE
COLLECTION AND ADMINISTRATION
Personal Services
38,598,004
38,598,004
Other Operating Expense
12,825,340
12,825,340
With the approval of the governor and the budget agency, the department shall annually
reimburse the state general fund for expenses incurred in support of the collection
of dedicated fund revenue according to the department's cost allocation plan.
With the approval of the governor and the budget agency, the foregoing sums for
the department of state revenue may be augmented to an amount not exceeding in total,
together with the above specific amounts, one and one-tenth percent (1.1%) of the
amount of money collected by the department of state revenue from taxes and fees.
OUTSIDE COLLECTIONS
Total Operating Expense
2,923,440
2,923,440
With the approval of the governor and the budget agency, the foregoing sums for the
department of state revenue's outside collections may be augmented to an amount not
exceeding in total, together with the above specific amounts, one and one-tenth percent
(1.1%) of the amount of money collected by the department from taxes and fees.
MOTOR CARRIER REGULATION
Motor Carrier Regulation Fund (IC 8-2.1-23)
Personal Services
526,789
526,789
Other Operating Expense
3,240,702
3,257,436
Augmentation allowed from the Motor Carrier Regulation Fund.
MOTOR FUEL TAX DIVISION
Motor Vehicle Highway Account (IC 8-14-1)
Personal Services
5,890,030
5,890,030
Other Operating Expense
397,799
297,799
Augmentation allowed from the Motor Vehicle Highway Account.
In addition to the foregoing appropriations, there is hereby appropriated to the
department of revenue motor fuel tax division an amount sufficient to pay claims
for refunds on license-fee-exempt motor vehicle fuel as provided by law. The sums
above appropriated from the motor vehicle highway account for the operation of the
motor fuel tax division, together with all refunds for license-fee-exempt motor vehicle
fuel, shall be paid from the receipts of those license fees before they are distributed
as provided by IC 6-6-1.1.
FOR THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
Personal Services
4,232,102
4,232,102
Other Operating Expense
1,076,754
776,754
From the above appropriations for the department of local government finance, travel
subsistence and mileage allowances may be paid for members of the local government
tax control board created by IC 6-1.1-18.5 and the state school property tax control
board created by IC 6-1.1-19, under state travel regulations.
FOR THE INDIANA BOARD OF REVIEW
Personal Services
1,157,188
1,157,188
Other Operating Expense
222,990
222,990
FOR THE SECRETARY OF STATE
ELECTION DIVISION
Personal Services
510,806
510,806
Other Operating Expense
262,000
288,000
NATIONAL VOTER REGISTRATION PROGRAM
Personal Services
81,930
81,930
Other Operating Expense
113,000
273,000
2001-291-14
SECTION 14.
REGULATORY AGENCIES
FOR THE DEPARTMENT OF LABOR
Personal Services
1,084,930
1,084,930
Other Operating Expense
133,276
133,276
OCCUPATIONAL SAFETY AND HEALTH
Personal Services
2,244,138
2,244,138
Other Operating Expense
435,750
435,750
INDUSTRIAL HYGIENE
Personal Services
1,172,151
1,172,151
Other Operating Expense
207,800
207,800
BUREAU OF MINES AND MINING
Personal Services
107,448
107,448
Other Operating Expense
45,500
45,500
M.I.S. RESEARCH AND STATISTICS
Personal Services
210,083
210,083
Other Operating Expense
33,100
33,100
The above funds are appropriated to occupational safety and health, industrial hygiene,
and to management information services research and statistics to provide the total
program cost of the Indiana occupational safety and health plan as approved by the
United States Department of Labor. Inasmuch as the state is eligible to receive
from the federal government fifty percent (50%) of the state's total Indiana occupational
safety and health plan program cost, it is the intention of the general assembly
that the department of labor make application to the federal government for the federal
share of the total program cost. Federal funds received shall be considered a reimbursement
of state expenditures and as such shall be deposited into the state general fund.
EMPLOYMENT OF YOUTH
Special Fund for Employment of Youth (IC 20-8.1-4-31)
Total Operating Expense
80,000
80,000
Augmentation allowed.
BUREAU OF SAFETY EDUCATION AND TRAINING
Special Fund for Safety and Health Consultation Services (IC 22-8-1.1-48)
Personal Services
747,818
747,818
Other Operating Expense
255,400
255,400
Augmentation allowed.
Federal cost reimbursements for expenses attributable to the Bureau of Safety Education
and Training appropriations shall be deposited into the special fund for safety and
health consultation services.
FOR THE CIVIL RIGHTS COMMISSION
Personal Services
2,241,317
2,241,317
Other Operating Expense
126,734
126,734
It is the intention of the general assembly that the civil rights commission shall
make application to the federal government for funding related to the federal fair
housing program, the federal fair housing initiatives program, and the federal employment
discrimination program. Federal funds received by the state for these programs shall
be considered as a reimbursement of state expenditures and as such shall be deposited
into the state general fund.
FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
Financial Institutions Fund (IC 28-11-2-9)
Personal Services
5,048,311
5,048,311
Other Operating Expense
1,170,325
1,127,157
Augmentation allowed.
FOR THE INSURANCE DEPARTMENT
From the General Fund
3,800,000
3,800,000
From the Department of Insurance Fund (IC 27-1-3-28)
1,923,275
1,923,275
Augmentation allowed from the Department of Insurance Fund.
The amounts specified from the General Fund and the Department of Insurance Fund
are for the following purposes:
Personal Services
4,494,560
4,567,560
Other Operating Expense
1,228,715
1,155,715
BAIL BOND DIVISION
Bail Bond Enforcement and Administration Fund (IC 27-10-5-1)
Personal Services
128,870
128,870
Other Operating Expense
25,425
25,425
Augmentation allowed.
PATIENTS' COMPENSATION AUTHORITY
Patients' Compensation Fund (IC 34-18-6-1)
Personal Services
820,084
820,084
Other Operating Expense
84,012
84,012
Augmentation allowed.
POLITICAL SUBDIVISION RISK MANAGEMENT
Political Subdivision Risk Management Fund (IC 27-1-29-10)
Personal Services
218,835
218,835
Other Operating Expense
10,859,361
10,859,361
Augmentation allowed.
MINE SUBSIDENCE INSURANCE
Mine Subsidence Insurance Fund (IC 27-7-9-7)
Personal Services
104,262
104,262
Other Operating Expense
241,453
241,453
Augmentation allowed.
FOR THE PROFESSIONAL STANDARDS BOARD ADMINISTRATION
Personal Services
1,828,160
1,856,386
Other Operating Expense
1,999,315
1,806,542
There is created the professional standards board licensing fund to be administered
by the professional standards board. The fund shall consist of fee revenues collected
under the provisions of IC 20-1-1.4-7. Money in the fund does not revert at the end
of the state fiscal year. Money in the fund is continuously appropriated for use
by the board for administrative expenses in relation to carrying out its duties under
the provisions of IC 20-1-1.4-7.
The above appropriations for professional standards board administration are in addition
to the appropriation made to the professional standards licensing fund established
in this SECTION.
FOR THE PROFESSIONAL LICENSING AGENCY
Personal Services
1,853,681
1,853,681
Other Operating Expense
866,492
866,492
EMBALMERS AND FUNERAL DIRECTORS EDUCATION FUND (IC 25-15-9-13)
Total Operating Expense
5,500
5,500
Augmentation allowed.
FOR THE HEALTH PROFESSIONS SERVICE BUREAU
Personal Services
1,827,518
1,827,518
Other Operating Expense
957,543
884,543
Augmentation allowed in amounts not to exceed additional revenue from
fee increases enacted after January 1, 2001.
FOR THE UTILITY REGULATORY COMMISSION
Public Utility Fund (IC 8-1-6-1)
Personal Services
4,515,435
4,515,435
Other Operating Expense
1,450,918
1,450,918
Augmentation allowed.
FOR THE UTILITY CONSUMER COUNSELOR
Public Utility Fund (IC 8-1-6-1)
Personal Services
3,447,198
3,446,857
Other Operating Expense
552,144
552,144
Augmentation allowed.
EXPERT WITNESS FEES AND AUDIT
Public Utility Fund (IC 8-1-6-1)
Total Operating Expense
1,550,000
Augmentation allowed.
FOR THE INDIANA GAMING COMMISSION
Personal Services
1,917,955
1,917,955
Other Operating Expense
909,054
909,054
INVESTIGATION
Personal Services
916,000
916,000
Other Operating Expense
467,030
467,030
The foregoing appropriations to the Indiana gaming commission are made from revenues
accruing to the state gaming fund under IC 4-33-13-3 before any distribution is made
under IC 4-33-13-5.
Augmentation allowed from the lottery and gaming surplus account within the build
Indiana fund.
The foregoing appropriations to the Indiana gaming commission are made instead of
the appropriation made in IC 4-33-13-4. The commission may employ or contract for
inspectors and agents required under IC 4-33-4-3.5. The licensed owners shall, in
the manner prescribed by the rules of the commission, reimburse the commission for
the salaries and other expenses of the inspectors and agents who are required to
be present during the time gambling operations are conducted on a riverboat.
FOR THE INDIANA HORSE RACING COMMISSION
Personal Services
876,251
876,251
Other Operating Expense
412,660
412,660
The foregoing appropriations to the Indiana horse racing commission are made from
revenues accruing to the Indiana horse racing commission before any distribution
is made under IC 4-31-9.
Augmentation allowed.
STANDARDBRED BOARD OF REGULATION
Total Operating Expense
193,500
193,500
Augmentation allowed from the distribution to the Horse Racing Commission
(IC 4-33-12-6(b)(6)).
The foregoing appropriations to the standardbred board of regulation are made from
revenues accruing to the Indiana horse racing commission before any distribution
is made under IC 4-31-9.
Augmentation allowed.
2001-291-15
SECTION 15.
BUDGET AGENCY CONTINGENCIES AND PENSION RELIEF
FOR THE BUDGET AGENCY
DEPARTMENTAL AND INSTITUTIONAL EMERGENCY
CONTINGENCY FUND
Total Operating Expense
10,000,000
The foregoing departmental and institutional emergency contingency fund appropriation
is subject to allotment to departments, institutions, and all state agencies by the
budget agency with the approval of the governor. These allocations may be made upon
written request of proper officials, showing that contingencies exist that require
additional funds for meeting necessary expenses. The budget committee shall be advised
of each transfer request and allotment. With the approval of the governor and budget
agency, the expenses of conducting an audit of a state agency for the following purposes
may be paid from the departmental and institutional emergency contingency fund:
(1) To determine whether the state agency is managing and using its resources (including
personnel, property, and office space) economically and efficiently.
(2) To determine whether there are any inefficiencies or uneconomical practices in
the state agency's operations, and, if so, their causes.
(3) To determine whether the state agency has complied with laws and rules concerning
matters of economy and efficiency.
PERSONAL SERVICES/FRINGE BENEFITS
CONTINGENCY FUND
Total Operating Expense
77,000,000
The foregoing personal services/fringe benefits contingency fund appropriation is
subject to allotment to departments, institutions, and all state agencies by the
budget agency with the approval of the governor. The above appropriation includes
funds for an employe leave conversion program.
EMPLOYEE RECRUITMENT AND RETENTION FUND
Total Operating Expense
12,000,000
The budget agency, with the approval of the governor and after consultation with
the state personnel director, and after review by the budget committee, shall implement
a state employee recruitment and retention plan. The employee recruitment and retention
fund is separate from, and in addition to, any general state employee personal service
increase or the personal services-fringe benefits contingency fund.
WE THE PEOPLE PROGRAMS
Total Operating Expense
50,000
50,000
OUTSIDE BILL CONTINGENCY - 2001
Total Operating Expense
5,000,000
FOR THE PROPERTY TAX REPLACEMENT FUND BOARD
Property Tax Replacement Fund (IC 6-1.1-21)
Total Operating Expense
1,085,562,876
1,157,017,761
Adjustments may be made to this appropriation under IC 6-1.1-21-4.
FOR THE DEPARTMENT OF REVENUE
PERSONAL PROPERTY TAX REPLACEMENT
Property Tax Replacement Fund (IC 6-1.1-21)
Total Operating Expense
94,268,000
Adjustments may be made to this appropriation under IC 6-1.1-21-4.
FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
WELFARE PROPERTY TAX REPLACEMENT
From the General Fund
26,850,488
27,521,749
From the Financial Institutions Tax (IC 5-5.5)
171,500
171,355
From the Motor Vehicle Excise Tax Replacement Account (IC 6-6-5)
3,508,279
3,729,486
The amounts specified from the General Fund, the Financial Institutions Tax,
the Motor Vehicle Excise Tax Replacement Account and the Property Tax Replacement
Fund are for the following purposes:
Total Operating Expense
30,530,267
31,422,590
Augmentation allowed.
2001-291-16
SECTION 16.
The following allocations of federal funds are available for vocational and technical
education under the Carl D. Perkins Vocational and Technical Education Act of 1998
(20 U.S.C. 2301, et seq. for Vocational and Technical Education) (20 U.S.C. 2371
for Tech Prep Education). These funds shall be received by the department of workforce
development, commission on vocational and technical education, and shall be allocated
by the budget agency after consultation with the commission on vocational and technical
education, the department of education, the commission for higher education, and
the department of correction. Funds shall be allocated to these agencies in accordance
with the allocations specified below:
ADMINISTRATION
494,923
494,923
STATE PROGRAMS AND LEADERSHIP
2,402,523
2,402,523
SECONDARY VOCATIONAL PROGRAMS
13,433,050
13,433,050
POSTSECONDARY VOCATIONAL PROGRAMS
7,694,742
7,694,742
TECHNOLOGY - PREPARATION EDUCATION
2,467,277
2,467,277
(a) There is allocated out of funds made available to Indiana under Section 903 of
the Social Security Act, as amended, two million seven hundred fifty thousand dollars
($2,750,000) to the department of workforce development.
(b) Money allocated under this SECTION is subject to the requirements of IC 22-4-37-1.
(c) Money allocated under this SECTION may be used for the following purposes:
(1) The administration of the Indiana unemployment insurance programs, including
the public employment offices.
(2) Acquiring land and erecting buildings for the use of the department of workforce
development.
(3) Improvements, facilities, paving, landscaping, and fixed equipment as may be
required by the department of workforce development.
(d) If additional funds are made available to Indiana under Section 903 of the Social
Security Act, as amended, these funds not to exceed seven million dollars ($7,000,000)
more than the amount set forth in paragraph (a) are available for use by the department
of workforce development as prescribed in Section 16 paragraphs (b) and (c).
2001-291-17
SECTION 17.
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 16 of this act.
2001-291-18
SECTION 18.
Utility bills for the month of June, travel claims covering the period June 16 to
June 30, payroll for the period of the last half of June, any interdepartmental bills
for supplies or services for the month of June, and any other miscellaneous expenses
incurred during the period June 16 to June 30 shall be charged to the appropriation
for the succeeding year. No interdepartmental bill shall be recorded as a refund
of expenditure to any current year allotment account for supplies or services rendered
or delivered at any time during the preceding June period.
2001-291-19
SECTION 19.
The budget agency, under IC 4-10-11, IC 4-12-1-13, and IC 4-13-1, in cooperation
with the Indiana department of administration, may fix the amount of reimbursement
for traveling expenses (other than transportation) for travel within the limits of
Indiana. This amount may not exceed actual lodging and miscellaneous expenses incurred.
A person in travel status, as defined by the state travel policies and procedures
established by the Indiana department of administration and the budget agency, is
entitled to a meal allowance not to exceed during any twenty-four (24) hour period
the standard meal allowances established by the federal Internal Revenue Service.
All appropriations provided by this act or any other statute, for traveling and hotel
expenses for any department, officer, agent, employee, person, trustee, or commissioner,
are to be used only for travel within the state of Indiana, unless those expenses
are incurred in traveling outside the state of Indiana on trips that previously have
received approval as required by the state travel policies and procedures established
by the Indiana department of administration and the budget agency. With the required
approval, a reimbursement for out-of-state travel expenses may be granted in an amount
not to exceed actual lodging and miscellaneous expenses incurred. A person in travel
status is entitled to a meal allowance not to exceed during any twenty-four (24)
hour period the standard meal allowances established by the federal Internal Revenue
Service for properly approved travel within the continental United States and a minimum
of $50 during any twenty-four (24) hour period for properly approved travel outside
the continental United States. However, while traveling in Japan, the minimum meal
allowance shall not be less than $90 for any twenty-four (24) hour period. While
traveling in Korea and Taiwan, the minimum meal allowance shall not be less than
$85 for any twenty-four (24) hour period; while traveling in Singapore, China, Great
Britain, Germany, the Netherlands, and France, the minimum meal allowance shall not
be less than $65 for any twenty-four (24) hour period.
In the case of the state supported institutions of postsecondary education, approval
for out-of-state travel may be given by the chief executive officer of the institution,
or the chief executive officer's authorized designee, for the chief executive officer's
respective personnel.
Before reimbursing overnight travel expenses, the auditor of state shall require
documentation as prescribed in the state travel policies and procedures established
by the Indiana department of administration and the budget agency. No appropriation
from any fund may be construed as authorizing the payment of any sum in excess of
the standard mileage rates for personally owned transportation equipment established
by the federal Internal Revenue Service when used in the discharge of state business.
The Indiana department of administration and the budget agency may adopt policies
and procedures relative to the reimbursement of travel and moving expenses of new
state employees and the reimbursement of travel expenses of prospective employees
who are invited to interview with the state.
2001-291-20
SECTION 20.
The salary per diem of members of boards, commissions, and councils who are entitled
to a salary per diem is $50 per day. However, members of boards, commissions, or
councils who receive an annual or a monthly salary paid by the state are not entitled
to the salary per diem provided in IC 4-10-11-2.1.
2001-291-21
SECTION 21.
No payment for personal services shall be made by the auditor of state unless the
payment has been approved by the budget agency or the designee of the budget agency.
2001-291-22
SECTION 22.
No warrant for operating expenses, capital outlay, or fixed charges shall be issued
to any department or an institution unless the receipts of the department or institution
have been deposited into the state treasury for the month. However, if a department
or an institution has more than $10,000 in daily receipts, the receipts shall be
deposited into the state treasury daily.
2001-291-23
SECTION 23.
In case of loss by fire or any other cause involving any state institution or department,
the proceeds derived from the settlement of any claim for the loss shall be deposited
in the state treasury, and the amount deposited is hereby reappropriated to the institution
or department for the purpose of replacing the loss. If it is determined that the
loss shall not be replaced, any funds received from the settlement of a claim shall
be deposited into the state general fund.
2001-291-24
SECTION 24.
If an agency has computer equipment in excess of the needs of that agency, then the
excess computer equipment may be sold under the provisions of surplus property sales,
and the proceeds of the sale or sales shall be deposited in the state treasury. The
amount so deposited is hereby reappropriated to that agency for other operating expenses
of the then current year, if approved by the director of the budget agency.
2001-291-25
SECTION 25.
If any state penal or benevolent institution other than the Indiana state prison,
Pendleton correctional facility, or Putnamville correctional facility shall, in the
operation of its farms, produce products, or commodities in excess of the needs of
the institution, the surplus may be sold through the division of industries and farms,
the director of the supply division of the Indiana department of administration,
or both. The proceeds of any such sale or sales shall be deposited in the state treasury.
The amount deposited is hereby reappropriated to the institution for expenses of
the then current year if approved by the director of the budget agency. The exchange
between state penal and benevolent institutions of livestock for breeding purposes
only is hereby authorized at valuations agreed upon between the superintendents or
wardens of the institutions. Capital outlay expenditures may be made from the institutional
industries and farms revolving fund if approved by the budget agency and the governor.
2001-291-26
SECTION 26.
This act does not authorize any rehabilitation and repairs to any state buildings,
nor does it allow that any obligations be incurred for lands and structures, without
the prior approval of the budget director or the director's designee. This SECTION
does not apply to contracts for the construction or maintenance of roads and bridges,
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.
2001-291-27
SECTION 27.
