2005-2-132
(Expired 7-1-2009, by P.L.2-2005, SEC.132.)
2005-2-133
(Expired 12-31-2006, by P.L.2-2005, SEC.133.)
2005-2-134
(Expired 12-31-2007, by P.L.2-2005, SEC.134.)
2005-2-135
(Expired 7-1-2006, by P.L.2-2005, SEC.135.)
2005-3-2
(Codified at IC 24-9-5-4.1. Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-4-149
(Codified at IC 5-28-1-2. Noncode SECTION repealed by
P.L.20-2010, SEC.11.)
2005-4-150
(Expired 7-1-2007, by P.L.4-2005, SEC.150.)
2005-4-151
(Amended by P.L.229-2005, SEC.19.)
2005-4-152
(Expired 7-1-2007, by P.L.4-2005, SEC.152.)
2005-4-153
(Expired 7-1-2007, by P.L.4-2005, SEC.153.)
2005-4-154
(Expired 7-1-2007, by P.L.4-2005, SEC.154.)
2005-7-2
(Codified at IC 35-45-4-0.1(3). Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-9-1
(Expired 1-1-2010, by P.L.9-2005, SEC.1.)
2005-10-5
(Expired 7-1-2006, by P.L.10-2005, SEC.5.)
2005-12-7
(Expired 12-31-2005, by P.L.12-2005, SEC.7.)
2005-17-2
(Expired 7-1-2007, by P.L.17-2005, SEC.2.)
2005-20-1
(Expired 1-1-2011, by P.L.20-2005, SEC.1.)
2005-22-57
(Expired 7-2-2007, by P.L.22-2005, SEC.57.)
2005-22-58
(Expired 7-1-2008, by P.L.22-2005, SEC.58.)
2005-22-59
(Expired 7-1-2008, by P.L.22-2005, SEC.59.)
2005-22-60
(Amended by P.L.1-2006, SEC.589.)
2005-22-61
(Expired 7-1-2008, by P.L.22-2005, SEC.61.)
2005-22-62
(Expired 7-1-2008, by P.L.22-2005, SEC.62.)
2005-22-63
(Expired 7-1-2008, by P.L.22-2005, SEC.63.)
2005-22-64
(Expired 7-1-2009, by P.L.22-2005, SEC.64.)
2005-22-65
(Expired 7-1-2006, by P.L.22-2005, SEC.65.)
2005-22-66
(Expired 7-1-2005, by P.L.22-2005, SEC.66.)
2005-28-3
(Codified at IC 33-38-6.9-3. Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-28-4
(Codified at IC 33-38-6.9-4. Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-35-4
(Expired 1-1-2007, by P.L.35-2005, SEC.4.)
2005-37-5
(Repealed by IC 1-1-1.1-2.)
2005-37-6
(Expired 1-1-2007, by P.L.37-2005, SEC.6.)
2005-47-2
(Expired 12-31-2008, by P.L.47-2005, SEC.2.)
2005-50-3
(Codified at IC 35-47-6-0.1. Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-53-4
(Codified at IC 35-50-2-0.1(18). Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-54-6
(Expired 9-1-2005, by P.L.54-2005, SEC.6.)
2005-60-3
(Codified at IC 27-1-15.7-0.1. Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-61-1
(Amended by P.L.139-2006, SEC.11; P.L.140-2006, SEC.47;
P.L.173-2006, SEC.62.)
2005-62-10
(Codified at IC 5-10.2-4-0.1(3). Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-62-11
(Codified at IC 5-10.2-2-3.3. Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-63-1
(Amended by P.L.1-2006, SEC.590.)
2005-70-8
(Codified at IC 35-45-5-0.1(1). Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-72-2
(Expired 1-1-2008, by P.L.72-2005, SEC.2.)
2005-73-176
(Codified at IC 12-20-1-5. Noncode SECTION repealed by
P.L.20-2010, SEC.11.)
2005-73-177
(Codified at IC 12-20-25-0.3. Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-73-178
(Codified at IC 12-20-25-0.4. Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-79-3
(Codified at IC 32-30-1-0.1. Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-83-13
(Expired 7-1-2006, by P.L.83-2005, SEC.13.)
2005-83-14
(Expired 7-1-2006, by P.L.83-2005, SEC.14.)
2005-83-15
(Expired 7-1-2006, by P.L.83-2005, SEC.15.)
2005-83-16
(Expired 7-1-2006, by P.L.83-2005, SEC.16.)
2005-87-41
(Expired by P.L.87-2005, SEC.41.)
2005-88-18
(Repealed by IC 1-1-1.1-2.)
2005-88-19
(Codified at IC 36-2-8.5-1. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-20
(Codified at IC 36-2-8.5-2. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-21
(Codified at IC 36-2-8.5-3. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-22
(Codified at IC 36-2-8.5-4. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-23
(Codified at IC 36-2-8.5-5. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-24
(Codified at IC 36-2-8.5-6. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-25
(Codified at IC 36-2-8.5-7. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-26
(Codified at IC 36-2-8.5-8. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-27
(Codified at IC 36-2-8.5-9. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-28
(Codified at IC 36-2-8.5-10. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-29
(Codified at IC 36-2-8.5-11. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-30
(Codified at IC 36-2-8.5-12. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-31
(Codified at IC 36-2-8.5-13. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-32
(Codified at IC 36-2-8.5-14. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-33
(Codified at IC 36-2-8.5-15. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-34
(Codified at IC 36-2-8.5-16. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-35
(Codified at IC 36-2-8.5-17. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-36
(Codified at IC 36-2-8.5-18. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-37
(Codified at IC 36-2-8.5-19. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-38
(Codified at IC 36-2-8.5-20. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-39
(Codified at IC 36-2-8.5-21. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-40
(Codified at IC 36-2-8.5-22. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-41
(Codified at IC 36-2-8.5-23. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-42
(Codified at IC 36-2-8.5-24. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-43
(Codified at IC 36-2-8.5-25. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-44
(Codified at IC 36-2-8.5-26. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-45
(Codified at IC 36-2-8.5-27. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-46
(Codified at IC 36-2-8.5-28. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-47
(Codified at IC 36-2-8.5-29. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-48
(Codified at IC 36-2-8.5-30. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-49
(Codified at IC 36-2-8.5-31. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-50
(Codified at IC 36-2-8.5-32. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-51
(Codified at IC 36-2-8.5-33. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-52
(Codified at IC 36-2-8.5-34. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-53
(Codified at IC 36-2-8.5-35. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-54
(Codified at IC 36-2-8.5-36. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-55
(Codified at IC 36-2-8.5-37. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-56
(Codified at IC 36-2-8.5-38. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-57
(Codified at IC 36-2-8.5-39. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-58
(Codified at IC 36-2-8.5-40. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-59
(Codified at IC 36-2-8.5-41. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-60
(Codified at IC 36-2-8.5-42. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-61
(Codified at IC 36-2-8.5-43. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-62
(Codified at IC 36-2-8.5-44. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-63
(Codified at IC 36-2-8.5-45. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-64
(Codified at IC 36-2-8.5-46. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-65
(Codified at IC 36-2-8.5-47. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-66
(Codified at IC 36-2-8.5-48. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-67
(Codified at IC 36-2-8.5-49. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-68
(Codified at IC 36-2-8.5-50. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-69
(Codified at IC 36-2-8.5-51. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-70
(Codified at IC 36-2-8.5-52. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-71
(Codified at IC 36-2-8.5-53. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-72
(Codified at IC 36-2-8.5-54. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-73
(Codified at IC 36-2-8.5-55. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-74
(Codified at IC 36-2-8.5-56. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-75
(Codified at IC 36-2-8.5-57. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-76
(Codified at IC 36-2-8.5-58. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-77
(Codified at IC 36-2-8.5-59. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-78
(Codified at IC 36-2-8.5-60. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-79
(Codified at IC 36-2-8.5-61. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-80
(Codified at IC 36-2-8.5-62. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-81
(Codified at IC 36-2-8.5-63. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-82
(Codified at IC 36-2-8.5-64. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-83
(Codified at IC 36-2-8.5-65. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-84
(Codified at IC 36-2-8.5-66. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-85
(Codified at IC 36-2-8.5-67. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-86
(Codified at IC 36-2-8.5-68. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-87
(Codified at IC 36-2-8.5-69. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-88
(Codified at IC 36-2-8.5-70. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-89
(Codified at IC 36-2-8.5-71. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-90
(Codified at IC 36-2-8.5-72. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-91
(Codified at IC 36-2-8.5-73. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-92
(Codified at IC 36-2-8.5-74. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-88-93
(Codified at IC 36-2-8.5-75. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-91-4
(Expired 7-1-2008, by P.L.91-2005, SEC.4.)
2005-94-7
(Codified at IC 35-46-8-0.1. Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-95-6
(Expired 12-31-2006, by P.L.95-2005, SEC.6.)
2005-96-13
(Expired 12-31-2006, by P.L.96-2005, SEC.13.)
2005-96-14
(Expired 12-31-2006, by P.L.96-2005, SEC.14.)
2005-98-10
(Expired 1-1-2006, by P.L.98-2005, SEC.10.)
2005-101-8
(Amended by P.L.8-2007, SEC.2.)
2005-101-9
(Expired 12-31-2006, by P.L.101-2005, SEC.9.)
2005-101-10
(Expired 12-31-2010, by P.L.101-2005, SEC.10.)
2005-101-11
(Expired 12-31-2007, by P.L.101-2005, SEC.11.)
2005-103-42
(Expired 1-1-2006, by P.L.103-2005, SEC.42.)
2005-105-11
(Codified at IC 20-32-4-0.3. Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-105-12
(Expired 11-2-2005, by P.L.105-2005, SEC.12.)
2005-108-1
(Expired 12-31-2005, by P.L.108-2005, SEC.1.)
2005-109-18
(Expired 1-1-2006, by P.L.109-2005, SEC.18.)
2005-111-9
(Expired 7-1-2009, by P.L.111-2005, SEC.9.)
2005-111-10
(Expired 1-1-2009, by P.L.111-2005, SEC.10.)
2005-114-3
(Expired 11-1-2010. Amended P.L.28-2000, SEC.1.)
2005-116-5
(Codified at IC 34-30-13-0.1. Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-117-1
(Expired 1-1-2006, by P.L.117-2005, SEC.1.)
2005-117-2
(Expired 1-1-2006, by P.L.117-2005, SEC.2.)
2005-117-3
(Expired 1-1-2006, by P.L.117-2005, SEC.3.)
2005-121-2
SECTION 2. (a) The trustees of Indiana University may issue and
sell bonds under IC 20-12-8, subject to the approvals required by
IC 20-12-5.5, to provide funds for the acquisition, renovation,
expansion, and improvement of the hotel facility (including all
functionally related and subordinate components of the hotel facility)
adjacent to the Indiana University Conference Center on the
Indianapolis campus and may undertake the project if the total costs
financed by the bond issue, excluding amounts necessary to provide
money for debt service reserves, credit enhancement, or other costs
incidental to the issuance of the bonds, do not exceed thirty-one million
two hundred thousand dollars ($31,200,000).
(b) Notwithstanding IC 20-12-8-1, the trustees of Indiana University
may use a part of the proceeds of the bond issue authorized by
subsection (a) for an integrated transit study. The purpose of the study
must be to ascertain and recommend options for increasing
accessibility to the Indianapolis campus and surrounding areas. The
costs of the study authorized by this subsection may not exceed two
hundred thousand dollars ($200,000).
2005-124-2
(Codified at IC 35-42-4-0.1(7). Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-126-11
(Expired 12-31-2005, by P.L.126-2005, SEC.11.)
2005-127-31
(Expired 1-1-2006, by P.L.127-2005, SEC.31.)
2005-130-15
(Codified at IC 35-46-1-0.1(5). Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-132-1
(Expired 12-31-2006, by P.L.132-2005, SEC.1.)
2005-133-3
(Expired 12-31-2009, by P.L.133-2005, SEC.3.)
2005-137-4
(Expired 7-1-2010, by P.L.137-2005, SEC.4.)
2005-137-5
(Expired 7-1-2010, by P.L.137-2005, SEC.5.)
2005-137-6
(Expired 12-31-2008, by P.L.137-2005, SEC.6.)
2005-137-7
(Expired 12-31-2006, by P.L.137-2005, SEC.7.)
2005-137-8
(Expired 7-1-2007, by P.L.137-2005, SEC.8.)
2005-140-10
(Codified at IC 35-44-2-0.1(3) and IC 35-45-17-0.1. Noncode
SECTION repealed by IC 1-1-1.1-2.)
2005-141-29
(Expired 1-1-2006, by P.L.141-2005, SEC.29.)
2005-143-3
(Codified at IC 35-43-4-0.1(2) and IC 35-43-4-0.1(3). Noncode
SECTION repealed by IC 1-1-1.1-2.)
2005-144-2
(Expired 1-1-2007, by P.L.144-2005, SEC.2.)
2005-146-9
(Expired 1-1-2007, by P.L.146-2005, SEC.9.)
2005-148-5
(Repealed by IC 1-1-1.1-2.)
2005-149-3
(Codified at IC 34-31-7-0.1. Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-150-12
(Repealed by IC 1-1-1.1-2.)
2005-154-18
(Repealed by IC 1-1-1.1-2.)
2005-157-3
(Codified at IC 21-14-7-0.2. Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-159-4
(Codified at IC 33-38-5-0.1. Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-160-19
(Codified at IC 24-3-6-12.3. Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-161-4
(Amended by P.L.165-2006, SEC.42.)
2005-161-5
(Expired 1-1-2006, by P.L.161-2005, SEC.5.)
2005-162-5
(Repealed by IC 1-1-1.1-2.)
2005-163-1
(Expired 6-30-2006, by P.L.163-2005, SEC.1.)
2005-164-2
(Expired 1-1-2006, by P.L.164-2005, SEC.2.)
2005-165-11
(Codified at IC 5-22-1-0.1, IC 5-22-2-0.1, IC 5-22-3-0.1,
IC 24-4.7-5-0.1, and IC 24-5-12-0.1(2). Noncode SECTION repealed
by IC 1-1-1.1-2.)
2005-168-11
(Codified at IC 6-9-2-10.3 and IC 6-9-2-0.3. Noncode SECTION
repealed by IC 1-1-1.1-2.)
2005-170-19
(Expired 7-1-2008, by P.L.170-2005, SEC.19.)
2005-171-4
(Codified at IC 35-43-5-0.1(5). Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-173-1
(Expired 1-1-2006, by P.L.173-2005, SEC.1.)
2005-176-25
(Repealed by IC 1-1-1.1-2.)
2005-177-48
(Amended by P.L.1-2006, SEC.591.)
2005-177-49
(Expired 7-1-2006, by P.L.177-2005, SEC.49.)
2005-181-8
(Codified at IC 35-43-5-0.1(6) and IC 35-43-5-0.1(7). Noncode
SECTION repealed by IC 1-1-1.1-2.)
2005-182-5
(Expired 1-1-2007, by P.L.182-2005, SEC.5.)
2005-185-54
(Codified at IC 36-7-14-1.3 and IC 36-7-15.1-1.3. Noncode
SECTION repealed by P.L.20-2010, SEC.11.)
2005-186-1
(Amended by P.L.18-2006, SEC.1.)
2005-190-14
(Expired 6-30-2008, by P.L.190-2005, SEC.14.)
2005-190-15
(Expired 6-30-2008, by P.L.190-2005, SEC.15.)
2005-191-17
(Codified at IC 6-3.1-29-0.1(a). Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-191-18
(Repealed by IC 1-1-1.1-2.)
2005-191-19
(Codified at IC 6-3.1-29-0.1(b). Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-192-10
(Expired 6-30-2008, by P.L.192-2005, SEC.10.)
2005-192-11
(Codified at IC 35-48-4-0.1(7) and IC 35-48-4-0.1(8). Noncode
SECTION repealed by IC 1-1-1.1-2.)
2005-193-22
(Repealed by IC 1-1-1.1-2.)
2005-193-23
(Repealed by IC 1-1-1.1-2.)
2005-193-24
(Repealed by IC 1-1-1.1-2.)
2005-193-25
(Repealed by IC 1-1-1.1-2.)
2005-193-26
(Codified at IC 6-3.1-13-0.4 and IC 6-3.1-26-0.3. Noncode
SECTION repealed by IC 1-1-1.1-2.)
2005-193-27
(Repealed by IC 1-1-1.1-2.)
2005-193-28
(Repealed by IC 1-1-1.1-2.)
2005-193-29
(Expired 2-9-2005, by P.L.193-2005, SEC.29.)
2005-193-30
(Expired 2-9-2005, by P.L.193-2005, SEC.30.)
2005-193-31
(Expired 2-9-2005, by P.L.193-2005, SEC.31.)
