2009-1-175
(Codified at IC 35-38-1-0.1(6) and IC 35-42-4-0.1(14). Noncode
SECTION repealed by IC 1-1-1.1-2.)
2009-7-2
SECTION 2. (a) IC 25-26-22, as added by this act, applies only to
an audit related to pharmacy services that are provided after June 30,
2009.
(b) This SECTION expires June 30, 2014.
2009-7-3
(Expired 12-1-2009, by P.L.7-2009, SEC.3.)
2009-23-2
(Expired 7-1-2012, by P.L.23-2009, SEC.2.)
2009-32-4
(Codified at IC 36-8-8-0.1(4). Noncode SECTION repealed by
IC 1-1-1.1-2.)
2009-33-3
(Expired 6-30-2010, by P.L.33-2009, SEC.3.)
2009-34-4
(Codified at IC 36-8-8-0.1(4). Noncode SECTION repealed by
IC 1-1-1.1-2.)
2009-40-3
(Codified at IC 35-42-1-0.1(4) and IC 35-50-2-0.1(19). Noncode
SECTION repealed by IC 1-1-1.1-2.)
2009-43-25
(Expired 12-31-2009, by P.L.43-2009, SEC.25.)
2009-46-3
SECTION 3. (a) IC 27-8-32, as added by this act, applies to a policy
of accident and sickness insurance that is issued, delivered, amended,
or renewed after December 31, 2009.
(b) IC 27-13-7-20, as added by this act, applies to an individual
contract or a group contract that is entered into, delivered, amended, or
renewed after December 31, 2009.
(c) This SECTION expires December 31, 2014.
2009-55-2
(Expired 6-30-2011, by P.L.55-2009, SEC.2.)
2009-57-19
(Expired 7-1-2010, by P.L.57-2009, SEC.19.)
2009-66-5
(Expired 6-30-2011, by P.L.66-2009, SEC.5.)
2009-67-3
(Codified at IC 5-10.2-10-0.3. Noncode SECTION repealed by
IC 1-1-1.1-2.)
2009-69-13
(Expired 7-2-2009, by P.L.69-2009, SEC.13.)
2009-70-5
(Codified at IC 9-21-8-0.1(3). Noncode SECTION repealed by
IC 1-1-1.1-2.)
2009-74-2
SECTION 2. (a) IC 27-8-9-7, as amended by this act, applies to a
case arising after June 30, 2009.
(b) This SECTION expires July 1, 2014.
2009-75-4
(Repealed by IC 1-1-1.1-2.)
2009-75-5
(Expired 12-31-2009, by P.L.75-2009, SEC.5.)
2009-78-27
(Expired 1-1-2010, by P.L.78-2009, SEC.27.)
2009-79-2
(Codified at IC 35-43-2-0.1(1). Noncode SECTION repealed by
IC 1-1-1.1-2.)
2009-80-3
(Expired 7-1-2011, by P.L.80-2009, SEC.3.)
2009-83-3
SECTION 3. (a) As used in this SECTION, "task force" refers to the
water resources task force established by IC 14-25-16-2, as added by
this act.
(b) The director of the department of natural resources shall make
appointments to the task force by October 1, 2009.
(c) Notwithstanding IC 14-25-16-3(a), as added by this act, the
initial terms of the members of the task force are as follows:
(1) Fifty percent (50%) of the members serve a term of two (2)
years.
(2) Fifty percent (50%) of the members serve a term of four (4)
years.
The director of the department of natural resources shall designate
whether a member is appointed to a term described in subdivision (1)
or a term described in subdivision (2).
(d) The initial term of a member of the task force begins January 1,
2010.
(e) This SECTION expires July 1, 2014.
2009-83-4
(Expired 12-31-2009, by P.L.83-2009, SEC.4.)
2009-87-16
(Expired 7-1-2012, by P.L.87-2012, SEC.16.)
2009-90-3
(Expired 1-1-2010, by P.L.90-2009, SEC.3.)
2009-90-4
(Repealed by IC 1-1-1.1-2.)
2009-100-5
(Expired 12-31-2009, by P.L.100-2009, SEC.5.)
2009-101-19
(Expired not later than 12-31-2011, by P.L.101-2009, SEC.19.)
2009-101-20
(Expired not later than 12-31-2011, by P.L.101-2009, SEC.20.)
2009-101-21
SECTION 21. (a) As used in this section, "committee" refers to the
interim study committee on driver education established by this
SECTION.
(b) There is established the interim study committee on driver
education. The committee shall study:
(1) the administration of driver education by the bureau of motor
vehicles and the department of education;
(2) standards for an Internet component of driver instruction;
(3) standards for a classroom component of driver instruction;
(4) penalties for instructional providers that fail to follow the
standards for instruction driving experience;
(5) statistics for moving violations accrued by individuals less
than eighteen (18) years of age who had:
(A) taken driver education with a classroom component of
driver instruction;
(B) taken an Internet component of driver instruction; and
(C) no formal driver education;
(6) the effectiveness of driver education courses on the accident
rates of young drivers; and
(7) the standards and curriculum content for an effective driver
education program.
(c) Not later than November 1 in the years 2009 through 2014, the
state police department shall make a written report to the:
(1) legislative council; and
(2) governor;
concerning motor vehicle accidents and fatalities resulting from motor
vehicle accidents in the preceding year involving operators of a motor
vehicle who were at least fifteen (15) years and one hundred eighty
(180) days of age and less than twenty (20) years of age. The report to
the legislative council must be in an electronic format under IC 5-14-6.
(d) The committee shall operate under the policies governing study
committees adopted by the legislative council.
(e) The affirmative votes of a majority of the voting members
appointed to the committee are required for the committee to take
action on any measure, including final reports.
(f) This SECTION expires December 31, 2014.
2009-107-2
SECTION 2. (a) As used in this SECTION, "state department"
refers to the state department of health established by IC 16-19-1-1.
(b) The state department shall change the state department's Breast
and Cervical Cancer Screening Program plan in a manner that will
designate Indiana as an option three state, allowing a woman who is
screened by other providers and entities to be identified by the state
department as a part of the state's program, for as long as the state
department is a federal Title XV grant recipient.
(c) This SECTION expires December 31, 2012.
2009-109-5
SECTION 5. (a) IC 5-10-8-15, as added by this act, applies to a state
employee health plan that is established, entered into, issued, delivered,
amended, or renewed after June 30, 2009.
(b) IC 12-15-5-9.2, as added by this act, applies to a Medicaid risk
based managed care contract that is entered into, delivered, amended,
or renewed after June 30, 2009.
(c) IC 27-8-25, as added by this act, applies to a policy of accident
and sickness insurance that is issued, delivered, amended, or renewed
after June 30, 2009.
(d) IC 27-13-7-20.2, as added by this act, applies to an individual
contract or a group contract that is entered into, delivered, amended, or
renewed after June 30, 2009.
(e) This SECTION expires July 1, 2014.
2009-110-19
(Codified at IC 35-44-2-0.1(5). Noncode SECTION repealed by
IC 1-1-1.1-2.)
2009-110-20
(Expired not later than 7-1-2011, by P.L.110-2009, SEC.19.)
2009-110-21
(Expired 12-31-2010, by P.L.110-2009, SEC.21.)
2009-111-15
(Codified at IC 15-21-2-0.1, IC 15-21-3-0.1, and IC 35-46-3-0.1(8).
Noncode SECTION repealed by IC 1-1-1.1-2.)
2009-113-3
(Expired 1-1-2010, by P.L.113-2009, SEC.3.)
2009-113-4
(Expired 1-1-2010, by P.L.113-2009, SEC.4.)
2009-114-5
(Codified at IC 12-15-1.3-17. Noncode SECTION not yet repealed.)
2009-115-22
(Expired 1-1-2010, by P.L.115-2009, SEC.22.)