If an agency has an annual appropriation fixed by law, and if the agency also receives
an appropriation in this act for the same function or program, the appropriation
in this act supersedes any other appropriations and is the total appropriation for
the agency for that program or function.
2001-291-28
SECTION 28.
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.
2001-291-29
SECTION 29.
The director of the division of procurement of the Indiana department of administration,
or any other person or agency authorized to make purchases of equipment, shall not
honor any requisition for the purchase of an automobile that is to be paid for from
any appropriation made by this act or any other act, unless the following facts are
shown to the satisfaction of the commissioner of the department of administration
or the commissioner's designee.
(1) In the case of an elected state officer, it shall be shown that the duties of
the office require driving about the state of Indiana in the performance of official
duty.
(2) In the case of department or commission heads, it shall be shown that the statutory
duties imposed in the discharge of the office require traveling a greater distance
than one thousand (1,000) miles each month or that they are subject to official duty
call at all times.
(3) In the case of employees, it shall be shown that the major portion of the duties
assigned to the employee require travel on state business in excess of one thousand
(1,000) miles each month, or that the vehicle is identified by the agency as an integral
part of the job assignment. In computing the number of miles required to be driven
by a department head or an employee, the distance between the individual's home and
office or designated official station is not to be considered as a part of the total.
Department heads shall annually submit justification for the continued assignment
of each vehicle in their department, which shall be reviewed by the commissioner
of the Indiana department of administration, or the commissioner's designee. There
shall be an insignia permanently affixed on each side of all state owned cars, designating
the cars as being state owned. However, this requirement does not apply to state
owned cars driven by elected state officials or to cases where the commissioner of
the Indiana department of administration or the commissioner's designee determines
that affixing insignia on state owned cars would hinder or handicap the persons driving
the cars in the performance of their official duties.
2001-291-30
SECTION 30.
When budget agency approval or review is required under this act, the budget agency
may refer to the budget committee any budgetary or fiscal matter for an advisory
recommendation. The budget committee may hold hearings and take any actions authorized
by IC 4-12-1-11, and may make an advisory recommendation to the budget agency.
2001-291-31
SECTION 31.
The governor of the state of Indiana is solely authorized to accept on behalf of
the state any and all federal funds available to the state of Indiana. Federal funds
received under this SECTION are appropriated for purposes specified by the federal
government, subject to allotment by the budget agency. The provisions of this SECTION
and all other SECTIONS concerning the acceptance, disbursement, review, and approval
of any grant, loan, or gift made by the federal government or any other source to
the state or its agencies and political subdivisions shall apply, notwithstanding
any other law.
2001-291-32
SECTION 32.
Federal funds received as revenue by a state agency or department are not available
to the agency or department for expenditure until allotment has been made by the
budget agency under IC 4-12-1-12(d).
2001-291-33
SECTION 33.
A contract or an agreement for personal services or other services may not be entered
into by any agency or department of state government without the approval of the
budget agency or the designee of the budget director. 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 budget agency approval, or approval
of any agency to whom the budget agency delegated signature authority, 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
that is the result of a public works project contract under IC 4-13.6.
2001-291-34
SECTION 34.
Except in those cases where a specific appropriation has been made to cover the payments
for any of the following, the auditor of state shall transfer, from the personal
services appropriations for each of the various agencies and departments, necessary
payments for Social Security, public employees' retirement, health insurance, life
insurance, and any other similar payments directed by the budget agency.
2001-291-35
SECTION 35.
Subject to SECTION 30 of this act as it relates to the budget committee, the budget
agency with the approval of the governor may withhold allotments of any or all appropriations
contained in this act for the 2001-2003 biennium, if it is considered necessary to
do so in order to prevent a deficit financial situation.
2001-291-36
SECTION 36.
The following appropriations are made for FY 2000-2001 in addition to those found
in P.L. 273-1999:
(a) From the General Fund
Distribution for Tuition Support $53,600,000
Northern Indiana Commuter Transportation District $4,840,000
State Budget Agency $8,350,000
Upon request of the Indiana Development Finance Authority, the budget agency may
transfer funds from the above appropriation to the Indiana Development Finance Authority
Guaranty Fund. Unspent balances do not revert to the general fund at the end of a state fiscal year.
(b) From the Regional Health Care Construction Account
SOF Implementation $2,000,000
2001-291-37
SECTION 37.
CONSTRUCTION
For the 2001-2003 biennium, the following amounts, from the funds listed as follows,
are hereby appropriated to provide for the construction, reconstruction, rehabilitation,
repair, purchase, rental, and sale of state properties, capital lease rentals and
the purchase and sale of land, including equipment for such properties.
State General Fund - Lease Rentals
177,760,767
State General Fund - Construction
228,013,036
State Police Building Account (IC 9-29-1-4)
3,009,195
Law Enforcement Academy Building Fund (IC 5-2-1-13)
749,500
Cigarette Tax Fund (Natural Resource) (IC 6-7-1-28.1)
9,580,609
Veterans' Home Building Fund (IC 10-6-1-9)
3,087,331
Postwar Construction Fund (IC 7.1-4-8-1)
30,211,188
Regional Health Care Construction Account (IC 4-12-8.5)
26,061,378
Industry and Farm Products Revolving Fund (IC 11-10-6-6)
3,155,600
TOTAL 481,628,604
The allocations provided under this SECTION are made from the state general fund,
unless specifically authorized from other designated funds by this act. The budget
agency, with the approval of the governor, in approving the allocation of funds pursuant
to this SECTION, shall consider, as funds are available, allocations for the following
specific uses, purposes, and projects:
EDUCATION
SCHOOL FOR THE BLIND
Preventive Maintenance
532,999
Repair and Rehabilitation
3,110,000
SCHOOL FOR THE DEAF
Preventive Maintenance
553,120
Repair and Rehabilitation
2,970,984
HIGHER EDUCATION
INDIANA UNIVERSITY - TOTAL SYSTEM
General Repair and Rehab
26,013,578
PURDUE UNIVERSITY - TOTAL SYSTEM
General Repair and Rehab
20,377,882
INDIANA STATE UNIVERSITY
General Repair and Rehab
5,646,196
UNIVERSITY OF SOUTHERN INDIANA
General Repair and Rehab
868,376
BALL STATE UNIVERSITY
General Repair and Rehab
7,560,296
VINCENNES UNIVERSITY
General Repair and Rehab
2,588,830
IVY TECH STATE COLLEGE
General Repair and Rehab
2,277,208
FOR THE BUDGET AGENCY
Community Learning Center
2,000,000
INDIANA UNIVERSITY
South Bend Campus
Land Acquisition
2,000,000
PURDUE UNIVERSITY
North Central Campus
Technology Building Completion/LSF Renovation Ph. I-A
3,400,000
The above sums appropriated to Indiana University, Purdue University, Ball State
University, Vincennes University, Ivy Tech State College and IHETS are in addition
to all income of said institutions 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.
HUMAN SERVICES
FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
A. FAMILY AND SOCIAL SERVICES ADMINISTRATION
Asbestos, PCB, EPA, IOSHA, ADA, and Demolition
5,000,000
EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
Preventive Maintenance
45,632
EVANSVILLE STATE HOSPITAL
Preventive Maintenance
756,756
MADISON STATE HOSPITAL
Preventive Maintenance
971,409
Tuckpointing and Caulking
1,000,000
Repair and Rehabilitation
3,485,000
LOGANSPORT STATE HOSPITAL
Preventive Maintenance
963,144
Replace and Repair Tunnels
2,750,000
Repair and Rehabilitation
657,470
Postwar Construction Fund (IC 7.1-4-8-1)
Install Emergency Generators
1,100,000
Repair and Rehabilitation
1,448,500
RICHMOND STATE HOSPITAL
Preventive Maintenance
1,210,724
Repair and Rehabilitation
4,038,000
LARUE D. CARTER MEMORIAL HOSPITAL
Preventive Maintenance
1,484,134
FORT WAYNE STATE DEVELOPMENTAL CENTER
Preventive Maintenance
1,424,803
MUSCATATUCK STATE DEVELOPMENTAL CENTER
Preventive Maintenance
1,257,449
B. PUBLIC HEALTH
DEPARTMENT OF HEALTH
Preventive Maintenance
130,000
Repair and Rehabilitation
253,375
SILVERCREST CHILDREN'S DEVELOPMENT CENTER
Preventive Maintenance
161,140
SOLDIERS' AND SAILORS' CHILDREN'S HOME
Preventive Maintenance
322,864
Repair and Rehabilitation
2,137,500
C. VETERANS' AFFAIRS
VETERANS' HOME
Veterans' Home Building Fund (IC 10-6-1-9)
Preventive Maintenance
697,331
Energy Management System
1,050,000
Repair and Rehabilitation
1,340,000
PUBLIC SAFETY
A. LAW ENFORCEMENT
INDIANA STATE POLICE DEPARTMENT
NCIC
4,750,000
State Police Building Fund (IC 9-29-1-4)
Preventive Maintenance
393,495
Repair and Rehabilitation
2,615,700
LAW ENFORCEMENT TRAINING BOARD
Law Enforcement Academy Building Fund (IC 5-2-1-13)
Preventive Maintenance
353,000
Repair and Rehabilitation
396,500
ADJUTANT GENERAL
Preventive Maintenance
250,000
Repair and Rehabilitation
1,636,300
B. CORRECTIONS
DEPARTMENT OF CORRECTION
LAN Infrastructure
2,000,000
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
2,737,000
Hazardous Materials Remediation
1,817,795
CORRECTION WORK RELEASE CENTERS
Preventive Maintenance
100,732
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
71,180
CORRECTIONAL UNITS
Preventive Maintenance
420,000
J Building Renovation and Multi-Purpose Room
6,750,000
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
1,813,897
INDIANA STATE PRISON
Preventive Maintenance
1,161,322
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
1,626,838
MIAMI CORRECTIONAL FACILITY
Preventive Maintenance
521,400
PENDLETON CORRECTIONAL FACILITY
Preventive Maintenance
996,396
Postwar Construction Fund (IC 7.1-4-8-1)
Segregation Unit
5,202,450
Repair and Rehabilitation
1,769,858
CORRECTIONAL INDUSTRIAL FACILITY
Preventive Maintenance
520,023
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
557,700
INDIANA WOMEN'S PRISON
Preventive Maintenance
273,000
Administration Annex
2,000,000
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
1,375,000
NEW CASTLE CORRECTIONAL FACILITY
Preventive Maintenance
660,660
PUTNAMVILLE CORRECTIONAL FACILITY
Preventive Maintenance
843,022
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
2,128,100
PENDLETON JUVENILE CORRECTIONAL FACILITY
Preventive Maintenance
364,000
PLAINFIELD JUVENILE CORRECTIONAL FACILITY
Preventive Maintenance
543,947
Cottage 11 and 12 Renovation
2,560,000
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
1,226,250
WABASH VALLEY CORRECTIONAL FACILITY
Preventive Maintenance
833,560
SHU Construction of Program Space
2,500,000
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
180,000
INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
Preventive Maintenance
325,146
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
1,544,500
BRANCHVILLE CORRECTIONAL FACILITY
Preventive Maintenance
344,870
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
264,650
WESTVILLE CORRECTIONAL FACILITY
Preventive Maintenance
1,191,891
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
2,586,215
ROCKVILLE CORRECTIONAL FACILITY
Preventive Maintenance
344,870
PLAINFIELD CORRECTIONAL FACILITY
Preventive Maintenance
575,751
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
1,946,975
RECEPTION DIAGNOSTIC CENTER
Preventive Maintenance
216,472
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
814,280
PEN PRODUCTS
Preventive Maintenance
110,292
Industry and Farm Products Revolving Fund (IC 11-10-6-6)
Food Industry Outside Warehouse Expansion
3,155,600
ENVIRONMENT
DEPARTMENT OF NATURAL RESOURCES
GENERAL ADMINISTRATION
Dams
5,000,000
ADA Program
1,500,000
Repair and Rehabilitation
2,300,000
DNR Miscellaneous
900,000
ENFORCEMENT
Repair and Rehabilitation
1,161,500
Cigarette Tax Fund (IC 6-7-1-28.1)
Preventive Maintenance
207,480
FISH AND WILDLIFE
Repair and Rehabilitation
3,522,000
Cigarette Tax Fund (IC 6-7-1-28.1)
Preventive Maintenance
1,810,863
FORESTRY
Health and Safety
1,120,000
Resource Protection and Management
1,202,870
Repair and Rehabilitation
1,921,780
Cigarette Tax Fund (IC 6-7-1-28.1)
Preventive Maintenance
1,884,200
HISTORIC SITES
Preserve Existing Buildings
1,000,000
Repair and Rehabilitation
859,500
Cigarette Tax Fund (IC 6-7-1-28.1)
Preventive Maintenance
338,186
OUTDOOR RECREATION
Repair and Rehabilitation
575,000
Cigarette Tax Fund (IC 6-7-1-28.1)
Preventive Maintenance
33,306
NATURE PRESERVES
Repair and Rehabilitation
1,244,500
Cigarette Tax Fund (IC 6-7-1-28.1)
Preventive Maintenance
109,200
STATE PARKS AND RESERVOIR MANAGEMENT
General Rehabilitation
7,100,000
Water and Wastewater Projects
8,000,000
Repair and Rehab Projects
8,000,000
Inns Rehab and Repair
1,000,000
Prophetstown
4,000,000
Prophetstown Land Acquistion
2,000,000
Charlestown Development
1,800,000
Fort Harrison Development
1,500,000
Centralized Reservation System
2,500,000
Ouabache State Park - Maintenance Building
400,000
Shakamak State Park - Campsites
500,000
Cigarette Tax Fund (IC 6-7-1-28.1)
Preventive Maintenance
4,869,774
DIVISION OF WATER
Repair and Rehabilitation
925,000
Cigarette Tax Fund (IC 6-7-1-28.1)
Preventive Maintenance
327,600
STATE MUSEUM
Exhibit Programs
1,885,000
Preventive Maintenance
221,842
WAR MEMORIAL COMMISSION
Preventive Maintenance
1,421,494
Legion Mall Structures
2,754,503
TRANSPORTATION
DEPARTMENT OF TRANSPORTATION
Airport Development - State Match
3,000,000
The foregoing allocation for the Indiana department of transportation is for airport
development and shall be used for the purpose of assisting local airport authorities
and local units of 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 Indiana department of
transportation and with the approval of the governor and the budget agency.
GENERAL GOVERNMENT
DEPARTMENT OF ADMINISTRATION
Preventive Maintenance
4,061,020
Parking Lease Payment
13,224,933
IGCN Lease Payment
32,484,744
IGCS Lease Payment
34,652,741
Wabash Valley Lease Payment
28,249,378
Rockville Lease Payment
8,665,459
Miami lease Payment
26,751,710
Pendleton Juvenile Lease payment
9,684,415
New Castle Lease Payment
17,097,559
State Museum Lease Payment
6,949,828
ADA Compliance
3,500,000
Energy Savings Projects
3,000,000
STATE BUDGET AGENCY
Health and Safety Compliance Contingency Fund
5,100,000
Capital Needs Assessments
700,000
Regional Health Care Construction Account (IC 4-12-8.5)
State Operated Facilities
26,061,378
DNR Inn Expansion
6,000,000
Indiana State Senate
750,000
Indiana House of Representatives
1,500,000
2001-291-38
SECTION 38.
BUILD INDIANA FUND (BIF) (IC 4-30-17)
For the 2001-2003 biennium the following amounts are hereby appropriated from the
Build Indiana Fund.
FOR THE BUDGET AGENCY
Indiana Technology Fund
Libraries (IC 4-34-3-2)
6,000,000
Intelenet (IC 4-34-3-4)
4,000,000
DOE Ed/Tech Grants (IC 4-34-3-5)
40,000,000
Scientific Instruments
2,500,000
21st Century Research & Technology Fund
50,000,000
Purdue University-Nanotechnology
5,000,000
Higher Education Technology
58,000,000
Community Wastewater & Drinking Water
30,000,000
Of the above appropriation, $500,000 shall be used for Crown Point School sewers.
Local Election Equipment Matching Grants
4,000,000
Local Election and Voter Registration Equipment
5,000,000
Lake Michigan Environmental Trust Fund
500,000
Local Airport Development Grants (nonfederally funded)
2,000,000
Department of Natural Resources
Dams
5,000,000
Lake Shafer and Lake Freeman Enhancement
2,000,000
Wabash River Heritage Corridor
4,000,000
Clean Water Soil Conservation & Water Districts
2,000,000
Indiana Heritage Trust
2,500,000
Hometown Indiana
500,000
Little Calumet River Basin Commission
5,500,000
Habitat for Humanity (House of Representatives Project)
45,000
Evansville-Housing Trust Fund
100,000
Center for Agricultural Science and Heritage
1,000,000
Krannert Building
2,000,000
FOR THE BUDGET AGENCY - LOCAL PROJECTS
A Better Way - Muncie - Delaware Co.
25,000
African American Achievers - Lake Co.
10,000
African American Achievers Youth - Lake Co.
50,000
African American Historical Museum - Allen Co.
30,000
African American United, Inc. - Lake Co.
25,000
African-American Museum - Vanderburgh Co.
50,000
Albany Community Library - rehab of building for use as library - Delaware Co.
40,000
Allen Co. Council for the Aging
10,000
Allen Co. League for the Blind
10,000
Anderson Public Library - technology equipment - Madison Co.
10,000
Anderson Twp. VFD - Perry Co.
10,000
Arboretum - South Bend - St. Joseph Co.
50,000
Argos Community Ambulance Service - Marshall Co.
26,500
Argos Public Library - Marshall Co.
40,000
Argos VFD - Marshall Co.
40,000
Arlington High School-computer equipment/instructional materials-Marion Co.
25,000
Armstrong Twp. Recreation Center - basketball/tennis courts - Vanderburgh Co.
30,000
Attica Parks swimming pool - Warren Co.
10,000
Attica Save the Cannon - Warren Co.
3,000
Banks of the Wabash Chorus - Terre Haute - Vigo Co.
30,000
Barker Middle School Outdoor Nature Preserve - LaPorte Co.
10,000
Baugo Twp. Little League - Elkhart Co.
10,000
Mishawaka Parks Dept. - Baker Park - H.S. Baseball Field - St. Joseph Co.
15,000
Beanblossom-Stinesville VFD fire apparatus - Monroe Co.
50,000
Benton County Ambulance Service
50,000
Benton Co. - Boswell Community Ambulance Service
50,000
Benton Co. - Fowler Town Recreational Walk Path
10,000
Bethany Child Development Center - Lake Co.
25,000
Bicknell - Knox Co. Fairgrounds
5,000
Bicknell Library - Knox Co.
5,000
Big Brother Big Sisters - Muncie - Delaware Co.
30,000
Billie Creek Village - road improvements - Parke Co.
20,000
Birdseye VFD - Dubois Co.
10,000
Black Expo of Ft. Wayne - Allen Co.
10,000
Bloomfield Little League - Greene Co.
10,000
Bloomfield/Eastern Greene Library - Greene Co.
25,000
Blooming Grove VFD - Franklin Co.
25,000
Bloomington Community Radio - Monroe Co.
27,000
Bloomington Parks & Recreation - Youth Recreation project - Monroe Co.
40,000
Blue River VFD - Washington Co.
10,000
Boys and Girls Club/Anderson Black Expo-building improvements-Madison Co.
40,000
Brazil-Clay County Airport
1,300
Brookville FD - Franklin Co.
50,000
Brothers Keeper, Inc. - Lake Co.
50,000
Brownstown FD - Jackson Co.
30,000
Brownstown PD - Jackson Co.
10,000
Cambridge City infrastructure - Wayne Co.
150,000
Cardinal Greenway - Delaware Co.
25,000
Carr Twp. VFD - Jackson Co.
10,000
Carver Community Organization - Vanderburgh Co.
90,000
Catch a Falling Star - Ft. Wayne - Allen Co.
25,000
Cedar Grove VFD - Franklin Co.
25,000
Celestine VFD - Dubois Co.
10,000
Centerville - infrastructure - Wayne Co.
15,000
Central City Housing Trust Fund - Allen Co.