2005-194-88
(Expired 7-1-2006, by P.L.194-2005, SEC.88.)
2005-194-89
(Expired not later than 12-31-2006, by P.L.194-2005, SEC.89.)
2005-194-90
(Expired not later than 12-31-2006, by P.L.194-2005, SEC.90.)
2005-194-91
(Expired not later than 12-31-2006, by P.L.194-2005, SEC.91.)
2005-195-5
(Repealed by IC 1-1-1.1-2.)
2005-196-7
(Codified at IC 5-10-8-0.1(6), IC 27-8-14.1-0.1, and
IC 27-13-7-0.1(5). Noncode SECTION repealed by IC 1-1-1.1-2.)
2005-197-11
(Repealed by IC 1-1-1.1-2.)
2005-197-12
(Repealed by IC 1-1-1.1-2.)
2005-199-41
(Repealed by IC 1-1-1.1-2.)
2005-199-42
(Repealed by IC 1-1-1.1-2.)
2005-199-43
(Repealed by IC 1-1-1.1-2.)
2005-199-44
(Repealed by IC 1-1-1.1-2.)
2005-199-45
(Repealed by IC 1-1-1.1-2.)
2005-199-46
(Expired 1-1-2008, by P.L.199-2005, SEC.46.)
2005-202-9
(Repealed by IC 1-1-1.1-2.)
2005-202-10
(Expired 1-1-2006, by P.L.202-2005, SEC.10.)
2005-203-17
(Codified at IC 5-28-26-0.3. Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-203-18
(Repealed by IC 1-1-1.1-2.)
2005-203-19
(Expired 7-1-2008, by P.L.203-2005, SEC.19.)
2005-205-1
(Expired 6-30-2006, by P.L.205-2005, SEC.1.)
2005-205-2
(Expired 6-30-2006, by P.L.205-2005, SEC.2.)
2005-206-16
(Codified at IC 25-1-5-3.3. Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-206-17
(Expired 6-30-2007, by P.L.206-2005, SEC.17.)
2005-207-10
(Repealed by IC 1-1-1.1-2.)
2005-207-11
(Repealed by IC 1-1-1.1-2.)
2005-208-15
(Expired 1-1-2006, by P.L.208-2005, SEC.15.)
2005-208-16
(Repealed by IC 1-1-1.1-2.)
2005-210-77
(Expired not later than 12-31-2006, by P.L.210-2005, SEC.77.)
2005-210-78
(Expired not later than 12-31-2006, by P.L.210-2005, SEC.78.)
2005-210-79
(Expired not later than 12-31-2006, by P.L.210-2005, SEC.79.)
2005-210-80
(Expired not later than 12-31-2006, by P.L.210-2005, SEC.80.)
2005-210-81
(Expired 1-1-2006, by P.L.210-2005, SEC.81.)
2005-210-82
(Expired not later than 1-1-2007, by P.L.210-2005, SEC.82.)
2005-210-83
(Expired not later than 1-1-2007, by P.L.210-2005, SEC.83.)
2005-211-4
(Expired 6-30-2008, by P.L.211-2005, SEC.4.)
2005-212-78
(Expired 1-1-2006, by P.L.212-2005, SEC.78.)
2005-212-79
(Expired 12-31-2007, by P.L.212-2005, SEC.79.)
2005-212-80
(Expired 7-1-2007, by P.L.212-2005, SEC.80.)
2005-212-81
(Expired 7-1-2010, by P.L.212-2005, SEC.81.)
2005-212-82
(Expired 1-1-2007, by P.L.212-2005, SEC.82.)
2005-213-8
(Expired 12-31-2005, by P.L.213-2005, SEC.8.)
2005-214-78
(Codified at IC 6-3.1-26-0.3. Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-214-79
(Expired 1-2-2006, by P.L.214-2005, SEC.79.)
2005-214-80
(Repealed by IC 1-1-1.1-2.)
2005-214-81
(Repealed by IC 1-1-1.1-2.)
2005-214-82
(Repealed by IC 1-1-1.1-2.)
2005-214-83
(Repealed by IC 1-1-1.1-2.)
2005-214-84
(Repealed by IC 1-1-1.1-2.)
2005-214-85
(Repealed by IC 1-1-1.1-2.)
2005-214-86
(Repealed by IC 1-1-1.1-2.)
2005-214-87
(Expired 7-1-2006, by P.L.214-2005, SEC.87.)
2005-214-88
(Codified at IC 21-22-3-6. Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-214-89
(Codified at IC 36-7.5-0.1-1. Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-214-90
(Expired 1-1-2006, by P.L.214-2005, SEC.90.)
2005-214-91
(Expired 1-1-2007, by P.L.214-2005, SEC.91.)
2005-214-92
(Expired 7-1-2006, by P.L.214-2005, SEC.92.)
2005-214-93
(Expired not later than 12-31-2006, by P.L.214-2005, SEC.93.)
2005-214-94
(Codified at IC 5-1-17-0.3. Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-214-95
SECTION 95. There is appropriated to Ivy Tech State College three
hundred thousand dollars ($300,000) from the state general fund for its
use for A&E expenses for planning of the Logansport campus during
the biennium beginning July 1, 2005, and ending June 30, 2007.
2005-214-96
(Repealed by IC 1-1-1.1-2.)
2005-216-10
(Repealed by IC 1-1-1.1-2.)
2005-220-7
(Amended by P.L.29-2006, SEC.4.)
2005-220-8
(Expired not later than 7-1-2010, by P.L.220-2005, SEC.8.)
2005-220-9
(Expired 1-1-2006, by P.L.220-2005, SEC.9.)
2005-220-10
(Expired 7-1-2010, by P.L.220-2005, SEC.10.)
2005-220-11
(Codified at IC 36-8-10-16.3. Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-221-146
(Expired 12-31-2005, by P.L.221-2005, SEC.146.)
2005-221-147
(Expired 12-31-2006, by P.L.221-2005, SEC.147.)
2005-221-148
(Expired 1-1-2006, by P.L.221-2005, SEC.148.)
2005-221-149
(Expired 3-31-2006, by P.L.221-2005, SEC.149.)
2005-222-51
(Codified at IC 4-2-6-0.1, IC 4-15-10-0.1, IC 35-44-1-0.1(1), and
IC 35-44-1-0.1(2). Noncode SECTION repealed by IC 1-1-1.1-2.)
2005-222-52
(Codified at IC 5-22-1-0.1, IC 5-22-2-0.1, IC 5-22-3-0.1,
IC 24-4.7-5-0.1, and IC 24-5-12-0.1(2). Noncode SECTION repealed
by IC 1-1-1.1-2.)
2005-225-27
(Expired not later than 12-31-2006, by P.L.225-2005, SEC.27.)
2005-226-4
(Expired 1-1-2007, by P.L.226-2005, SEC.4.)
2005-227-52
(Expired 12-31-2005, by P.L.227-2005, SEC.52.)
2005-227-53
(Codified at IC 36-3-1-0.3. Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-227-54
(Repealed by IC 1-1-1.1-2.)
2005-228-31
(Codified at IC 6-1.1-5.5-13. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
2005-228-32
(Expired 1-1-2008, by P.L.228-2005, SEC.32.)
2005-228-33
(Amended by P.L.1-2006, SEC.592.)
2005-228-34
(Expired 1-1-2008, by P.L.228-2005, SEC.34.)
2005-228-35
(Amended by P.L.154-2006, SEC.85.)
2005-228-36
(Expired 1-1-2006, by P.L.228-2005, SEC.36.)
2005-228-37
(Expired 1-1-2006, by P.L.228-2005, SEC.37.)
2005-228-38
(Expired 1-1-2006, by P.L.228-2005, SEC.38.)
2005-228-39
(Repealed by IC 1-1-1.1-2.)
2005-228-40
(Expired 1-1-2006, by P.L.228-2005, SEC.40.)
2005-228-41
(Repealed by IC 1-1-1.1-2.)
2005-229-19
(Amended P.L.4-2005, SEC.151.)
2005-229-20
(Expired 7-1-2007, by P.L.229-2005, SEC.20.)
2005-229-21
(Codified at IC 5-29-3-4.3 and IC 5-29-4-1.3. Noncode SECTION
repealed by IC 1-1-1.1-2.)
2005-230-90
(Expired 1-1-2009, by P.L.230-2005, SEC.90.)
2005-233-9
(Expired 1-1-2008, by P.L.233-2005, SEC.9.)
2005-234-193
(Expired 12-31-2006, by P.L.234-2005, SEC.193.)
2005-234-194
(Expired 12-31-2006, by P.L.234-2005, SEC.194.)
2005-234-195
(Expired 12-31-2006, by P.L.234-2005, SEC.195.)
2005-234-196
(Expired 12-31-2007, by P.L.234-2005, SEC.196.)
2005-234-197
(Expired 12-31-2009, by P.L.234-2005, SEC.197.)
2005-234-198
(Repealed by IC 1-1-1.1-2.)
2005-234-199
(Codified at IC 12-15-1.3-7. Noncode SECTION not yet repealed.)
2005-234-200
(Expired 12-31-2005, by P.L.234-2005, SEC.200.)
2005-234-201
(Expired 12-31-2005, by P.L.234-2005, SEC.201.)
2005-234-202
(Expired 7-1-2006, by P.L.234-2005, SEC.202.)
2005-235-213
(Codified at IC 4-4-11-0.3. Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-235-214
(Repealed by IC 1-1-1.1-2.)
2005-235-215
(Codified at IC 4-4-11-0.4(a). Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-235-216
(Expired 7-1-2006, by P.L.235-2005, SEC.216.)
2005-235-217
(Codified at IC 5-20-1-3(e). Noncode SECTION repealed by
P.L.20-2010, SEC.11.)
2005-235-218
(Expired 7-1-2006, by P.L.235-2005, SEC.218.)
2005-235-219
(Expired 7-1-2006, by P.L.235-2005, SEC.219.)
2005-235-220
(Expired 7-1-2006, by P.L.235-2005, SEC.220.)
2005-235-221
(Expired 7-1-2006, by P.L.235-2005, SEC.221.)
2005-235-222
(Repealed by IC 1-1-1.1-2.)
2005-235-223
(Expired 7-1-2007, by P.L.235-2005, SEC.223.)
2005-236-4
(Repealed by IC 1-1-1.1-2.)
2005-237-27
(Expired 1-2-2007, by P.L.237-2005, SEC.27.)
2005-237-28
(Expired 1-2-2008, by P.L.237-2005, SEC.28.)
2005-237-29
(Expired 1-2-2007, by P.L.237-2005, SEC.29.)
2005-237-30
(Expired 1-2-2007, by P.L.237-2005, SEC.30.)
2005-237-31
(Expired 1-2-2007, by P.L.237-2005, SEC.31.)
2005-237-32
(Expired 1-2-2007, by P.L.237-2005, SEC.32.)
2005-237-33
(Expired 1-2-2009, by P.L.237-2005, SEC.33.)
2005-237-34
(Expired 1-2-2009, by P.L.237-2005, SEC.34.)
2005-238-64
(Codified at IC 6-4.1-1-3(a)(3). Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-238-65
(Codified at IC 29-1-2-0.1(3). Noncode SECTION repealed by
IC 1-1-1.1-2.)
2005-238-66
(Codified at IC 6-4.1-4-0.1(2) and IC 29-1-3-0.1(2). Noncode
SECTION repealed by IC 1-1-1.1-2.)
2005-241-32
(Expired 1-1-2006, by P.L.241-2005, SEC.32.)
2005-242-24
(Expired 12-31-2005, by P.L.242-2005, SEC.24.)
2005-243-3
(Expired 7-1-2007, by P.L.243-2005, SEC.3.)
2005-244-3
(Expired 1-1-2007, by P.L.244-2005, SEC.3.)
2005-244-4
(Expired 7-1-2009, by P.L.244-2005, SEC.4.)
2005-245-11
(Expired not later than 12-31-2006, by P.L.245-2005, SEC.11.)
2005-245-12
(Expired not later than 12-31-2006, by P.L.245-2005, SEC.12.)
2005-245-13
(Expired not later than 12-31-2006, by P.L.245-2005, SEC.13.)
2005-246-1
SECTION 1.
(a) The following definitions apply throughout this act:
(1) "Augmentation allowed" means the governor and the budget agency are
authorized to add to an appropriation in this act from revenues accruing to the
fund from which the appropriation was made.
(2) "Biennium" means the period beginning July 1, 2005, and ending June 30, 2007.
Appropriations appearing in the biennial column for construction or other permanent
improvements do not revert under IC 4-13-2-19 and may be allotted.
(3) "Deficiency appropriation" or "special claim" means an appropriation available
during the 2004-2005 fiscal year.
(4) "Equipment" includes machinery, implements, tools, furniture,
furnishings, vehicles, and other articles that have a calculable period of service
that exceeds twelve (12) calendar months.
(5) "Fee replacement" includes payments to universities to be used to pay indebtedness
resulting from financing the cost of planning, purchasing, rehabilitation, construction,
repair, leasing, lease-purchasing, or otherwise acquiring land, buildings, facilities,
and equipment to be used for academic and instructional purposes.
(6) "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,
dental insurance, vision insurance, deferred compensation - state match, leave
conversion, disability, and retirement fund contributions.
(9) "SSBG" means the Social Services Block Grant. This was formerly referred to
as "Title XX".
(10) "State agency" means:
(A) each office, officer, board, commission, department, division, bureau, committee,
fund, agency, authority, council, or other instrumentality of the state;
(B) each hospital, penal institution, and other institutional enterprise of the
state;
(C) the judicial department of the state; and
(D) the legislative department of the state.
However, this term does not include cities, towns, townships, school cities, school
townships, school districts, other municipal corporations or political subdivisions
of the state, or universities and colleges supported in whole or in part by state
funds.
(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. 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.
2005-246-2
SECTION 2.
For the conduct of state government, its offices, funds, boards, commissions, departments,
societies, associations, services, agencies, and undertakings, and for other appropriations
not otherwise provided by statute, the following sums in SECTIONS 3 through 10 are
appropriated for the periods of time designated from the general fund of the state
of Indiana or other specifically designated funds.
In this act, whenever there is no specific fund or account designated, the appropriation
is from the general fund.
2005-246-3
SECTION 3.
GENERAL GOVERNMENT
A. LEGISLATIVE
FOR THE GENERAL ASSEMBLY
LEGISLATORS' SALARIES - HOUSE
Total Operating Expense
5,013,333
5,014,333
HOUSE EXPENSES
Total Operating Expense
7,803,042
7,806,100
LEGISLATORS' SALARIES - SENATE
Total Operating Expense
1,140,203
1,232,406
SENATE EXPENSES
Total Operating Expense
8,406,750
8,826,192
Included in the above appropriations for house and senate expenses are funds for
a legislative business per diem allowance, meals, and other usual and customary expenses
associated with legislative affairs. Except as provided below, this allowance is
to be paid to each member of the general assembly for every day, including Sundays,
during which the general assembly is convened in regular or special session, commencing
with the day the session is officially convened and concluding with the day the session
is adjourned sine die. However, after five (5) consecutive days of recess, the legislative
business per diem allowance is to be made on an individual voucher basis until the
recess concludes.
Members of the general assembly are entitled, when authorized by the speaker of the
house or the president pro tempore of the senate, to the legislative business per
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
in approved out-of-state travel; and
(2) reimbursement for traveling expenses actually incurred in connection with the
member's duties, as provided in the state travel policies and procedures established
by the legislative council.
Notwithstanding the provisions of this or any other statute, the legislative council
may adopt, by resolution, travel policies and procedures that apply only to members
of the general assembly or to the staffs of the house of representatives, senate,
and legislative services agency, or both members and staffs. The legislative council
may apply these travel policies and procedures to lay members serving on research,
study, or survey committees or commissions that are under the jurisdiction of the
legislative council. Notwithstanding any other law, rule, or policy, the state travel
policies and procedures established by the Indiana department of administration and
approved by the budget agency do not apply to members of the general assembly, to
the staffs of the house of representatives, senate, or legislative services agency,
or to lay members serving on research, study, or survey committees or commissions
under the jurisdiction of the legislative council (if the legislative council applies
its travel policies and procedures to lay members under the authority of this SECTION),
except that, until the legislative council adopts travel policies and procedures,
the state travel policies and procedures established by the Indiana department of
administration and approved by the budget agency apply to members of the general
assembly, to the staffs of the house of representatives, senate, and legislative
services agency, and to lay members serving on research, study, or survey committees
or commissions under the jurisdiction of the legislative council. The executive director
of the legislative services agency is responsible for the administration of travel
policies and procedures adopted by the legislative council. The auditor of state
shall approve and process claims for reimbursement of travel related expenses under
this paragraph based upon the written affirmation of the speaker of the house of
representatives, the president pro tempore of the senate, or the executive director
of the legislative services agency that those claims comply with the travel policies
and procedures adopted by the legislative council. If the funds appropriated for
the house and senate expenses and legislative salaries are insufficient to pay all
the necessary expenses incurred, including the cost of printing the journals of the
house and senate, there is appropriated such further sums as may be necessary to
pay such expenses.