2009-116-17
SECTION 17. (a) The division of state court administration shall
submit to the general assembly before January 15, 2011, and before
January 15 of each subsequent year, a report in an electronic format
under IC 5-14-6 concerning:
(1) the frequency with which GPS tracking was ordered by a court
as part of an order for protection;
(2) the costs associated with GPS tracking;
(3) the circumstances under which GPS tracking was ordered;
(4) whether GPS tracking with victim notification capabilities
was:
(A) available; and
(B) ordered by a court; and
(5) any other relevant information relating to electronic
monitoring.
The division of state court administration may include the information
as a part of its annual report under IC 33-24-6-3 or as a separate report.
(b) This SECTION expires January 30, 2013.
2009-117-1
(Expired 12-31-2010, by P.L.117-2009, SEC.1.)
2009-122-31
SECTION 31. (a) The definitions in IC 25-23.6-1, as amended by
this act, apply throughout this SECTION.
(b) Notwithstanding IC 25-23.6-2-2(a)(7), as amended by this act,
before July 1, 2010, a clinical addiction counselor member of the board
is not required to be licensed under IC 25-23.6.
(c) Notwithstanding IC 25-23.6-2-2(a), as amended by this act, the
two (2) members initially appointed to the board under
IC 25-23.6-2-2(a)(7), as amended by this act, shall be appointed to
terms beginning July 1, 2009, as follows:
(1) One (1) licensed clinical addiction counselor shall be
appointed to a term of two (2) years by the governor from among
individuals recommended by the president pro tempore of the
senate.
(2) One (1) licensed clinical addiction counselor shall be
appointed to a term of three (3) years by the governor from among
individuals recommended by the speaker of the house of
representatives.
(d) Notwithstanding IC 25-23.6-2-2(b), as amended by this act, a
member of the board may continue to serve until the member's term
expires.
(e) This SECTION expires July 2, 2013.
2009-124-2
SECTION 2. (a) As used in this SECTION, "commercial vehicle
policy" means an insurance policy that provides coverage for at least
one (1) of the following:
(1) A motor vehicle that is rated or insured as a business or
commercial vehicle.
(2) A motor vehicle that is licensed by the state as a commercial
vehicle.
(3) A commercial motor vehicle business, including an:
(A) individual who; or
(B) entity that;
is in the business or occupation of selling, repairing, servicing,
storing, or parking motor vehicles, including a business that is a
commercial garage operation, an automobile sales entity, a motor
vehicle repair entity, a motor vehicle service station, or a public
parking operation.
(4) A motor vehicle that is used as a public or private livery or a
rental conveyance.
(5) A motor vehicle that is owned or used by a named insured that
is not a natural person.
(b) Notwithstanding the effective date of the SECTION of this act
amending IC 27-7-5-2, IC 27-7-5-2, as amended by this act, applies to
a commercial vehicle policy that is issued or delivered after December
31, 2009.
(c) Notwithstanding the effective date of the SECTION of this act
amending IC 27-7-5-2, an insurer shall make available to the
policyholder of a commercial vehicle policy that is in effect before and
on January 1, 2010, uninsured motorist coverage and underinsured
motorist coverage as required by IC 27-7-5-2, as amended by this act,
on the date of the first renewal of the commercial vehicle policy that
occurs after December 31, 2009.
(d) This SECTION expires December 31, 2015.
2009-124-3
(Codified at IC 27-7-5-0.1(2). Noncode SECTION repealed by
IC 1-1-1.1-2.)
2009-125-10
(Codified at IC 35-42-4-0.1(15) and IC 35-50-2-0.1(20). Noncode
SECTION repealed by IC 1-1-1.1-2.)
2009-127-14
(Codified at IC 13-18-10-1.9. Noncode SECTION repealed by
P.L.1-2010, SEC.158.)
2009-128-3
(Repealed by P.L.100-2010, SEC.7.)
2009-129-9
(Codified at IC 34-23-2-0.1. Noncode SECTION repealed by
IC 1-1-1.1-2.)
2009-130-29
(Expired 1-1-2010, by P.L.130-2009, SEC.29.)
2009-130-30
(Expired 1-1-2010, by P.L.130-2009, SEC.30.)
2009-130-31
(Expired 7-1-2011, by P.L.130-2009, SEC.31.)
2009-131-77
(Amended by P.L.1-2010, SEC.157.)
2009-131-78
(Expired 1-1-2012, by P.L.131-2009, SEC.78.)
2009-131-79
(Codified at IC 31-30-1-0.1(2). Noncode SECTION repealed by
IC 1-1-1.1-2.)
2009-136-8
(Expired 7-1-2010, by P.L.136-2009, SEC.8.)
2009-137-17
(Codified at IC 35-43-5-0.1(11) and IC 35-43-5-0.1(12). Noncode
SECTION repealed by IC 1-1-1.1-2.)
2009-139-1
(Expired 6-30-2010, by P.L.139-2009, SEC.1.)
2009-140-2
(Expired 11-1-2009, by P.L.140-2009, SEC.2.)
2009-140-3
(Expired 12-31-2010, by P.L.140-2009, SEC.3.)
2009-143-49
(Codified at IC 30-2-13-0.1 and IC 35-45-6-0.1(4). Noncode
SECTION repealed by IC 1-1-1.1-2.)
2009-143-50
(Codified at IC 35-41-4-0.1(6). Noncode SECTION repealed by
IC 1-1-1.1-2.)
2009-143-51
(Codified at IC 30-2-14-0.1(b). Noncode SECTION repealed by
IC 1-1-1.1-2.)
2009-144-4
(Expired 12-31-2009, by P.L.144-2009, SEC.4.)
2009-147-18
(Expired not later than 12-31-2010, by P.L.147-2009, SEC.18.)
2009-148-13
(Expired 1-1-2010, by P.L.148-2009, SEC.13.)
2009-153-15
(Expired 12-31-2010, by P.L.153-2009, SEC.15.)
2009-153-16
(Expired 12-31-2009, by P.L.153-2009, SEC.16.)
2009-158-10
(Expired 6-30-2011, by P.L.158-2009, SEC.10.)
2009-158-11
(Codified at IC 35-43-2-0.1(2) and IC 35-43-4-0.1(4). Noncode
SECTION repealed by IC 1-1-1.1-2.)
2009-159-2
(Codified at IC 35-44-3-0.1(8). Noncode SECTION repealed by
IC 1-1-1.1-2.)
2009-160-50
(Repealed by IC 1-1-1.1-2.)
2009-160-51
(Repealed by IC 1-1-1.1-2.)
2009-160-52
(Repealed by IC 1-1-1.1-2.)
2009-160-53
(Expired 12-31-2010, by P.L.160-2009, SEC.53.)
2009-170-12
SECTION 12. (a) The definitions under IC 11-10-4-6.6, as added by
this act, apply to this SECTION.
(b) Notwithstanding IC 11-10-4-6.6(b), as added by this act, the
initial members appointed by the governor to the advisory committee
are appointed for the following terms:
(1) Members appointed under IC 11-10-4-6.6(b)(3) and
IC 11-10-4-6.6(b)(4) are appointed for a term of four (4) years.
(2) A member appointed under IC 11-10-4-6.6(b)(5) is appointed
for a term of three (3) years.
(3) A member appointed under IC 11-10-4-6.6(b)(6) is appointed
for a term of two (2) years.
(4) A member appointed under IC 11-10-4-6.6(b)(7) is appointed
for a term of one (1) year.
(c) This SECTION expires December 31, 2013.
2009-172-7
(Expired 1-1-2010, by P.L.172-2009, SEC.7.)
2009-175-49
(Expired 7-1-2011, by P.L.175-2009, SEC.49.)
2009-176-32
(Codified at IC 6-9-41-0.3. Noncode SECTION repealed by
IC 1-1-1.1-2.)