65,000
Central City Housing Trust Fund - Ft. Wayne - Allen Co.
50,000
Central Perry VFD - Perry Co.
10,000
Charlestown FD - Clark Co.
30,000
Charlestown PD - Clark Co.
10,000
Chesterton - FD - Porter Co.
90,000
Christmas in April - Terre Haute - Vigo Co.
10,000
City of Anderson - Fire Department - Madison Co.
70,000
City of Aurora - Dearborn Co.
50,000
City of Bloomington - Monroe Co.
22,500
City of Gary - Lake Co.
75,000
City of Indianapolis - Eagledale Flood Prevention
10,000
City of Indianapolis-The Animal Control Facility Renovation-Marion Co.
50,000
City of Lake Station - fire truck - Lake Co.
75,000
City of Sommerville - Gibson Co.
10,000
City of Terre Haute - Vigo Co.
50,000
City of Whiting - capital improvements
50,000
City of Winchester - sewage VAC truck - Randolph Co.
20,000
Clark County 4-H Fairgrounds
10,000
Clark Co. Chapter American Red Cross construction program
40,000
Clark High School - computer/technology - Lake Co.
20,000
Clarksville - drainage and infrastructure improvement - Clark Co.
200,000
Clay Co. - Cory-Perry Twp. VFD fire apparatus
25,000
Clay Co. - Poland Community VFD fire apparatus
25,000
Clean Water's Indiana - Allen Co.
10,000
Clinton streets - Vermillion Co.
50,000
Clinton Twp. VFD - rescue unit - Vermillion Co.
5,000
Clinton Twp. water study - Vermillion Co.
30,000
Clinton Water - Vermillion Co.
50,000
Cloverdale Community Youth League - Putnam Co.
27,700
Cloverdale Town Council - Putnam Co.
50,000
Coal City VFD fire apparatus - Owen Co.
30,000
Community Alliance for the Far Eastside - Marion Co.
50,000
Corydon VFD - equipment/capital improvements - Harrison Co.
50,000
Covington Senior Center - equipment - Fountain Co.
25,000
Crawford Co. - infrastructure improvements - Crawford Co.
20,000
Crawford Co. 4-H - Crawford Co.
20,000
Cross Road - Ft. Wayne - Allen Co.
25,000
Crothersville PD - Jackson Co.
10,000
Crown Point Community Art Center - Lake Co.
10,000
Crown Point FD - equipment - Lake Co.
50,000
Crown Point Meals on Wheels - equipment - Lake Co.
15,000
Crown Point PD - equipment - Lake Co.
100,000
Culver-Union Twp. Public Library - Marshall Co.
40,000
Daviess Co. - Alfordsville-Reeve Twp. VFD improvements
5,000
Daviess Co. - City of Washington - retention basin project
100,000
Daviess Co. - Montgomery Ruritan park improvements
10,000
Daviess Co. - Montgomery VFD - truck
100,000
Daviess Co. - SE Daviess Co. FD - improvements
5,000
Daviess Co. - Washington Twp. VFD improvements
10,000
Delaware County Airport Authority
25,000
Delaware Co. - Downtown Muncie
75,000
Delaware Co. - Lions Club - Selma
10,000
Delaware Co. - Muncie Center for the Arts
25,000
Delaware Co. - Senior Citizens - Muncie
25,000
Delaware Co. Mental Health Assn.
5,000
Devington CDC - Marion Co.
200,000
Dillsboro VFD - Dearborn Co.
25,000
Driftwood Twp. VFD - Jackson Co.
10,000
Dubois Co. - Ferdinand Park & Recreation Park equipment project
15,000
Dubois Co. - Haysville VFD building project
10,000
Dubois Co. - Holland VFD truck
50,000
Dubois Co. - Huntingburg VFD improvements
10,000
Dubois Park - Dubois Co.
5,500
Dubois VFD - Dubois Co.
10,000
Dyer Little League - capital improvements - Lake Co.
5,000
East Chicago - Civic Little League - Lake Co.
5,000
East Chicago - Fire Department improvements - Lake Co.
12,500
East Chicago - FOP - Police Officer Memorial - Lake Co.
7,500
East Chicago - Police Department improvements - Lake Co.
12,500
East Chicago - Todd Park-Kosciusko Park improvements - Lake Co.
50,000
East Chicago Boys/Girls Club - Lake Co.
7,500
East Chicago Community Services - Lake Co.
50,000
East Chicago Schools - capital improvements - Lake Co.
10,000
East End Little League - St. Joseph Co.
10,000
East Enterprise VFD - Switzerland Co.
25,000
Edwardsport VFD - Knox Co.
5,000
El Buen Vecino - South Bend - St. Joseph Co.
25,000
Elizabeth VFD - Harrison Co.
20,000
Elkhart Housing Authority - PULL - Elkhart Co.
50,000
Elkhart - road projects - Elkhart Co.
35,000
Elkhart Black Expo - transportation - Elkhart Co.
30,000
Ellettsville Fall Festival - Monroe Co.
50,000
Elnora VFD - Daviess Co.
50,000
Emporia Project - Vanderburgh Co.
80,000
English VFD - Crawford Co.
10,000
Evansville - Boys and Girls Club - Vanderburgh Co.
25,000
Evansville - Emporia Project - Sunshine Grocery - Vanderburgh Co.
50,000
Evansville - Hands on Discovery, Inc. - renovations - Vanderburgh Co.
50,000
Evansville - Howell Booster Club - playground - Vanderburgh Co.
7,500
Evansville - Reitz Home Preservation Society - renovations - Vanderburgh Co.
20,000
Evansville - Stringtown Library - renovations - Vanderburgh Co.
100,000
Evansville-St.Vincent's Day Care Center-playground surfacing-Vanderburgh Co.
15,000
Evansville - Tri-State Food Bank - truck - Vanderburgh Co.
30,000
Evansville - Valley Watch - renovations - Vanderburgh Co.
10,000
Evansville-Wesselman Woods Nature Pres.-fencing/renovations-Vanderburgh Co. 50,000
Evansville - YWCA - renovations - Vanderburgh Co.
15,000
Evansville Jr. Football League - bleachers - Vanderburgh Co.
20,000
Evansville Public Library - East Branch - Vanderburgh Co.
90,000
Evansville Rehabilitation Center-HVAC modifications-Vanderburgh Co.
30,000
Evansville Rehabilitation Center - HVAC - Vanderburgh Co.
35,000
Evansville Rehabilitation Center - Vanderburgh Co.
35,000
Evansville Rehabilitation Center project - Vanderburgh Co.
10,000
Evansville Small Business Incubator - Vanderburgh Co.
10,000
Evansville Small Business Industrial Center-air conditioning-Vanderburgh Co.
15,000
Evansville YWCA - Vanderburgh Co.
10,000
Fairview Park roads - Vermillion Co.
50,000
Farmland FD - addition to fire station - Randolph Co.
30,000
Finley Twp. VFD - Scott Co.
10,000
Floyd County 4-H Fairgrounds
40,000
Fountain County SWCD
10,000
Franklin County Indiana 4-H Assn.
100,000
Franklin County Roads
25,000
Franklin Twp. VFD - Washington Co.
10,000
French Lick for tourism enhancement - Orange Co.
50,000
Ft. Wayne Art Museum - Allen Co.
25,000
Ft. Wayne Board of Works - Community Projects - Allen Co.
90,000
Ft. Wayne Historical Museum - Allen Co.
25,000
Ft. Wayne Park Board - Memorial Park Splash Park - Allen Co.
20,000
Ft. Wayne PD - AFIS - Allen Co.
25,000
Ft. Wayne Rescue Mission - Allen Co.
5,000
Ft. Wayne Women's Bureau - Allen Co.
5,000
Future Choices - Muncie - Delaware Co.
25,000
Gary Civil Rights Hall of Fame - Lake Co.
50,000
Genesis Outreach, Inc. - Ft. Wayne - Allen Co.
10,000
Georgetown - Providence House - Floyd Co.
250,000
Town of Georgetown - Floyd Co.
10,000
Gerdon Youth Center - Harrison Co.
8,000
German Twp. VFD - renovations - Vanderburgh Co.
30,000
Gibson Co. - Francisco VFD
100,000
Gibson Co. - Haubstadt FD project
15,000
Gibson Co. - Oakland City park improvements
20,000
Gibson Co. - White River Twp. VFD
100,000
Gibson Co. Council on Aging
10,000
Gibson Co. Sheriff
10,000
Gibson Co. Sheriff radio repeaters
5,000
Gibson Twp. VFD - Washington Co.
10,000
Gill Twp. VFD - Sullivan Co.
40,000
Grassy Fork Twp. VFD - Jackson Co.
10,000
Green Acres, Inc. - Richmond - Wayne Co.
200,000
Green Co. Emergency Management - supplies
10,000
Green Thumb/Seymour - Jackson Co.
8,000
Greencastle FD - Putnam Co.
20,000
Greene County Courthouse
40,000
Greene County Emergency Management
7,500
Greene Co. - Eastern Greene Co. Public Library - equipment
25,000
Greene Co. - Highland Twp. VFD
20,000
Greene Co. - Jackson Twp. VFD - equipment
10,000
Greene Co. - Linton - Public Library
50,000
Greene Co. - Lyons - sidewalks
10,000
Greene Co. - Lyons VFD - equipment
10,000
Greene Co. - Newberry - sidewalks
10,000
Greene Co. - Switz City - pedestrian facilities
25,000
Greentown Special Deputies new vehicle - Howard Co.
30,000
Griffith - Cady Marsh Ditch improvement project - Lake Co.
50,000
Griffith - Katie Marsh Project - Lake Co.
25,000
Haley Towers - Terre Haute - Vigo Co.
20,000
Hamilton Fire Department - Delaware Co.
15,000
Hammond - Bethany Child Care Center - Lake Co.
15,000
Hammond - Challenger Learning Center - Lake Co.
50,000
Hammond - FOP - Police Officer Memorial - Lake Co.
7,500
Hammond Boys and Girls Club - Lake Co.
27,000
Hammond Fraternal Order of Police - Police Officer Memorial - Lake Co.
100,000
Hammond Jefferson Elementary - capital improvements - Lake Co.
10,000
Hammond Parks and Recreation - youth golf course - Lake Co.
50,000
Hancock Co. - Greene Township - improvements to fire station
20,000
Hannah House - Mishawaka - St. Joseph Co.
10,000
Hannah's House - Mishawaka - St. Joseph Co.
25,000
Hansel Neighborhood Service Center, Inc. - South Bend - St. Joseph Co.
200,000
Harbor Little League - Lake Co.
5,000
Hardinsburg Community Center - Washington Co.
5,000
Harrison Co. YMCA/SOS
25,000
Harrison Twp. VFD - Harrison Co.
100,000
Harrison VFD - Knox Co.
50,000
Haven House, Inc. - building renovation - Hammond - Lake Co.
60,000
Hebron FD - Porter Co.
100,000
Highland - Cady Ditch Flood Relief Project - Lake Co.
65,000
Highland - Johnston Elementary School - playground equipment - Lake Co.
5,000
Highland - Merkley Elementary School - playground equipment - Lake Co.
5,000
Highland - Southridge School - playground equipment - Lake Co.
5,000
Highland - Warren Elementary School - playground equipment - Lake Co.
5,000
Highland Boys Baseball - Lake Co.
20,000
Highland Little League - capital improvements - Lake Co.
5,000
Highland Parks & Recreation - improvements to baseball fields - Lake Co.
70,000
Hijos DeBorinquen - Lake Co.
7,500
Hillsboro - Kids Kingdom Day Care - Fountain Co.
5,000
Hillsboro - sidewalks and curbs - Fountain Co.
5,000
Hillsboro VFD - equipment - Fountain Co.
10,000
Hillsdale FD - equipment - Vermillion Co.
10,000
Historic Farmland USA - renovations - Randolph Co.
10,000
Historic Madison - Jefferson Co.
50,000
Historical Landmarks Foundation - Marion Co.
25,000
Hoosier Valley Railroad Museum, Inc. - Starke Co.
13,500
Howard County Historical Museum
50,000
Howard County Veterans Memorial
50,000
Howard Co. Sheriff - equipment
50,000
Hyte Community Center - Terre Haute - Vigo Co.
10,000
Imagination Station - heating and air conditioning - Tippecanoe Co.
40,000
Indiana Black Expo - Marion Co.
150,000
Indiana Black Expo at ISU - Terre Haute - Vigo Co.
10,000
Indiana Council for Economic Education - program materials - Tippecanoe Co.
15,000
Indiana Historical Society - Ft. Wayne - Allen Co.
5,000
Indiana Institute of Technology - Allen Co.
20,000
Indiana Institute of Technology - Ft. Wayne - Allen Co.
25,000
Indiana Online Academy - MSD Wayne Twp. - Marion Co.
40,000
Indiana Purdue Ft. Wayne - Innovation Park - Allen Co.
50,000
Indianapolis-Tech H.S. improvements Oriental Street soccer field-Marion Co.
30,000
Indianapolis Chapter - Indiana Black Expo - Marion Co.
100,000
Indianapolis Parks Foundation-soccer/baseball fields, improve pool-Marion Co.
100,000
Indianapolis Public Schools (IPS) #14 new books for library - Marion Co.
10,000
Indianapolis YMCA playground improvements/equip-IPS#14 & #15-Marion Co.
25,000
IPFW Helmke Library - Allen Co.
25,000
IPFW (Athletic Dept. ) - Ft. Wayne - Allen Co.
50,000
IPS - Northwest High School language lab - Marion Co.
40,000
IPS Cold Spring School - Marion Co.
15,000
IPS School 103 - computer equipment/instructional materials - Marion Co.
25,000
IPS School 105 - computer equipment/instructional materials - Marion Co.
25,000
IPS School 106 - computer equipment/instructional materials - Marion Co.
30,000
IPS School 11 - computer equipment/instructional materials - Marion Co.
20,000
IPS School 61 - Clarence L. Farrington Middle School - Marion Co.
40,000
IPS School 67 - Stephen Foster Elementary - Marion Co.
15,000
IPS School 69 - computer equipment/instructional materials - Marion Co.
25,000
IPS School 83 - computer equipment/instructional materials - Marion Co.
25,000
IPS School 92 - computer equipment/instructional materials - Marion Co.
25,000
IPS School 99 - computer equipment/instructional materials - Marion Co.
25,000
IPS # 39 new books for library - Marion Co.
10,000
IPS #101 new books for library - Marion Co.
10,000
IPS #15 new books for library - Marion Co.
5,000
IPS #21 new books for library - Marion Co.
10,000
IPS #54 new books for library - Marion Co.
10,000
IPS #68 new books for library - Marion Co.
10,000
IPS #74 new books for library - Marion Co.
10,000
IPS #78 new books for library - Marion Co.
10,000
Isanogel - Muncie - Delaware Co.
30,000
Ivy Tech Day Care building - Lake Co.
7,500
Ivy Tech Foundation - Community Health Center - Lake Co.
25,000
Ivy Tech of Gary - Lake Co.
100,000
Jackson Twp. VFD - Fountain Co.
5,000
Jackson Twp. VFD - Washington Co.
10,000
Jackson-Washington Twp. FD - Jackson Co.
30,000
Jasper Older Americans Center - Dubois Co.
40,000
Jasper VFD - Dubois Co.
10,000
Jasper/Dubois Co. Sewer project - Dubois Co.
40,000
Jay County Boys Club
40,000
Jay County Commissioners-Jay Co. Historical Society Museum renovation
20,000
Jay County Fair - Portland
40,000
Jay County High School Patriot Booster Club
40,000
Jefferson Co. - 4-H Fair
7,500
Jefferson Co. - Boys and Girls Club
125,000
Jefferson Co. - Canaan VFD
2,500
Jefferson Co. - Dupont VFD
2,500
Jefferson Co. - Eleutherian College
20,000
Jefferson Co. - Hanover Park
15,000
Jefferson Co. - Hanover VFD
2,500
Jefferson Co. - Historic Madison
15,000
Jefferson Co. - Kent VFD
47,500
Jefferson Co. - Madison PD
15,000
Jefferson Co. - Madison Skate and Bike Park
35,000
Jefferson Co. - Madison Twp. VFD
2,500
Jefferson Co. - Milton VFD
2,500
Jefferson Co. - Rykers Ridge VFD
2,500
Jefferson Co. Deputy VFD
2,500
Jefferson Twp. VFD - Sullivan Co.
20,000
Jefferson Twp. (Worthington) VFD - Greene Co.
50,000
Jeffersonville - infrastructure and rehabilitation - Clark Co.
195,000
Jeffersonville Main Street infrastructure improvement - Clark Co.
5,000
Jennings Co. - 4-H Fair
7,500
Jennings Co. - 911 Emergency System
22,000
Jennings Co. - Campbell VFD
2,500
Jennings Co. - Carnegie Library
22,000
Jennings Co. - Center VFD
2,500
Jennings Co. - Geneva VFD
2,500
Jennings Co. - Jennings Senior Center
19,000
Jennings Co. - Lovett VFD
2,500
Jennings Co. - Montgomery VFD
2,500
Jennings Co. - North Vernon Parks
65,000
Jennings Co. - North Vernon VFD
2,500
Jennings Co. - Old Jail
22,000
Jennings Co. - Park Theatre Civic Center
15,000
Jennings Co. - Spencer VFD
2,500
Jennings Co. - Vernon VFD
2,500
Jennings Twp. VFD - Scott Co.
10,000
John Marshall School-computer equip/instructional materials-Marion Co.
25,000
Johnson Twp. FD - Scott Co.
30,000
KCARC - Civitan Center - Knox Co.
50,000
Keep Indianapolis Beautiful, Inc. - Marion Co.
15,000
Kingman VFD - Fountain Co.
5,000
Knox Co. Parks Department
45,000
Knox County Public Library
25,000
Knox Co. - Brevoort Levee Conservancy District
50,000
Knox Co. - Grouseland Foundation
50,000
Knox Co. - Vincennes Twp. FD
50,000
Knox Police Department - Starke Co.
40,000
Kokomo FD - roof and equipment - Howard Co.
35,000
Kokomo YWCA-Family Intervention Ctrs-buy adjacent home-Howard Co.
55,000
Kokomo/Taylor Twp-sidewalk Indian Heights to
new library, Center Rd - Howard Co.
170,000
Lafayette Adult Reading Academy - building renovation - Tippecanoe Co.
15,000
Lafayette Twp. VFD - Floyd Co.
40,000
LaGrange County 4-H - electrical, water projects/barn
114,000
LaGrange County Parks and Recreation - building
125,000
LaGrange Co. - Wall Lake Fisherman's Assn. - building
5,000
Lake County Fairgrounds
25,000
Lake County Korean Veteran's Memorial
13,000
Lake County Korean Veterans Memorial
13,000
Lake County Veterans Memorial
7,500
Lake Co. - Brother's Keeper
100,000
Lake Co. - African American Achievers Youth Corp., Inc.
125,000
Lake Co. - Black Oak Little League
6,000
Lake Co. - Eldon Ready Elementary School, Griffith
2,500
Lake Co. - Elsie Wadsworth Elementary School, Griffith
2,500
Lake Co. - Franklin Elementary School, Griffith
2,500
Lake Co. - Gary Civil Rights Hall of Fame
100,000
Lake Co. - Griffith Little League
6,000
Lake Co. - Hessville Community Center
50,000
Lake Co. - IU Northwest Technology Program
50,000
Lake Co. - IUN Satellite Classroom Project
25,000
Lake Co. - IUNW Project Portal
25,000
Lake Co. - Ivy Tech Health Education Center
25,000
Lake Co. - Lake Ridge Schools
7,500
Lake Co. - Lake Ridge VFD
7,500
Lake Co. - North Twp. Pauper Cemetery - new fence
40,000
Lake Co. - Ophelia Steen Community Center
15,000
Lake Co. - Peter J. Beiriger Elementary School, Griffith
2,500
Lake Co. - Town of Beverly Shores Fire Department
25,000
Lake Co. - Town of Dune Acres
75,000
Lake Dale FD - Lake Co.