LEGISLATORS' SUBSISTENCE
LEGISLATORS' EXPENSES - HOUSE
Total Operating Expense
2,015,396
2,015,396
LEGISLATORS' EXPENSES - SENATE
Total Operating Expense
1,046,728
1,046,728
Each member of the general assembly is entitled to a subsistence allowance of forty
percent (40%) of the maximum daily amount allowable to employees of the executive
branch of the federal government for subsistence expenses while away from home in
travel status in the Indianapolis area:
(1) each day that the general assembly is not convened in regular or special session;
and
(2) each day after the first session day held in November and before the first session
day held in January.
However, the subsistence allowance under subdivision (2) may not be paid with respect
to any day after the first session day held in November and before the first session
day held in January with respect to which all members of the general assembly are
entitled to a legislative business per diem.
The subsistence allowance is payable from the appropriations for legislators' subsistence.
The officers of the senate are entitled to the following amounts annually in addition
to the subsistence allowance: president pro tempore, $6,500; assistant president
pro tempore, $2,500; majority floor leader emeritus, $1,500; majority floor leader,
$5,000; assistant majority floor leader, $1,000; majority caucus chair, $5,000; assistant
majority caucus chair, $1,000; appropriations committee chair, $5,000; tax and fiscal
policy committee chair, $5,000; appropriations committee ranking majority member,
$1,500; tax and fiscal policy committee ranking majority member, $1,500; majority
whip, $3,500; assistant majority whip, $1,000; minority floor leader, $5,500; minority
leader pro tempore, $1,000; minority caucus chair, $4,500; minority assistant floor
leader, $4,500; appropriations committee ranking minority member, $2,000; tax and
fiscal policy committee ranking minority member, $2,000; 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; ways and
means committee, chairman of the education subcommittee, $1,500; speaker pro tempore
emeritus, $1,500; budget subcommittee chair, $3,000; majority whip, $3,500; assistant
majority whip, $1,000; assistant majority leader, $1,000; minority leader, $5,500;
minority caucus chair, $4,500; ways and means committee ranking minority member,
$3,500; minority whip, $2,500; assistant minority leader, $4,500; second assistant
minority leader, $1,500; and deputy assistant minority leader, $1,000.
If the senate or house of representatives eliminates a committee or officer referenced
in this SECTION and replaces the committee or officer with a new committee or position,
the foregoing appropriations for subsistence shall be used to pay for the new committee
or officer. However, this does not permit any additional amounts to be paid under
this SECTION for a replacement committee or officer than would have been spent for
the eliminated committee or officer. If the senate or house of representatives creates
a new additional committee or officer, the foregoing appropriations for subsistence
shall be used to pay for the new committee or officer in amounts determined by the
legislative council.
If the funds appropriated for legislators' subsistence are insufficient to pay all
the subsistence incurred, there are hereby appropriated such further sums as may
be necessary to pay such subsistence.
FOR THE LEGISLATIVE COUNCIL AND THE LEGISLATIVE SERVICES AGENCY
Total Operating Expense
8,475,000
8,880,000
LEGISLATOR AND LAY MEMBER TRAVEL
Total Operating Expense
570,000
570,000
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 2005-2007
biennium. In addition to the per diem, such a person is entitled to mileage reimbursement,
at the rate specified for members of the general assembly, for each mile necessarily
traveled from the person's usual place of residence to the state capitol or other
in-state site of the committee, commission, or conference. However, reimbursement
for any out-of-state travel expenses claimed by lay members serving on research,
study, or survey committees or commissions under the jurisdiction of the legislative
council shall be based on SECTION 14 of this act, until the legislative council applies
those travel policies and procedures that govern legislators and their staffs to
such lay members as authorized elsewhere in this SECTION. The allowance and reimbursement
permitted in this paragraph shall be paid from the legislative council appropriations
for legislative and lay member travel unless otherwise provided for by a specific
appropriation.
LEGISLATIVE COUNCIL CONTINGENCY FUND
Total Operating Expense
223,614
Disbursements from the fund may be made only for purposes approved by the chairman
and vice chairman of the legislative council.
The legislative services agency shall charge the following fees, unless the legislative
council sets these or other fees at different rates:
Annual subscription to the session document service for sessions ending in odd-numbered
years: $900
Annual subscription to the session document service for sessions ending in even-numbered
years: $500
Per page charge for copies of legislative documents: $0.15
Annual charge for interim calendar: $10
Daily charge for the journal of either house: $2
PRINTING AND DISTRIBUTION
Total Operating Expense
750,000
840,000
The above funds are appropriated for the printing and distribution of documents published
by the legislative council. These documents include journals, bills, resolutions,
enrolled documents, the acts of the first and second regular sessions of the 114th
general assembly, the supplements to the Indiana Code for fiscal years 2005-2006
and 2006-2007, and the publication of the Indiana Administrative Code and the Indiana
Register. Upon completion of the distribution of the Acts and the supplements to
the Indiana Code, as provided in IC 2-6-1.5, remaining copies may be sold at a price
or prices periodically determined by the legislative council. If the above appropriations
for the printing and distribution of documents published by the legislative council
are insufficient to pay all of the necessary expenses incurred, there are hereby
appropriated such sums as may be necessary to pay such expenses.
COUNCIL OF STATE GOVERNMENTS ANNUAL DUES
Other Operating Expense
130,084
134,637
NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES
Other Operating Expense
155,109
161,313
NATIONAL CONFERENCE OF INSURANCE LEGISLATORS ANNUAL DUES
Other Operating Expense
10,000
10,000
FOR THE INDIANA LOBBY REGISTRATION COMMISSION
Total Operating Expense
218,285
218,395
FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
LEGISLATORS' RETIREMENT FUND
Total Operating Expense
100,000
100,000
B. JUDICIAL
FOR THE SUPREME COURT
Personal Services
5,910,307
6,021,373
Other Operating Expense
1,601,800
1,601,800
The above appropriation for the supreme court personal services includes the subsistence
allowance as provided by IC 33-38-5-8.
LOCAL JUDGES' SALARIES
Personal Services
51,838,297
52,453,432
Other Operating Expense
39,000
39,000
COUNTY PROSECUTORS' SALARIES
Personal Services
22,547,129
22,564,812
Other Operating Expense
31,000
31,000
The above appropriations for county prosecutors' salaries represent the amounts authorized
by IC 33-39-6-5 and that are to be paid from the state general fund.
In addition to the appropriations for local judges' salaries and for county prosecutors'
salaries, there are hereby appropriated for personal services the amounts that the
state is required to pay for salary changes or for additional courts created by the
114th general assembly.
TRIAL COURT OPERATIONS
Total Operating Expense
353,500
353,500
INDIANA CONFERENCE FOR LEGAL EDUCATION OPPORTUNITY
Total Operating Expense
625,000
625,000
The above funds are appropriated to the division of state court administration in
compliance with the provisions of IC 33-24-13-7.
PUBLIC DEFENDER COMMISSION
Total Operating Expense
4,600,000
4,600,000
The above appropriation is made in addition to the distribution authorized by IC
33-37-7-9(c) for the purpose of reimbursing counties for indigent defense services
provided to a defendant. The division of state court administration of the supreme
court of Indiana shall provide staff support to the commission and shall administer
the public defense fund. The administrative costs may come from the public defense
fund. Any balance in the public defense fund is appropriated to the public defender
commission.
GUARDIAN AD LITEM
Total Operating Expense
802,325
804,133
The division of state court administration shall use the foregoing appropriation
to administer an office of guardian ad litem and court appointed special advocate
services and to provide matching funds to counties that are required to implement,
in courts with juvenile jurisdiction, a guardian ad litem and court appointed special
advocate program for children who are alleged to be victims of child abuse or neglect
under IC 31-33 and to administer the program. A county may use these matching funds
to supplement amounts collected as fees under IC 31-40-3 to be used for the operation
of guardian ad litem and court appointed special advocate programs. The county fiscal
body shall appropriate adequate funds for the county to be eligible for these matching
funds.
CIVIL LEGAL AID
Total Operating Expense
1,000,000
1,000,000
The above funds are appropriated to the division of state court administration in
compliance with the provisions of IC 33-24-12-7.
SPECIAL JUDGES - COUNTY COURTS
Personal Services
15,000
15,000
Other Operating Expense
119,000
119,000
If the funds appropriated above for special judges of county courts are insufficient
to pay all of the necessary expenses that the state is required to pay under IC 34-35-1-4,
there are hereby appropriated such further sums as may be necessary to pay these
expenses.
COMMISSION ON RACE AND GENDER FAIRNESS
Total Operating Expense
260,996
260,996
FOR THE CLERK OF THE SUPREME AND APPELLATE COURTS
Personal Services
752,945
753,505
Other Operating Expense
185,070
185,070
FOR THE COURT OF APPEALS
Personal Services
7,892,116
7,973,431
Other Operating Expense
1,183,820
1,183,220
The above appropriations for the court of appeals personal services includes the
subsistence allowance provided by IC 33-38-5-8.
FOR THE TAX COURT
Personal Services
491,179
498,420
Other Operating Expense
123,272
123,272
FOR THE JUDICIAL CENTER
Personal Services
1,230,853
1,260,061
Other Operating Expense
801,342
801,342
The above appropriations for the judicial center include the appropriations for the
judicial conference.
DRUG AND ALCOHOL PROGRAMS FUND
Total Operating Expense
299,010
299,010
The above funds are appropriated under IC 33-37-7-9 for the purpose of administering,
certifying, and supporting alcohol and drug services programs under IC 12-23-14.
However, if the receipts are less than the appropriation, the center may not spend
more than is collected.
INTERSTATE COMPACT FOR ADULT OFFENDER SUPERVISION
Total Operating Expense
54,492
55,944
Augmentation allowed from fee increases enacted in the 2003 general assembly
under IC 11-13-4.5-4.
FOR THE PUBLIC DEFENDER
Personal Services
5,242,831
5,385,118
Other Operating Expense
985,133
985,133
FOR THE PUBLIC DEFENDER COUNCIL
Personal Services
801,743
802,348
Other Operating Expense
318,009
318,009
FOR THE PROSECUTING ATTORNEYS' COUNCIL
Personal Services
533,169
533,549
Other Operating Expense
574,489
574,489
DRUG PROSECUTION
Drug Prosecution Fund (IC 33-39-8-6)
Total Operating Expense
103,436
103,436
Augmentation allowed.
FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
JUDGES' RETIREMENT FUND
Other Operating Expense
8,800,000
9,500,000
PROSECUTORS' RETIREMENT FUND
Other Operating Expense
170,000
190,000
C. EXECUTIVE
FOR THE GOVERNOR'S OFFICE
Personal Services
2,160,617
2,162,265
Other Operating Expense
125,904
125,904
GOVERNOR'S RESIDENCE
Total Operating Expense
179,657
179,761
GOVERNOR'S CONTINGENCY FUND
Total Operating Expense
170,000
Direct disbursements from the above contingency fund are not subject to the provisions
of IC 5-22.
GOVERNOR'S FELLOWSHIP PROGRAM
Total Operating Expense
170,000
170,000
FOR THE WASHINGTON LIAISON OFFICE
Total Operating Expense
195,000
195,000
FOR THE LIEUTENANT GOVERNOR
Personal Services
1,765,075
1,765,075
Other Operating Expense
788,725
788,725
CONTINGENCY FUND
Total Operating Expense
37,240
Direct disbursements from the above contingency fund are not subject to the provisions
of IC 5-22.
FOR THE SECRETARY OF STATE
ADMINISTRATION
Personal Services
378,199
378,488
Other Operating Expense
23,429
23,429
BUSINESS SERVICES
Personal Services
853,317
853,897
Other Operating Expense
136,976
136,976
SECURITIES DIVISION
Personal Services
774,806
775,356
Other Operating Expense
97,061
95,694
FOR THE ATTORNEY GENERAL
ATTORNEY GENERAL
From the General Fund
12,662,763
12,662,764
From the Motor Vehicle Odometer Fund (IC 9-29-1-5)
89,211
89,211
Augmentation allowed.
From the Medicaid Fraud Control Unit Fund
576,065
585,123
Augmentation allowed.
From the Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
250,000
250,000
Augmentation allowed.
From the Abandoned Property Fund (IC 32-34-1-33)
171,570
171,570
Augmentation allowed.
The amounts specified from the General Fund, Motor Vehicle Odometer Fund,
Medicaid Fraud Control Unit Fund, Tobacco Master Settlement Agreement Fund, and
Abandoned Property Fund are for the following purposes:
Personal Services
12,578,568
12,587,627
Other Operating Expense
1,171,041
1,171,041
HOMEOWNER PROTECTION UNIT (IC 4-6-12-9)
Total Operating Expense
120,000
120,000
MEDICAID FRAUD UNIT
Total Operating Expense
829,356
829,789
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.
UNCLAIMED PROPERTY
Abandoned Property Fund (IC 32-34-1-33)
Personal Services
1,080,199
1,080,926
Other Operating Expense
3,439,706
3,439,706
Augmentation allowed.
D. FINANCIAL MANAGEMENT
FOR THE AUDITOR OF STATE
Personal Services
4,484,169
4,487,428
Other Operating Expense
1,423,832
1,388,632
TECHNOLOGY MODERNIZATION AND UPGRADE
Pay Phone Fund
Total Operating Expense
600,000
600,000
GOVERNORS' AND GOVERNORS' SURVIVING SPOUSES' PENSIONS
Total Operating Expense
125,000
125,000
The above appropriations for governors' and governors' surviving spouses' pensions
are made under IC 4-3-3.
FOR THE STATE BOARD OF ACCOUNTS
Personal Services
19,507,669
19,522,499
Other Operating Expense
1,348,860
1,348,860
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 OFFICE OF MANAGEMENT AND BUDGET
Personal Services
794,755
795,682
Other Operating Expense
212,176
212,176
FOR THE STATE BUDGET AGENCY
Personal Services
2,773,434
2,776,490
Other Operating Expense
919,882
919,882
BUILD INDIANA FUND ADMINISTRATION
Build Indiana Fund (IC 4-30-17)
Other Operating Expense
1
1
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.
PERSONAL SERVICES/FRINGE BENEFITS CONTINGENCY FUND
Total Operating Expense
89,000,000
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 foregoing personal services/fringe benefits contingency fund appropriation may
only be used for salary increases, fringe benefit increases, and for an employee leave
conversion program for state employees in the 2005-2007 biennium and may not be
used for any other purpose. The foregoing personal services/fringe benefits contingency
fund appropriation does not revert at the end of the biennium but remains in the
personal services/fringe benefits contingency fund.
COMPREHENSIVE HEALTH INSURANCE ASSOCIATION STATE SHARE
Total Operating Expense
30,500,000
32,200,000
Augmentation Allowed
SCHOOL AND LIBRARY INTERNET CONNECTION
Build Indiana Fund (IC 4-30-17)
Other Operating Expense
7,000,000
Of the foregoing appropriations $2,300,000 each year shall be used for schools under
IC 4-34-3-4 and $1,200,000 each year shall be used for libraries under IC 4-34-3-2.
INSPIRE (IC 4-34-3-2)
Build Indiana Fund (IC 4-30-17)
Other Operating Expense
2,500,000
FOR THE TREASURER OF STATE
Personal Services
827,187
827,811
Other Operating Expense
42,350
42,350
The treasurer of state, the board for depositories, the Indiana commission for higher
education, and the state student assistance commission shall cooperate and provide
to the Indiana education savings authority the following:
(1) Clerical and professional staff and related support.
(2) Office space and services.
(3) Reasonable financial support for the development of rules, policies, programs,
and guidelines, including authority operations and travel.
E. TAX ADMINISTRATION
FOR THE DEPARTMENT OF REVENUE
COLLECTION AND ADMINISTRATION
General Fund
50,713,568
48,553,653
Motor Carrier Regulation Fund (IC 8-2.1-23)
770,021
770,021
Charity Gaming Enforcement Fund (IC 4-33-10)
988,951
988,951
Motor Vehicle Highway Account (IC 8-14-1)
2,374,180
2,374,180
Augmentation allowed from the Motor Carrier Regulation Fund, Charity Gaming Enforcement
Fund, and the Motor Vehicle Highway Account.