2009-177-64
SECTION 64. (a) An individual who, before July 1, 2008, receives
a master's or doctoral degree described in IC 25-23.6-8-1(1)(A) and
who seeks licensure under IC 25-23.6-8, as amended by P.L.134-2008,
may do either of the following:
(1) Seek a marriage and family therapist associate license by:
(A) applying for a marriage and family associate license under
IC 25-23.6-8, as amended by P.L.134-2008, if the individual
meets the requirements under IC 25-23.6-8, as amended by
P.L.134-2008; and
(B) taking the required examination.
Notwithstanding IC 25-23.6-8-2.7(b), as amended by
P.L.134-2008, SECTION 43, any postdegree clinical experience
that the individual obtained before July 1, 2008, counts toward the
requirements of IC 25-23.6-8, as amended by P.L.134-2008.
(2) Seek a marriage and family therapist license by applying for
a marriage and family therapist license under IC 25-23.6-8, as
amended by P.L.134-2008, if the individual meets the
requirements under IC 25-23.6-8, as amended by P.L.134-2008.
(b) This SECTION expires June 30, 2013.
2009-177-65
(Codified at IC 25-22.5-5-4.7. Noncode SECTION repealed by
IC 1-1-1.1-2.)
2009-177-66
(Expired 12-31-2009, by P.L.177-2009, SEC.66.)
2009-181-6
SECTION 6. (a) The definitions that apply to IC 14-13-2 also apply
to this SECTION.
(b) Notwithstanding IC 14-13-2-8, the terms of the members of the
commission serving on June 30, 2009, expire on June 30, 2009.
(c) The governor shall appoint five (5) members to the commission
under IC 14-13-2-7, as amended by this act. Notwithstanding
IC 14-13-2-8, the members appointed under this SECTION have the
following initial terms:
(1) One (1) member has a term of one (1) year.
(2) One (1) member has a term of two (2) years.
(3) One (1) member has a term of three (3) years.
(4) Two (2) members have a term of four (4) years.
(d) An individual appointed to the commission under subsection (c)
becomes a member of the commission:
(1) on July 1, 2009; or
(2) on the date of appointment, if that date follows July 1, 2009.
However, for purposes of determining when the initial term of a
member appointed under subsection (c) expires, July 1, 2009, shall be
treated as the date on which the member's term began.
(e) This SECTION expires July 1, 2013.
2009(ss)-182-1
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, 2009, and ending June 30, 2011.
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 2008-2009 fiscal year.
(4) "Equipment" includes machinery, implements, tools, furniture,
furnishings, vehicles, and other articles that have a calculable period of service
that exceeds twelve (12) calendar months.
(5) "Fee replacement" includes payments to universities to be used to pay indebtedness
resulting from financing the cost of planning, purchasing, rehabilitation, construction,
repair, leasing, lease-purchasing, or otherwise acquiring land, buildings, facilities,
and equipment to be used for academic and instructional purposes.
(6) "Federally qualified health center" means a community health center that is designated
by the Health Resources Services Administration, Bureau of Primary Health Care, as a
Federally Qualified Health Center Look Alike under the FED 330 Consolidated
Health Center Program authorization, including Community Health Center (330e),
Migrant Health Center (330g), Health Care for the Homeless (330h), Public Housing
Primary Care (330i), and School Based Health Centers (330).
(7) "Other operating expense" includes payments for "services other than personal",
"services by contract", "supplies, materials, and parts", "grants, subsidies, refunds,
and awards", "in-state travel", "out-of-state travel", and "equipment".
(8) "Pension fund contributions" means the state of Indiana's contributions to a
specific retirement fund.
(9) "Personal services" includes payments for salaries and wages to officers and
employees of the state (either regular or temporary), payments for compensation
awards, and the employer's share of Social Security, health insurance, life insurance,
dental insurance, vision insurance, deferred compensation - state match, leave
conversion, disability, and retirement fund contributions.
(10) "SSBG" means the Social Services Block Grant. This was formerly referred to
as "Title XX".
(11) "State agency" means:
(A) each office, officer, board, commission, department, division, bureau, committee,
fund, agency, authority, council, or other instrumentality of the state;
(B) each hospital, penal institution, and other institutional enterprise of the
state;
(C) the judicial department of the state; and
(D) the legislative department of the state.
However, this term does not include cities, towns, townships, school cities, school
townships, school districts, other municipal corporations or political subdivisions
of the state, or universities and colleges supported in whole or in part by state
funds.
(12) "State funded community health center" means a public or private not for profit
(501(c)(3)) organization that provides comprehensive primary health care services to
all age groups.
(13) "Total operating expense" includes payments for both "personal services" and
"other operating expense".
(b) The state board of finance may authorize advances to boards or persons having
control of the funds of any institution or department of the state of a sum of
money out of any appropriation available at such time for the purpose of establishing
working capital to provide for payment of expenses in the case of emergency when
immediate payment is necessary or expedient. Advance payments shall be made by
warrant by the auditor of state, and properly itemized and receipted bills or invoices
shall be filed by the board or persons receiving the advance payments.
(c) All money appropriated by this act shall be considered either a direct appropriation
or an appropriation from a rotary or revolving fund.
(1) Direct appropriations are subject to withdrawal from the state treasury and
for expenditure for such purposes, at such time, and in such manner as may be prescribed
by law. Direct appropriations are not subject to return and rewithdrawal from the
state treasury, except for the correction of an error which may have occurred in
any transaction or for reimbursement of expenditures which have occurred in the
same fiscal year.
(2) A rotary or revolving fund is any designated part of a fund that is set apart
as working capital in a manner prescribed by law and devoted to a specific purpose
or purposes. The fund consists of earnings and income only from certain sources
or 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.
2009(ss)-182-2
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.
2009(ss)-182-3
SECTION 3.
GENERAL GOVERNMENT
A. LEGISLATIVE
FOR THE GENERAL ASSEMBLY
LEGISLATORS' SALARIES - HOUSE
Total Operating Expense
6,198,756
6,198,756
HOUSE EXPENSES
Total Operating Expense
10,299,327
10,700,339
LEGISLATORS' SALARIES - SENATE
Total Operating Expense
2,247,345
2,247,345
SENATE EXPENSES
Total Operating Expense
10,163,712
11,562,594
Included in the above appropriations for house and senate expenses are funds for
a legislative business per diem allowance, meals, and other usual and customary expenses
associated with legislative affairs. Except as provided below, this allowance is
to be paid to each member of the general assembly for every day, including Sundays,
during which the general assembly is convened in regular or special session, commencing
with the day the session is officially convened and concluding with the day the session
is adjourned sine die. However, after five (5) consecutive days of recess, the legislative
business per diem allowance is to be made on an individual voucher basis until the
recess concludes.
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, 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
2,524,980
2,620,929
LEGISLATORS' EXPENSES - SENATE
Total Operating Expense
1,126,579
1,004,601
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, $7,000; assistant president
pro tempore, $3,000; majority floor leader, $5,500; assistant majority floor leaders,
$3,500; majority caucus chair, $5,500; assistant majority caucus chairs, $1,500;
appropriations committee chair, $5,500; tax and fiscal policy committee chair, $5,500;
appropriations committee ranking majority member, $2,000; tax and fiscal policy committee
ranking majority member, $2,000; majority whip, $4,000; assistant majority whip,
$2,000; minority floor leader, $6,000; minority leader emeritus, $1,500; minority
caucus chair, $5,000; minority assistant floor leader, $5,000; appropriations committee
ranking minority member, $2,000; tax and fiscal policy committee ranking minority
member, $2,000; minority whip(s), $2,000; assistant minority caucus chair(s), $1,000;
agriculture and small business committee chair, $1,000; commerce, public policy,
and interstate cooperation committee chair, $1,000; corrections, criminal, and civil
matters committee chair, $1,000; education and career development chair, $1,000;
elections committee chair, $1,000; energy and environmental affairs committee chair,
$1,000; pensions and labor committee chair, $1,000; health and provider services
committee chair, $1,000; homeland security, transportation, and veterans affairs
committee chair, $1,000; insurance and financial institutions committee chair, $1,000;
judiciary committee chair, $1,000; local government committee chair, $1,000; utilities
and technology committee chair, $1,000; and natural resources committee chair, $1,000.