25,000
Lake of the Four Seasons FD - equipment - Porter Co.
50,000
Lakeside Park Improvement Foundation - Allen Co.
30,000
Lanesville Youth League - Harrison Co.
10,000
Lapel - streetlight project - Madison Co.
5,000
Lapel Library - technology equipment - Madison Co.
10,000
LaPorte Co. Fairgrounds
10,000
LaPorte Co. Parks Dept.
10,000
LaPorte Co. Sheriff Dept. equipment purchases
50,000
LaPorte Co. YMCA
25,000
Lawrence Co. - Bono Twp. - cemetery fund
5,000
Lawrence Co. - Mitchell VFD - equipment
20,000
Lawrence Co. - Oolitic VFD - equipment
75,000
Lawrence Co. - Perry VFD
10,000
Lawrence Co. - Spice Valley Trustee - VFD equipment
10,000
Leavenworth VFD - Crawford Co.
10,000
Lexington Twp. FD - Scott Co.
30,000
Liberty - Delaware Co.
10,000
Liberty Regional Waste Water - Delaware Co.
25,000
Liberty Twp. - FD - Porter Co.
30,000
Life Stream - Muncie - Delaware Co.
25,000
Life Time Resources
25,000
Lifespring Mental Health Services-bldg improvements-Corydon-Harrison Co.
50,000
Light House Mission - Terre Haute - Vigo Co.
30,000
Lincoln Library - Allen Co.
10,000
Long Center for the Performing Arts-renovation-Lafayette-Tippecanoe Co.
40,000
Lowell FD - Lake Co.
50,000
Lowell Parks Department - Lake Co.
20,000
Lowell PD - equipment - Lake Co.
30,000
Lyford VFD - equipment - Parke Co.
5,000
Lynnville - Bread of Life Food Bank - equipment - Vanderburgh Co.
10,000
Madison County Commissioners - infrastructure
100,000
Madison Co. Com./Law Enforcement Inter-Local Data-tech equipment
25,000
Madison Co. HAZMAT Team - HAZMAT equipment
30,000
Madison Industrial Development Corporation - Jefferson Co.
50,000
Madison Twp. VFD Washington Co.
10,000
Manchester Twp. VFD - Dearborn Co.
25,000
Marengo Parks Department - Crawford Co.
10,000
Marengo/Liberty Twp. VFD - Crawford Co.
10,000
Marion Co. - Barn Project
50,000
Marion Co. - Beech Grove PD
100,000
Marion Co. - Beech Grove Public Schools
40,000
Marion Co. - Building Block Academy
20,000
Marion Co. - Center for Leadership Development
25,000
Marion Co. - Citizens Multi-Service Center
50,000
Marion Co. - City of Beech Grove
50,000
Marion Co. - Daysprings
25,000
Marion Co. - Daysprings Center
20,000
Marion Co. - Destiny
25,000
Marion Co. - Eagledale Little League
75,000
Marion Co. - Ernie Pyle School #90 - playground equipment
50,000
Marion Co. Flanner House
100,000
Marion Co. - Gleaners Food Bank
25,000
Marion Co. - Hawthorne Community Center
25,000
Marion Co. - Herron-Martin Place Historical Park
25,000
Marion Co. - Historical Landmarks Foundation
25,000
Marion Co. - Indiana Museum of African American History
50,000
Marion Co. - Indianapolis Childrens Museum-Star Point Program-van
25,000
Marion Co. - Indianapolis Parks Department
60,000
Marion Co. - Indianapolis Parks Foundation
25,000
Marion Co. - Indianapolis Public Schools
65,000
Marion Co. - Ivy Tech Krannert Building
40,000
Marion Co. - Julian Center
100,000
Marion Co. - Mapleton Fall Creek CDC
50,000
Marion Co. - Martindale Brightwood CDC
60,000
Marion Co. - Meridian Kessler CDC
25,000
Marion Co.-Miracle Place equip, supplies, storage neighborhood cleanup prog
10,000
Marion Co. - Near North CDC
25,000
Marion Co. - Near North Development - CDC
25,000
Marion Co. - Neighborhood Youth Brigade
50,000
Marion Co. - Pathway Homeless Shelter
25,000
Marion Co. - PECAR Health Center
110,000
Marion Co. - PECAR Healthcare Facility
25,000
Marion Co. - People's Health Center renovation
100,000
Marion Co. - Pike Youth Soccer Club
75,000
Marion Co. - Reach for Youth
20,000
Marion Co. - RROSS/CDC
50,000
Marion Co. - South East Health Center/Health Net building project
150,000
Marion Co. - StarPoint Program at the Children's Museum - van
25,000
Marion Co. - St. Florian Center
25,000
Marion Co. - St. Mary Child Center
15,000
Marion Co. - Teacher Treasures
25,000
Marion Co. - United Northeast CDC
50,000
Marion Co. - UNWA CDC
25,000
Marion Co. - UNWA Neighborhood Assn. - Assisted Living Facility
50,000
Marion Co. - Urban Arts Consortium - capital
25,000
Marion Co. - Why, Inc.
25,000
Marion Twp. Trustee - Jennings Co.
25,000
Marshall County Sheriff Department
75,000
Marshall VFD firehouse - Parke Co.
50,000
Martin Co. - 4-H Fairgrounds
25,000
Martin Co. - City of Loogootee
20,000
Martin Co. - Crane VFD improvements
10,000
Martin Co. - Martin Co. 4-H building project
50,000
Martin Co. - Shoals VFD - equipment
10,000
Martin Co. - West Boggs - Daviess/Martin Parks improvements
40,000
Matthew 25 - Ft. Wayne - Allen Co.
20,000
MCHA Shelter - Monroe Co.
50,000
Mecca Community Center - Parke Co.
10,000
Memorial CDC housing - Vanderburgh Co.
20,000
Merrillville Conservancy District - Lake Co.
500,000
Merrillville VFD - Lake Co.
50,000
Michiana Resources, Inc. - LaPorte Co.
10,000
Michigan City-City Neighborhoods Alive and
Trail Creek Harbor projects - LaPorte Co.
250,000
Michigan City Salvation Army - LaPorte Co.
50,000
Michigan City YMCA- LaPorte Co.
50,000
Mid-Land Meals, Inc. - new central kitchen and warehouse - Tippecanoe Co.
25,000
Milan 1954 Museum - Ripley Co.
10,000
Military Honor Park - South Bend - St. Joseph Co.
100,000
Millennium Project-landscaping/entrance construction-Merrillville-Lake Co.
40,000
Miller-York VFD - Lawrenceburg - Dearborn Co.
15,000
Milltown VFD - Crawford Co.
10,000
Milton - infrastructure - Wayne Co.
10,000
Mishawaka - AM General road projects - St. Joseph Co.
150,000
Mobile Dental Unit - Ft. Wayne - Allen Co.
20,000
MOMS - Muncie - Delaware Co.
25,000
Monroe County Fair Board
17,000
Monroe Co. - Amethyst House renovation
10,000
Monroe Co. - Big Brothers/Big Sisters
23,000
Monroe Co. - Big Brothers/Big Sisters - repair & rehab/technology
20,000
Monroe Co. - Community Access Television Service Equipment Fund
15,000
Monroe Co. - Community Bike project
2,500
Monroe Co. - Community Kitchen repair/rehab
10,000
Monroe Co. - Elm Heights School Preservation
25,000
Monroe Co. - Evergreen Alzheimer's Center
20,000
Monroe Co. - Evergreen Project
30,500
Monroe Co. - Girls Inc.
8,500
Monroe Co. - Girls, Inc.
17,000
Monroe Co. - Indian Creek Community Assn.
20,000
Monroe Co. - Indian Creek VFD
8,000
Monroe Co. - Perry Twp. Shelter Fund
10,000
Monroe Co. - Shelter Inc.
10,000
Monroe Co. Convention & Visitors Bureau - signage project
20,000
Monroe Co. CSC Teachers' Supply Fund
14,500
Monroe Co. Fairgrounds
15,000
Monroe Co. Humane Assn. - animal shelter construction project
100,000
Monroe Co. Sheriff
50,000
Monroe Twp. VFD - Clark Co.
10,000
Montezuma downtown renovation - Parke Co.
45,000
Moores Hill FD - Dearborn Co.
25,000
MSD Wayne Twp - Garden City Elementary - Marion Co.
15,000
MSD Wayne Twp - Maplewood Elementary - Marion Co.
15,000
MSD Wayne Twp. - Rhoades Elementary - Marion Co.
15,000
Mt. Vernon - expansion Mt. Vernon senior citizens center - Posey Co.
12,500
Muncie Baseball Star+Softball Association - Delaware Co.
25,000
Muncie Black Expo - Delaware Co.
10,000
Munster Little League - capital improvements - Lake Co.
5,000
National Civil Rights Museum - Lake Co.
100,000
National Public Radio - WVPE at IUSB - St. Joseph Co.
50,000
Neighborhood Health Clinic - Ft. Wayne - Allen Co.
20,000
Neutral Zone Teen Center - LaPorte Co.
10,000
New Albany - Division Street School renovation project - Floyd Co.
100,000
New Albany - town clock tower renovation - Floyd Co.
70,000
New Washington FD - Clark Co.
30,000
Newport Shed - Vermillion Co.
20,000
Newton County Sheriff Department
50,000
Newton Co. - Iroquois Conservation Club of Brook
15,000
Newton Co. - Lake Twp. VFD
50,000
Newton Co. - Lake Village Airport
45,000
Newton Co. - Martz Wilson Memorial Park
5,000
Noble County 4-H Horse and Pony Club - barn
35,000
Noble County Fairgrounds - infrastructure improvements
70,000
Noble County Foundation - Center Stage Auditorium
50,000
Noble Co. - YMCA - improvements
101,000
North Gibson Technology Training - Gibson Co.
10,000
North Judson-Wayne Twp. FD - Starke Co.
40,000
North Lake Co. Children's Museum - Lake Co.
150,000
Northern Indiana Center for History - South Bend - St. Joseph Co.
25,000
Northside Little League - St. Joseph Co.
10,000
Northwest Family Services-classroom education equip/computers-Lake Co.
20,000
NW Indiana Hispanic Coordinating Council - capital projects
5,000
NW Indiana Residents for Clean Air - capital projects - Lake Co.
5,000
Oaktown VFD - Knox Co.
50,000
Odon Library - Daviess Co.
5,000
Old Normal School Restoration - Ladoga - Montgomery Co.
30,000
Operation Love - building improvements - Anderson - Madison Co.
40,000
Orange Co. - West Baden VFD - equipment
10,000
Orange Co. - bridge
15,000
Orange Co. - French Lick - parking lot
10,000
Orange Co. - French Lick VFD - equipment
10,000
Orange Co. - Orleans VFD - equipment
10,000
Orange Co. - Paoli VFD - equipment
10,000
Orange Co. - Rural District #2 VFD - equipment
25,000
Orange Co. - Southeast Twp. VFD - equipment
10,000
Orange Co. - Springs Valley Schools - playground equipment
50,000
Orange Co. - Stampers Creek/Hindostan community centers
10,000
Orange Co. - West Baden - Historical Building Restoration
25,000
Osceola - dry wells - St. Joseph Co.
50,000
Osceola Little League - St. Joseph Co.
10,000
Osceola VFD - safety equipment - St. Joseph Co.
15,000
Owen Co. - Cataract VFD fire apparatus
50,000
Owen Co. - Franklin Twp. VFD fire apparatus
30,000
Owen Co. ARC - equipment upgrade
10,000
Owen Twp. Trustee - Clark Co.
7,000
Owen Valley FD fire apparatus
50,000
Oxford Assoc. Building - Allen Co.
20,000
Palais Royale Ballroom renovation - South Bend - St. Joseph Co.
50,000
Palmyra VFD - Harrison Co.
20,000
Palmyra VFD - Knox Co.
40,000
Parke County EMS
10,000
Parke Co. - road signs
10,000
Parke Co. 4-H Fairgrounds bleacher project
4,000
Parke Co. EMS
40,000
Parker City park - Jay Co.
35,000
Patricksburg Community VFD fire apparatus - Owen Co.
50,000
Pendleton Community Library - technology - Madison Co.
15,000
Penn North VFD - safety equipment - St. Joseph Co.
15,000
Penn South VFD - safety equipment - St. Joseph Co.
15,000
Penn Twp. - youth center - St. Joseph Co.
40,000
Perry County Museum - Perry Co.
10,000
Perry County Museum project
15,000
Perry Co. - Lincoln Hills Cotton Mill project
25,000
Perry Co. - Overlook Park project
15,000
Perry Co. - Port of Tell City project
25,000
Perry Co. - Tell City PD projects
25,000
Perry Co. - Troy boat ramp project
22,500
Perry Co. Fire and Rescue - Perry Co.
27,000
Perry Co. fire rescue truck
27,500
Perry Co. Parks and Recreation - Perry Co.
12,500
Perrysville - safe drinking water system - Vermillion Co.
50,000
Pierce-Polk VFD - Washington Co.
10,000
Pigeon Creek Clearing project - Vanderburgh/Warrick Co.
5,000
Pigeon Creek Greenway - Pigeon Creek desnagging - Vanderburgh Co.
10,000
Pike Co. - Jefferson Twp. VFD improvements
10,000
Pike Co.-Otwell/Jefferson Twp Community Center bldg improvements
25,000
Pike Co. - Town of Spurgeon paving
25,000
Pike Performing Arts Center (MSD Pike) - Marion Co.
40,000
Pimento School, Inc. - building restoration - Vigo Co.
10,000
Pine Twp. VFD - Lake Co.
50,000
Plymouth Public Library - Marshall Co.
70,000
Poland Community VFD - Clay Co.
40,000
Portage - Health Care Clinic equipment - Porter Co.
15,000
Portage - upgrade US 20 & Porter Ave. - Porter Co.
65,000
Portage- upgrade McCool & Portage Ave. - Porter Co.
65,000
Portage/Valpo Meals on Wheels - vans - Porter Co.
35,000
Porter - sanitary/storm sewer P/E - Porter Co.
90,000
Portland-The Friends of the School-restoration of
one-room school - Salamonia - Jay Co.
10,000
Portland - Youth Service Bureau of Jay Co., Inc. - Jay Co.
15,000
Portland PD - Jay Co.
15,000
Portland/Winchester - Jay-Randolph Developmental Services
15,000
Posey Co. - Childrens Learning Center
10,000
Posey Co. - Marrs Twp. - baseball fields
40,000
Posey Co. - Marrs Twp. VFD
10,000
Posey Co. - Point Twp. VFD
10,000
Posey Co. Highway Department - road signs
30,000
Posey Co. Rehabilitation Services - facility expansion
100,000
Posey Twp. VFD - Clay Co.
25,000
Posey Twp. VFD - Washington Co.
10,000
Prairie Creek Reservoir - Delaware Co.
20,000
Princeton Fire Dept. - Gibson Co.
10,000
Pulaski Park improvements - Hammond - Lake Co.
50,000
Purdue University Agriculture Hall - renovation - Tippecanoe Co.
25,000
Putnam Co. Board of Aviation
50,000
Quad Town Safety Village - Lake Co.
12,500
Ramsey VFD - equipment/capital improvements - Harrison Co.
50,000
Randolph County YMCA
40,000
Red Cross - Muncie - Delaware Co.
10,000
Redkey Town Park - Jay Co.
15,000
Redkey VFD - Jay Co.
15,000
Riley Fire Protection District - fire station - Vigo Co.
25,000
Ripley Co. - 4-H Fair
5,000
Ripley Co. - Holton VFD
2,500
Ripley Co. - New Marion VFD
2,500
Rising Sun-Ohio C o. Emergency Services
50,000
Rockville Head Start Center - Parke Co.
10,000
Rome VFD - Perry Co.
10,000
Rosedale City building - Parke Co.
10,000
Russellville Community Center - Putnam Co.
10,000
Ryves Hall Youth Center - Terre Haute - Vigo Co.
100,000
Sandborn Park Board - community center - Knox Co.
60,000
Sandborn Street Department - Knox Co.
10,000
Sandcut VFD - Vigo Co.
20,000
Sandford FD - Vigo Co.
10,000
SCAN - Ft. Wayne - Allen Co.
10,000
Schererville -Downtown Improvement Project-street lighting-Lake Co.
25,000
Schererville-Homan Elementary School-playground equipment-Lake Co.
5,000
Schererville - Lights for Downtown Joliet Street - Lake Co.
50,000
Schererville-Peifer Elementary School-playground equipment-Lake Co.
5,000
Schererville - Quad Town Safety Village - Lake Co.
20,000
Schererville - St. John Twp. Veteran's War Memorial - Lake Co.
15,000
Schererville-Watson Elementary School-playground equipment-Lake Co.
5,000
Schnellville Community Club - Dubois Co.
3,000
Schnellville VFD - Dubois Co.
10,000
School City of East Chicago - fitness center - Lake Co.
50,000
Science Central - Ft. Wayne - Allen Co.
25,000
Scottsburg FD - Scott Co.
30,000
Scottsburg PD - Scott Co.
10,000
Seelyville Town Marshall - Vigo Co.
30,000
Sellersburg VFD - Clark Co.
57,000
Sexual Assault Treatment Center - Ft. Wayne - Allen Co.
5,000
Seymour City Parks Department - Jackson Co.
10,000
Seymour FD - Jackson Co.
50,000
Seymour PD - Jackson Co.
10,000
South Bend Regional Museum of Art - South Bend - St. Joseph Co.
50,000
South Bend Remedy Project - St. Joseph Co.
50,000
South Wayne Junior High School - MSD Wayne Twp. - Marion Co.
40,000
Southside High School Business Department - Muncie - Delaware Co.
10,000
Southwest IN Master Gardeners - renovations - Vanderburgh Co.
5,000
Southwest Little League - St. Joseph Co.
10,000
So. Vermillion Community School Corp-opportunity program-Vermillion Co.
5,000
Spencer Co. - Dale Town Hall renovation project
7,000
Spencer Co. - Chrisney VFD pumper project
25,000
Spencer Co. - Cultural Arts of Spencer Co. project
10,000
Spencer Co. - Dale sidewalk project
15,000
Spencer Co. - Gentryville paving project
8,000
Spencer Co. - Jackson Twp. - turnout gear
10,000
Spencer Co. - Luce Twp. VFD and Center
35,000
Spencer Co. - Santa Claus VFD
15,000
Spencer Co. - St. Meinrad VFD house addition
20,000
Spencer Co. Youth and Community Center project
25,000
Spencer Lions Club - community building - Owen Co.
25,000
Steen Twp. VFD - Knox Co.
50,000
Studebaker - South Bend - St. Joseph Co.
50,000
St. Anthony VFD - Dubois Co.
10,000
St. Francis University - Ft. Wayne - Allen Co.
25,000
St. Joseph County - road improvements
190,000
St. Joseph Co. - Chet Wagner Little League - field development
75,000
St. Joseph Co. - Clay Twp. VFD - equipment
75,000
St. Joseph Co. - Dismas of Michiana
50,000
St. Joseph Co. - German Twp. VFD - equipment
75,000
St. Joseph Co. - Harris Twp. Baseball Assn. - field development
75,000
St. Joseph Co. - Harris Twp. VFD - equipment
75,000
St. Joseph Co. - Warren Twp. VFD - equipment
75,000
St. Joseph Co. 4-H Fair, Inc. - restoration
10,000
St. Leon VFD - Dearborn Co.
25,000
St. Mary's Soup Kitchen - Ft. Wayne - Allen Co.
15,000
Super Shot, Inc. - Ft. Wayne - Allen Co.
20,000
Sycamore Girl Scout Council - program center renovation - Tippecanoe Co.
40,000
S.O.S. (rape crisis center) - South Bend - St. Joseph Co.
25,000
Taylor Twp. FD - Howard Co.
10,000
Taylor University - Ft. Wayne - Allen Co.
25,000
Terre Haute Hazardous Materials Emergency equipment - Vigo Co.
40,000
Terre Haute South Booster Club - sports facility - Vigo
25,000
Terre Haute South High School Booster Club - Vigo Co.