The amounts specified from the General Fund, Motor Carrier Regulation Fund, Charity Gaming
Enforcement Fund, and the Motor Vehicle Highway Account are for the following purposes:
Personal Services
40,414,374
40,442,835
Other Operating Expense
14,432,346
12,243,970
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
2,700,000
2,700,000
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
1,519,316
1,519,920
Other Operating Expense
3,796,100
3,796,100
Augmentation allowed from the Motor Carrier Regulation Fund.
MOTOR FUEL TAX DIVISION
Motor Vehicle Highway Account (IC 8-14-1)
Personal Services
8,643,079
8,649,105
Other Operating Expense
1,062,900
1,062,900
Augmentation allowed from the Motor Vehicle Highway Account.
In addition to the foregoing appropriations, there is hereby appropriated to the
department of revenue motor fuel tax division an amount sufficient to pay claims
for refunds on license-fee-exempt motor vehicle fuel as provided by law. The sums
above appropriated from the motor vehicle highway account for the operation of the
motor fuel tax division, together with all refunds for license-fee-exempt motor vehicle
fuel, shall be paid from the receipts of those license fees before they are distributed
as provided by IC 6-6-1.1.
FOR THE INDIANA GAMING COMMISSION
State Gaming Fund (IC 4-33-13-3)
Personal Services
2,134,159
2,135,732
Other Operating Expense
689,500
689,500
INVESTIGATION
State Gaming Fund (IC 4-33-13-3)
Personal Services
875,000
875,000
Other Operating Expense
454,450
454,450
The foregoing appropriations to the Indiana gaming commission are made from revenues
accruing to the state gaming fund under IC 4-33-13-3 before any distribution is made
under IC 4-33-13-5.
Augmentation allowed.
The foregoing appropriations to the Indiana gaming commission are made instead of
the appropriation made in IC 4-33-13-4.
FOR THE INDIANA HORSE RACING COMMISSION
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
Personal Services
2,136,556
2,137,198
Other Operating Expense
712,358
712,358
Augmentation allowed.
STANDARDBRED ADVISORY BOARD
Standardbred Horse Fund (IC 15-5-5.5-9.5)
Total Operating Expense
193,500
193,500
Augmentation allowed.
FOR THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
Personal Services
4,119,403
4,122,337
Other Operating Expense
730,917
730,917
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 6-1.1-18.5-11 and the state school property tax control
board created by IC 6-1.1-19-4.1, under state travel regulations.
FOR THE INDIANA BOARD OF TAX REVIEW
Personal Services
1,318,469
1,319,521
Other Operating Expense
115,090
115,090
Augmentation allowed from fee increases enacted by P.L.245-2003 and reimbursements
from any county under IC 6-1.1-4-34(f), regardless of when the fees or reimbursements
were received.
F. ADMINISTRATION
FOR THE DEPARTMENT OF ADMINISTRATION
Personal Services
13,583,850
13,593,433
Other Operating Expense
7,635,798
7,635,798
FOR THE STATE PERSONNEL DEPARTMENT
Personal Services
3,500,000
3,500,000
Other Operating Expense
400,000
400,000
STATE EMPLOYEES' APPEALS COMMISSION
Personal Services
134,738
134,830
Other Operating Expense
13,257
13,257
FOR THE OFFICE OF TECHNOLOGY
Pay Phone Fund
Total Operating Expense
2,490,000
2,490,000
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 budget agency. Money in the fund may be spent
by the office in compliance with a plan approved by the budget agency. Any money
remaining in the fund at the end of any fiscal year does not revert to the general
fund or any other fund but remains in the pay phone fund.
FOR THE COMMISSION ON PUBLIC RECORDS
Personal Services
1,328,319
1,329,301
Other Operating Expense
156,364
156,364
FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
Personal Services
148,323
148,436
Other Operating Expense
5,134
5,134
G. OTHER
FOR THE COMMISSION ON UNIFORM STATE LAWS
Total Operating Expense
43,584
43,584
FOR THE OFFICE OF INSPECTOR GENERAL
Personal Services
1,010,968
1,011,268
Other Operating Expense
134,096
134,096
STATE ETHICS COMMISSION
Personal Services
260,816
261,006
Other Operating Expense
2,596
2,596
FOR THE SECRETARY OF STATE
ELECTION DIVISION
Personal Services
652,669
653,145
Other Operating Expense
202,907
202,907
ELECTION TECHNOLOGY AND ADMINISTRATION REQUIREMENTS (HAVA TITLE II)
Total Operating Expense
688,880
0
H. COMMUNITY SERVICES
FOR THE GOVERNOR'S OFFICE OF FAITH BASED & COMMUNITY INITIATIVES
Personal Services
263,974
264,340
Other Operating Expense
76,869
76,869
2005-246-4
SECTION 4.
PUBLIC SAFETY
A. CORRECTION
FOR THE DEPARTMENT OF CORRECTION
CENTRAL OFFICE
Personal Services
8,365,099
8,371,234
Other Operating Expense
2,392,191
2,392,191
ESCAPEE COUNSEL AND TRIAL EXPENSE
Other Operating Expense
198,000
198,000
COUNTY JAIL MISDEMEANANT HOUSING
Total Operating Expense
4,281,101
4,281,101
ADULT CONTRACT BEDS
Total Operating Expense
10,235,735
10,235,735
STAFF DEVELOPMENT AND TRAINING
Personal Services
1,404,251
1,405,258
Other Operating Expense
448,388
448,388
PAROLE DIVISION
Personal Services
5,749,346
5,753,450
Other Operating Expense
804,943
804,943
PAROLE BOARD
Personal Services
552,124
552,544
Other Operating Expense
35,590
35,590
INFORMATION MANAGEMENT SERVICES
Personal Services
2,364,202
2,366,020
Other Operating Expense
1,922,620
1,922,620
JUVENILE TRANSITION
Personal Services
1,181,277
1,182,115
Other Operating Expense
4,051,694
4,051,694
COMMUNITY CORRECTIONS PROGRAMS
Total Operating Expense
55,763,764
The above appropriation for community corrections programs is not subject to transfer
to any other fund or to transfer, assignment, or reassignment for any other use or
purpose by the state board of finance notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23
or by the budget agency notwithstanding IC 4-12-1-12, or any other law.
DRUG PREVENTION AND OFFENDER TRANSITION
Total Operating Expense
988,293
988,487
The above appropriation shall be used for minimum security release programs, transition
programs, mentoring programs, and supervision of and assistance to adult and juvenile
offenders to promote the successful integration of the offender into the community.
CENTRAL EMERGENCY RESPONSE
Personal Services
1,179,746
1,180,570
Other Operating Expense
455,738
455,738
MEDICAL SERVICES
Other Operating Expense
27,260,811
27,260,811
The above appropriations for medical services shall be used only for services that are determined
to be medically necessary.
DRUG ABUSE PREVENTION
Drug Abuse Fund (IC 11-8-2-11)
Personal Services
40,716
40,742
Other Operating Expense
113,000
113,000
Augmentation allowed.
COUNTY JAIL MAINTENANCE CONTINGENCY FUND
Other Operating Expense
17,281,044
17,281,044
Disbursements from the fund shall be made for the purpose of reimbursing sheriffs
for the cost of incarcerating in county jails persons convicted of felonies to the
extent that such persons are incarcerated for more than five (5) days after the day
of sentencing, at the rate of $35 per day. In addition to the per diem, the state
shall reimburse the sheriffs for expenses determined by the sheriff to be medically
necessary incurred in providing medical care to the convicted persons. However, if
the sheriff or county receives money with respect to a convicted person (from a source
other than the county), the per diem or medical expense reimbursement with respect
to the convicted person shall be reduced by the amount received. A sheriff shall
not be required to comply with IC 35-38-3-4(a) or transport convicted persons within
five (5) days after the day of sentencing if the department of correction does not
have the capacity to receive the convicted person.
Augmentation allowed.
MEDICAL SERVICE PAYMENTS
Total Operating Expense
25,000,000
25,000,000
These appropriations for medical service payments are made to pay for services determined
to be medically necessary for committed individuals, patients and students of institutions
under the jurisdiction of the department of correction, the state department of health,
the division of mental health, the school for the blind, the school for the deaf,
or the division of disability, aging, and rehabilitative services if the services
are provided outside these institutions. These appropriations may not be used for
payments for medical services that are covered by IC 12-16 unless these services
have been approved under IC 12-16. These appropriations shall not be used for payment
for medical services which are payable from an appropriation in this act for the
state department of health, the division of mental health, the school for the blind,
the school for the deaf, the division of disability, aging, and rehabilitative services,
or the department of correction, or that are reimbursable from funds for medical
assistance under IC 12-15. If these appropriations are insufficient to make these
medical service payments, there is hereby appropriated such further sums as may be
necessary.
Direct disbursements from the above contingency fund are not subject to the provisions
of IC 4-13-2.
FOR THE DEPARTMENT OF ADMINISTRATION
DEPARTMENT OF CORRECTION OMBUDSMAN BUREAU
Personal Services
135,966
136,067
Other Operating Expense
13,124
13,124
FOR THE DEPARTMENT OF CORRECTION
INDIANA STATE PRISON
Personal Services
28,327,153
28,345,171
Other Operating Expense
5,819,137
5,819,137
VOCATIONAL TRAINING PROGRAM
Total Operating Expense
257,291
257,291
PENDLETON CORRECTIONAL FACILITY
Personal Services
28,133,124
28,152,801
Other Operating Expense
6,931,289
6,931,289
CORRECTIONAL INDUSTRIAL FACILITY
Personal Services
19,842,899
19,856,310
Other Operating Expense
4,035,819
4,035,819
INDIANA WOMEN'S PRISON
Personal Services
11,666,382
11,673,614
Other Operating Expense
1,928,211
1,928,211
PUTNAMVILLE CORRECTIONAL FACILITY
Personal Services
28,542,062
28,561,207
Other Operating Expense
5,595,717
5,595,717
WABASH VALLEY CORRECTIONAL FACILITY
Personal Services
38,442,605
38,467,484
Other Operating Expense
7,469,855
7,469,855
PLAINFIELD JUVENILE CORRECTIONAL FACILITY
Personal Services
13,401,073
13,410,386
Other Operating Expense
2,386,012
2,386,012
INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
Personal Services
14,618,497
14,626,547
Other Operating Expense
1,711,469
1,711,469
BRANCHVILLE CORRECTIONAL FACILITY
Personal Services
17,856,336
17,868,319
Other Operating Expense
2,945,374
2,945,374
WESTVILLE CORRECTIONAL FACILITY
Personal Services
42,249,577
42,278,476
Other Operating Expense
7,690,288
7,690,288
WESTVILLE MAXIMUM CONTROL FACILITY
Personal Services
5,428,434
5,432,101
Other Operating Expense
582,757
582,757
ROCKVILLE CORRECTIONAL FACILITY FOR WOMEN
Personal Services
15,746,198
15,757,032
Other Operating Expense
2,712,522
2,712,522
PLAINFIELD CORRECTIONAL FACILITY
Personal Services
25,173,242
25,190,068
Other Operating Expense
5,464,545
5,464,545
RECEPTION AND DIAGNOSTIC CENTER
Personal Services
11,780,995
11,789,124
Other Operating Expense
1,217,704
1,217,704
MIAMI CORRECTIONAL FACILITY
Personal Services
28,785,622
28,804,798
Other Operating Expense
4,617,107
4,617,107
NEW CASTLE CORRECTIONAL FACILITY
Personal Services
12,203,968
12,212,345
Other Operating Expense
2,779,105
2,779,105
SOCIAL SERVICES BLOCK GRANT
General Fund
Total Operating Expense
9,948,380
9,955,962
Work Release - Study Release Special Revenue Fund (IC 11-10-8-6.5)
Total Operating Expense
466,014
466,014
Augmentation allowed from Work Release - Study Release Special Revenue Fund
and Social Services Block Grant.
HENRYVILLE CORRECTIONAL FACILITY
Personal Services
2,018,547
2,019,927
Other Operating Expense
379,381
379,381
CHAIN O' LAKES CORRECTIONAL FACILITY
Personal Services
1,819,881
1,820,956
Other Operating Expense
380,606
380,606
MEDARYVILLE CORRECTIONAL FACILITY
Personal Services
1,899,480
1,900,654
Other Operating Expense
330,727
330,727
ATTERBURY CORRECTIONAL FACILITY
Personal Services
2,048,622
2,049,962
Other Operating Expense
350,351
350,351
MADISON CORRECTIONAL FACILITY
Personal Services
3,114,891
3,116,892
Other Operating Expense
468,019
468,019
EDINBURGH CORRECTIONAL FACILITY
Personal Services
2,849,220
2,851,122
Other Operating Expense
363,155
363,155
LAKESIDE CORRECTIONAL FACILITY
Personal Services
4,904,199
4,907,478
Other Operating Expense
732,602
732,602
FORT WAYNE JUVENILE CORRECTIONAL FACILITY
Personal Services
1,425,664
1,426,588
Other Operating Expense
436,233
436,233
SOUTH BEND JUVENILE CORRECTIONAL FACILITY
Personal Services
4,343,067
4,345,596
Other Operating Expense
2,886,037
2,886,037
LOGANSPORT INTAKE/DIAGNOSTIC FACILITY
Personal Services
2,868,870
2,870,666
Other Operating Expense
536,690
536,690
NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
Personal Services
8,296,951
8,301,236
Other Operating Expense
1,294,293
1,294,293
CAMP SUMMIT
Personal Services
2,545,249
2,546,766
Other Operating Expense
362,040
362,040
PENDLETON JUVENILE CORRECTIONAL FACILITY
Personal Services
14,161,982
14,170,029
Other Operating Expense
2,530,172
2,530,172
B. LAW ENFORCEMENT
FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION
From the General Fund
40,416,979
40,426,519
From the Motor Vehicle Highway Account (IC 8-14-1)
70,416,982
70,426,522
From the Motor Carrier Regulation Fund (IC 8-2.1-23)
4,025,699
4,026,788
Augmentation allowed from the general fund, the motor vehicle highway account,
and the motor carrier regulation fund.
The amounts specified from the General Fund, the Motor Vehicle Highway Account, and the
Motor Carrier Regulation Fund are for the following purposes:
Personal Services
104,557,210
104,577,379
Other Operating Expense
10,302,450
10,302,450
The above appropriations for personal services and other operating expense include
funds to continue the state police minority recruiting program. In addition to any
funds that may be expended for accident reporting from the "accident report account"
under IC 9-29-11-1, there are included in the appropriations for Indiana state police
and motor carrier inspection such additional funds as necessary for administering
accident reporting as required under IC 9-26-3.
The foregoing appropriations for the Indiana state police and motor carrier inspection
include funds for the police security detail to be provided to the Indiana state
fair board. However, amounts actually expended to provide security for the Indiana state
fair board as determined by the budget agency shall be reimbursed by the Indiana
state fair board to the state general fund.
ODOMETER FRAUD INVESTIGATION
From the Motor Vehicle Odometer Fund (IC 9-29-1-5)
Total Operating Expense
95,841
95,841
Augmentation allowed.
STATE POLICE TRAINING
From the State Police Training Fund (IC 5-2-8-5)
Total Operating Expense
303,722
303,722
Augmentation allowed.
FORENSIC AND HEALTH SCIENCES LABORATORIES
From the Motor Vehicle Highway Account (IC 8-14-1)
Personal Services
2,683,888
2,685,880
Other Operating Expense
1,602,961
1,602,961
Augmentation allowed.
ENFORCEMENT AID
From the General Fund
Total Operating Expense
40,000
40,000
From the Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
40,000
40,000
The above appropriations for enforcement aid are to meet unforeseen emergencies
of a confidential nature. They are to be expended under the direction of the superintendent
and to be accounted for solely on the superintendent's authority.
PENSION FUND
From the General Fund
Total Operating Expense
3,800,302
6,087,313
From the Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
3,800,306
6,087,318
The above appropriations shall be paid into the state police pension fund provided
for in IC 10-12-2 in twelve (12) equal installments on or before July 30 and on or
before the 30th of each succeeding month thereafter.
BENEFIT FUND
From the General Fund
Total Operating Expense
1,513,750
1,513,750
Augmentation allowed.
From the Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
1,513,750
1,513,750
Augmentation allowed.
All benefits that accrue to members shall be paid by warrant drawn on the treasurer
of state by the auditor of state on the basis of claims filed and approved by the
trustees of the state police pension and benefit funds created by IC 10-12-2.
SUPPLEMENTAL PENSION
General Fund
Total Operating Expense
1,437,500
1,437,500
Augmentation allowed.
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
1,437,500
1,437,500
Augmentation allowed.