If an officer fills more than one (1) leadership position, the officer shall be paid for
the higher paid position.
Officers of the house of representatives are entitled to the following amounts annually
in addition to the subsistence allowance: speaker of the house, $6,500; speaker pro
tempore, $5,000; deputy speaker pro tempore, $1,500; majority leader, $5,000; majority
caucus chair, $5,000; assistant majority caucus chair, $1,000; ways and means committee
chair, $5,000; ways and means committee ranking majority member, $3,000; ways and
means committee, chairman of the education subcommittee, $1,500; speaker pro tempore
emeritus, $1,500; budget subcommittee chair, $3,000; majority whip, $3,500; assistant
majority whip, $1,000; assistant majority leader, $1,000; minority leader, $5,500;
minority caucus chair, $4,500; ways and means committee ranking minority member,
$3,500; minority whip, $2,500; assistant minority leader, $4,500; second assistant
minority leader, $1,500; and deputy assistant minority leader, $1,000.
If the senate or house of representatives eliminates a committee or officer referenced
in this SECTION and replaces the committee or officer with a new committee or position,
the foregoing appropriations for subsistence shall be used to pay for the new committee
or officer. However, this does not permit any additional amounts to be paid under
this SECTION for a replacement committee or officer than would have been spent for
the eliminated committee or officer. If the senate or house of representatives creates
a new additional committee or officer, or assigns additional duties to an existing
officer, the foregoing appropriations for subsistence shall be used to pay for the
new committee or officer, or to adjust the annual payments made to the existing officer,
in amounts determined by the legislative council.
If the funds appropriated for legislators' subsistence are insufficient to pay all
the subsistence incurred, there are hereby appropriated such further sums as may
be necessary to pay such subsistence.
FOR THE LEGISLATIVE COUNCIL AND THE LEGISLATIVE SERVICES AGENCY
Total Operating Expense
9,989,200
10,388,768
LEGISLATOR AND LAY MEMBER TRAVEL
Total Operating Expense
700,000
750,000
Included in the above appropriations for the legislative council and legislative
services agency expenses are funds for usual and customary expenses associated with
legislative services.
If the funds above appropriated for the legislative council and the legislative services
agency and 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 2009-2011
biennium. In addition to the per diem, such a person is entitled to mileage reimbursement,
at the rate specified for members of the general assembly, for each mile necessarily
traveled from the person's usual place of residence to the state capitol or other
in-state site of the committee, commission, or conference. However, reimbursement
for any out-of-state travel expenses claimed by lay members serving on research,
study, or survey committees or commissions under the jurisdiction of the legislative
council shall be based on SECTION 14 of this act, until the legislative council applies
those travel policies and procedures that govern legislators and their staffs to
such lay members as authorized elsewhere in this SECTION. The allowance and reimbursement
permitted in this paragraph shall be paid from the legislative council appropriations
for legislative and lay member travel unless otherwise provided for by a specific
appropriation.
LEGISLATIVE COUNCIL CONTINGENCY FUND
Total Operating Expense
225,000
Disbursements from the fund may be made only for purposes approved by the chairman
and vice chairman of the legislative council.
The legislative services agency shall charge the following fees, unless the legislative
council sets these or other fees at different rates:
Annual subscription to the session document service for sessions ending in odd-numbered
years: $900
Annual subscription to the session document service for sessions ending in even-numbered
years: $500
Per page charge for copies of legislative documents: $0.15
Annual charge for interim calendar: $10
Daily charge for the journal of either house: $2
PRINTING AND DISTRIBUTION
Total Operating Expense
939,400
975,000
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 116th
general assembly, the supplements to the Indiana Code for fiscal years 2009-2010
and 2010-2011, and the publication of the Indiana Administrative Code and the Indiana
Register. Upon completion of the distribution of the Acts and the supplements to
the Indiana Code, as provided in IC 2-6-1.5, remaining copies may be sold at a price
or prices periodically determined by the legislative council. If the above appropriations
for the printing and distribution of documents published by the legislative council
are insufficient to pay all of the necessary expenses incurred, there are hereby
appropriated such sums as may be necessary to pay such expenses.
COUNCIL OF STATE GOVERNMENTS ANNUAL DUES
Other Operating Expense
143,944
143,944
NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES
Other Operating Expense
190,337
190,337
NATIONAL CONFERENCE OF INSURANCE LEGISLATORS ANNUAL DUES
Other Operating Expense
10,000
10,000
REAPPORTIONMENT SUPPORT AND SERVICES
Total Operating Expense
250,000
FOR THE INDIANA LOBBY REGISTRATION COMMISSION
Total Operating Expense
271,910
271,910
B. JUDICIAL
FOR THE SUPREME COURT
Personal Services
7,564,269
7,564,269
Other Operating Expense
2,001,965
2,001,965
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
57,146,053
57,146,053
Other Operating Expense
39,000
39,000
COUNTY PROSECUTORS' SALARIES
Personal Services
24,785,126
24,785,126
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
116th general assembly.
TRIAL COURT OPERATIONS
Total Operating Expense
596,075
596,075
INDIANA CONFERENCE FOR LEGAL EDUCATION OPPORTUNITY
Total Operating Expense
778,750
778,750
The above funds are appropriated to the division of state court administration in
compliance with the provisions of IC 33-24-13-7.
PUBLIC DEFENDER COMMISSION
Total Operating Expense
12,850,000
12,850,000
The above appropriation is made in addition to the distribution authorized by
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
2,970,248
2,970,248
The division of state court administration shall use the foregoing appropriation
to administer an office of guardian ad litem and court appointed special advocate
services and to provide matching funds to counties that are required to implement,
in courts with juvenile jurisdiction, a guardian ad litem and court appointed special
advocate program for children who are alleged to be victims of child abuse or neglect
under IC 31-33 and to administer the program. A county may use these matching funds
to supplement amounts collected as fees under IC 31-40-3 to be used for the operation
of guardian ad litem and court appointed special advocate programs. The county fiscal
body shall appropriate adequate funds for the county to be eligible for these matching
funds.
CIVIL LEGAL AID
Total Operating Expense
1,500,000
1,500,000
The above funds include the appropriation provided in IC 33-24-12-7.
SPECIAL JUDGES - COUNTY COURTS
Personal Services
15,000
15,000
Other Operating Expense
134,000
134,000
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
380,996
380,996
FOR THE COURT OF APPEALS
Personal Services
9,141,271
9,141,271
Other Operating Expense
1,025,470
1,025,470
The above appropriations for the court of appeals personal services include the
subsistence allowance provided by IC 33-38-5-8.
FOR THE TAX COURT
Personal Services
549,418
549,418
Other Operating Expense
123,595
123,595
FOR THE JUDICIAL CENTER
Personal Services
1,680,763
1,680,763
Other Operating Expense
1,140,419
1,140,419
The above appropriations for the judicial center include the appropriations for the
judicial conference.
DRUG AND ALCOHOL PROGRAMS FUND
Total Operating Expense
100,000
100,000
The above funds are appropriated notwithstanding the distribution under IC 33-37-7-9
for the purpose of administering, certifying, and supporting alcohol and drug services
programs under IC 12-23-14. However, if additional funds are needed to carry out
the purpose of the program, existing revenues in the fund may be allotted.
INTERSTATE COMPACT FOR ADULT OFFENDER SUPERVISION
Total Operating Expense
200,000
200,000
FOR THE PUBLIC DEFENDER
Personal Services
5,679,783
5,679,783
Other Operating Expense
985,133
985,133
FOR THE PUBLIC DEFENDER COUNCIL
Personal Services
943,769
943,769
Other Operating Expense
420,328
420,328
FOR THE PROSECUTING ATTORNEYS' COUNCIL
Personal Services
638,099
638,099
Other Operating Expense
577,177
577,177
DRUG PROSECUTION
Drug Prosecution Fund (IC 33-39-8-6)
Total Operating Expense
79,000
109,000
Augmentation allowed.
FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
JUDGES' RETIREMENT FUND
Other Operating Expense
11,474,961
12,048,709
PROSECUTORS' RETIREMENT FUND
Other Operating Expense
170,000
170,000
C. EXECUTIVE
FOR THE GOVERNOR'S OFFICE
Personal Services
1,902,269
1,902,269
Other Operating Expense
153,976
153,976
GOVERNOR'S RESIDENCE
Total Operating Expense
136,858
136,858
GOVERNOR'S CONTINGENCY FUND
Total Operating Expense
153,358
Direct disbursements from the above contingency fund are not subject to the provisions
of IC 5-22.
GOVERNOR'S FELLOWSHIP PROGRAM
Total Operating Expense
265,205
265,205
FOR THE WASHINGTON LIAISON OFFICE
Total Operating Expense
242,500
242,500
FOR THE LIEUTENANT GOVERNOR
Personal Services
1,725,210
1,725,210
Other Operating Expense
550,115
550,115
CONTINGENCY FUND
Total Operating Expense
12,388
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
2,197,658
2,197,658
Other Operating Expense
150,500
150,500
FOR THE ATTORNEY GENERAL
ATTORNEY GENERAL
From the General Fund
15,128,969
15,128,969
From the Motor Vehicle Odometer Fund (IC 9-29-1-5)
90,000
90,000
Augmentation allowed.
From the Medicaid Fraud Control Unit Fund (IC 4-6-10-1)
542,447
542,447
Augmentation allowed.
From the Victims' Assistance Address Confidentiality Fund (IC 5-26.5-3-6)
59,929
59,929
Augmentation allowed.
From the Real Estate Appraiser Investigative Fund (IC 25-34.1-8-7.5)
64,230
64,230
Augmentation allowed.
From the Non-Consumer Settlements Fund
116,678
116,678
Augmentation allowed.
From the Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
494,467
494,467
Augmentation allowed.
From the Abandoned Property Fund (IC 32-34-1-33)
318,968
318,968
Augmentation allowed.
The amounts specified from the General Fund, motor vehicle odometer fund, medicaid
fraud control unit fund, victims' assistance address confidentiality fund, non-consumer
settlements fund, real estate appraiser investigative fund, tobacco master settlement
fund, and abandoned property fund are for the following purposes:
Personal Services
15,690,686
15,690,686
Other Operating Expense
1,125,002
1,125,002
HOMEOWNER PROTECTION UNIT
Homeowner Protection Unit Account (IC 4-6-12-9)
Total Operating Expense
422,000
422,000
MEDICAID FRAUD UNIT
Total Operating Expense
829,789
829,789
The above appropriations to the Medicaid fraud unit are the state's matching share
of 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
1,347,951
1,347,951
Other Operating Expense
3,163,434
3,163,434
Augmentation allowed.
D. FINANCIAL MANAGEMENT
FOR THE AUDITOR OF STATE
Personal Services
4,587,218
4,587,218
Other Operating Expense
1,388,632
1,388,632
GOVERNORS' AND GOVERNORS' SURVIVING SPOUSES' PENSIONS
Total Operating Expense
140,246
140,246
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
20,581,483
20,581,483
Other Operating Expense
1,178,717
1,178,717
FOR THE STATE BUDGET COMMITTEE
Total Operating Expense
54,126
54,126
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
1,000,227
1,000,227
Other Operating Expense
153,095
153,095
FOR THE STATE BUDGET AGENCY
Personal Services
2,729,047
2,729,047
Other Operating Expense
639,093
639,093
DEPARTMENTAL AND INSTITUTIONAL EMERGENCY CONTINGENCY FUND
Total Operating Expense
2,000,000
The foregoing departmental and institutional emergency contingency fund appropriation
is subject to allotment to departments, institutions, and all state agencies by the
budget agency with the approval of the governor. These allocations may be made upon
written request of proper officials, showing that contingencies exist that require
additional funds for meeting necessary expenses. The budget committee shall be advised
of each transfer request and allotment.
OUTSIDE BILL CONTINGENCY
Total Operating Expense
9,354,228
PERSONAL SERVICES/FRINGE BENEFITS CONTINGENCY FUND
Total Operating Expense
35,625,000
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
be used only for salary increases, fringe benefit increases, an employee leave conversion
program, or a state retiree health program for state employees and may not be used
for any other purpose.
The foregoing personal services/fringe benefits contingency fund appropriation does
not revert at the end of the biennium but remains in the personal services/fringe
benefits contingency fund.
RETIREE HEALTH BENEFIT TRUST FUND
Retiree Health Benefit Trust Fund (IC 5-10-8-8.5)
Total Operating Expense
54,000,000
Augmentation Allowed.
The foregoing appropriation for the retiree health plan:
(1) is to fund employer contributions and benefits provided under IC 5-10-8.5;
(2) does not revert at the end of any state fiscal year but remains available for
the purposes of the appropriation in subsequent state fiscal years; and
(3) is not subject to transfer to any other fund or to transfer, assignment, or reassignment
for any other use or purpose by the state board of finance notwithstanding IC 4-9.1-1-7
and IC 4-13-2-23 or by the budget agency notwithstanding IC 4-12-1-12 or any other
law.
The budget agency may transfer appropriations from federal or dedicated funds to
the trust fund to accrue funds to pay benefits to employees that are not paid from
the general fund.
COMPREHENSIVE HEALTH INSURANCE ASSOCIATION STATE SHARE
Total Operating Expense
77,000,000
Augmentation Allowed.
SCHOOL AND LIBRARY INTERNET CONNECTION (IC 4-34-3-2)
Build Indiana Fund (IC 4-30-17)
Total Operating Expense
2,800,000
2,800,000
Of the foregoing appropriations, $1,800,000 each year shall be used for schools under
IC 4-34-3-4, and $1,000,000 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
3,000,000
COMMUNITY DEVELOPMENT MATCHING GRANTS
Other Operating Expense
2,000,000
The foregoing appropriation shall be used to match a grant from a foundation for
community development. The budget agency may release the funds after review by the
budget committee if the budget agency determines there is a significant investment
from the foundation.
FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
PUBLIC SAFETY PENSION
Total Operating Expense
96,000,000
112,000,000
Augmentation Allowed.
FOR THE TREASURER OF STATE
Personal Services
817,630
817,630
Other Operating Expense
52,476
52,476
The treasurer of state, the board for depositories, the Indiana commission for higher
education, and the state student assistance commission shall cooperate and provide
to the Indiana education savings authority the following:
(1) Clerical and professional staff and related support.
(2) Office space and services.
(3) Reasonable financial support for the development of rules, policies, programs,
and guidelines, including authority operations and travel.
E. TAX ADMINISTRATION
FOR THE DEPARTMENT OF REVENUE
COLLECTION AND ADMINISTRATION
From the General Fund
48,831,936
48,831,936
From the Motor Carrier Regulation Fund (IC 8-2.1-23)
794,261
794,261
From the Motor Vehicle Highway Account (IC 8-14-1)
2,449,434
2,449,434
Augmentation allowed from the Motor Carrier Regulation Fund and the Motor Vehicle
Highway Account.
The amounts specified from the General Fund, Motor Carrier Regulation Fund, and the
Motor Vehicle Highway Account are for the following purposes:
Personal Services
37,103,377
37,103,377
Other Operating Expense
14,972,254
14,972,254
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
4,500,000
4,500,000
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
1,744,843
1,744,843
Other Operating Expense
3,797,857
3,797,857
Augmentation allowed from the Motor Carrier Regulation Fund.
MOTOR FUEL TAX DIVISION
Motor Vehicle Highway Account (IC 8-14-1)
Personal Services
7,041,830
7,041,830
Other Operating Expense
2,561,625
2,561,625
Augmentation allowed from the Motor Vehicle Highway Account.