5,000
The Adult Learning Center - Ft. Wayne - Allen Co.
20,000
The Carriage House - Ft. Wayne - Allen Co.
10,000
The Eagle's Nest - Ft. Wayne - Allen Co.
25,000
The Erin House - Ft. Wayne - Allen Co.
10,000
The Youth Service Center - Ft. Wayne - Allen Co.
10,000
Tippecanoe Co. Arts Foundation
50,000
Tippecanoe Public Library - Tippecanoe Co.
100,000
Towle Opera House - renovation - Hammond - Lake Co.
50,000
Town of Argos - Clerk-Treasurer - Marshall Co.
12,000
Town of Argos - Marshall Co.
43,000
Town of Austin - parks - Scott Co.
40,000
Town of Bloomfield - Greene Co.
120,000
Town of Borden - capital improvements - Clark Co.
25,000
Town of Center Point - infrastructure - Clay Co.
20,000
Town of Clay City - Police Station upgrade - Clay Co.
10,000
Town of Culver - Marshall Co.
40,000
Town of Dyer - capital improvements
50,000
Town of Elizabeth - infrastructure improvements
25,000
Town of Ellettsville - Monroe Co.
75,000
Town of Gosport - fire station/apparatus - Owen Co.
25,000
Town of Highland - capital improvements
50,000
Town of Ingalls - fire department - equipment - Madison Co.
10,000
Town of Ingalls - water system improvements - Madison Co.
30,000
Town of Lanesville - sidewalks - Harrison Co.
50,000
Town of Lapel - ambulance replacement - Madison Co.
25,000
Town of Milltown - Crawford Co.
7,000
Town of Munster - capital improvements
50,000
Town of New Chicago - fire truck - Lake Co.
50,000
Town of North Judson - Park and Recreation Board - Starke Co.
20,000
Town of Pendleton - Fire Department equipment - Madison Co.
70,000
Town of Pennville - streetscape project - Jay Co.
10,000
Town of Plainville - park - Daviess Co.
70,000
Town of Schererville - Downtown Beautiful project - Lake Co.
50,000
Town of Shelburn - community building - Sullivan Co.
10,000
Town of Westville - LaPorte Co.
25,000
Townsend Community Center - Richmond - Wayne Co.
25,000
Tri-State Carousel Assn. - Vanderburgh Co.
50,000
TUFF (Teaming Up For the Future) - Terre Haute - Vigo Co.
35,000
Turkey Run Community School Corp. - Marshall - Parke Co.
10,000
Turman Twp. VFD - Sullivan Co.
25,000
Turnstone - Ft. Wayne - Allen Co.
10,000
Union Benefica Mexicana - Lake Co.
7,500
Union City - renovation of Indiana Fire Dept. Building - Randolph Co.
20,000
United Way of Howard County
50,000
Urban League Building - Ft. Wayne - Allen Co.
25,000
US Hispanic Leadership Institute - capital projects - Lake Co.
5,000
USI/New Harmony Foundation-restore Schnee-Ribeyere-Elliott House-Posey Co.
50,000
Utica - construction program (maint. bldg.) - Clark Co.
20,000
Utica VFD - construction program - Clark Co.
40,000
Valparaiso - Hilltop Neighborhood House equipment - Porter Co.
10,000
Valparaiso - Union VFD - Porter Co.
100,000
Van Buren FD - Clay Co.
13,000
VanBibber Lake VFD - Putnam Co.
67,000
Vanderburgh Co. - Perry Twp. VFD
10,000
Vanderburgh Co. - Wesselman-Wood Nature Preserve Society
- Howell Wetlands Ed Center
50,000
Vanderburgh Co.-Youth First Foundation-substance abuse prevention materials
20,000
Vanderburgh Co. Board of Commissioners - Burdette Park Discovery Lodge
90,000
Vanderburgh Co. GIS Mapping
40,000
Veedersburg - American Legion Post - sidewalks - Fountain Co.
15,000
Vermillion Co. - Read More Books program -
Central Elementary/So. Vermillion CSC
2,000
Vernon Twp. FD - Jackson Co.
100,000
Veterans Memorial - Lake Co.
15,000
Vienna Twp. FD - Scott Co.
30,000
Vigo Co. - Pierson Twp. VFD fire apparatus
30,000
Vincennes - Harbour House - Knox Co.
25,000
Vincennes - Knox Co. Youth Soccer
5,000
Vincennes Riverwalk project - Knox Co.
50,000
Wabash Valley Comm. Foundation - Veterans Memorial Plaza
10,000
Wabash Valley Family Sports Center - Vigo Co.
90,000
Wadesville/Center Twp. VFD - Posey Co.
10,000
Wallace - sidewalks - Fountain Co.
5,000
Warren County EMS
50,000
Warren Co. - Pine Village VFD
50,000
Warrick Co. - Boonville FD project
20,000
Warrick Co. - Bread of Life Food Bank freezer project
10,000
Warrick Co. - Elberfeld VFD
10,000
Warrick Co. - Lynnville Community Center paving project
30,000
Warrick Co. - Owen Twp. FD
10,000
Warrick Co. - Pigeon Twp. FD
10,000
Warrick Co. - Skelton Twp. FD
10,000
Warrick Co. Surveyor Section Project
15,000
Warrick/Vanderburgh Co. - Pigeon Creek DNR Desnag project
15,000
Washington Co. - Campbellsburg - sidewalks
10,000
Washington Co. - Jefferson Twp. Trustee - VFD equipment
10,000
Washington Co. Courthouse renovation - Washington Co.
40,000
Washington Twp-Reelsville VFD - Putnam Co.
12,000
Washington Twp. VFD - Knox Co.
5,000
Wayne Co. - COPE Environmental Center - Center Twp.
75,000
Wayne Co. Soccer Assn. - field
25,000
West Jay Community Center - expansion - Dunkirk - Jay Co.
50,000
W. Lafayette Parks & Recreation-Riverside ice skating rink-Tippecanoe Co.
150,000
West Vigo Community Center - Vigo Co.
20,000
West Vigo Town Hall - Vigo Co.
40,000
WFHB Community Radio - Monroe Co.
27,000
White Co. - Chalmers water tower project
100,000
White Co. - K-IRPC office renovation project
10,000
White Co. - Reynolds First Respond Team
15,000
Whiting Little League - capital improvements - Lake Co.
5,000
Wicker Park Improvements - Lake Co.
10,000
Widows Lodge+Order of Eastern Star - Muncie - Delaware Co.
25,000
Williamsport EMS - Warren Co.
10,000
Winchester - White River Twp. Fire-Rescue - Randolph Co.
20,000
WNIT Channel 34 - building - St. Joseph Co.
25,000
WonderLab Childrens' Museum - Monroe Co.
80,000
Woodmar Little League - capital improvements - Lake Co.
5,000
Worthington Library - Greene Co.
5,000
WREN Housing Corporation - Vanderburgh Co.
20,000
Wright Twp. VFD - Greene Co.
5,000
YMCA - Hammond - Lake Co.
5,000
YMCA - Terre Haute - Vigo Co.
30,000
YMCA of Crown Point - building - Lake Co.
25,000
YMCA of Michiana - South Bend - St. Joseph Co.
50,000
YWCA - South Bend - St. Joseph Co.
50,000
YWCA - Terre Haute - Vigo Co.
30,000
YWCA Women's Shelter - Allen Co.
30,000
4-H Building, Blackford Co.
200,000
4-H Community Building Ceiling Renovation, Union Co.
10,000
4-H Community/Conf. Center, Orange Co.
50,000
4-H Fairground Improvements, Boone Co.
25,000
4-H Fairgrounds Bleacher, Parke Co.
4,000
4-H Historical Preservation & Restoration, St. Joseph Co.
10,000
4-H Revitalization, Hendricks Co.
100,000
Aboite Twp Comm. Park, Allen Co.
175,000
Agape Respite Care, Adams Co.
40,000
Air Traffic Control Tower, Elkhart, Elkhart Co.
110,000
Airport, Jasper Co.
150,000
Airport Improvement & Expansion, Newton Co.
20,000
Alternative School, Greene Co.
10,000
Ambulance & EMS Equip., Warren Co.
75,000
Ambulance Service-Med Shed Expansion & Restoration, Benton Co.
35,000
Amo Historic Building Restoration, Hendricks Co.
30,000
Anderson Twp. Fire / Rescue Truck, Rush Co.
100,000
Andrews-New Town Hall/Police Station, Huntington Co.
75,000
Argos Public Library, Marshall Co.
50,000
Atwood Fire Dept. IRIS Helmet, Kosciusko Co.
25,000
Auburn Comm. Pool Water Treatment System
Renovation, Dekalb Co.
64,000
Auburn Fire Dept. Training Tower/Train,
Public Ed. Facility, Dekalb Co.
122,000
Automated Fingerprint Identification System, Allen Co.
35,000
Automated Fingerprint Identification System, Allen Co.
35,000
Automated Fingerprint Identification System, Allen Co.
35,000
Aviation T-Hangar Construction Project, Putnam Co.
50,000
Bainbridge Fire Dept., Van Bibber Lakes, Putnam Co.
67,000
Bartholomew Consolidated School Corp., Bartholomew Co.
500,000
Bell Memorial Library/Purchase Bldg. For Sr. Citizens
Ctr., Kosciusko Co.
175,000
Bicknell Aerial Fire Truck, Knox Co.
50,000
Billie Creek Realignment, Parke Co.
20,000
Bluff Road Park, Marion Co.
30,000
Boys & Girls Club of Wayne Co., Wayne Co.
135,000
Brazil-Clay Co. Airport, Clay Co.
70,000
Bread of Life Ministry Expansion, Warrick Co.
15,000
Breeden YMCA Learning /Resource Center, Steuben Co.
54,000
Brevoort Levee Repairs, Knox Co.
25,000
Brook Vol. Fire Dept Fire Truck, Newton Co.
140,000
Brownsburg Challenger Center, Hendricks Co.
75,000
Brownsburg Fire Protection Territory, Hendricks Co.
14,000
Brunswick Community Center, Lake Co.
2,000
Burdette Park O'Day Discovery Center, Vanderburgh Co.
40,000
Campbellsburg Baseball Park, Washington Co.
25,000
Cardinal Greenway, Various Co.
34,280
Cataract Vol. Fire Dept.-Purchasing & Upgrading of
Fire Equip., Owen Co.
45,000
Cedar Grove Vol. Fire Dept., Franklin Co.
50,000
Cedar Lake - Red Cedars Museum Rehabilitation, Lake Co.
81,000
Cedar Lake Enhancement Dredging, Lake Co.
100,000
Cedar Lake Public Access Site - Operation Dollars, Lake Co.
4,500
Cedar Lake Vol. Fire Dept. Rescue Truck, Lake Co.
85,000
Center Grove School System, Johnson Co.
10,000
Center Stage Auditorium/Central Noble, Noble Co.
24,000
Center Twp. Vol. Fire Dept., Greene Co.
50,000
Chandler Fire Truck, Warrick Co.
155,000
Charlottesville Infrastructure, Hancock Co.
150,000
Children's Hope, Inc., Allen Co.
75,000
Children's Hope, Inc., Allen Co.
75,000
Churubusco School Crosswalks, Whitley Co.
17,000
Circuit Courtroom Historic Restoration, Dekalb Co.
50,000
Civil War Monument, Blackford Co.
20,000
Clarks Hill-Community Center Fire Station, Tippecanoe Co.
35,000
Clarksburg Fire Dept., Decatur Co.
10,000
Clay Fire/EMS Dispatch Radio Improvements, St. Joseph Co.
20,000
Clay Twp. Park Improvement, St. Joseph Co.
60,000
Clayton Municipal Bldg. Project, Hendricks Co.
100,000
Clerk & Circuit Court, Boone Co.
20,000
Clermont Street Sweeper and Vacuum, Marion Co.
8,500
Cleveland Township Vol. Fire Dept. Building, Whitley Co.
60,000
Cloverdale Multi-Purpose Youth Facility, Putnam Co.
150,000
Cloverdale Vol. Fire Dept.-Land Purchase and Building
Addition, Putnam Co.
20,000
Clugston Elderly Apts. Rehab., Whitley Co.
50,000
Co. Road Restoration and Improvements, Franklin Co.
100,000
Coal City Vol. Fire Dept., Owen Co.
45,000
Colfax Town Hall Renovation, Clinton Co.
20,000
Columbia City Chamber of Commerce Building
Purchase, Whitley Co.
50,000
Columbia City Fire Dept. Truck & Station Extension, Whitley Co.
60,000
Comm. Corrections, Wells Co.
40,000
Comm. Foundation-Jacob Schramm Park, Hancock Co.
75,000
Comm.-Built Playground, Putnam Co.
10,000
Community Center Hospital Restoration, Randolph Co.
165,000
Computer Support, Boone Co.
20,000
Conner Prairie Education, Hamilton Co.
100,000
Conner Prairie Expanded Attraction, Hamilton Co.
100,000
Connersville Main Street Urban Design Plan, Fayette Co.
200,000
Conservation Learning Center Building Project, Jackson Co.
75,000
Converse-Fair Horse Barn, Miami Co.
20,000
Cook Station Lights, Elkhart Co.
10,000
Cope Environmental Education Ctr., Wayne Co.
25,000
Coroner Mobile Unit, Allen Co.
15,000
Coroner Mobile Unit, Allen Co.
15,000
Coroner Mobile Unit, Allen Co.
15,000
County Courts Computer System, Boone Co.
20,000
Court House Restoration, Allen Co.
50,000
Court House Restoration, Allen Co.
75,000
Court House Restoration, Allen Co.
75,000
Court House Restoration, Randolph Co.
125,000
Courts Integrated Justice, Allen Co.
20,000
Crawfordsville Police Dept. Communication, Montgomery Co.
50,000
Crown Point Fire Training Tower, Lake Co.
80,000
Culver-Pumper/Tanker Fire Truck, Marshall Co.
40,000
Cumberland Sanitary Sewer Modernization, Marion Co.
200,000
Darough Chapel Elementary Playground Equipment, Howard Co.
20,000
Dayton Elementary School Playground, Tippecanoe Co.
25,000
Dayton Gazebo Project, Tippecanoe Co.
26,350
Decatur Co. Parks, Allen Memorial Pool and
Facilities, Decatur Co.
100,000
Decatur Twp.-New Fire Station & Small Claims Ct., Marion Co.
150,000
Deep Thermal Imaging, Allen Co.
60,000
Delaware Vol. Fire Dept., Ripley Co.
15,000
Delphi Pride & Park Enhancements, Carroll Co.
100,000
Demotte Downtown Revitalization/Beautification, Jasper Co.
15,000
Demotte Historical Society/Town of Demotte, Jasper Co.
5,000
Development Support & Tools for Upper White River
Watershed, Various Co.
15,000
Disaster Team Communication Equip, Huntington Co.
5,000
Drewsersburg Vol. Fire Dept.-Purchase New Pumper
Fire Truck, Franklin Co.
50,000
Duncan Hall New Kitchen, Tippecanoe Co.
15,000
Dyer Water Mains, Lake Co.
20,000
E-911 Extension, Parke Co.
10,000
Elberfeld Water Improvements, Warrick Co.
113,000
Elevator Addition/ Mechanical Systems Upgrade, Tippecanoe Co.
50,000
Elkhart Chapter-Black Expo, Elkhart Co.
10,000
Elwood Multi-Services Building, Madison Co.
200,000
Emerg. Management Equipment, Washington Co.
21,858
Emerg. Mngt. Agency-Severe Weather Alert System, Boone Co.
75,000
Emergency Tornado Management, Allen Co.
72,000
Emergency Tornado Management, Allen Co.
36,000
Emporia Project, Vanderburgh Co.
200,000
EMS Shelter, Fairmount, Grant Co.
50,000
EMSI-Emergency Ambulance Purchase, Franklin Co.
50,000
Etna Twp. Vol. Fire Dept. Rescue Truck, Kosciusko Co.
175,000
Expansion of Auburn Cord Duesenberg Museum, Dekalb Co.
200,000
Fair Grounds-Electrical & Restroom Renovation, Owen Co.
25,000
Fair Office Annex, Elkhart Co.
50,000
Fairbanks-Park, Sullivan Co.
15,000
Fairground Improvements, Fulton Co.
90,000
Fairground Improvements, Newton Co.
20,000
Fairgrounds, Allen Co.
100,000
Fairgrounds Building and Horse Barn Renovation, Shelby Co.
60,000
Fairmount Water Well, Grant Co.
37,500
Fall Creek Place Historic Landmarks, Marion Co.
50,000
Farm Pole Building for Antique Tractor Park, Randolph Co.
25,000
Fayetteville Elementary Playground Improvements, Lawrence Co.
15,000
Fire Dept., Bryant, Jay Co.
40,000
Fire Equip Upgrade To Stds. of NFPA, Clinton Co.
7,150
Fire Station, Geneva, Adams Co.
50,000
Fire Station, Upland, Grant Co.
100,000
Fire Truck, Summitville, Madison Co.
40,000
FireTruck, Ossian, Wells Co.
15,720
Fish Creek Trail Restroom Facility, Dekalb Co.
61,000
Fountain City Renovation of Water Treatment Plant, Wayne Co.
30,000
Fowler-Center Twp. Vol. Fire Dept.-Fire Truck, Benton Co.
35,700
Fowlerton Renovation, Grant Co.
29,645
Frankfort Community Library, Clinton Co.
10,000
Frankfort Community Library-Parking & Storage, Clinton Co.
20,000
Frankfort Fire Station, Clinton Co.
20,000
Franklin Twp. Comm. School Corp. for Comm. Park
Development, Marion Co.
250,000
Franklin Twp. Fire Dept.-New Fire Station, Marion Co.
50,000
Fremont Fire Dept., Steuben Co.
30,000
Ft. Wayne Central City House, Allen Co.
55,000
Ft. Wayne Central City House, Allen Co.
25,000
Ft. Wayne Southtown Entrance, Allen Co.
100,000
Ft. Wayne Southtown Entrance, Allen Co.
100,000
Ft. Wayne Splash Park Public Service Memorial, Allen Co.
50,000
Ft. Wayne Splash Park Public Service Memorial, Allen Co.
50,000
Galveston Vol. Fire Dept. Building Addition, Cass Co.
50,000
Garfield Park, Pedestrian Bridge, Indpls. Parks &
Recreation, Marion Co.
85,000
Garfield Park, Shelter House, Indpls. Parks &
Recreation, Marion Co.
50,000
Garrett Community Center Construction, Dekalb Co.
38,000
Gas City Rescue Squad - Heavy Rescue Truck, Grant Co.
50,000
Gaston Water Tower, Delaware Co.
20,000
Gemmer Park, Hunt County Baseball, Huntington Co.
49,500
Gnagy Park Improvements, Steuben Co.
22,000
Goshen - Oaklawn Building Renovation, Elkhart Co.
100,000
Goshen Airport Land Acquisition, Elkhart Co.
300,000
Goshen Fire Dept Regional Training Facility, Elkhart Co.
70,000
Gosport Sewer and Water Upgrades, Owen Co.
50,000
Green Thumb, Various Co.
8,300
Greencastle Fire Dept. Extrication Equipment
Replacement, Putnam Co.
20,000
Greendale Vol. Fire Dept., Dearborn Co.
50,000
Greens Fork PD Patrol Car & Accessories, Wayne Co.
25,000
Greenwood Parks Dept., Johnson Co.
10,000
Greenwood-Amphitheater, Johnson Co.
100,000
Greenwood-Craig Park, Johnson Co.
80,000
Greenwood Land Acquisition & Improvement, Johnson Co.
110,000
Greenwood-Park Walking Trail, Northwest Park &
Northwest Annex Park, Johnson Co.
65,000
Harris Twp. Baseball Assn.-Property Acquisition & Field
Expansion, St. Joseph Co.
100,000
Harrison Twp. Fire Capital Improvement & Purchase
Program, Howard Co.
500,000
Hazelwood Vol. Fire Dept., Hendricks Co.
80,000
Head Start, Lagrange Co.