If the above appropriations for supplemental pension for any one (1) year are greater
than the amount actually required under the provisions of IC 10-12-5, then the excess
shall be returned proportionately to the funds from which the appropriations were
made. If the amount actually required under IC 10-12-5 is greater than the above
appropriations, then, with the approval of the governor and the budget agency, those
sums may be augmented from the general fund and the motor vehicle highway account.
ACCIDENT REPORTING
Accident Report Account (IC 9-29-11-1)
Total Operating Expense
91,140
91,140
Augmentation allowed.
DRUG INTERDICTION
Drug Interdiction Fund (IC 10-11-7)
Total Operating Expense
273,420
273,420
Augmentation allowed.
FOR THE INTEGRATED PUBLIC SAFETY COMMISSION
PROJECT SAFE-T
Integrated Public Safety Communications Fund (IC 5-26-4-1)
Total Operating Expense
13,205,269
13,205,269
Augmentation allowed.
FOR THE ADJUTANT GENERAL
Personal Services
9,659,149
7,946,862
Other Operating Expense
3,595,193
2,790,351
NAVAL FORCES
Personal Services
149,991
150,089
Other Operating Expense
68,983
68,983
DISABLED SOLDIERS' PENSION
Other Operating Expense
16,507
16,507
GOVERNOR'S CIVIL AND MILITARY CONTINGENCY FUND
Total Operating Expense
707,340
The above appropriations for the adjutant general governor's civil and military contingency
fund are made under IC 10-16-11-1.
FOR THE CRIMINAL JUSTICE INSTITUTE
ADMINISTRATIVE MATCH
Total Operating Expense
440,467
440,467
DRUG ENFORCEMENT MATCH
Total Operating Expense
2,096,955
2,096,955
VICTIM AND WITNESS ASSISTANCE FUND
Victim and Witness Assistance Fund (IC 5-2-6-14)
Total Operating Expense
591,132
591,132
Augmentation allowed.
ALCOHOL AND DRUG COUNTERMEASURES
Alcohol and Drug Countermeasures Fund (IC 9-27-2-11)
Total Operating Expense
516,558
516,558
Augmentation allowed.
STATE DRUG FREE COMMUNITIES FUND
State Drug Free Communities Fund (IC 5-2-10-2)
Total Operating Expense
501,099
501,099
Augmentation allowed.
INDIANA SAFE SCHOOLS
General Fund
Total Operating Expense
1,660,300
1,660,300
Indiana Safe Schools Fund (IC 5-2-10.1-2)
Total Operating Expense
406,700
406,700
Augmentation allowed from Indiana Safe Schools Fund.
Of the above appropriations for the Indiana safe schools program, $1,317,000 is appropriated
annually to provide grants to school corporations for school safe haven programs,
emergency preparedness programs, and school safety programs, and $750,000 is appropriated
annually for use in providing training to school safety specialists.
OFFICE OF TRAFFIC SAFETY
Motor Vehicle Highway Account (IC 8-14-1)
Personal Services
457,669
457,777
Other Operating Expense
11,093,645
11,093,645
Augmentation allowed.
The above appropriation for the office of traffic safety is from the motor vehicle
highway account and may be used to fund traffic safety projects that are included
in a current highway safety plan approved by the governor and the budget agency.
The department shall apply to the national highway traffic safety administration
for reimbursement of all eligible project costs. Any federal reimbursement received
by the department for the highway safety plan shall be deposited into the motor vehicle
highway account.
PROJECT IMPACT
Total Operating Expense
196,000
196,000
VICTIMS OF VIOLENT CRIME ADMINISTRATION
Violent Crime Victims Compensation Fund (IC 5-2-6.1-40)
Personal Services
185,665
185,720
Other Operating Expense
2,548,565
2,548,565
Augmentation allowed.
FOR THE CORONERS' TRAINING BOARD
Coroners' Training and Continuing Education Fund (IC 4-23-6.5-8)
Personal Services
30,000
30,000
Other Operating Expense
485,429
485,429
Augmentation allowed.
FOR THE INDIANA DEPARTMENT OF GAMING RESEARCH
Personal Services
157,519
157,632
Other Operating Expense
88,658
88,658
Augmentation allowed from fees accruing under IC 4-33-18-8.
FOR THE LAW ENFORCEMENT TRAINING ACADEMY
From the General Fund
1,622,820
1,624,857
From the Law Enforcement Academy Training Fund (IC 5-2-1-13(b))
2,803,013
2,803,013
Augmentation allowed from Law Enforcement Academy Training Fund.
The amounts specified from the General Fund and the Law Enforcement Academy Training
Fund are for the following purposes:
Personal Services
3,083,774
3,085,811
Other Operating Expense
1,342,059
1,342,059
C. REGULATORY AND LICENSING
FOR THE BUREAU OF MOTOR VEHICLES
Motor Vehicle Highway Account (IC 8-14-1)
Personal Services
20,056,862
20,047,781
Other Operating Expense
16,589,473
16,589,473
Augmentation allowed.
LICENSE PLATES
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
5,390,000
5,390,000
Augmentation allowed.
DEALER INVESTIGATOR EXPENSES
Motor Vehicle Odometer Fund (IC 9-29-1-5)
Total Operating Expense
263,228
263,228
Augmentation allowed.
FINANCIAL RESPONSIBILITY COMPLIANCE VERIFICATION
Financial Responsibility Compliance Verification Fund (IC 9-25-9-7)
Total Operating Expense
7,777,970
7,778,371
Augmentation allowed.
ABANDONED VEHICLES
Abandoned Vehicle Fund (IC 9-22-1-28)
Total Operating Expense
36,260
36,260
Augmentation allowed.
STATE MOTOR VEHICLE TECHNOLOGY
State Motor Vehicle Technology Fund (IC 9-29-16-1)
Total Operating Expense
5,098,968
5,098,968
Augmentation allowed.
FOR THE DEPARTMENT OF LABOR
Personal Services
1,019,407
1,020,143
Other Operating Expense
114,673
114,673
INDUSTRIAL HYGIENE
Personal Services
1,246,719
1,247,594
Other Operating Expense
117,031
117,031
BUREAU OF MINES AND MINING
Personal Services
109,621
109,697
Other Operating Expense
19,104
19,104
M.I.S. RESEARCH AND STATISTICS
Personal Services
237,799
237,963
Other Operating Expense
20,299
20,299
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 partial reimbursement 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.
OCCUPATIONAL SAFETY AND HEALTH
Personal Services
2,314,796
2,316,387
Other Operating Expense
198,885
198,885
EMPLOYMENT OF YOUTH
Fund for Employment of Youth (IC 20-8.1-4-31)
Total Operating Expense
75,443
75,473
Augmentation allowed.
BUREAU OF SAFETY EDUCATION AND TRAINING
Special Fund for Safety and Health Consultation Services (IC 22-8-1.1-48)
Personal Services
893,884
894,498
Other Operating Expense
189,792
189,792
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 INSURANCE DEPARTMENT
From the General Fund
3,428,470
3,431,292
From the Department of Insurance Fund (IC 27-1-3-28)
2,363,439
2,363,439
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
4,734,217
4,737,039
Other Operating Expense
1,057,692
1,057,692
BAIL BOND DIVISION
Bail Bond Enforcement and Administration Fund (IC 27-10-5-1)
Personal Services
108,119
108,188
Other Operating Expense
14,660
14,660
Augmentation allowed.
PATIENTS' COMPENSATION AUTHORITY
Patients' Compensation Fund (IC 34-18-6-1)
Personal Services
620,860
621,057
Other Operating Expense
68,525
68,525
Augmentation allowed.
POLITICAL SUBDIVISION RISK MANAGEMENT
Political Subdivision Risk Management Fund (IC 27-1-29-10)
Personal Services
221,502
221,569
Other Operating Expense
52,525
52,525
Augmentation allowed.
MINE SUBSIDENCE INSURANCE
Mine Subsidence Insurance Fund (IC 27-7-9-7)
Personal Services
118,535
118,622
Other Operating Expense
201,765
201,765
Augmentation allowed.
FOR THE ALCOHOL AND TOBACCO COMMISSION
Enforcement and Administration Fund (IC 7.1-4-10-1)
Personal Services
4,963,688
4,513,135
Other Operating Expense
887,278
887,278
Augmentation allowed.
EXCISE OFFICER TRAINING (IC 5-2-8-8)
Total Operating Expense
6,860
6,860
Augmentation allowed from the Alcoholic Beverage Enforcement Officer Training Fund.
FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
Financial Institutions Fund (IC 28-11-2-9)
Personal Services
5,884,768
5,889,224
Other Operating Expense
1,530,776
1,531,496
Augmentation allowed.
FOR THE PROFESSIONAL LICENSING AGENCY
Personal Services
4,307,807
4,310,715
Other Operating Expense
1,500,531
1,500,531
EMBALMERS' AND FUNERAL DIRECTORS' EDUCATION (IC 25-15-9-13)
Funeral Services Education Fund (IC 25-15-9-13)
Total Operating Expense
4,900
4,900
Augmentation allowed.
FOR THE CIVIL RIGHTS COMMISSION
Personal Services
2,097,270
2,098,776
Other Operating Expense
266,515
266,515
It is the intention of the general assembly that the civil rights commission shall
apply to the federal government for funding based upon the processing of employment
and housing discrimination complaints by the civil rights commission. Such federal
funds received by the state shall be considered as a reimbursement of state expenditures
and shall be deposited into the state general fund.
FOR THE UTILITY CONSUMER COUNSELOR
Public Utility Fund (IC 8-1-6-1)
Personal Services
3,800,352
3,803,139
Other Operating Expense
455,065
455,065
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 UTILITY REGULATORY COMMISSION
Public Utility Fund (IC 8-1-6-1)
Personal Services
5,239,324
5,243,244
Other Operating Expense
1,966,515
1,966,515
Augmentation allowed.
FOR THE WORKERS' COMPENSATION BOARD
Personal Services
1,800,788
1,802,034
Other Operating Expense
89,869
89,869
FOR THE STATE BOARD OF ANIMAL HEALTH
Personal Services
3,172,896
3,175,065
Other Operating Expense
680,927
680,927
INDEMNITY FUND
Total Operating Expense
49,430
Augmentation allowed.
MEAT & POULTRY INSPECTION
Total Operating Expense
1,781,628
1,782,624
FOR THE DEPARTMENT OF HOMELAND SECURITY (IC 10-19-2-1)
From the General Fund
1,713,284
1,714,547
From the Fire and Building Services Fund (IC 22-12-6-1)
11,256,238
11,262,655
Augmentation allowed from the fire and building services fund.
The amounts specified from the general fund and the fire and building services fund are
for the following purposes:
Personal Services
11,163,455
11,171,135
Other Operating Expense
1,806,067
1,806,067
DEPARTMENT OF HOMELAND SECURITY CONTINGENCY FUND
Total Operating Expense
242,500
242,500
The above appropriations for the department of homeland security contingency fund
are made to the contingency fund under IC 10-14-3-28. The above appropriations shall
be in addition to any unexpended balances in the fund as of June 30, 2005.
DIRECTION CONTROL AND WARNING
Total Operating Expense
30,182
30,182
INDIVIDUAL AND FAMILY ASSISTANCE
Total Operating Expense
1
1
Augmentation allowed.
PUBLIC ASSISTANCE
Total Operating Expense
1
1
Augmentation allowed.
The above appropriations for the department of homeland security represent the total
program cost for civil defense and for emergency medical services for each fiscal
year. It is the intent of the general assembly that the department of homeland security
apply to the Federal Emergency Management Agency for all federal reimbursement funds
for which Indiana is eligible. All funds received shall be deposited into the state
general fund.
2005-246-5
SECTION 5.
CONSERVATION AND ENVIRONMENT
A. NATURAL RESOURCES
FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
Personal Services
4,864,533
4,868,008
Other Operating Expense
728,150
728,150
ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
Personal Services
760,732
761,281
Other Operating Expense
161,937
161,937
ENTOMOLOGY AND PLANT PATHOLOGY FUND (IC 14-24-10-3)
Total Operating Expense
23,359
Augmentation allowed.
ENGINEERING DIVISION
Personal Services
1,588,440
1,589,599
Other Operating Expense
71,351
71,351
STATE MUSEUM
Personal Services
5,498,536
5,502,194
Other Operating Expense
2,031,841
2,031,841
HISTORIC PRESERVATION DIVISION
Personal Services
937,701
938,370
Other Operating Expense
41,125
41,125
STATE HISTORIC SITES
Personal Services
2,139,718
2,140,920
Other Operating Expense
381,787
381,787
From the above appropriations, $75,000 in each state fiscal year shall be used for
the Grissom Museum.
WABASH RIVER HERITAGE CORRIDOR
Total Operating Expense
97,849
97,849
OUTDOOR RECREATION DIVISION
Personal Services
850,544
851,170
Other Operating Expense
44,019
44,019
NATURE PRESERVES DIVISION
Personal Services
908,197
908,859
Other Operating Expense
52,164
52,164
DEPARTMENT OF NATURAL RESOURCES FINANCIAL MANAGEMENT
Personal Services
148,372
148,483
Other Operating Expense
41,718
41,718
WATER DIVISION
Personal Services
4,938,614
4,942,191
Other Operating Expense
663,935
663,935
All revenues accruing from state and local units of government and from private utilities
and industrial concerns as a result of water resources study projects, and as a result
of topographic and other mapping projects, shall be deposited into the state general
fund, and such receipts are hereby appropriated, in addition to the foregoing amounts,
for water resources studies.
GREAT LAKES COMMISSION
Other Operating Expense
61,000
61,000
DEER RESEARCH AND MANAGEMENT
Deer Research and Management Fund (IC 14-22-5-2)
Total Operating Expense
174,000
174,000
Augmentation allowed.
OIL AND GAS DIVISION
From the General Fund
1,207,046
1,207,388
From the Oil and Gas Fund (IC 6-8-1-27)
139,750
140,176
Augmentation allowed from Oil and Gas Fund.
The amounts specified from the General Fund and the Oil and Gas Fund are for the
following purposes:
Personal Services
1,066,435
1,067,203
Other Operating Expense
280,361
280,361
STATE PARKS AND RESERVOIRS
From the General Fund
10,161,162
10,168,398
From the State Parks and Reservoirs Special Revenue Fund (IC 14-19-8-2)
21,136,316
21,160,811
Augmentation allowed from State Parks and Reservoirs Special Revenue Fund.
The amounts specified from the General Fund and the State Parks and Reservoirs
Special Revenue Fund are for the following purposes:
Personal Services
24,409,278
24,441,009
Other Operating Expense
6,888,200
6,888,200
SNOWMOBILE/OFFROAD VEHICLE LICENSING FUND
Snowmobile/Offroad Licensing Fund (IC 14-16-1-30)
Total Operating Expense
139,908
139,908
Augmentation allowed.
LAW ENFORCEMENT DIVISION
From the General Fund
9,207,707
9,208,185
From the Fish and Wildlife Fund (IC 14-22-3-2)
11,060,370
11,061,123
Augmentation allowed from the Fish and Wildlife Fund.
The amounts specified from the General Fund and the Fish and Wildlife Fund are for
the following purposes:
Personal Services
17,010,154
17,011,385
Other Operating Expense
3,257,923
3,257,923
FISH AND WILDLIFE DIVISION
Fish and Wildlife Fund (IC 14-22-3-2)
Personal Services
13,271,453
13,279,686
Other Operating Expense
4,056,937
4,056,937
Augmentation allowed.
FORESTRY DIVISION
From the General Fund
1,406,350
1,406,609
From the State Forestry Fund (IC 14-23-3-2)
7,948,375
7,952,921
Augmentation allowed from the State Forestry Fund.
The amounts specified from the General Fund and the State Forestry Fund are
for the following purposes:
Personal Services
7,850,802
7,855,607
Other Operating Expense
1,503,923
1,503,923
All money expended by the division of forestry of the department of natural resources
for the detention and suppression of forest, grassland, and wasteland fires shall
be through the enforcement division of the department, and the employment with such
money of all personnel, with the exception of emergency labor, shall be in accordance
with IC 14-9-8.
RECLAMATION DIVISION
From the General Fund
36,857
36,857
From the Natural Resources Reclamation Division Fund (IC 14-34-14-2)
5,228,074
5,231,437
Augmentation allowed from the Natural Resources Reclamation Division Fund.
The amounts specified from the General Fund and the Natural Resources Reclamation
Division Fund are for the following purposes:
Personal Services
4,585,013
4,588,376
Other Operating Expense
679,918
679,918
In addition to any of the foregoing appropriations for the department of natural
resources, any federal funds received by the state of Indiana for support of approved
outdoor recreation projects for planning, acquisition, and development under the
provisions of the federal Land and Water Conservation Fund Act, P.L.88-578, are appropriated
for the uses and purposes for which the funds were paid to the state, and shall be
distributed by the department of natural resources to state agencies and other governmental
units in accordance with the provisions under which the funds were received.