In addition to the foregoing appropriations, there is hereby appropriated to the
department of revenue motor fuel tax division an amount sufficient to pay claims
for refunds on license-fee-exempt motor vehicle fuel as provided by law. The sums
above appropriated from the motor vehicle highway account for the operation of the
motor fuel tax division, together with all refunds for license-fee-exempt motor vehicle
fuel, shall be paid from the receipts of those license fees before they are distributed
as provided by IC 6-6-1.1.
FOR THE INDIANA GAMING COMMISSION
From the State Gaming Fund (IC 4-33-13-3)
3,501,183
3,501,183
From the Gaming Investigations Fund (IC 4-33-4.5)
600,000
600,000
The amounts specified from the state gaming fund and gaming investigations are
for the following purposes:
Personal Services
3,288,542
3,288,542
Other Operating Expense
812,641
812,641
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 DEPARTMENT OF GAMING RESEARCH
Personal Services
120,394
120,394
Other Operating Expense
104,312
104,312
Augmentation allowed from fees accruing under IC 4-33-18-8.
FOR THE INDIANA HORSE RACING COMMISSION
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
Personal Services
2,126,562
2,126,562
Other Operating Expense
627,890
627,890
The foregoing appropriations to the Indiana horse racing commission are made from
revenues accruing to the Indiana horse racing commission before any distribution
is made under IC 4-31-9.
Augmentation allowed.
STANDARDBRED ADVISORY BOARD
Standardbred Horse Fund (IC 15-19-2-10)
Total Operating Expense
193,500
193,500
The foregoing appropriations to the standardbred advisory board are made from
revenues accruing to the Indiana horse racing commission before any distribution
is made under IC 4-31-9.
Augmentation allowed.
STANDARDBRED BREED DEVELOPMENT
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
Total Operating Expense
4,049,719
4,049,719
Augmentation allowed.
THOROUGHBRED BREED DEVELOPMENT
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
Total Operating Expense
2,904,012
2,904,012
Augmentation allowed.
QUARTER HORSE BREED DEVELOPMENT
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
Total Operating Expense
228,896
228,896
Augmentation allowed.
FINGERPRINT FEES
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
Total Operating Expense
52,110
52,110
Augmentation allowed.
GAMING INTEGRITY FUND - IHRC
Gaming Integrity Fund - IHRC (IC 4-35-8.7-3)
Total Operating Expense
500,000
500,000
Augmentation allowed.
FOR THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
Personal Services
3,927,361
3,926,359
Other Operating Expense
722,957
722,957
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.
DISTRESSED UNIT APPEAL BOARD
Total Operating Expense
20,600
20,600
FOR THE INDIANA BOARD OF TAX REVIEW
Personal Services
1,209,019
1,209,019
Other Operating Expense
63,510
63,510
F. ADMINISTRATION
FOR THE DEPARTMENT OF ADMINISTRATION
Personal Services
11,562,865
11,562,865
Other Operating Expense
14,718,815
14,718,815
FOR THE STATE PERSONNEL DEPARTMENT
Personal Services
3,405,686
3,405,686
Other Operating Expense
320,200
320,200
The department may establish an internal service fund to perform the functions of the
department.
FOR THE STATE EMPLOYEES APPEALS COMMISSION
Personal Services
169,653
169,653
Other Operating Expense
10,086
10,086
FOR THE OFFICE OF TECHNOLOGY
Pay Phone Fund (IC 5-22-23-7)
Total Operating Expense
1,900,000
1,900,000
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
1,325,220
1,325,220
Other Operating Expense
141,446
141,446
FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
Personal Services
153,041
153,041
Other Operating Expense
3,688
3,688
FOR THE OFFICE OF FEDERAL GRANTS AND PROCUREMENT
Total Operating Expense
95,039
95,039
G. OTHER
FOR THE COMMISSION ON UNIFORM STATE LAWS
Total Operating Expense
43,584
43,584
FOR THE OFFICE OF INSPECTOR GENERAL
Personal Services
1,212,488
1,212,488
Other Operating Expense
229,383
229,383
STATE ETHICS COMMISSION
Personal Services
2,668
2,668
Other Operating Expense
6,297
6,297
FOR THE SECRETARY OF STATE
ELECTION DIVISION
Personal Services
701,510
701,510
Other Operating Expense
196,242
196,242
VOTER LIST MAINTENANCE
Total Operating Expense
512,500
512,500
The above appropriation includes state HAVA matching funds.
H. COMMUNITY SERVICES
FOR THE GOVERNOR'S OFFICE OF FAITH BASED & COMMUNITY INITIATIVES
Personal Services
240,327
240,327
Other Operating Expense
50,225
50,225
2009(ss)-182-4
SECTION 4.
PUBLIC SAFETY
A. CORRECTION
FOR THE DEPARTMENT OF CORRECTION
CENTRAL OFFICE
Personal Services
9,376,633
9,376,633
Other Operating Expense
6,158,981
6,158,981
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
2,831,443
2,831,443
STAFF DEVELOPMENT AND TRAINING
Personal Services
1,084,457
1,084,457
Other Operating Expense
132,885
132,885
PAROLE DIVISION
Personal Services
8,337,627
8,337,627
Other Operating Expense
905,405
905,405
PAROLE BOARD
Personal Services
657,976
657,976
Other Operating Expense
23,741
23,741
INFORMATION MANAGEMENT SERVICES
Personal Services
1,048,752
1,048,752
Other Operating Expense
432,534
432,534
JUVENILE TRANSITION
Personal Services
662,692
662,692
Other Operating Expense
908,545
908,545
COMMUNITY CORRECTIONS PROGRAMS
Total Operating Expense
34,018,114
34,018,114
The above appropriation for community corrections programs is not subject to transfer
to any other fund or to transfer, assignment, or reassignment for any other use or
purpose by the state board of finance notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23
or by the budget agency notwithstanding IC 4-12-1-12 or any other law.
Notwithstanding IC 4-13-2-19 and any other law, the above appropriation for community
corrections programs does not revert to the general fund or another fund at the close
of a state fiscal year but remains available in subsequent state fiscal years for
the purposes of the appropriation.
DRUG PREVENTION AND OFFENDER TRANSITION
Total Operating Expense
206,824
206,824
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
1,159,005
1,159,005
Other Operating Expense
120,174
120,174
MEDICAL SERVICES
Other Operating Expense
76,130,153
86,032,783
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
740,000
740,000
Other Operating Expense
2,600
2,600
Augmentation allowed.
COUNTY JAIL MAINTENANCE CONTINGENCY FUND
Other Operating Expense
20,000,000
20,000,000
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 medical care to the convicted persons. However, if the sheriff or county
receives money with respect to a convicted person (from a source other than the county),
the per diem or medical expense reimbursement with respect to the convicted person
shall be reduced by the amount received. A sheriff shall not be required to comply
with IC 35-38-3-4(a) or transport convicted persons within five (5) days after the
day of sentencing if the department of correction does not have the capacity to receive
the convicted person.
Augmentation allowed.
FOOD SERVICES
Total Operating Expense
36,652,458
40,281,856
FOR THE STATE BUDGET AGENCY
MEDICAL SERVICE PAYMENTS
Total Operating Expense
25,000,000
25,000,000
These appropriations for medical service payments are made to pay for services determined
to be medically necessary for committed individuals, patients and students of institutions
under the jurisdiction of the department of correction, the state department of health,
the division of mental health and addiction, the school for the blind and visually
impaired, the school for the deaf, the division of disability and rehabilitative
services, or the division of aging if the services are provided outside these institutions.