50,000
Health Annex, TB Clinic, Allen Co.
50,000
Health Department Facility, Ohio Co.
25,000
Health Lead Analyzer, Allen Co.
13,000
Health Lead Analyzer, Allen Co.
12,000
Hickory Grove Twp. Vol. Fire Dept., Ambia, Benton Co.
65,000
Historic Restoration Allison & Wheeler Stokely Mansions, Marion Co.
150,000
Historical Museum Renovation and Improvements, Wayne Co.
15,000
Historical Museum Renovations, Wabash Co.
45,000
Historical Society-Relocate & Build, Lawrence Co.
75,000
Historical Society-Restoration of Courthouse Tower, Montgomery Co.
20,000
Hogan Twp. Vol. Fire Dept., Dearborn Co.
25,000
Holton Vol. Fire Dept., Ripley Co.
10,000
Hoosier Air Museum Annex, Dekalb Co.
20,000
Hoosier Air Museum Phase II Annex Interior, Dekalb Co.
10,000
Hope Town Square Revitalization Project
25,000
Humane Society Animal Shelter, Whitley Co.
45,000
HVAC Modifications, Vanderburgh Co.
82,000
Hymera-Park, Sullivan Co.
50,000
In-Car Data Terminal for Police Cars, Newton Co.
20,000
Indiana Arts Commission Regional Partnerships, Various Counties
107,232
Ind. School for the Blind-Braille Text Books, Marion Co.
200,000
Indiana Historic Radio Museum, Noble Co.
80,000
Indiana Purdue Fort Wayne Med. Center, Allen Co.
40,000
Indianapolis Parks Dept. for Eastside Soccer Association, Marion Co.
50,000
Indpls. Parks & Recreation-Carson Park, Marion Co.
25,000
Indpls. Parks & Recreation-Southwestway Park, Marion Co.
75,000
Information Technology Training for Senior Citizens, Jackson Co.
8,142
Installation of Electrical & Lighting Systems, Washington Co.
75,000
Irish Road Water Line Extension, Jennings Co.
25,000
Ivy Tech Library, Tippecanoe Co.
10,000
Ivy Tech Library, Tippecanoe Co.
150,000
Ivy Tech State College, Elkhart Co.
100,000
Jackson Twp. Vol. Fire Dept./Wallace-New Pumper/Tanker
Truck, Fountain Co.
65,000
Jane Ross Reeves Foundation, Hancock Co.
30,000
Jasonville, Greene Co.
70,000
Jay Randolph Developmental Services, Various Co.
15,000
Jefferson Twp. Vol. Fire Dept.- Fire Truck, Henry Co.
50,000
Jennings Water, Tank Painting and Upgrade, Jennings Co.
25,000
Kennard Main Street, Henry Co.
100,000
Kirklin Twp. Emergency Siren, Clinton Co.
10,000
Ladoga Normal School Restoration, Montgomery Co.
30,000
Lafayette Adult Reading Academy-Renovations, Tippecanoe Co.
135,000
LaFontaine-New Fire Truck, Wabash Co.
50,000
Lagro-Sewer Improvements, Wabash Co.
75,000
Lake City Greenway Trailhead-Historic Chinworth Bridge
Rehab., Kosciusko Co.
42,300
Lake Dalecarlia Dam Rehab/Improvements, Lake Co.
168,300
Lake Hills Vol. Fire Dept., Lake Co.
20,000
Lake Salinda Park Improvements, Washington Co.
100,000
Lake Twp. Vol. Fire Dept., Newton Co.
20,000
Lake Wawasee Hydrant Project, Kosciusko Co.
70,000
Lauramie Twp. Fire Dept.-Rescue Truck and Pumper
Tanker, Tippecanoe Co.
50,000
Lawrence Fire Dept. Training Tower, Marion Co.
750,000
Leaf Vacuums, St. Joseph Co.
65,000
Lewis Cass Babe Ruth Parents Org., Cass Co.
40,000
Liberty Twp. Vol. Fire Dept., Fulton Co.
25,000
Liberty-Fire Truck, Wabash Co.
50,000
Lima-Brighton Playground Equipment, Lagrange Co.
35,000
Limestone Girls Club Facility, Lawrence Co.
100,000
Linden New Town Hall, Montgomery Co.
30,000
Linton-Purchase of Industrial Site, Greene Co.
100,000
Lions Club/4H Hall, Steuben Co.
25,000
Lizton Stormwater Project, Hendricks Co.
50,000
Lodge Modernization & Renovation (FFA), Johnson Co.
270,000
Lowell Field of Dreams, Lake Co.
50,000
Madison Center-Alzheimer Facility, St. Joseph Co.
200,000
Madison Twp. Pumper-Tanker Fire Truck, St. Joseph Co.
175,000
Madison Twp.-Find the Heat 2001, Morgan Co.
14,000
Main St. & Hoosier Ave. Improvements, Oolitic, Lawrence Co.
80,000
Major Infrastructure Update, Grant Co.
75,000
Manilla- New Firehouse and Community Building, Rush Co.
140,000
Marion Library, Grant Co.
42,850
Markle Street Sweeper & Police Car, Huntington Co.
47,000
Marshall Vol. Fire Dept., Parke Co.
25,000
Martinsville Fire Station, Morgan Co.
150,000
Medaryville Fire Dept., Pulaski Co.
10,000
Merom-Comm. Bldg., Sullivan Co.
15,000
Mid-Land Meals/New Kitchen, Various Co.
10,000
Milan 54 Inc., Ripley Co.
20,000
Military Honor Park, St. Joseph Co.
25,000
Mishawaka Ball Band Monument, St. Joseph Co.
100,000
Mitchell fire truck project, Lawrence Co.
50,000
MLK Memorial, Grant Co.
56,500
Monon Civic Preservation Enhancement/Town of Monon, White Co.
15,000
Monon Vol. Fire Dept., White Co.
10,000
Monroe Twp. Fire Dist.-Fire Truck, Morgan Co.
40,000
Monroe Twp. Vol. Fire Dept.-First Responder/Rescue
Unit, Delaware Co.
50,000
Monroe Vol. Fire Dept, Adams Co.
50,000
Montpelier Fire Dept., Blackford Co.
42,850
Morganstown Drinking and Wastewater System, Morgan Co.
55,000
Morris Vol. Fire Dept.-Rescue & Safety Equipment
Enhancement, Ripley Co.
10,000
Morristown Community Park/Community Center, Shelby Co.
100,000
Mowing Equipment for Park, Marion Co.
18,000
MSD Perry Twp.-Public Mtg. Rms., Gym Renovation &
Improvements, Marion Co.
110,000
Mt. Carmel-New Police Car, Franklin Co.
20,000
Mt. Etna Road Reconstruction & Resurfacing, Huntington Co.
86,500
Mulberry Community Library, Clinton Co.
15,000
Municipal Airport AWOS Installation, Fulton Co.
75,000
Museum at Prophetstown Infrastructure Development, Tippecanoe Co.
125,000
Museum Expansion, Elkhart Co.
200,000
Museum of the Soldier Remodeling, Jay Co.
25,000
Museum Renovation, Jay Co.
15,000
Napoleon Vol. Fire Dept.-Build Larger Fire Station, Ripley Co.
50,000
Nappanee Downtown Historic Lighting, Elkhart Co.
30,000
New Castle Infrastructure, Henry Co.
100,000
New Castle YMCA-New Building, Henry Co.
100,000
New NFPA Class A Pumper, Grant Co.
50,000
New Trenton Vol. Fire Dept.-Fire House Modernization
and Equipment, Franklin Co.
75,000
Noble, Inc., Marion Co.
50,000
Noblesville Boys & Girls Club, Hamilton Co.
50,000
Noblesville Parks Dept., Hamilton Co.
50,000
North Judson/Wayne Twp. Vol. Fire Dept., Starke Co.
40,000
Northern Indiana Center for History, St. Joseph Co.
10,000
NW Bantam Capital Campaign, Marion Co.
41,500
Nyona/South Mud Lake Tornado Warning System, Fulton Co.
16,000
Oaktown-Fire Truck, Knox Co.
50,000
Off Road Rescue Vehicle, Jennings Co.
10,000
Old State Road 101, Union Co.
75,000
Oldenburg Harvey Branch Floodway Project, Franklin Co.
50,000
Orleans Comm. Center, Orange Co.
50,000
Orleans Early Warning System, Orange Co.
25,000
Owen County, Trustee-Fire Station, Owen Co.
30,000
Oxford-Oak Grove Twp. Vol. Fire Dept.-Fire Truck, Benton Co.
65,000
Paragon Vol. Fire Dept.-New Ambulance, Morgan Co.
70,000
Parents as Teachers Program/Jane Ball School, Lake Co.
5,000
Park Beautification, Riley, Vigo Co.
25,000
Park Improvements, Sullivan Co.
75,000
Patricksburg Comm. Vol. Fire Dept.-Upgrade Fire
Apparatus, Owen Co.
25,000
Pay Off the $36,800 Mortgage on Coordinating Council
Building, Jennings Co.
25,000
Penn. Twp. North-Fire Equipment, St. Joseph Co.
45,000
Penn. Twp. Youth Center, St. Joseph Co.
10,000
Pennville Vol. Fire Dept., Jay Co.
40,000
Perry Twp. Fire Dept.-Equipment, Marion Co.
50,000
Personal Protective Fire Gear, Adams Co.
13,000
Peru Fire Station, Miami Co.
75,000
Pierson Twp. Comm. Bldg., Vigo Co.
15,000
Pigeon Creek, Warrick Co.
20,000
Pike Twp. Fire Dept-Fire Station 113 Expansion, Marion Co.
175,000
Pike Youth Soccer, Marion Co.
50,000
Poland VFD Tanker Fire Truck, Clay Co.
40,000
Portland Police Dept.-Vehicle Program, Jay Co.
15,000
Potawatomi Wildlife Park Facility Improvements, Marshall Co.
58,840
Princess Lakes Waste Water Treatment Plant, Johnson Co.
78,000
Prosecutor's Office, Greene Co.
10,000
Public Library Construction Project, Tipton Co.
100,000
Public Library Expansion Project, Union Co.
40,000
Pumper Project, Mathews, Grant Co.
40,000
Pumper Truck, Clinton Co.
25,000
Purchase New Ambulance, White Co.
50,000
Purchase of New Pumper Fire Truck, Pulaski Co.
95,000
Purchase Police Cars, Dearborn Co.
15,000
Purdue University-Agricultural Hall, Tippecanoe Co.
25,000
Reelsville Water Company- Waterworks Expansion &
Improvements, Putnam Co.
30,000
Region 3A Office Building Purchase, Noble Co.
158,000
Regional Training Center, Tippecanoe Co.
80,000
Reitz Home, Evansville, Vanderburgh Co.
20,000
Renovation for the Camp Fire Cabin, Elkhart Co.
30,000
Renovation of Bona Thompson Center, Marion Co.
80,000
Renovation of Public Library, Lawrence Co.
100,000
Rensselaer Fire Dept., White Co.
70,000
Replacement of Heating, Ventilation & Air Conditioning
System, Tippecanoe Co.
50,000
Rescue 24-Replacement of Rescue Truck, Franklin Co.
75,000
Richmond Eastside Optimist Girls Softball Complex, Wayne Co.
30,000
Richmond Railroad Depot Renovations, Wayne Co.
10,000
Richmond Vet.'s Memorial, Wayne Co.
30,000
Riley Fire Dept.-New Fire Station, Vigo Co.
25,000
Ripley Twp. Fire Dept.-Fire Department Renovation, Montgomery Co.
75,000
River Greenway Reconstruction, Allen Co.
50,000
Riverfront Beautification Project, Warrick Co.
40,000
Riverside Ice Rink, Tippecanoe Co.
150,000
Road Restoration & Improvements, Franklin Co.
100,000
Rock Creek/Union Twp. Wildland Interface/Rescue
Apparatus, Huntington Co.
55,000
Rockville Head Start Center, Parke Co.
10,000
Roseland-Technology Update, St. Joseph Co.
55,000
Rossville Park Reclamation, Clinton Co.
50,000
Rushville Public Library Automation, Rush Co.
60,000
Russellville Community Center, Putnam Co.
10,000
Russiaville Wellhead Protection, Howard Co.
10,000
Ruthmere Masonry Rehabilitation, Elkhart Co.
20,000
Salem Center Vol. Fire Dept. Fire Station, Steuben Co.
150,000
Salt Creek - Removal of log jams, Jackson Co.
50,000
San Pierre Twp. Vol. Fire Dept. Update of Equipment, Starke Co.
20,000
School 59-Playground Equipment, Marion Co.
35,000
School Building Renovation, Five Points, Wells Co.
4,285
School Corporation Lights, Jay Co.
35,000
Scott Twp.-Pumper, Vanderburgh Co.
135,000
Search and Rescue Resource Allocations, Vanderburgh Co.
18,718
Seelyville Water Improvement Project, Vigo Co.
40,000
Seiberling Mansion Climate Control, Howard Co.
50,000
Senior Citizens and Daycare Facility, Jasper Co.
21,450
Seven Pillars Stablization Study, Miami Co.
50,000
Seward Twp. Vol. Fire Dept.-Fire Apparatus, Kosciusko Co.
50,000
Shelburn-Bldg., Sullivan Co.
50,000
Shelby Vol. Fire Dept., Lake Co.
20,000
Sheriff Dept. Equip., Greene Co.
40,000
Sheriff's Dept., Miami Co.
70,000
Small Business Industrial Center, Vanderburgh Co.
15,000
SMART School Project, Various Counties
100,000
Smock Golf Course, Indpls. Parks & Recreation, Marion Co.
105,000
South Decatur Enhancing Outdoor Laboratory
Learning, Decatur Co.
4,000
South Milford Vol. Fire Dept. Equipment & Bldg.
Improvements, Lagrange Co.
85,000
South Vigo Co. Comm. Center, Vigo Co.
15,000
Southport Street, Sidewalk & Drainage Imp, Marion Co.
250,000
Speedway Police Station Remodeling & Security, Marion Co.
50,000
Speedway Sidewalks, Marion Co.
76,000
Speedway-High School Soccer Field Lighting, Marion Co.
75,000
Speedway-Police Station Renovation, Marion Co.
20,000
Spencer Lions Club Community Bldg., Owen Co.
25,000
Spencerville Comm. Club Handicap Access, Dekalb Co.
28,000
Spiceland Preservation & Tourism-Comm. Center
Elevator, Henry Co.
10,000
Spiceland Wellhead Protection, Henry Co.
15,000
St. Elizabeth's Home, Marion Co.
50,000
St. Francis Univ. Information Library, Allen Co.
50,000
St. Francis Univ. Information Library, Allen Co.
50,000
Star City Comm. Bldg. Renovation, Pulaski Co.
25,000
State Capitol Improvements, Marion Co.
50,000
Stroh Vol. Fire Dept. Enhancement, Lagrange Co.
50,000
Studebaker Museum Project, St. Joseph Co.
30,000
Sullivan-Five Acres, Sullivan Co.
120,000
Sunman Vol. Fire Dept.-Fire Station Replacement
Project, Ripley Co.
50,000
SW Allen Co. Fire District, Allen Co.
100,000
SW Allen Co. Fire District, Allen Co.
150,000
Swiss Museum, Berne, Adams Co.
40,000
Sycamore Rehab. Services, Hendricks Co.
90,000
Sycamore Valley Program Center Renovation, Tippecanoe Co.
40,000
Sycamore Valley Program Center Renovation, Tippecanoe Co.
40,000
Thermal Imaging Cameras, Hancock Co.
55,000
Three Rivers Junction Comm. Park, Allen Co.
102,000
Tour of Parker City Street Repair, Trees, Etc., Randolph Co.
45,000
Trafalgar Police Car, Johnson Co.
27,000
Tri-State Food Bank, Evansville, Vanderburgh Co.
15,000
Turkey Run School Athletic, Parke Co.
10,000
Turman Twp.-Fire House, Sullivan Co.
15,000
Two Delivery Vehicles, Lake Co.
19,200
Union Township - Grassfire Truck, Boone Co.
50,000
United Way Community Services Building, Cass Co.
94,000
United Way-New Human Services Center, Clinton Co.
15,000
Upper Tippecanoe Watershed Restoration, Kosciusko Co.
50,000
Upper White River Watershed Alliance, Various Co.
30,000
Upper White River Watershed-Development & Tools, Various Co.
25,000
Vistula Head Start, Lagrange Co.
28,000
Wabash County Area Law Enforcement Mobile Video
Camera Project, Wabash Co.
25,000
Wabash Valley Historic Preservation Society, Tippecanoe Co.
20,000
Wabash Valley Human Services Bldg., Knox Co.
50,000
Wakarusa Downtown Street Scaping, Elkhart Co.
200,000
Wakarusa Historical Society Museum addnl
construction, Elkhart Co.
10,860
Wallace, Jackson Twp.-Davidson Street Beautification,
Fountain Co.
10,000
Walton-Police Equipment, Cass Co.
50,000
Warren Twp. Fire Dept. Public Education Engine
Restoration, Marion Co.
40,000
Warren Twp. Fire Dept.-Rescue System for Auto
Extraction, Marion Co.
30,000
Warren Twp. Fire Dept.-Two Thermal Cameras, Marion Co.
20,000
Warsaw, Pave Parking Lot at Athletic Complex, Kosciusko Co.
28,000
Washington Twp. Cemetery Retaining Wall, Whitley Co.
5,000
Washington Twp. Fire Dept.-Ambulance Replacement, Marion Co.
175,000
Washington Twp.-Renovation & Addition to Fire House & Comm.
Ctr., Putnam Co.
15,000
Waveland Comm. Vol. Fire Dept.-Fire Pumper Truck,
Montgomery Co.
76,000
Wayne Township Assessor' s Office Reconstruction, Marion Co.
25,000
Wayne Twp. Trustee-Fire Engine, Marion Co.
175,000
Wayne Twp. Trustee-Thermal Imaging Camera, Marion Co.
14,000
Wayne Twp. Trustee/Fire Dept.-Breathing Apparatus
Scuba Gear, Marion Co.
350,000
Wayne Twp. Vol. Fire Dept.-Equipment, Fulton Co.
50,000
WCTV Studio Completion Project, Wayne Co.
15,000
Wesselman Woods, Evansville, Vanderburgh Co.
10,000
Wheatfield Fire Dept., Jasper Co.
25,000
Wheatfield Police, Jasper Co.
10,000
White Co. Airport Hangar & Taxiway Construction, White Co.
100,000
White River Fire Project, Various Co.
29,138
White River Twp. Trustee-Government Center, Johnson Co.
75,000
White River Twp. Trustee-Thermal Imaging Camera,
Johnson Co.
16,000
Whitestown Police Dept., Boone Co.
25,000
Wilbur Wright Birthplace Society-Birthplace Preservation,
Henry Co.
40,000
Wildland Fire Apparatus & Cascade Air Replenishment,
Howard Co.
60,000
Wilkinson Fire Station, Hancock Co.
100,000
Williamsport/Washington Twp. Public Library-New
Library, Vermillion Co.
20,000
Winchester Main Street Project, Randolph Co.
20,000
Windfall City Sidewalk Project, Tipton Co.
25,000
Winfield Senior Center, Lake Co.
25,000
Wireless Communications Link, Whitley Co.
50,000
Woodlawn Center, Logansport, Cass Co.
30,000
Worth Twp. Trustee, Boone Co.
25,000
WWII Victory Museum, Dekalb Co.
31,000
WWII Victory Museum/Auto Museum Bldg Project, Dekalb Co.
50,000
YMCA Building Project, Randolph Co.
80,000
YMCA Exit Road, Decatur Co.
25,000
Youth Services Bureau of Jay Co.-Roof Repair, Jay Co.
20,000
Youth Services Ctr., Allen Co.
30,000
YWCA, St. Joseph Co.
50,000
YWCA, Vanderburgh Co.
20,000
Aboite Township Community Park, Allen Co.
40,000
Aboite Twp. Community Park, Allen Co.
35,000
Adams Co. Historical Society - Renovation of Museum
3,500
Adams Twp. Fire Dept., Allen Co.