LAKE MICHIGAN COASTAL PROGRAM
Cigarette Tax Fund (IC 6-7-1-29.1)
Personal Services
113,000
113,000
Other Operating Expense
30,000
30,000
Augmentation allowed.
LAKE AND RIVER ENHANCEMENT
Lake and River Enhancement Fund (IC 6-6-11-12.5)
Total Operating Expense
4,685,811
Augmentation allowed.
CONSERVATION OFFICERS' MARINE ENFORCEMENT FUND
Lake and River Enhancement Fund (IC 6-6-11-12.5)
Total Operating Expense
182,759
182,759
Augmentation allowed.
HERITAGE TRUST
Total Operating Expense
1,000,000
1,000,000
B. OTHER NATURAL RESOURCES
FOR THE WORLD WAR MEMORIAL COMMISSION
Personal Services
1,025,997
1,026,680
Other Operating Expense
143,509
143,509
All revenues received as rent for space in the buildings located at 777 North Meridian
Street and 700 North Pennsylvania Street, in the city of Indianapolis, that exceed
the costs of operation and maintenance of the space rented, shall be paid into the
general fund. The American Legion shall provide for the complete maintenance of
the interior of these buildings.
FOR THE WHITE RIVER PARK COMMISSION
Total Operating Expense
1,309,965
1,309,965
FOR THE ST. JOSEPH RIVER BASIN COMMISSION
Total Operating Expense
70,029
70,029
C. ENVIRONMENTAL MANAGEMENT
FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
ADMINISTRATION
From the General Fund
4,302,355
4,386,235
From the State Solid Waste Management Fund (IC 13-20-22-2)
128,388
128,465
From the Waste Tire Management Fund (IC 13-20-13-8)
60,182
60,218
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
742,243
742,684
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
862,606
863,148
From the Environmental Management Special Fund (IC 13-14-12-1)
216,654
216,782
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
316,957
317,145
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
56,167
56,201
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
1,628,925
1,629,890
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
Fund, Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
Storage Tank Excess Liability Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste Tire
Management Fund, Title V Operating Permit Program Trust Fund, Environmental Management
Permit Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
Storage Tank Excess Liability Trust Fund are for the following purposes:
Personal Services
6,113,111
6,117,395
Other Operating Expense
2,201,366
2,283,373
LABORATORY CONTRACTS
General Fund
708,362
777,825
Environmental Management Special Fund (IC 13-14-12-1)
425,999
425,999
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
1,277,997
1,277,997
Augmentation allowed from the Environmental Management Special Fund and the Hazardous
Substances Response Trust Fund.
The amounts specified from the General Fund, Environmental Management Special Fund,
and the Hazardous Substance Response Trust Fund are for the following purpose:
Total Operating Expense
2,412,358
2,481,821
NORTHWEST REGIONAL OFFICE
From the General Fund
523,982
524,332
From the State Solid Waste Management Fund (IC 13-20-22-2)
31,639
31,659
From the Waste Tire Management Fund (IC 13-20-13-8)
8,925
8,931
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
283,124
283,308
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
135,480
135,571
From the Environmental Management Special Fund (IC 13-14-12-1)
64,089
64,130
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
48,677
48,709
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
8,113
8,118
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
231,202
231,349
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
Fund, Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
Storage Tank Excess Liability Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste Tire
Management Fund, Title V Operating Permit Program Trust Fund, Environmental Management
Permit Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
Storage Tank Excess Liability Trust Fund are for the following purposes:
Personal Services
1,206,917
1,207,793
Other Operating Expense
128,314
128,314
NORTHERN REGIONAL OFFICE
From the General Fund
374,610
374,843
From the State Solid Waste Management Fund (IC 13-20-22-2)
46,856
46,883
From the Waste Tire Management Fund (IC 13-20-13-8)
5,679
5,682
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
276,161
276,325
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
123,527
123,626
From the Environmental Management Special Fund (IC 13-14-12-1)
66,732
66,772
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
39,048
39,071
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
4,970
4,973
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
146,951
147,035
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
Fund, Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
Storage Tank Excess Liability Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste Tire
Management Fund, Title V Operating Permit Program Trust Fund, Environmental Management
Permit Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
Storage Tank Excess Liability Trust Fund are for the following purposes:
Personal Services
932,226
932,902
Other Operating Expense
152,308
152,308
SOUTHWEST REGIONAL OFFICE
From the General Fund
387,639
387,863
From the State Solid Waste Management Fund (IC 13-20-22-2)
97,931
97,987
From the Waste Tire Management Fund (IC 13-20-13-8)
6,045
6,048
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
146,896
146,981
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
86,445
86,497
From the Environmental Management Special Fund (IC 13-14-12-1)
52,594
52,624
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
55,010
55,042
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
5,440
5,443
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
154,150
154,239
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
Fund, Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
Storage Tank Excess Liability Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste Tire
Management Fund, Title V Operating Permit Program Trust Fund, Environmental Management
Permit Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
Storage Tank Excess Liability Trust Fund are for the following purposes:
Personal Services
793,774
794,348
Other Operating Expense
198,376
198,376
LEGAL AFFAIRS
From the General Fund
779,039
779,561
From the State Solid Waste Management Fund (IC 13-20-22-2)
40,958
40,983
From the Waste Tire Management Fund (IC 13-20-13-8)
4,428
4,431
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
242,425
242,573
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
180,435
180,553
From the Environmental Management Special Fund (IC 13-14-12-1)
61,990
62,027
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
91,877
91,932
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
16,604
16,614
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
468,246
468,528
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
Fund, Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
Storage Tank Excess Liability Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste Tire
Management Fund, Title V Operating Permit Program Trust Fund, Environmental Management
Permit Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
Storage Tank Excess Liability Trust Fund are for the following purposes:
Personal Services
1,762,962
1,764,162
Other Operating Expense
123,040
123,040
ENFORCEMENT
From the General Fund
1,056,384
1,057,122
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
733,137
733,746
From the Environmental Management Special Fund (IC 13-14-12-1)
80,186
80,253
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
3,273
3,276
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
1,636
1,637
Augmentation allowed from the Title V Operating Permit Program Trust Fund, Environmental
Management Special Fund, Hazardous Substances Response Trust Fund, and the Underground
Petroleum Storage Tank Excess Liability Trust Fund.
The amounts specified from the General Fund, Title V Operating Permit ProgramTrust Fund,
Environmental Management Special Fund, Hazardous Substances Response Trust Fund, and
Underground Petroleum Storage Tank Excess Liability Trust Fund are for the following purposes:
Personal Services
1,794,769
1,796,187
Other Operating Expense
79,847
79,847
INVESTIGATIONS
From the General Fund
191,601
191,702
From the State Solid Waste Management Fund (IC 13-20-22-2)
6,819
6,822
From the Waste Tire Management Fund (IC 13-20-13-8)
4,636
4,638
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
44,721
44,744
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
55,627
55,657
From the Environmental Management Special Fund (IC 13-14-12-1)
13,089
13,096
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
22,632
22,643
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
4,362
4,364
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
120,799
120,862
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
Fund, Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
Storage Tank Excess Liability Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste Tire
Management Fund, Title V Operating Permit Program Trust Fund, Environmental Management
Permit Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
Storage Tank Excess Liability Trust Fund are for the following purposes:
Personal Services
333,715
333,957
Other Operating Expense
130,571
130,571
PLANNING AND ASSESSMENT
From the General Fund
444,517
444,834
From the State Solid Waste Management Fund (IC 13-20-22-2)
8,389
8,395
From the Waste Tire Management Fund (IC 13-20-13-8)
5,705
5,709
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
55,033
55,071
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
68,454
68,505
From the Environmental Management Special Fund (IC 13-14-12-1)
16,107
16,118
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
27,852
27,872
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
5,370
5,374
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
148,654
148,757
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
Fund, Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
Storage Tank Excess Liability Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste Tire
Management Fund, Title V Operating Permit Program Trust Fund, Environmental Management
Permit Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
Storage Tank Excess Liability Trust Fund are for the following purposes:
Personal Services
763,868
764,422
Other Operating Expense
16,213
16,213
MEDIA AND COMMUNICATIONS
From the General Fund
418,483
418,762
From the State Solid Waste Management Fund (IC 13-20-22-2)
10,533
10,539
From the Waste Tire Management Fund (IC 13-20-13-8)
7,161
7,165
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
69,097
69,142
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
85,949
86,008
From the Environmental Management Special Fund (IC 13-14-12-1)
20,224
20,237
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
34,970
34,992
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
6,741
6,745
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
186,648
186,769
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
Fund, Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
Storage Tank Excess Liability Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste Tire
Management Fund, Title V Operating Permit Program Trust Fund, Environmental Management
Permit Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
Storage Tank Excess Liability Trust Fund are for the following purposes:
Personal Services
795,024
795,577
Other Operating Expense
44,782
44,782
PUBLIC POLICY AND PLANNING
From the General Fund
161,608
161,718
From the State Solid Waste Management Fund (IC 13-20-22-2)
5,908
5,912
From the Waste Tire Management Fund (IC 13-20-13-8)
4,019
4,021
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
38,752
38,777
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
48,207
48,240
From the Environmental Management Special Fund (IC 13-14-12-1)
11,342
11,349
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
19,613
19,625
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
3,780
3,782
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
104,682
104,752
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
Fund, Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
Storage Tank Excess Liability Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste Tire
Management Fund, Title V Operating Permit Program Trust Fund, Environmental Management
Permit Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
Storage Tank Excess Liability Trust Fund are for the following purposes:
Personal Services
353,663
353,928
Other Operating Expense
44,248
44,248
OHIO RIVER VALLEY WATER SANITATION COMMISSION
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
242,900
242,900
Augmentation allowed.
OFFICE OF ENVIRONMENTAL RESPONSE
Personal Services
1,948,562
1,949,976
Other Operating Expense
575,485
575,485
POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
Personal Services
1,045,497
1,046,263
Other Operating Expense
249,790
249,790
PCB INSPECTIONS
Environmental Management Permit Operation Fund (IC 13-15-11-1)
Total Operating Expense
40,001
40,001
Augmentation allowed.
U.S. GEOLOGICAL SURVEY CONTRACTS
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
62,890
62,890
Augmentation allowed.
STATE SOLID WASTE GRANTS MANAGEMENT
State Solid Waste Management Fund (IC 13-20-22-2)
Personal Services
232,830
232,997
Other Operating Expense
1,372,630
1,372,630
Augmentation allowed.
VOLUNTARY CLEAN-UP PROGRAM
Voluntary Remediation Fund (IC 13-25-5-21)
Personal Services
326,625
326,858
Other Operating Expense
551,500
551,500
Augmentation allowed.
TITLE V AIR PERMIT PROGRAM
Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
Personal Services
6,131,432
6,135,885
Other Operating Expense
4,374,989
4,374,989
Augmentation allowed.
WATER MANAGEMENT PERMITTING
From the General Fund
1,919,924
1,921,119
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
4,205,935
4,208,554
Augmentation allowed from the Environmental Management Permit Operation Fund.
The amounts specified from the General Fund and the Environmental Management Permit
Operation Fund are for the following purposes:
Personal Services
5,331,613
5,335,427
Other Operating Expense
794,246
794,246
SOLID WASTE MANAGEMENT PERMITTING
From the General Fund
2,007,190
2,008,514
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
3,102,309
3,104,355
Augmentation allowed from the Environmental Management Permit Operation Fund.
The amounts specified from the General Fund and the Environmental Management Permit
Operation Fund are for the following purposes:
Personal Services
4,714,580
4,717,950
Other Operating Expense
394,919
394,919
HAZARDOUS WASTE MANAGEMENT PERMITTING
From the General Fund
2,492,889
2,494,350
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
2,978,130
2,979,879
Augmentation allowed from the Environmental Management Permit Operation Fund.
The amounts specified from the General Fund and the Environmental Management Permit
Operation Fund are for the following purposes:
Personal Services
4,445,660
4,448,870
Other Operating Expense
1,025,359
1,025,359
SAFE DRINKING WATER PROGRAM
From the General Fund
571,429
571,807
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
2,094,366
2,894,837
Augmentation allowed from the Environmental Management Permit Operation Fund.
The amounts specified from the General Fund and the Environmental Management Permit
Operation Fund are for the following purposes:
Personal Services
1,075,952
1,077,970
Other Operating Expense
1,589,843
2,388,674
WATERSHED MANAGEMENT
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
24,037
24,037
Augmentation allowed.
CLEAN VESSEL PUMPOUT
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
58,475
58,475
Augmentation allowed.
GROUNDWATER PROGRAM
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
287,001
287,126
Augmentation allowed.
UNDERGROUND STORAGE TANK PROGRAM
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
Total Operating Expense
137,215
137,277
Augmentation allowed.
AIR MANAGEMENT OPERATING
From the General Fund
886,788
887,229
From the Environmental Management Special Fund (IC 13-14-12-1)
1,698,889
1,699,738
Augmentation allowed from the Environmental Management Special Fund.
The amounts specified from the General Fund and the Environmental Management Special
Fund are for the following purposes:
Personal Services
1,776,421
1,777,711
Other Operating Expense
809,256
809,256
WATER MANAGEMENT NON-PERMITTING
Personal Services
3,137,463
3,139,726
Other Operating Expense
391,681
490,466
GREAT LAKES INITIATIVE
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
96,160
96,160
Augmentation allowed.
OUTREACH OPERATOR TRAINING
From the General Fund
14,014
13,983
From the Environmental Management Special Fund (IC 13-14-12-1)
27,292
27,323
Augmentation allowed from the Environmental Management Special Fund (IC 13-14-12-1).
The amounts specified from the general fund and the environmental management
special fund are for the following purposes:
Total Operating Expense
41,306
41,306
LEAKING UNDERGROUND STORAGE TANKS
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
Personal Services
124,465
124,555
Other Operating Expense
44,109
44,109
Augmentation allowed.
CORE SUPERFUND
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Total Operating Expense
127,435
127,467
Augmentation allowed.
AUTO EMISSIONS TESTING PROGRAM
Personal Services
153,161
153,270
Other Operating Expense
7,592,411
7,344,013
The above appropriations for auto emissions testing are the maximum amounts available
for this purpose. If it becomes necessary to conduct additional tests in other locations, the
above appropriations shall be prorated among all locations.
HAZARDOUS WASTE SITE - STATE CLEAN-UP
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Personal Services
914,494
915,153
Other Operating Expense
1,323,811
1,323,811
Augmentation allowed.
HAZARDOUS WASTE SITES - NATURAL RESOURCE DAMAGES
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Personal Services
174,348
174,474
Other Operating Expense
680,991
680,991
Augmentation allowed.
SUPERFUND MATCH
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Total Operating Expense
354,985
354,985
Augmentation allowed.
HOUSEHOLD HAZARDOUS WASTE
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Personal Services
39,934
39,960
Other Operating Expense
443,816
443,816
Augmentation allowed.
ASBESTOS TRUST - OPERATING
Asbestos Trust Fund (IC 13-17-6-3)
Personal Services
358,456
358,709
Other Operating Expense
150,384
150,384
Augmentation allowed.
UNDERGROUND PETROLEUM STORAGE TANK - OPERATING
Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
Personal Services
201,977
202,035
Other Operating Expense
28,128,801
28,128,801
Augmentation allowed.
WASTE TIRE MANAGEMENT
Waste Tire Management Fund (IC 13-20-13-8)
Total Operating Expense
1,054,000
1,054,000
Augmentation allowed.
VOLUNTARY COMPLIANCE
Environmental Management Special Fund (IC 13-14-12-1)
Personal Services
140,598
140,696
Other Operating Expense
217,737
217,737
Augmentation allowed.
ENVIRONMENTAL MANAGEMENT SPECIAL FUND - OPERATING
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
1,100,000
1,100,000
Augmentation allowed.
SMALL TOWN COMPLIANCE
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
60,000
60,000
Augmentation allowed.
WETLANDS PROTECTION
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
50,401
50,401
Augmentation allowed.
MERCURY REDUCTION OUTREACH GRANT
Total Operating Expense
87,590
87,590
PETROLEUM TRUST - OPERATING
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
Personal Services
242,896
243,081
Other Operating Expense
462,885
462,885
Augmentation allowed.
LEAD BASED PAINT ACTIVITIES PROGRAM
Lead Trust Fund (IC 13-17-14-6)
Total Operating Expense
21,638
21,646
Augmentation allowed.