These appropriations may not be used for payments for medical services that are covered
by IC 12-16 unless these services have been approved under IC 12-16. These appropriations
shall not be used for payment for medical services which are payable from an appropriation
in this act for the state department of health, the division of mental health and
addiction, the school for the blind and visually impaired, the school for the deaf,
the division of disability and rehabilitative services, the division of aging, or
the department of correction, or that are reimbursable from funds for medical assistance
under 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
134,554
134,554
Other Operating Expense
7,328
7,328
FOR THE DEPARTMENT OF CORRECTION
INDIANA STATE PRISON
Personal Services
32,867,370
32,867,370
Other Operating Expense
6,751,252
6,751,252
PENDLETON CORRECTIONAL FACILITY
Personal Services
27,299,395
27,299,395
Other Operating Expense
7,070,626
7,070,626
CORRECTIONAL INDUSTRIAL FACILITY
Personal Services
20,245,770
20,245,770
Other Operating Expense
997,243
997,243
INDIANA WOMEN'S PRISON
Personal Services
8,612,523
8,612,523
Other Operating Expense
1,059,099
1,059,099
PUTNAMVILLE CORRECTIONAL FACILITY
Personal Services
30,333,741
30,333,741
Other Operating Expense
4,329,691
4,329,691
WABASH VALLEY CORRECTIONAL FACILITY
Personal Services
35,452,554
35,452,554
Other Operating Expense
5,409,888
5,409,888
PLAINFIELD EDUCATION RE-ENTRY FACILITY
Personal Services
7,055,354
7,055,354
Other Operating Expense
3,235,412
3,235,412
INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
Personal Services
10,906,670
10,906,670
Other Operating Expense
1,090,070
1,090,070
BRANCHVILLE CORRECTIONAL FACILITY
Personal Services
16,560,275
16,560,275
Other Operating Expense
2,361,080
2,361,080
WESTVILLE CORRECTIONAL FACILITY
Personal Services
42,786,893
42,786,893
Other Operating Expense
5,980,703
5,980,703
ROCKVILLE CORRECTIONAL FACILITY FOR WOMEN
Personal Services
14,998,655
14,998,655
Other Operating Expense
1,927,015
1,927,015
PLAINFIELD CORRECTIONAL FACILITY
Personal Services
22,950,007
22,950,007
Other Operating Expense
2,619,303
2,619,303
RECEPTION AND DIAGNOSTIC CENTER
Personal Services
11,799,385
11,799,385
Other Operating Expense
695,865
695,865
MIAMI CORRECTIONAL FACILITY
Personal Services
28,891,409
28,891,409
Other Operating Expense
5,231,704
5,231,704
NEW CASTLE CORRECTIONAL FACILITY
Other Operating Expense
31,587,079
32,328,736
SOCIAL SERVICES BLOCK GRANT
General Fund
Total Operating Expense
5,029,318
5,029,318
Work Release - Study Release Special Revenue Fund (IC 11-10-8-6.5)
Total Operating Expense
1,328,704
1,328,704
Augmentation allowed from Work Release - Study Release Special Revenue Fund
and Social Services Block Grant.
HENRYVILLE CORRECTIONAL FACILITY
Personal Services
2,355,124
2,355,124
Other Operating Expense
271,599
271,599
CHAIN O' LAKES CORRECTIONAL FACILITY
Personal Services
1,743,782
1,743,782
Other Operating Expense
261,355
261,355
MADISON CORRECTIONAL FACILITY
Personal Services
4,835,168
4,835,168
Other Operating Expense
962,558
962,558
EDINBURGH CORRECTIONAL FACILITY
Personal Services
3,614,415
3,614,415
Other Operating Expense
388,295
388,295
SOUTH BEND JUVENILE CORRECTIONAL FACILITY
Personal Services
4,739,483
4,739,483
Other Operating Expense
2,826,481
2,826,481
NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
Personal Services
9,213,446
9,213,446
Other Operating Expense
1,243,603
1,243,603
CAMP SUMMIT
Personal Services
2,258,110
2,258,110
Other Operating Expense
217,833
217,833
PENDLETON JUVENILE CORRECTIONAL FACILITY
Personal Services
15,807,771
15,807,771
Other Operating Expense
1,633,941
1,633,941
B. LAW ENFORCEMENT
FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION
From the General Fund
45,469,876
45,469,876
From the Motor Vehicle Highway Account (IC 8-14-1)
79,313,933
79,313,933
From the Motor Carrier Regulation Fund (IC 8-2.1-23)
4,391,978
4,391,978
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
115,028,075
115,028,075
Other Operating Expense
14,147,712
14,147,712
The above appropriations for personal services and other operating expense include
funds to continue the state police minority recruiting program.
The foregoing appropriations for the Indiana state police and motor carrier inspection
include funds for the police security detail to be provided to the Indiana state
fair board. However, amounts actually expended to provide security for the Indiana state
fair board as determined by the budget agency shall be reimbursed by the Indiana
state fair board to the state general fund.
ODOMETER FRAUD INVESTIGATION
Motor Vehicle Odometer Fund (IC 9-29-1-5)
Total Operating Expense
25,000
25,000
Augmentation allowed.
STATE POLICE TRAINING
State Police Training Fund (IC 5-2-8-5)
Total Operating Expense
502,875
502,875
Augmentation allowed.
FORENSIC AND HEALTH SCIENCES LABORATORIES
From the General Fund
3,888,671
3,888,671
From the Motor Carrier Regulation Fund (IC 8-2.1-23)
375,611
375,611
From the Motor Vehicle Highway Account (IC 8-14-1)
6,783,078
6,783,078
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
10,572,562
10,572,562
Other Operating Expense
474,798
474,798
ENFORCEMENT AID
General Fund
Total Operating Expense
40,000
40,000
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
General Fund
Total Operating Expense
4,736,247
4,736,247
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
4,736,246
4,736,246
The above appropriations shall be paid into the state police pension fund provided
for in IC 10-12-2 in twelve (12) equal installments on or before July 30 and on or
before the 30th of each succeeding month thereafter.
BENEFIT FUND
General Fund
Total Operating Expense
1,713,151
1,713,151
Augmentation allowed.
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
1,713,151
1,713,151
Augmentation allowed.
All benefits to members shall be paid by warrant drawn on the treasurer
of state by the auditor of state on the basis of claims filed and approved by the
trustees of the state police pension and benefit funds created by IC 10-12-2.
SUPPLEMENTAL PENSION
General Fund
Total Operating Expense
1,900,753
1,900,753
Augmentation allowed.
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
1,900,753
1,900,753
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
30,000
30,000
Augmentation allowed.
DRUG INTERDICTION
Drug Interdiction Fund (IC 10-11-7)
Total Operating Expense
273,420
273,420
Augmentation allowed.
DNA SAMPLE PROCESSING FUND
DNA Sample Processing Fund (IC 10-13-6-9.5)
Total Operating Expense
1,327,777
1,327,777
Augmentation allowed.
FOR THE INTEGRATED PUBLIC SAFETY COMMISSION
PROJECT SAFE-T
Integrated Public Safety Communications Fund (IC 5-26-4-1)
Total Operating Expense
13,000,000
13,000,000
Augmentation allowed.
FOR THE ADJUTANT GENERAL
CAMP ATTERBURY MUSCATATUCK CENTER FOR COMPLEX OPERATIONS
Personal Services
653,456
653,456
Other Operating Expense
362,134
362,134
ADJUTANT GENERAL FEDERAL COOP AGREEMENT
Total Operating Expense
9,653,699
9,653,699
BAER FIELD FEDERAL COOP AGREEMENT
Total Operating Expense
370,161
370,161
HULMAN FIELD FEDERAL COOP AGREEMENT
Total Operating Expense
306,453
306,453
DISABLED SOLDIERS' PENSION
Other Operating Expense
1
1
Augmentation allowed.
MUTC - MUSCATATUCK URBAN TRAINING CENTER
Total Operating Expense
1,386,906
1,386,906
HOOSIER YOUTH CHALLENGE ACADEMY
Total Operating Expense
1,148,948
1,800,000
GOVERNOR'S CIVIL AND MILITARY CONTINGENCY FUND
Total Operating Expense
288,672
The above appropriations for the governor's civil and military contingency fund are
made under IC 10-16-11-1.