10,000
Adams Twp. Volunteer Fire Dept., Decatur Co.
10,000
Allen Twp. Fire Dept., Miami Co.
30,000
Amity Community Volunteer Fire Dept., Johnson Co.
47,500
Arcadia Fire Dept., Hamilton Co.
26,500
Auburn Cord Duesenberg Museum, DeKalb Co.
12,000
Auburn Fire Dept., DeKalb Co.
12,000
Avon Park Trails, Hendricks Co.
40,000
Bargersville Community Fire Protection District, Johnson Co.
50,000
Batesville Fire Dept., Franklin Co.
10,000
Battle Ground Summer Recreation Project, Tippecanoe Co.
10,000
Bedford Revitalization, Dunn Memorial Building Restoration, Inc., Lawrence Co. 244,250
Bel-Aire Park, Indianapolis Parks Dept., Marion Co.
71,500
Ben Davis Youth Sports Assn., Inc., Marion Co.
128,550
Bentonville Volunteer Fire Dept., Fayette Co.
86,000
Big Brothers Big Sisters of Delaware Co., Inc.
20,000
Billie Creek Village Infrastructure, Parke Co.
22,000
Bluffton Fire Dept., Wells Co.
10,000
Bluffton Sidewalk/Pedestrian Safety Project, Wells Co.
25,000
Bluffton/Wells County Animal Shelter
40,000
Boone County Courts, Computer Upgrade
21,500
Boone County Courts, Computer Upgrade
19,000
Boone County Courts, Computer Upgrade
19,000
Bourbon Volunteer Fire Dept., Marshall Co.
30,000
Breeden YMCA and Learning Center, Angola, Steuben Co.
9,000
Broad Ripple High School, Marion Co.
35,000
Brown Township, Morgan Co.
30,750
Brownsburg Fire Territory Equipment, Hendricks Co.
75,700
Brunswick Community Center, Lake Co.
10,000
Burney Clay Twp. Volunteer Fire Dept., Decatur Co.
10,000
Calumet Council Boy Scouts, Lake Co.
50,000
Camp Fire of Elkhart County, Inc.
25,000
Carmel Clay Schools, Hamilton Co.
35,000
Carroll County Community Center, Inc.
50,000
Carroll County Sheriff's Department
25,000
Carthage Volunteer Fire Dept., Rush Co.
50,000
Cedar Creek Township, Fire Station, Allen Co.
10,000
Cedar Lake Little League, Lake Co.
10,000
Center Township Fire Dept., Grant Co.
50,000
Center Twp. Fire Dept., Delaware Co.
30,000
Chapel Hill Village Association, Marion Co.
15,855
Charles Mill Dam, Grant Co.
50,000
Chesterfield Revitalization/Improvement Project, Madison Co.
90,000
Chesterfield-Union Twp. Fire Dept., Madison Co.
50,000
Chesterton Town Hall, Police Department Expansion, Porter Co.
42,800
Churubusco Guard Rail Project, Whitley Co.
15,000
Churubusco Infrastructure, Whitley Co.
100,000
Churubusco Park, Whitley Co.
50,000
Cicero Fire Dept., Hamilton Co.
26,500
Cicero Red Bridge Park - Hamilton Co.
20,000
City-County Athletic Complex, Koskiusko Co.
185,000
Clarks Hill Volunteer Fire Dept., Tippecanoe Co.
25,000
Claypool Fire Dept., Kosciusko Co.
43,000
Claypool Wellhead Protection Plan, Kosciusko Co.
30,000
Clermont Infrastructure, Marion Co.
5,300
Clermont Park,Wayne Twp., Marion Co.
25,000
Clermont Police Dept., Marion Co.
5,000
Cleveland Twp. Volunteer Fire Dept., Whitley Co.
60,000
Clifford Fire Dept., Bartholomew Co.
42,850
Clinton County Foundation for Youth
56,000
Clinton County Historical Society
20,000
Columbus Enterprise Development Corp., Bartholomew Co.
25,000
Community Veterans' Memorial, Munster, Lake Co.
100,000
Corunna Volunteer Fire Dept., DeKalb Co.
9,000
Crawfordsville Youth Baseball, Montgomery Co.
20,000
Cromwell Infrastructure, Noble Co.
50,000
Daleville Community Library, Delaware Co.
15,000
Daleville Infrastructure, Delaware Co.
25,000
Dayton Elementary Parent Teacher Organization, Tippecanoe Co.
26,000
Decatur County Conservation Club
3,000
Decatur Township Fire Dept., Marion Co.
50,000
Decatur Water Treatment Plant, Adams Co.
80,000
DeKalb County Airport
6,000
DeKalb County Central United School District, C.A.S.E. Program
6,000
DeKalb County Circuit Courtroom Historic Restoration Project
9,000
DeKalb County Fair Association
12,000
DeKalb County Fair Association
10,000
Delaware County Emergency Medical Service
40,000
Delaware Volunteer Fire Dept., Ripley Co.
15,000
Delphi Parks Project, Carroll Co.
50,000
DeMotte Downtown Revitalization, Jasper Co.
47,000
Denver Volunteer Fire Dept., Miami Co.
17,250
Duneland Chamber of Commerce, Signage Program, Porter Co.
52,000
Eagle-Union Community School Corp., Boone Co.
35,000
Educational Charitable Trust of Indiana, Marion Co.
70,000
Elberfeld Water Improvements, Warrick Co.
89,300
Elkhart County 4-H Fairgrounds
25,000
Elkhart County 4-H Fairgrounds
225,000
Elkhart Warning Siren Project, Elkhart Co.
20,000
Elwood City Hall, Madison Co.
100,000
Everton Community Building, Fayette Co.
25,500
Fairland Community Center, Shelby Co.
51,450
Fairmount, Cardinal Greenway Connection, Grant Co.
20,000
Family Services of Delaware Co.
8,500
Fayette County Historical Museum
30,000
Filling Station Youth Center, Butler, DeKalb Co.
12,000
500 Festival, Marion Co.
15,000
Flat Rock Fire Dept., Shelby Co.
42,850
Fort Wayne Center for Medical Education, IU School of Medicine, Allen Co.
171,500
Fort Wayne Fire Dept., Allen Co.
20,000
Fox Memorial Park, Skate Park Project, LaPorte Co.
25,000
Frankfort Fire Dept., Clinton Co.
25,000
Franklin County Highway Department
30,000
Franklin Twp. Community School Corp., Marion Co.
64,500
Franklin Twp. Fire Dept., Fire Station, Marion Co.
64,500
Fremont Public Library, Steuben Co.
18,000
Friends of Five Points School, Inc., Wells Co.
5,000
Future Farmers of America Foundation
50,000
Garrett Community Center, Inc., DeKalb Co.
10,000
Gas City Historical Society - Grant Co.
20,000
Gas City, Mississinewa Park Zoo, Grant Co.
20,000
Gas City/Jonesboro, Mississinewa Community Building, Grant Co.
100,000
Gaston Community Center, Delaware Co.
20,000
Gaston Drainage System Project, Delaware Co.
20,000
Gnagy Park Improvements, Hamilton, Steuben Co.
15,000
Goshen Fire Dept. Regional Training Facility, Elkhart Co.
50,000
Greensburg Fire Dept., Decatur Co.
10,000
Greensburg Police Dept., Decatur Co.
24,000
Greentown Park - Howard Co.
20,000
Greentown Volunteer Fire Company, Howard Co.
60,000
Greer Twp. Volunteer Fire Dept., Warrick Co.
120,000
Guyer Opera House Renovation, Henry Co.
17,000
Hagerstown Revitalization Project, Wayne Co.
40,000
Hamilton County 4-H Council
216,500
Hancock County Firefighter's Mutual Aid Assn.
62,500
Hancock County Infrastructure
100,000
Harlan Park Dept., Allen Co.
15,000
Hartford City Park Development, Blackford Co.
25,000
Hawthorne Community Center, Marion Co.
5,000
Heartland Museum, Building Improvements, DeKalb Co.
18,000
Heaton Lake Sewer Project, Elkhart Co.
180,000
Hendricks County Fairgrounds
55,000
Henry County YMCA
50,000
Hensley Twp. Trustee for Trafalgar Volunteer Fire Dept., Johnson Co.
40,000
Highland Terrace Elementary School, Allen Co.
5,000
Hoagland Infrastructure, Allen Co.
5,000
Hoosier Air Museum, Auburn, DeKalb Co.
6,000
Hoosier Air Museum, DeKalb Co.
5,000
Hope Town Square Revitalization Project, Bartholomew Co.
42,850
Hospice of South Central Indiana, Bartholomew Co.
75,000
Housing Partnership, Inc., Bartholomew Co.
50,000
Hudson Senior Citizens Center Renovation, Steuben Co.
9,000
Hudson Volunteer Fire Dept., Steuben Co.
9,000
Huntington County Baseball, Inc., Baseball Complex
43,000
Huntington County Disaster Team
30,000
Indiana Purdue Fort Wayne, Interactive Classrooms, Allen Co.
128,500
Indiana Repertory Theatre Restoration, Marion Co.
30,000
Indiana University School of Law-Indianapolis, Marion Co.
30,000
Indiana Veterans Home Learning Center, Tippecanoe Co.
20,000
Indianapolis Greenways Drinking Fountains Project, Marion Co.
81,000
Irvington Historical Society, Inc., Marion Co.
300,000
Jackson Prairie Cemetery Assn., Steuben Co.
3,000
Jackson Twp. Fire Dept., Auburn, DeKalb Co.
9,000
Jackson Twp. Regional Sewer District, Blackford Co.
50,000
Jamestown Volunteer Fire Dept., Boone Co.
40,000
Jasper County Community Services Center
128,500
Jefferson Twp. Community Building and Well Project, Pulaski Co.
4,250
Jefferson Twp. Volunteer Fire Dept., Henry Co.
105,000
Joe Street Interceptor Sewer Project, Huntington Co.
52,000
Johnson County 4-H Fairgrounds
47,500
Johnson County Emergency Management Agency
43,000
Johnson County Historical Museum
85,700
Just By Grace, Inc., Kendallville, Noble Co.
5,000
Just By Grace, Inc., Noble Co.
9,000
Kankakee Twp. Volunteer Fire Dept., LaPorte Co.
25,000
Kempton Volunteer Fire Dept, Tipton Co.
88,000
Kirklin Twp. Infrastructure & Safety Projects, Clinton Co.
20,000
Kirklin Twp. Volunteer Fire Dept., Clinton Co.
25,000
LaGrange County Head Start Center Renovation
9,000
Lagro Sanitary Sewer Project, Wabash Co.
45,000
Lagro Twp. Volunteer Fire Dept., Wabash Co.
43,000
Lakeville Old School Project, St. Joseph Co.
17,150
LaPorte County Fair, Maintenance Equipment
30,000
Lawrence Infrastructure, Marion Co.
300,000
Legacy Fund Community Life & Learning Center, Hamilton Co.
171,250
Leo-Cedarville Park Project, Allen Co.
20,000
Letts Volunteer Fire Dept., Decatur Co.
10,000
Lewisville Infrastructure & Houston Brick Improvements, Henry Co.
15,000
Liberty Twp. Volunteer Fire Dept., Porter Co.
59,900
Lincoln Township Infrastructure, Hendricks Co.
108,600
Linden Town Hall, Montgomery Co.
43,000
Long Beach Police Dept., LaPorte Co.
50,000
Luce Twp. Volunteer Fire Dept., Spencer Co.
42,850
Madison Township Fire Dept., Morgan Co.
97,750
Marion Twp. Volunteer Fire Dept., Decatur Co.
10,000
Marion/Indiana Wesleyan, Cardinal Greenway Connection, Grant Co.
20,000
Markle Fire Dept., Rock Creek and Union Twps., Huntington Co.
15,000
Markle Fire Dept., Rock Creek and Union Twps., Wells Co.
10,000
Markleville Park, Madison Co.
50,000
Marshall Volunteer Fire Dept., Parke Co.
20,000
Maumee River Basin Commission, Allen Co.
10,000
Maumee Valley Railroad Club, Inc., Allen Co.
15,000
Metea County Park, Allen Co.
10,000
Mexico Community Fire Association, Miami Co.
15,250
Michiana Shores Fire Dept., LaPorte Co.
25,000
Michigan Twp. Fire Dept., Clinton Co.
20,000
Mid-Land Meals, Inc., Montgomery Co.
20,000
Military Memorial Park, Sheridan, Hamilton Co.
73,000
Monmouth Youth Baseball League, Adams Co.
10,000
Monroe Safe School Zone Project, Adams Co.
7,980
Monroe Township Infrastructure, Delaware Co.
6,500
Monroe Youth League, Adams Co.
10,000
Montgomery County Courthouse
10,000
Montgomery County Infrastructure
50,000
Montpelier Volunteer Fire Dept., Blackford Co.
100,000
Morgan County Foundation, Paragon School Equipment
15,000
Morgan County Sheriff's Department
35,000
Morgan Twp. Volunteer Fire Dept., Porter Co.
42,800
Muncie Parking Garage, Delaware Co.
130,000
Museums at Prophetstown, Tippecanoe Co.
55,000
Napoleon Volunteer Fire Company, Ripley Co.
45,000
Nappanee Infrastructure, Elkhart Co.
85,700
National Automotive and Truck Museum, Auburn, DeKalb Co.
15,000
New Haven Downtown Revitalization Project, Allen Co.
40,000
New Haven High School, Allen Co.
60,000
New Haven, Project Heart Saver, Allen Co.
30,000
New Marion Volunteer Fire Dept., Ripley Co.
10,000
New Market Volunteer Fire Dept., Montgomery Co.
12,000
New Point Volunteer Fire Dept., Decatur Co.
10,000
New Richmond Park Project, Montgomery Co.
10,000
Newburgh Riverfront Beautification Project, Warrick Co.
25,710
Nora Northside Community Council, Equipment Upgrades, Marion Co.
15,000
Nora Northside Community Council, Interchange Improvements, Marion Co.
10,000
North Manchester Police Dept., Wabash Co.
12,500
North Salem Infrastructure, Safety Vehicle & Park Improvements, Hendricks Co.
40,000
Nottingham Twp. Fire Dept., Wells Co.
20,000
Operation Love, Inc., Anderson, Madison Co.
10,000
Ossian Storm Drainage Improvement Project, Wells Co.
40,000
Ossian Volunteer Fire Dept., Wells Co.
10,000
Paul Phillippe Senior Resource Center, Clinton Co.
10,000
Perry Township School Corp., Marion Co.
171,000
Pierceton Town Park, Kosciusko Co.
10,000
Pike Twp. Fire Dept., Marion Co.
81,700
Pike Twp. Fire Dept., Marion Co.
20,000
Pike Youth Soccer Club, Inc., Marion Co.
25,700
Pipe Creek Twp. Volunteer Fire Dept., Miami Co.
150,000
Plainfield Interurban Building Renovation, Hendricks Co.
25,000
Pleasant Mills Infrastructure, Adams Co.
10,000
Pleasant Run Volunteer Fire Dept., Lawrence Co.
55,750
Pleasant Twp. Volunteer Fire Dept., LaPorte Co.
30,000
Posey Twp. Volunteer Fire Dept., Switzerland Co.
5,000
Prairie Heights Community Schools, LaGrange Co.
3,000
Pulse Opera House, Huntington Co.
36,000
Quad Town Safety Village, Lake Co.
50,000
Raintree Habitat for Humanity, Henry Co.
9,000
Red Cedars Museum Rehabilitation, Lake Co.
70,000
Region 3A Economic Development Commission, Noble Co.
6,000
Remington Park and Recreation Board, Jasper Co.
26,000
Rensselaer Volunteer Fire Dept., Jasper Co.
85,750
Riverside Ice Rink, Tippecanoe Co.
100,000
Roann Volunteer Fire Dept., Wabash Co.
20,000
Rockfield Sewer System Improvements, Carroll Co.
50,000
Rossville Town Park Project, Clinton Co.
20,000
Royal Center Volunteer Fire Dept., Cass Co.
50,000
Rush County Infrastructure
50,000
Russiaville Volunteer Fire Dept., Howard Co.
70,000
Ruthmere House Museum, Elkhart Co.
75,000
Salem Center Volunteer Fire & Rescue Dept., Steuben Co.
18,000
Scott Twp. Volunteer Fire Dept., Vanderburgh Co.
17,140
Senior Center Services of Bartholomew Co.
75,000
Seward Twp. Fire Dept., Kosciusko Co.
43,000
Shelby County Drainage Improvement Plan
60,000
Shelbyville Infrastructure, Shelby Co.
60,000
Shipshawana Retreat, LaGrange Co.
42,850
Shirley Park Ball Diamonds, Henry Co.
5,000
Shirley Park Ball Diamonds, Henry Co.
5,000
Shirley Police Dept., Hancock Co.
10,500
Shirley Police Dept., Hancock Co.
12,500
South Decatur Jr./Sr. H.S., Natural Resource Management Project, Decatur Co.
5,000
Southwest Batholomew Volunteer Fire Dept., Bartholomew Co.
75,000
Sparta Township VFD, Noble Co.
50,000
Speedway Municipal Building Improvements, Marion Co.
30,925
Spencerville Community Club, Dekalb Co.
30,000
Spiceland Hoover Hall Project, Henry Co.
21,500
Springfield Twp. Volunteer Fire Dept., LaPorte Co.
15,000
St. Florian Center Inc., Marion Co.
40,800
St. John Twp. Veterans' Memorial Committee, Lake Co.
10,000
St. Joseph County 4-H Fairgrounds
8,600
St. Paul Volunteer Fire Dept., Decatur Co.
10,000
Steuben County 4-H Exhibit Hall
15,000
Steuben Twp. Volunteer Fire Dept., Steuben Co.
9,000
Sugar Creek Twp. Fire Dept., Hancock Co.
20,000
Sunman Rural Fire Dept., Ripley Co.
50,000
Swayzee Park - Grant Co.
20,000
Sweetser Switch Extension, Grant Co.
15,000
Swiss Heritage Museum, Adams Co.
75,000
Switzerland County YMCA
50,000
Sycamore Valley Program Center Renovation, Tippecanoe Co.
20,000
Sycamore Valley Program Center Renovation, Tippecanoe Co.
22,000
The Nature Conservancy
15,000
The Shepherd's House, Inc., Allen Co.
20,000
Thompson Block Opera House, Butler, DeKalb Co.
6,000
Tippecanoe County Jail Remodeling Project
10,000
Tippecanoe County Public Library
85,000
Tippecanoe Twp. Community Building, Marshall Co.
21,000
Tipton Park - Tipton Co.
20,000
Town of Lakeville, St. Joseph Co.
85,700
Town of Van Buren, Grant Co.
25,000
Trafalgar Police Dept., Johnson Co.
25,000
Tri-State University, Infrastructure Improvements, Steuben Co.
9,000
Turkey Run Community School Corp., Parke Co.
20,000
Union County Parks Board
43,000
Union County Public Library
85,500
Union Township, St. Joseph Co.
42,850
Union Volunteer Fire Dept., Porter Co.
85,000
Uniondale Infrastructure, Wells Co.
40,000
United Way of Adams County
35,000
Upland/Taylor University, Cardinal Greenway Connection, Grant Co.
25,000
Upper Wabash River Basin Commission
18,520
Upper White River Watershed Alliance
10,000
Upper White River Watershed Alliance, Inc.
10,500
VanBuren Twp. Community Center, Pulaski Co.
8,500
Village of Winona Trails, Kosciusko Co.
10,000
Wabash Police Department, Wabash Co.
12,500
Wakarusa Historical Society, Elkhart Co.
17,150
Walkerton Police Dept., St. Joseph Co.
25,000
Walton Police Dept., Cass Co.
64,320
Warsaw Community Schools, Leesburg Elem. playground, Kosciusko Co.
10,000
Warsaw Fire Dept., Kosciusko Co.
15,000
Warsaw Police Dept., Kosciusko Co.
20,000
Washington Township Schools, Marion Co.
35,000
Washington Twp. Cemetery, Whitley Co.