Notwithstanding any other law, with the approval of the Governor and the budget agency,
the above appropriations for hazardous waste management - permitting, wetlands
protection, watershed management, groundwater program, underground storage tanks,
air management operating, asbestos trust operating, lead based paint activities program,
water management non-permitting, pollution prevention incentives for states, safe
drinking water program, and any other appropriation eligible to be included in a
performance partnership grant may be used to fund activities incorporated into a
performance partnership grant between the United States Environmental Protection
Agency and the department of environmental management.
FOR THE OFFICE OF ENVIRONMENTAL ADJUDICATION
Personal Services
232,179
232,335
Other Operating Expense
82,114
82,114
2005-246-6
SECTION 6.
ECONOMIC DEVELOPMENT
A. AGRICULTURE
FOR THE DEPARTMENT OF AGRICULTURE
Personal Services
1,437,305
1,438,352
Other Operating Expense
239,431
239,431
The above appropriations include funds for the farm counseling program and the land
resources council. Not more than $279,000 in each state fiscal year may be allocated
from the above appropriations to the farm counseling program.
VALUE ADDED RESEARCH PROGRAM
General Fund
Total Operating Expense
250,000
250,000
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
600,000
600,000
CLEAN WATER INDIANA
Cigarette Tax Fund (IC 6-7-1-29.1)
Total Operating Expense
3,750,000
3,750,000
The foregoing appropriations for Clean Water Indiana may be allotted only if there
is an allocation from the cigarette tax for Clean Water Indiana. Augmentation allowed.
SOIL CONSERVATION DIVISION
Cigarette Tax Fund (IC 6-7-1-29.1)
Total Operating Expense
1,968,750
1,968,750
Augmentation allowed.
B. COMMERCE
FOR THE LIEUTENANT GOVERNOR
OFFICE OF RURAL AFFAIRS
Personal Services
1,385,176
1,385,176
Other Operating Expense
240,508
240,612
RURAL DEVELOPMENT ADMINISTRATION
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
2,400,000
2,400,000
RURAL DEVELOPMENT COUNCIL
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
1,203,480
1,203,483
OFFICE OF TOURISM
Total Operating Expense
4,360,032
4,360,032
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.
RECYCLING OPERATING
Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
Personal Services
56,700
56,741
Other Operating Expense
172,930
172,930
Augmentation allowed.
STATE ENERGY PROGRAM
Total Operating Expense
283,648
283,648
FOR THE INDIANA ECONOMIC DEVELOPMENT CORPORATION
ADMINISTRATIVE AND FINANCIAL SERVICES
From the General Fund
6,605,894
6,611,741
From the Training 2000 Fund (IC 5-28-7-5)
185,630
185,630
From the Industrial Development Grant Fund (IC 5-28-25-4)
52,139
52,139
The amounts specified from the General Fund, Training 2000 Fund, and Industrial Development
Grant Fund are for the following purposes:
Total Operating Expense
6,843,663
6,849,510
INTERNATIONAL TRADE
Total Operating Expense
1,394,676
1,394,676
ENTERPRISE ZONE PROGRAM
Indiana Enterprise Zone Fund (IC 5-28-15-6)
Total Operating Expense
260,024
260,065
Augmentation allowed.
LOCAL ECONOMIC DEVELOPMENT ORGANIZATION/
REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION
(LEDO/REDO) MATCHING GRANT PROGRAM
Total Operating Expense
1,900,000
TRAINING 2000
Total Operating Expense
23,150,038
BUSINESS PROMOTION PROGRAM
Total Operating Expense
2,271,508
TRADE PROMOTION PROGRAM
Total Operating Expense
200,000
200,000
ECONOMIC DEVELOPMENT GRANT AND LOAN PROGRAM
Total Operating Expense
1,200,000
INDUSTRIAL DEVELOPMENT GRANT PROGRAM
Total Operating Expense
6,500,000
21ST CENTURY RESEARCH & TECHNOLOGY FUND
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
37,500,000
37,500,000
TECHNOLOGY DEVELOPMENT GRANT PROGRAM
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
4,500,000
4,500,000
FOR THE INDIANA FINANCE AUTHORITY (IFA)
CAPITAL ACCESS PROGRAM
Total Operating Expense
1,242,500
ENVIRONMENTAL REMEDIATION REVOLVING LOAN PROGRAM
Total Operating Expense
2,500,000
PROJECT GUARANTY PROGRAM
Total Operating Expense
1,800,000
BUSINESS DEVELOPMENT LOAN PROGRAM
Total Operating Expense
2,000,000
FOR THE HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY
INDIANA INDIVIDUAL DEVELOPMENT ACCOUNTS
Total Operating Expense
1,000,000
1,000,000
The housing and community development authority shall collect and report to the family
and social services administration (FSSA) all data required for FSSA to meet the
data collection and reporting requirements in 45 CFR Part 265.
Family and social services administration, division of family resources shall apply
all qualifying expenditures for individual development accounts deposits toward Indiana's
maintenance of effort under the federal Temporary Assistance to Needy Families
(TANF) program (45 CFR 260 et seq.).
C. EMPLOYMENT SERVICES
FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
ADMINISTRATION
Total Operating Expense
1,148,027
1,148,027
WOMEN'S COMMISSION
Personal Services
113,666
113,746
Other Operating Expense
5,153
5,153
COMMISSION ON HISPANIC/LATINO AFFAIRS
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
124,188
124,235
The above appropriations are in addition to any funding for the commission derived
from funds appropriated to the department of workforce development.
D. OTHER ECONOMIC DEVELOPMENT
FOR THE STATE BUDGET AGENCY
I-LIGHT FIBER OPTIC SYSTEM
Total Operating Expense
1,000,000
1,000,000
2005-246-7
SECTION 7.
TRANSPORTATION
FOR THE DEPARTMENT OF TRANSPORTATION
For the conduct and operation of the department of transportation, the following
sums are appropriated for the periods designated, from the state general fund, the
public mass transportation fund, the industrial rail service fund, the state highway
fund, the motor vehicle highway account, the distressed road fund, the state highway
road construction and improvement fund, the motor carrier regulation fund, and the
crossroads 2000 fund.
PLANNING AND ADMINISTRATION
From the State Highway Fund (IC 8-23-9-54)
509,370
509,666
From the Public Mass Transportation Fund (IC 8-23-3-8)
207,623
207,744
From the Industrial Rail Service Fund (IC 8-3-1.7-2)
30,760
30,778
Augmentation allowed from the Public Mass Transportation Fund, Industrial Rail Service
Fund, and State Highway Fund.
The amounts specified from the Public Mass Transportation Fund, Industrial
Rail Service Fund, and State Highway Fund are for the following purposes:
Personal Services
583,247
583,587
Other Operating Expense
164,506
164,601
The above appropriations may be used to match federal funds available for planning
and administration of transportation in Indiana.
INTERMODAL OPERATING
From the State Highway Fund (IC 8-23-9-54)
533,581
533,915
From the Public Mass Transportation Fund (IC 8-23-3-8)
370,542
370,770
From the Industrial Rail Service Fund (IC 8-3-1.7-2)
370,542
370,770
Augmentation allowed from the State Highway Fund, Public Mass Transportation Fund
and Industrial Rail Service Fund.
The amounts specified from the State Highway Fund, the Public Mass Transportation
Fund, and the Industrial Rail Service Fund are for the following purposes:
Personal Services
1,096,212
1,096,891
Other Operating Expense
178,453
178,564
INTERMODAL GRANT PROGRAM
Department of Transportation Administration Fund
Total Operating Expense
42,000
42,000
Public Mass Transportation Fund (IC 8-23-3-8)
Total Operating Expense
37,500
37,500
Augmentation allowed from Public Mass Transportation Fund.
RAILROAD GRADE CROSSING IMPROVEMENT
State Highway Fund (IC 8-23-9-54)
Total Operating Expense
465,000
465,000
HIGH SPEED RAIL
Industrial Rail Service Fund
Matching Funds
40,000
Augmentation allowed.
PUBLIC MASS TRANSPORTATION
Public Mass Transportation Fund (IC 8-23-3-8)
Total Operating Expense
31,009,377
31,628,396
Augmentation allowed.
The appropriations are to be used solely for the promotion and development of public
transportation. The department of transportation shall allocate funds based on a
formula approved by the commissioner of the department of transportation.
The department of transportation may distribute public mass transportation funds
to an eligible grantee that provides public transportation in Indiana.
The state funds can be used to match federal funds available under the Federal Transit
Act (49 U.S.C. 1601, et seq.), or local funds from a requesting grantee.
Before funds may be disbursed to a grantee, the grantee must submit its request for
financial assistance to the department of transportation for approval. Allocations
must be approved by the governor and the budget agency after review by the budget
committee and shall be made on a reimbursement basis. Only applications for capital
and operating assistance may be approved. Only those grantees that have met the reporting
requirements under IC 8-23-3 are eligible for assistance under this appropriation.
HIGHWAY OPERATING
State Highway Fund (IC 8-23-9-54)
Personal Services
207,986,295
208,125,958
Other Operating Expense
40,256,068
40,255,120
The above appropriations for personal services and other operating expense include
an increase of 4,325,383 each year to add additional professional staff and equipment
to increase the department's plan design and right-of-way capability.
HIGHWAY BUILDINGS AND GROUNDS
State Highway Fund (IC 8-23-9-54)
Total Operating Expense
10,000,000
The above appropriations for highway buildings and grounds may be used for land acquisition,
site development, construction and equipping of new highway facilities and for maintenance,
repair, and rehabilitation of existing state highway facilities after review by the
budget committee.
HIGHWAY VEHICLE AND ROAD MAINTENANCE EQUIPMENT
State Highway Fund (IC 8-23-9-54)
Other Operating Expense
18,820,600
18,820,600
The above appropriations for highway operating and highway vehicle and road maintenance
equipment may be used for personal services, equipment, and other operating expense,
including the cost of transportation for the governor.
HIGHWAY MAINTENANCE WORK PROGRAM
State Highway Fund (IC 8-23-9-54)
Other Operating Expense
74,000,000
74,000,000
The above appropriations for the highway maintenance work program may be used for:
(1) materials for patching roadways and shoulders;
(2) repairing and painting bridges;
(3) installing signs and signals and painting roadways for traffic control;
(4) mowing, herbicide application, and brush control;
(5) drainage control;
(6) maintenance of rest areas, public roads on properties of the department of natural
resources, and driveways on the premises of all state facilities;
(7) materials for snow and ice removal;
(8) utility costs for roadway lighting; and
(9) other special maintenance and support activities consistent with the highway
maintenance work program.
HIGHWAY CAPITAL IMPROVEMENTS
State Highway Fund (IC 8-23-9-54)
Right-of-Way Expense
17,000,000
17,000,000
Formal Contracts Expense
156,736,104
157,122,472
Consulting Services Expense
22,300,000
24,000,000
Institutional Road Construction
5,000,000
5,000,000
The above appropriations for the capital improvements program may be used for:
(1) bridge rehabilitation and replacement;
(2) road construction, reconstruction, or replacement;
(3) construction, reconstruction, or replacement of travel lanes, intersections,
grade separations, rest parks, and weigh stations;
(4) relocation and modernization of existing roads;
(5) resurfacing;
(6) erosion and slide control;
(7) construction and improvement of railroad grade crossings, including the use of
the appropriations to match federal funds for projects;
(8) small structure replacements;
(9) safety and spot improvements; and
(10) right-of-way, relocation, and engineering and consulting expenses associated
with any of the above types of projects.
The appropriations for highway operating, highway vehicles and road maintenance
equipment, highway buildings and grounds, the highway planning and research program,
the highway maintenance work program, and highway capital improvements are appropriated
from estimated revenues, which include the following:
(1) Funds distributed to the state highway fund from the motor vehicle highway account
under IC 8-14-1-3(4).
(2) Funds distributed to the state highway fund from the highway, road and street
fund under IC 8-14-2-3.
(3) All fees and miscellaneous revenues deposited in or accruing to the state highway
fund under IC 8-23-9-54.
(4) Any unencumbered funds carried forward in the state highway fund from any previous
fiscal year.
(5) All other funds appropriated or made available to the department of transportation
by the general assembly.
If funds from sources set out above for the department of transportation exceed appropriations
from those sources to the department, the excess amount is hereby appropriated to
be used for formal contracts with approval of the governor and the budget agency.
If there is a change in a statute reducing or increasing revenue for department use,
the budget agency shall notify the auditor of state to adjust the above appropriations
to reflect the estimated increase or decrease. Upon the request of the department,
the budget agency, with the approval of the governor, may allot any increase in appropriations
to the department for formal contracts.
If the department of transportation finds that an emergency exists or that an appropriation
will be insufficient to cover expenses incurred in the normal operation of the department,
the budget agency may, upon request of the department, and with the approval of the
governor, transfer funds from revenue sources set out above from one (1) appropriation
to the deficient appropriation. No appropriation from the state highway fund may
be used to fund any toll road or toll bridge project except as specifically provided
for under IC 8-15-2-20.
HIGHWAY PLANNING AND RESEARCH PROGRAM
State Highway Fund (IC 8-23-9-54)
Total Operating Expense
3,500,000
3,500,000
STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
State Highway Road Construction Improvement Fund (IC 8-14-10-5)
Lease Rental Payments Expense
65,875,392
66,534,146
Augmentation allowed.
The above appropriations for the state highway road construction and improvement
program are appropriated from the state highway road construction and improvement
fund provided in IC 8-14-10-5 and may include any unencumbered funds carried forward
from any previous fiscal year. The funds may be used for:
(1) road and bridge construction, reconstruction, or replacement;
(2) construction, reconstruction, or replacement of travel lanes, intersections,
grade separations;
(3) relocation and modernization of existing roads;
(4) right-of-way, relocation, and engineering and consulting expenses associated
with any of the above types of projects; and
(5) payment of rentals and leases relating to projects under IC 8-14.5.
CROSSROADS 2000 PROGRAM
Crossroads 2000 Fund (IC 8-14-10-9)
Formal Contracts Expense
13,093,301
437,179
Lease Rental Payment Expense
37,200,000
37,200,000
Augmentation allowed.
The above appropriations for the crossroads 2000 program are appropriated from the
crossroads 2000 fund provided in IC 8-14-10-9 and may include any unencumbered funds
carried forward from any previous fiscal year. The funds may be used for:
(1) road and bridge construction, reconstruction, or replacement;
(2) construction, reconstruction, or replacement of travel lanes, intersections,
grade separations;
(3) relocation and modernization of existing roads;
(4) right-of-way, relocation, and engineering and consulting expenses associated
with any of the above types of projects; and
(5) payment of rentals and leases relating to projects under IC 8-14.5.
FEDERAL APPORTIONMENT
Right-of-Way Expense
42,500,000
42,500,000
Formal Contracts Expense
324,500,000
354,740,000
Consulting Engineers Expense
51,000,000
60,760,000
Highway Planning and Research
13,000,000
13,000,000
Local Government Revolving Acct.
140,000,000
140,000,000
Formal Contracts - Crossroads
40,000,000
0
The department may establish an account to be known as the "local government revolving
account". The account is to be used to administer the federal-local highway construction
program. All contracts issued and all funds received for federal-local projects under
this program shall be entered into this account.
If the federal apportionments for the fiscal years covered by this act exceed the
above estimated appropriations for the department or for local governments, the excess
federal apportionment is hereby appropriated for use by the department with the approval
of the governor and the budget agency.
The department shall bill, in a timely manner, the federal government for all department
payments that are eligible for total or partial reimbursement.
The department may let contracts and enter into agreements for construction and preliminary
engineering during each year of the 2005-2007 biennium that obligate not more than
one-third (1/3) of the amount of state funds estimated by the department to be available
for appropriation in the following year for formal contracts and consulting engineers
for the capital improvements program.
Under IC 8-23-5-7(a), the department, with the approval of the governor, may construct
and maintain roadside parks and highways where highways will connect any state highway
now existing, or hereafter constructed, with any state park, state forest preserve,
state game preserve, or the grounds of any state institution. There is appropriated
to the department of transportation an amount sufficient to carry out the provisions
of this paragraph. Under IC 8-23-5-7(d), such appropriations shall be made from
the motor vehicle highway account before distribution to local units of government.
LOCAL TECHNICAL ASSISTANCE AND RESEARCH
Under IC 8-14-1-3(6), there is appropriated to the department of transportation an
amount sufficient for:
(1) the program of technical assistance under IC 8-23-2-5(6); and
(2) the research and highway extension program conducted for local government under
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.
2005-246-8
SECTION 8.
FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
A. FAMILY AND SOCIAL SERVICES
FOR THE BUDGET AGENCY
FSSA/DEPARTMENT OF HEALTH INSTITUTIONAL CONTINGENCY FUND
Total Operating Expense
2,000,000
The above institutional contingency fund shall be allotted upon the recommendation
of the budget agency with approval of the governor. This appropriation may be used
to supplement individual hospital, state developmental center, and special institutions
budgets.
INDIANA PRESCRIPTION DRUG PROGRAM
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
8,000,000
8,000,139
With the approval of the governor and the budget agency, the above appropriations
for the Indiana prescription drug program may be augmented by leveraging for each
fiscal year federal Medicaid dollars.
FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
CHILDREN'S HEALTH INSURANCE PROGRAM
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
29,935,718
33,835,718
FAMILY AND SOCIAL SERVICES ADMINISTRATION
Total Operating Expense
13,816,018
13,823,693
COMMISSION ON THE SOCIAL STATUS OF BLACK MALES
Total Operating Expense
131,628
131,711
OFFICE OF MEDICAID POLICY AND PLANNING - ADMINISTRATION
Total Operating Expense
5,458,790
5,462,653
MEDICAID ADMINISTRATION
Total Operating Expense
49,500,000
49,500,000
MEDICAID - CURRENT OBLIGATIONS
General Fund
Total Operating Expense
1,397,100,000
1,467,000,000
Hospital Care for the Indigent Fund (IC 12-16-14-6)
Total Operating Expense
21,700,000
21,700,000
Augmentation allowed.
The foregoing appropriations for Medicaid current obligations and for Medicaid administration
are for the purpose of enabling the office of Medicaid policy and planning to carry
out all services as provided in IC 12-8-6. In addition to the above appropriations,
all money received from the federal government and paid into the state treasury as
a grant or allowance is appropriated and shall be expended by the office of Medicaid
policy and planning for the respective purposes for which the money was allocated
and paid to the state. Subject to the provisions of 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 general fund such further sums as may be
necessary for that purpose, subject to the approval of the governor and the budget
agency.
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.
MEDICAID DISABILITY ELIGIBILITY EXAMS
Total Operating Expense
3,195,000
3,195,000
MENTAL HEALTH ADMINISTRATION
Other Operating Expense
2,365,294
2,365,294
SERIOUSLY EMOTIONALLY DISTURBED
Total Operating Expense
16,469,493
16,469,493
SERIOUSLY MENTALLY ILL
General Fund
Total Operating Expense
93,862,579
93,862,579
Mental Health Centers Fund (IC 6-7-1)
Total Operating Expense
4,445,000
4,445,000
Augmentation allowed.
COMMUNITY MENTAL HEALTH CENTERS
Tobacco Master Settlement Fund (IC 4-12-1-14.3)
Total Operating Expense
2,000,000
2,000,000
The above appropriation from the Tobacco Master Settlement Fund is in addition to
other funds. The above appropriations for comprehensive community mental health services
include the intragovernmental transfers necessary to provide the nonfederal share
of reimbursement under the Medicaid rehabilitation option.
The comprehensive community mental health centers shall submit their proposed annual
budgets (including income and operating statements) to the budget agency on or before
August 1 of each year. All federal funds shall be applied in augmentation of the
foregoing funds rather than in place of any part of the funds. The office of the
secretary, with the approval of the budget agency, shall determine an equitable allocation
of the appropriation among the mental health centers.
GAMBLERS' ASSISTANCE
Gamblers' Assistance Fund (IC 4-33-12-6)
Total Operating Expense
4,250,000
4,250,000
SUBSTANCE ABUSE TREATMENT
Total Operating Expense
5,006,000
5,006,000
QUALITY ASSURANCE/RESEARCH
Total Operating Expense
884,304
884,304
PREVENTION
Gamblers' Assistance Fund (IC 4-33-12-6)
Total Operating Expense
2,946,936
2,946,936
Augmentation allowed.
METHADONE DIVERSION CONTROL OVERSIGHT (MDCO) PROGRAM
MDCO Fund (IC 12-23-18)
Total Operating Expense
26,269
26,269
Augmentation allowed.
DMHA YOUTH TOBACCO REDUCTION SUPPORT PROGRAM
Gamblers' Assistance Fund (IC 4-33-12-6)
Total Operating Expense
54,000
54,000
Augmentation allowed.
EVANSVILLE STATE HOSPITAL
General Fund
22,395,551
22,407,654
Mental Health Fund (IC 12-24-14-4)
1,235,014
1,235,682
Augmentation allowed.
The amounts specified from the general fund and the mental health fund are for the
following purposes:
Personal Services
18,516,201
18,528,972
Other Operating Expense
5,114,364
5,114,364
LARUE CARTER MEMORIAL HOSPITAL
General Fund
18,887,386
18,895,892
Mental Health Fund (IC 12-24-14-4)
443,622
443,822
Augmentation allowed.
The amounts specified from the general fund and the mental health fund are for the
following purposes:
Personal Services
12,562,778
12,571,484
Other Operating Expense
6,768,230
6,768,230
LOGANSPORT STATE HOSPITAL
General Fund
38,746,342
38,765,733
Mental Health Fund (IC 12-24-14-4)
1,764,662
1,765,546
Augmentation allowed.
The amounts specified from the general fund and the mental health fund are for the
following purposes:
Personal Services
29,854,331
29,874,606
Other Operating Expense
10,656,673
10,656,673
FARM REVENUE
Total Operating Expense
53,857
53,857
MADISON STATE HOSPITAL
General Fund
20,947,363
20,959,654
Mental Health Fund (IC 12-24-14-4)
811,461
811,937
Augmentation allowed.
The amounts specified from the general fund and the mental health fund are for the
following purposes:
Personal Services
18,439,326
18,452,093
Other Operating Expense
3,319,498
3,319,498
RICHMOND STATE HOSPITAL
General Fund
30,590,520
30,605,663
Mental Health Fund (IC 12-24-14-4)
876,500
876,934
Augmentation allowed.
The amounts specified from the general fund and the mental health fund are for the
following purposes:
Personal Services
25,548,982
25,564,559
Other Operating Expense
5,918,038
5,918,038
PATIENT PAYROLL
Total Operating Expense
316,800
316,800
The federal share of revenue accruing to the state mental health institutions under
IC 12-15, based on the applicable Federal Medical Assistance Percentage (FMAP),
shall be deposited in the mental health fund established by IC 12-24-14-1, and the
remainder shall be deposited in the general fund.
In addition to the above appropriations each institution may qualify for an additional
appropriation, or allotment, subject to approval of the governor and the budget agency,
from the mental health fund of up to twenty percent (20%), but not to exceed $50,000
in each fiscal year, of the amount by which actual net collections exceed an amount
specified in writing by the division of mental health and addiction before July 1
of each year beginning July 1, 2005.
DIVISION OF FAMILY RESOURCES ADMINISTRATION
Personal Services
4,814,750
4,820,468
Other Operating Expense
810,328
810,328
CENTRAL REIMBURSEMENT OFFICE PROGRAM ADMINISTRATION
Total Operating Expense
6,399,705
6,399,705
CHILD CARE LICENSING FUND
Child Care Fund
Total Operating Expense
100,000
100,000
Augmentation allowed.
ELECTRONIC BENEFIT TRANSFER PROGRAM
Total Operating Expense
1,800,766
1,800,766
The foregoing appropriations for the division of family resources Title IV-D of
the federal Social Security Act are made under, and not in addition to, IC 12-17-2-31.
STATE WELFARE - COUNTY ADMINISTRATION
Total Operating Expense
49,501,684
49,501,684
The foregoing appropriation may be transferred from FSSA to the department of child
services with the approval of the budget agency.
INDIANA CLIENT ELIGIBILITY SYSTEM (ICES)
Total Operating Expense
7,007,662
7,007,662
IMPACT PROGRAM
Total Operating Expense
2,449,580
2,449,683
TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF)
Total Operating Expense
40,457,943
40,457,943
IMPACT - TANF
Total Operating Expense
5,768,527
5,768,672
CHILD CARE & DEVELOPMENT FUND
Total Operating Expense
35,056,200
35,056,200
The foregoing appropriations for information systems/technology, education and training,
temporary assistance to needy families (TANF), and child care services are for the
purpose of enabling the division of family resources to carry out all services as
provided in IC 12-14. In addition to the above appropriations, all money received from the
federal government and paid into the state treasury as a grant or allowance is
appropriated and shall be expended by the division of family resources for the
respective purposes for which such money was allocated and paid to the state.
DOMESTIC VIOLENCE PREVENTION AND TREATMENT
General Fund
Total Operating Expense
1,000,000
1,000,000
Domestic Violence Prevention and Treatment Fund (IC 12-18-4)
Total Operating Expense
1,000,000
1,000,000
Augmentation allowed.
STEP AHEAD
Total Operating Expense
1,789,082
1,789,312
FOOD ASSISTANCE PROGRAM
Total Operating Expense
145,506
145,506
SCHOOL AGE CHILD CARE PROJECT FUND
Total Operating Expense
550,000
550,000
DIVISION OF DISABILITY, AGING, AND REHABILITATIVE SERVICES ADMINISTRATION
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
3,012,462
3,012,462
The above appropriations for the division of disability, aging, and rehabilitative
services administration are for administrative expenses. Any federal fund reimbursements
received for such purposes are to be deposited in the general fund.
ROOM AND BOARD ASSISTANCE (R-CAP)
Total Operating Expense
11,421,472
11,421,472
C.H.O.I.C.E. IN-HOME SERVICES
Total Operating Expense
48,765,643
48,765,897
The foregoing appropriations for C.H.O.I.C.E. In-Home Services include intragovernmental
transfers to provide the nonfederal share of the Medicaid aged and disabled waiver.
The intragovernmental transfers for use in the Medicaid aged and disabled waiver
shall not exceed seven million nine hundred thousand dollars ($7,900,000) in the
state fiscal year ending June 30, 2006, and the intragovernmental transfers shall
not exceed seven million nine hundred thousand dollars ($7,900,000) in the state
fiscal year ending June 30, 2007.
If the appropriations for C.H.O.I.C.E. In-Home Services are insufficient to
provide services to all eligible persons, the division of disability, aging, and
rehabilitative services may give priority for services to persons who are unable
to perform three (3) or more activities of daily living (as defined in IC 12-10-10-1.5).
The division of disability, aging, and rehabilitative services may discontinue
conducting assessments for individuals applying for services under the C.H.O.I.C.E.
In-Home Services program if a waiting list for such services exists.
The division of disability, aging, and rehabilitative services shall conduct an annual
evaluation of the cost effectiveness of providing home care. Before January of each
year, the division shall submit a report to the budget committee, the budget agency,
and the legislative council that covers all aspects of the division's evaluation
and such other information pertaining thereto as may be requested by the budget committee,
the budget agency, or the legislative council, including the following:
(1) the number and demographic characteristics of the recipients of home care during
the preceding fiscal year;
(2) the total cost and per recipient cost of providing home care services during
the preceding fiscal year;
(3) the number of recipients of home care services who would have been placed in
long term care facilities had they not received home care services; and
(4) the total cost savings during the preceding fiscal year realized by the state
due to recipients of home care services (including Medicaid) being diverted from
long term care facilities.
The division shall obtain from providers of services data on their costs and expenditures
regarding implementation of the program and report the findings to the budget committee,
the budget agency, and the legislative council.
OLDER HOOSIERS ACT
Total Operating Expense
1,842,109
1,842,109
ADULT PROTECTIVE SERVICES
Total Operating Expense
2,021,540
2,021,540
ADULT GUARDIANSHIP SERVICES
Total Operating Expense
491,863
491,892
TITLE V EMPLOYMENT GRANT (OLDER WORKERS)
Total Operating Expense
6,436
6,436
TITLE III ADMINISTRATION GRANT
Total Operating Expense
307,282
307,446
OMBUDSMAN
Total Operating Expense
305,226
305,226
VOCATIONAL REHABILITATION SERVICES
Personal Services
3,440,619
3,443,026
Other Operating Expense
14,133,156
14,133,156
From the above appropriations, at least $233,000 in each state fiscal year shall
be used for the Attain Program.
AID TO INDEPENDENT LIVING
Total Operating Expense
22,008
22,008
OFFICE OF DEAF AND HEARING IMPAIRED
Personal Services
285,036
285,235
Other Operating Expense
211,396
211,396
BLIND VENDING OPERATIONS
Total Operating Expense
129,879
129,905
DEVELOPMENTAL DISABILITY RESIDENTIAL FACILITIES COUNCIL
Personal Services
2,970
2,970
Other Operating Expense
13,168
13,168
OFFICE OF SERVICES FOR THE BLIND AND VISUALLY IMPAIRED
Personal Services
255,036
255,036
Other Operating Expense
73,907
73,907
EMPLOYEE TRAINING
Total Operating Expense
6,112
6,112
MEDICAID WAIVER
Total Operating Expense
316,333
316,390
OBRA/PASSARR
Total Operating Expense
90,212
90,268
BUREAU OF QUALITY IMPROVEMENT SERVICES - BQIS
Total Operating Expense
1,919,027
1,919,027
DAY SERVICES - DEVELOPMENTALLY DISABLED
Other Operating Expense
22,976,381
22,976,381
DIAGNOSIS AND EVALUATION
Other Operating Expense
930,788
930,788
SUPPORTED EMPLOYMENT
Other Operating Expense
3,117,498
3,117,498
EPILEPSY PROGRAM
Other Operating Expense
460,954
460,954
FAMILY SUBSIDY PROGRAM
Other Operating Expense
1,004,700
1,004,700
RESIDENTIAL SERVICES - CASE MANAGEMENT
General Fund
Total Operating Expense
4,436,985
4,436,985
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
2,050,626
2,050,626
Augmentation allowed.
RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS
General Fund
Total Operating Expense
91,749,831
107,967,677
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
22,300,000
22,300,000
The above appropriations for client services include the intragovernmental transfers
necessary to provide the nonfederal share of reimbursement under the Medicaid program
for day services provided to residents of group homes and nursing facilities.
In the development of new community residential settings for persons with developmental
disabilities, the division of disability, aging, and rehabilitative services must
give priority to the appropriate placement of such persons who are eligible for Medicaid
and currently residing in intermediate care or skilled nursing facilities and, to
the extent permitted by law, such persons who reside with aged parents or guardians
or families in crisis.
FORT WAYNE STATE DEVELOPMENTAL CENTER
General Fund
359,900
359,900
Mental Health Fund (IC 12-24-14-4)
1,838,145
1,839,050
Augmentation allowed.
The amounts specified from the general fund and the mental health fund are for the
following purposes:
Personal Services
1,625,184
1,626,089
Other Operating Expense
572,861
572,861
The federal share of revenue accruing to the state developmental centers under IC
12-15, based on the applicable Federal Medical Assistance Percentage (FMAP), shall
be deposited in the mental health fund established under IC 12-24-14, and the remainder
shall be deposited in the general fund.
In addition to the above appropriations, each institution may qualify for an additional
appropriation, or allotment, subject to approval of the governor and the budget agency,
from the mental health fund of up to twenty percent (20%) but not to exceed $50,000,
of the amount in which actual net collections exceed an amount specified in writing
by the division of disability, aging, and rehabilitative services before July 1 of
each year beginning July 1, 2005.
FOR THE DEPARTMENT OF CHILD SERVICES
DEPARTMENT OF CHILD SERVICES - ADMINISTRATION
Personal Services
53,706,520
61,626,520
Other Operating Expense
8,454,011
8,454,011
The foregoing appropriation may be transferred from the department of child services
to FSSA with the approval of the budget agency.
DEPARTMENT OF CHILD SERVICES - STATE ADMINISTRATION
Personal Services
861,254
861,254
Other Operating Expense
124,274
124,274
CHILD WELFARE SERVICES STATE GRANTS
General Fund
Total Operating Expense
10,698,884
10,698,884
Excise and Financial Institution Taxes
Total Operating Expense
6,275,000
6,275,000
Augmentation allowed.
TITLE IV-D OF THE FEDERAL SOCIAL SECURITY ACT (STATE MATCH)
Total Operating Expense
3,969,158
3,971,838
The foregoing appropriations for the department of child services Title IV-D of
the federal Social Security Act are made under, and not in addition to, IC 12-17-2-31.
INDEPENDENT LIVING TRANSITIONAL SERVICES
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
1,000,000
1,000,000
YOUTH SERVICE BUREAU
Total Operating Expense
1,250,000
1,250,000
The department of child services shall establish standards for youth service bureaus.
Any youth service bureau that is not an agency of a unit of local government or is
not registered with the Indiana secretary of state as a nonprofit corporation shall
not be funded. The department of child services shall fund all youth service bureaus
that meet the standards as established June 30, 1983. However, a grant may not be
made without approval by the budget agency after review by the budget committee.