21,000
Washington Twp. Volunteer Fire Dept., Porter Co.
17,500
Wayne Township Fire Dept., Marion Co.
25,350
Wayne Twp. Assessor's Office Repair, Marion Co.
25,000
Wells County GIS System
20,000
Westport Volunteer Fire Dept., Decatur Co.
10,000
WFST Fire Board, Stafford Twp., Dekalb Co.
3,000
WFST Fire Board, Troy Twp., Dekalb Co.
3,000
WFST Fire Board, Wilmington Twp., Dekalb Co.
3,000
White Lake Dredging Project, Johnson Co.
25,000
White River Twp. Fire Dept., Hamilton Co.
30,500
White River Twp. Fire Dept., Pumper Truck, Johnson Co.
128,500
White River Twp. Government Center, Johnson Co.
171,500
White River Twp. Road Improvements, Johnson Co.
60,000
Whiteland Fire Dept., Cadet Program, Johnson Co.
16,300
Whiteland Fire Dept., Grass/Field Fire Truck, Johnson Co.
60,000
Whitley County Sheriff Dept.
43,000
Wilbur Wright Birthplace Memorial, Henry Co.
12,000
Williams Park, Playground Project, Hendricks Co.
75,700
Windfall City Infrastructure, Tipton Co.
27,500
Winona Lake Senior Citizen Center, Kosciusko Co.
50,000
Witsken Tennis Center, Hamilton Co.
107,250
Woodburn Infrastructure, Allen Co.
20,000
Woodlawn Center, Logansport, Cass Co.
75,000
WW II Museum and Automotive Museum, DeKalb Co.
18,000
Ye Olde Central House, Napoleon, Ripley Co.
3,000
YMCA of LaPorte, Indiana, Inc., LaPorte Co.
75,000
YWCA of Evansville, Vanderburgh Co.
5,000
Zanesville Infrastructure, Wells Co.
40,000
A Better Way Building Improvement (Muncie)
20,000
Albany (Delaware County) Community Library
25,000
Alexandria Airport Runway Reconstruction
12,000
Allen J. Warren Elementary School, Highland
8,500
Alternatives Inc. of Madison County Emergency Shelter Facility
17,000
American Red Cross, Clark Co. Chapter Community Resource Center
30,000
Anderson Township VFD Pumper Truck (Perry County)
5,000
Anderson White River Levee
100,000
Armstrong Recreation Center (Evansville)
20,000
Arsenal Technical High School Guard House Restoration (Indianapolis)
85,000
Babe Ruth Little League (Harrison County)
25,000
Benton Township VFD (Monroe County)
35,000
Big Brothers and Big Sisters (Muncie)
10,000
Bloomington City Parks and Recreation
40,000
Boonville City Sidewalk Project
25,000
Boonville Fire Department (Warrick County)
5,000
Borden Police Department
25,000
Brown County 4-H Fair Board
10,000
Brown County Parks and Recreation
25,000
Building to End Hunger (Anderson)
35,000
Caldwell Elementary School, Hammond
8,500
Cannelton Overlook Park
5,000
Carter District - Dale - Fire Truck (Spencer County)
15,000
Chesterfield Municipal Improvements
38,000
Chesterton Fire Department
25,000
Chesterton Police Station
25,000
Children's Bureau of Indianapolis Family Place
50,000
Chrisney VFD - Pumper Rescue Fire Truck (Spencer County)
20,000
Christamore House (Indianapolis)
50,000
Citizens Multi-Service Center (Indianapolis)
40,000
Citizens Multi-Service Center Old School #27 Renovation (Indianapolis)
85,000
City of Charlestown Park Rehab Project
50,000
City of Jeffersonville Fire District #2
100,000
City of Loogootee County Park and Swimming Pool Improvements
20,000
Civil Rights Museum and Hall of Fame (Gary)
50,000
Civil Rights Museum and Hall of Fame (Gary)
25,000
Clark County 4-H Club
100,000
Clark High School, Whiting
8,500
Clark Middle School, Whiting
8,500
Clinton Street Improvements
50,000
Community Veterans Memorial, Munster
50,000
Concord Center (Indianapolis)
50,000
Crane VFD
40,000
Crawford County 4-H Council -291- Livestock Building Project
50,000
Crawford County Park -291- English
10,000
Crooked Creek Multi-Service Center (Indianapolis)
40,000
Crothersville Vernon Township VFD Building
50,000
Daleville Economic Development Project
30,000
Delaware County Senior Citizens Center
25,000
Division Street School Restoration
25,000
Dubois County Sheriff's Dept Close Circuit Arraignment System
58,000
Dunkirk Fire Station
15,000
Ebenezer Missionary Baptist Church Foundation -291- Take Back
85,000
Eckerty Health Clinic
10,000
Edgewood VFD
30,000
Edison Elementary School, Hammond
8,500
Eggers Middle School, Hammond
8,500
Elizabeth Sidewalks
25,000
Elnora Fire Station (Daviess County)
50,000
Ernest R. Elliot Elementary School, Munster
8,500
Evansville Junior Football League
40,000
Evansville Rehabilitation Center
30,000
Evansville YWCA
25,000
Fairview Park Pavement Replacement
25,000
Faith Temple CDC (East Chicago)
25,000
Ferdinand Park & Recreation Park Equipment
15,000
Flanner House (Indianapolis)
40,000
Florida Township Civic Center Improvements (Parke County)
10,000
Frank H. Hammond Elementary School, Munster
8,500
Franklin Elementary School, Whiting
25,000
Frankton Wellhead Protection Program Project
20,000
French Lick Community Center Improvements
20,000
Fruitdale VFD (Brown County)
35,000
Gary Airport
50,000
Gary Brothers' Keeper Homeless Shelter
20,000
Gary Project Portal
25,000
Gary YWCA Capital Campaign
25,000
Gavit High School, Hammond
8,500
Gavit Middle School, Hammond
8,500
GEMS, Inc. (East Chicago)
200,000
Genesis Plaza (Indianapolis)
45,000
Griffith Cady Marsh Ditch
50,000
Griffith Police Station Renovation
75,000
Hamilton Township Fire Department (Delaware County)
20,000
Hammond Black Expo
50,000
Harding Elementary School, Hammond
8,500
Harmony Haven, Inc., Vigo County
5,000
Hawthorne Social Service Center (Indianapolis)
22,000
Hessville Community Center, Hammond
100,000
Highland High School, Highland
8,500
Highland Middle School, Highland
8,500
Historic Landmarks Foundation (Indianapolis)
25,000
Historic Landmarks Foundation, Fall Creek Place (Indianapolis)
25,000
Hobart Conservancy
25,000
Hobart Road Widening Project
100,000
Holland Fire Truck
55,000
Howell Booster Club (Vanderburgh County)
10,000
Huntingburg League Stadium Renovation
10,000
Independence Hill Conservancy District Road Project (Porter County)
22,000
Indianapolis Resource Center for Independent Living
30,000
Isaac Weatherly, Jr., Library and Technology Lab (Anderson)
35,000
Ivy Tech State College Gary Community Health Education Center
50,000
Ivy Tech State College Gary Community Health Education Center
50,000
Jackson VFD (Brown County)
35,000
James B. Eads Elementary School, Munster
8,500
Jefferson Elementary School, Hammond
20,000
Jefferson Township Community Center (Pike County)
92,000
Judith Morton Johnston Elementary School, Highland
8,500
Kenwood Elementary School, Hammond
8,500
Knox Police Department Equipment (Starke County)
40,000
Knox-Center VFD (Starke County)
44,500
Kouts Fire Department
45,000
La Casa Classroom Construction (South Bend)
10,000
Lake Station Fire Truck and Equipment
100,000
Lanesville Sidewalks
50,000
Lapel VFD Ambulance Replacement
20,000
LaPorte County Healthy Communities Initiative
50,000
LaPorte County Parks Department
50,000
LaPorte County Sheriff's Department Ballistic Vests
17,000
LaPorte County Sheriff's Department Equipment
39,200
LaPorte Park and Recreation
78,200
Lewis & Clark Bicentennial Commission
25,000
Liberty Township VFD (Delaware County)
30,000
Lincoln Elementary School, Hammond
8,500
Lincoln Hills Cotton Mill (Perry County)
25,000
Luce Township VFD - Firehouse (Spencer County)
20,000
Madame Walker, Inc. (Indianapolis)
40,000
Madison County 800 N Road Project
25,000
Madison County Community Health Center
23,000
Mapleton Fall Creek Multi Service Center (Indianapolis)
38,000
Marengo Park Department Building Project (Crawford County)
10,000
Marrs Township Baseball Fields (Posey County)
35,000
Marrs Township VFD (Posey County)
20,000
Marshal Ball Park Improvements
10,000
Marshal County Boys & Girls Club
10,000
Marshal County Solid Waste Management District
75,000
Marshal VFD
15,000
Martin County 4-H Center
22,000
Martindale-Brightwood CDC Home Repair & Computer
Upgrade (Indianapolis)
50,000
Merrillville Parks and Historical Building
40,000
Michigan City International Friendship Gardens
157,000
Michigan City Salvation Army
50,600
Middletown/Fall Creek Township VFD
15,000
Mildred Merkley Elementary School, Highland
8,500
Milltown Family Park
10,000
Mishawaka 12th Street Expansion
45,000
Mishawaka Kamm Island Bridge
50,000
Monroe County Commissioners (Van Buren Township)
75,000
Monroe County Sheriff
30,000
Monroe Township VFD (Clark County)
50,000
Montezuma Baseball Park Facility Improvements
8,000
Morning Bishop Playhouse
5,000
Morton Elementary School, Hammond
8,500
Morton High School, Hammond
8,500
Motivate Our Minds (Muncie)
10,000
Mt. Vernon Senior Citizens Center
25,000
Muncie Downtown Project
40,000
Munster High School, Munster
8,500
Nathan Hale Elementary School, Whiting
8,500
New Albany Fire Department
100,000
New Albany-Floyd County Public Library Bookmobile Service
20,000
New Carlisle Old Republic Restoration Project
75,000
New Chicago VFD
100,000
New Harmony Workingmen's Institute
100,000
Noble of Indiana (Indianapolis)
30,000
Noble Township VFD (LaPorte County)
30,000
North Gibson Community Enrichment Center
55,000
Northwest Indiana Police Academy (Lake County)
25,000
Oakland City New Lake Recreational Improvements (Gibson Co.)
50,000
Ogden Dunes Emergency Access Road
25,000
Ohio River Greenway Project
225,000
Operation Love, Inc. Facility Upgrade (Anderson)
10,000
Orchard Dr. Elementary School, Hammond
8,500
Orestes Stormwater Project
35,000
Owen Township VFD (Warrick County)
5,000
Owen Valley VFD (Owen County)
10,000
Parke County 4-H Fairgrounds
10,000
Parke County Billie Creek Village Road
25,000
Parke County EMS Medical Upgrade & Expansion
15,000
Parke County New Road Signs
20,000
Pendleton Athletic Park
25,000
Pendleton Community Library
15,000
Perry County Fire Rescue Truck
10,000
Perry County Museum Project
10,000
Perry Township VFD (Vanderburgh County)
20,000
Pigeon Creek DNR Desnag Project (Warrick County)
5,000
Pigeon Township VFD (Warrick County)
5,000
Pike County Old Time Music Assn. Stage and Equip.
20,000
Plainville Park and Basketball Court
33,000
Point Township VFD (Posey County)
20,000
Port of Tell City Project
25,000
Portage Parks Police and Firefighters Memorial
100,000
Porter Sidewalk
25,000
Posey County Rehabilitation Services
50,000
Project Know (Indianapolis)
75,000
Redkey, City of
15,000
Republican Township VFD (Jefferson County)
50,000
Riley Elementary School, Hammond
8,500
Rockville New Head Start Center
10,000
Sandcut VFD
15,000
Santa Claus VFD - New Fire Station
15,000
Scott County Covered Bridge
25,000
Scott Middle School, Hammond
8,500
Selma Ball Park Complex
160,000
Selma Industrial Park
55,000
Schererville Hoosier Boys Town
25,000
Skelton Township VFD (Warrick County)
5,000
South Bend Brownfield Development Project
220,000
South Bend Palais Royale
45,000
South Bend Regional Museum of Art
20,000
South Bend Remedy Building
25,000
South Bend WVPE Radio
25,000
South Bend YMCA
25,000
South Bend YWCA
10,000
Southridge Elementary School, Highland
8,500
Spring Valley School Corp Playground Equipment
20,000
St. Margaret's House Expansion Project (South Bend)
25,000
St. Meinard VFD (Spencer County)
15,000
Starke County Sheriff Department Equipment Upgrade
71,000
Stinesville Town Board
25,000
Sugar Creek VFD (Vigo County)
15,000
Switzerland County YMCA
100,000
Tell City Police Department Project
10,000
Ten Point Program (Indianapolis)
25,000
Terre Haute Chapter Black Expo Homework Center
5,000
Terre Haute Christmas in April
8,000
Terre Haute Habitat for Humanity
12,000
Terre Haute Hyte Center Improvements
7,000
Terre Haute Lighthouse Mission Building Renovation
15,000
Terre Haute Police Radio & Breathing Apparatus Equipment
50,000
Terre Haute Sheldon Swope Art Museum
10,000
Terre Haute YMCA Building Renovation
15,000
Terre Haute YWCA - Children's Science Center
15,000
Town of Ellettsville
190,000
Troy Boat Ramp (Perry County)
5,000
Turkey Run Community School Corporation Tennis Courts
10,000
Union Township Fire Station (Porter County)
113,000
United Northwest Area Development Corp. (Indianapolis)
45,000
Universal Town Hall Heating/Cooling
3,000
Universal VFD
10,000
Upper White River Watershed Alliance (Orestes)
15,000
Urban Arts Consortium of Indianapolis, Inc.
25,000
Utica Township VFD (Clark County)
25,000
Valparaiso Hilltop Community Health Center
50,000
Valparaiso Fire Department
75,000
Vanderburgh County Burdette Park
35,000
Vermillion County 4-H Building
25,000
Veterans' Memorial Plaza-Vigo County
7,000
Vigo County School Corporation, South High School Sports Facility
10,000
Vigo County School Corporation, Tuff Olympian Plaza
5,000
Wadesville VFD (Posey County)
20,000
Walkerton Police Department
25,000
Warren County New Ambulance & EMS Equipment
10,000
Washington Township Fire Department (Porter County)
17,500
Wesselman Woods Nature Preserve Society
50,000
West Jay Community Center
30,000
West Terre Haute Public Safety Building
50,000
Whiting High School, Whiting
8,500
Whiting Middle School, Whiting
8,500
Whiting Public Library, Whiting
50,000
Widows Lodge and Order of Eastern Star (Muncie)
10,000
Wilbur Wright Middle School, Munster
8,500
Wilson Elementary School, Hammond
8,500
Winslow VFD Building Project (Pike County)
20,000
Yorktown Life Stream Services, Inc.
20,000
Yorktown Park Project
15,000
Zion Community Development (East Chicago)
50,000
2001-291-39
SECTION 39.
Notwithstanding P.L.273-1999, SECTION 33, the $75,000 appropriation for Mount Hermon
Youth Organization is canceled and the following appropriation is made: GEMS, Inc. (East Chicago)
$75,000.
2001-291-40
SECTION 40.
Notwithstanding any other law, any appropriation made from the build Indiana fund
in the 1989, 1991, or 1995 budget acts is canceled to the extent that the appropriation
has not been reviewed for expenditure by the budget committee. However, this SECTION
does not apply to appropriations made from the build Indiana fund in the 1989, 1991,
or 1995 budget acts for the following purposes:
Carroll County TIF Bond Obligation
City of Elkhart Tree Planting
Markleville Town Stream Pollution
Evansville National Guard Armory & Maintenance Facility
Atterbury Veterans Memorial Association
Camp Atterbury Memorial
Hometown Indiana - DeMotte City Little League
Rushville Community Center Project
2001-291-41
SECTION 41.
The budget agency may employ one (1) or more architects or engineers to inspect
construction, rehabilitation, and repair projects covered by the appropriations in
this act or previous acts designated in this act.
2001-291-42
SECTION 42.
If any part of a construction or rehabilitation and repair appropriation made by
this act or any previous acts has not been allotted or encumbered before the expiration
of two (2) biennia, the budget agency may determine that the balance of the appropriation
is not available for allotment. The appropriation may be terminated and the balance
may revert to the fund from which the original appropriation was made.
2001-291-43
(Codified at IC 4-13.5-1-13. Noncode SECTION repealed by IC 1-1-1.1-2.)
2001-291-44
SECTION 44.
(a) Notwithstanding the provisions of IC 4-10-18, if there are transfers made
from the general fund to the counter-cyclical revenue and economic
stabilization fund on June 30, 2001, and June 30, 2002, the budget director shall direct
the state treasurer, after all other statutory transfers are complete, to transfer any
balance in the fund in excess of the balance in the fund on June 30, 2001, to the general
fund on June 30, 2002, and June 30, 2003.
(b) Notwithstanding the provisions of IC 4-10-18, if there are not transfers made from
the general fund to the counter-cyclical revenue and economic stabilization fund on
June 30, 2001, and June 30, 2002, the budget director shall direct the state treasurer,
after all other statutory transfers are complete, to transfer any balance in the fund in
excess of the balance in the fund on June 30, 2001, to the general fund on June 30, 2002,
and June 30, 2003.
2001-291-45
SECTION 45.
Notwithstanding the provisions of IC 4-33-12-6 and the provisions of IC 15-1.5-3,
$3,000,000 shall be deposited in the Build Indiana Fund during the biennium from
funds accruing under IC 4-33-12-6(b)(4).
2001-291-46
SECTION 46.
The trustees of Indiana University, Purdue University, Indiana State University,
Ball State University, University of Southern Indiana, Vincennes University, and
Ivy Tech State 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, excluding
amounts necessary to provide money for debt service reserves, credit enhancement,
or other costs incidental to the issuance of the bonds, does not exceed the total
authority listed below for that institution:
INDIANA UNIVERSITY- Bloomington Campus
Multidisciplinary Science Building Phase I
30,000,000
INDIANA UNIVERSITY- Bloomington Campus
Classroom Building Associated with Graduate School of Business
10,500,000
INDIANA UNIVERSITY PURDUE UNIVERSITY INDIANAPOLIS
Classroom Academic Building and Related Infrastructure
19,700,000
INDIANA UNIVERSITY PURDUE UNIVERSITY INDIANAPOLIS
Campus Center
10,000,000
INDIANA UNIVERSITY- Southeast Campus
Library/Student Center
20,000,000
PURDUE UNIVERSITY- West Lafayette Campus
Engineering Building A&E/Chiller Plant
14,200,000
PURDUE UNIVERSITY- West Lafayette Campus
Computer Science Building Phase I
13,000,000
PURDUE UNIVERSITY- West Lafayette Campus
Mechanical Engineering Addition A&E
700,000
INDIANA STATE UNIVERSITY
Stalker Hall Renovation
4,500,000
UNIVERSITY OF SOUTHERN INDIANA
Science/Education Classroom Building Completion
12,200,000
BALL STATE UNIVERSITY
Music Instructional Building
21,000,000
VINCENNES UNIVERSITY
Technology Building Phase II
8,700,000
VINCENNES UNIVERSITY
Performing Arts Center Gift Match
5,000,000
IVY TECH STATE COLLEGE-Lafayette Campus
Ross Road Building Phase III
9,300,000
IVY TECH STATE COLLEGE- Richmond Campus
Classroom Building Phase I
17,800,000
IVY TECH STATE COLLEGE- Evansville Campus
Main Building Addition and Renovation Phase I
19,100,000
IVY TECH STATE COLLEGE- Terre Haute Campus
Library and Business
10,500,000
IVY TECH STATE COLLEGE- Valparaiso Campus
Instructional Center
2,600,000
2001-291-47
SECTION 47.
The budget agency may retain balances in the mental health fund at the end of any fiscal year to ensure there are sufficient
funds to meet appropriations for state developmental centers in any subsequent year.