FOR THE CRIMINAL JUSTICE INSTITUTE
ADMINISTRATIVE MATCH
Total Operating Expense
427,253
427,253
DRUG ENFORCEMENT MATCH
Total Operating Expense
1,571,760
1,571,760
VICTIM AND WITNESS ASSISTANCE FUND
Victim and Witness Assistance Fund (IC 5-2-6-14)
Total Operating Expense
629,689
629,689
Augmentation allowed.
ALCOHOL AND DRUG COUNTERMEASURES
Alcohol and Drug Countermeasures Fund (IC 9-27-2-11)
Total Operating Expense
348,211
348,211
Augmentation allowed.
STATE DRUG FREE COMMUNITIES FUND
State Drug Free Communities Fund (IC 5-2-10-2)
Total Operating Expense
526,585
526,585
Augmentation allowed.
INDIANA SAFE SCHOOLS
General Fund
Total Operating Expense
1,247,756
1,247,756
Indiana Safe Schools Fund (IC 5-2-10.1-2)
Total Operating Expense
764,397
764,397
Augmentation allowed from Indiana Safe Schools Fund.
Of the above appropriations for the Indiana safe schools program, $1,262,153 is appropriated
annually to provide grants to school corporations for school safe haven programs,
emergency preparedness programs, and school safety programs, and $750,000 is appropriated
annually for use in providing training to school safety specialists.
CHILD RESTRAINT SYSTEM FUND
Total Operating Expense
100,000
100,000
COMMUNITY DRIVER TRAINING SCHOOLS & INSTRUCTION
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
63,359
63,359
Augmentation allowed.
OFFICE OF TRAFFIC SAFETY
Motor Vehicle Highway Account (IC 8-14-1)
Personal Services
575,778
575,778
Other Operating Expense
13,211,355
13,211,355
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.
SEXUAL ASSAULT VICTIMS' ASSISTANCE
Sexual Assault Victims' Assistance Account (IC 5-2-6-23(h))
Total Operating Expense
49,000
49,000
Augmentation allowed. The full amount of the above appropriations shall be distributed
to rape crisis centers in Indiana without any deduction of personal services or other
operating expenses of any state agency.
VICTIMS OF VIOLENT CRIME ADMINISTRATION
Violent Crime Victims Compensation Fund (IC 5-2-6.1-40)
Personal Services
112,122
112,122
Other Operating Expense
2,407,402
2,407,402
Augmentation allowed.
DOMESTIC VIOLENCE PREVENTION AND TREATMENT
General Fund
Total Operating Expense
1,734,014
1,734,014
Domestic Violence Prevention and Treatment Fund (IC 12-18-4)
Total Operating Expense
1,115,590
1,115,590
Augmentation allowed.
FOR THE CORONERS' TRAINING BOARD
Coroners' Training and Continuing Education Fund (IC 4-23-6.5-8)
Total Operating Expense
361,229
361,229
Augmentation allowed.
FOR THE LAW ENFORCEMENT TRAINING ACADEMY
From the General Fund
2,190,933
2,190,933
From the Law Enforcement Training Fund (IC 5-2-1-13(b))
2,220,048
2,220,048
Augmentation allowed from the Law Enforcement Training Fund.
The amounts specified from the General Fund and the Law Enforcement Training Fund
are for the following purposes:
Personal Services
3,608,441
3,608,441
Other Operating Expense
802,540
802,540
C. REGULATORY AND LICENSING
FOR THE BUREAU OF MOTOR VEHICLES
Motor Vehicle Highway Account (IC 8-14-1)
Personal Services
17,446,403
17,446,403
Other Operating Expense
13,493,000
13,493,000
Augmentation allowed.
LICENSE PLATES
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
5,600,000
5,600,000
Augmentation allowed.
FINANCIAL RESPONSIBILITY COMPLIANCE VERIFICATION
Financial Responsibility Compliance Verification Fund (IC 9-25-9-7)
Total Operating Expense
6,571,932
6,571,932
Augmentation allowed.
STATE MOTOR VEHICLE TECHNOLOGY
State Motor Vehicle Technology Fund (IC 9-29-16-1)
Total Operating Expense
5,261,692
5,261,692
Augmentation allowed.
FOR THE DEPARTMENT OF LABOR
Personal Services
871,619
871,619
Other Operating Expense
141,615
141,615
BUREAU OF MINES AND MINING
Personal Services
150,554
150,554
Other Operating Expense
20,104
20,104
M.I.S. RESEARCH AND STATISTICS
Personal Services
207,354
207,354
Other Operating Expense
22,360
22,360
OCCUPATIONAL SAFETY AND HEALTH
Personal Services
3,237,073
3,237,073
Other Operating Expense
568,548
568,548
The above funds are appropriated to occupational safety and health
and 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.
EMPLOYMENT OF YOUTH
Employment of Youth Fund (IC 20-33-3-42)
Total Operating Expense
183,555
183,555
Augmentation allowed.
INSAFE
Special Fund for Safety and Health Consultation Services (IC 22-8-1.1-48)
Personal Services
874,587
874,587
Other Operating Expense
217,752
217,752
Augmentation allowed.
FOR THE DEPARTMENT OF INSURANCE
Department of Insurance Fund (IC 27-1-3-28)
Personal Services
5,318,138
5,318,138
Other Operating Expense
1,195,519
1,195,519
Augmentation allowed.
BAIL BOND DIVISION
Bail Bond Enforcement and Administration Fund (IC 27-10-5-1)
Personal Services
171,597
171,597
Other Operating Expense
8,832
8,832
Augmentation allowed.
PATIENTS' COMPENSATION AUTHORITY
Patients' Compensation Fund (IC 34-18-6-1)
Personal Services
490,135
490,135
Other Operating Expense
1,346,870
1,346,870
Augmentation allowed.
POLITICAL SUBDIVISION RISK MANAGEMENT
Political Subdivision Risk Management Fund (IC 27-1-29-10)
Personal Services
44,195
44,195
Other Operating Expense
782,960
782,960
Augmentation allowed.
MINE SUBSIDENCE INSURANCE
Mine Subsidence Insurance Fund (IC 27-7-9-7)
Personal Services
62,116
62,116
Other Operating Expense
827,283
827,283
Augmentation allowed.
TITLE INSURANCE ENFORCEMENT OPERATING
Title Insurance Enforcement Fund (IC 27-7-3.6-1)
Personal Services
288,370
288,370
Other Operating Expense
80,921
80,921
Augmentation allowed.
FOR THE ALCOHOL AND TOBACCO COMMISSION
Enforcement and Administration Fund (IC 7.1-4-10-1)
Personal Services
8,612,469
8,612,469
Other Operating Expense
1,780,699
1,780,699
Augmentation allowed.
ALCOHOLIC BEVERAGE ENFORCEMENT OFFICERS' TRAINING
Alcoholic Beverage Commission Enforcement Officers' Training Fund (IC 5-2-8-8)
Total Operating Expense
4,200
4,200
Augmentation allowed.
YOUTH TOBACCO EDUCATION AND ENFORCEMENT
Youth Tobacco Education and Enforcement Fund (IC 7.1-6-2-6)
Total Operating Expense
25,000
25,000
Augmentation allowed.
FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
Financial Institutions Fund (IC 28-11-2-9)
Personal Services
6,972,935
6,972,935
Other Operating Expense
1,518,119
1,518,119
Augmentation allowed.
FOR THE PROFESSIONAL LICENSING AGENCY
Personal Services
4,669,317
4,669,317
Other Operating Expense
867,325
867,325
PRENEED CONSUMER PROTECTION
Preneed Consumer Protection Fund (IC 30-2-13-28)
Total Operating Expense
72,750
72,750
Augmentation allowed.
BOARD OF FUNERAL AND CEMETERY SERVICE
Funeral Service Education Fund (IC 25-15-9-13)
Total Operating Expense
4,850
4,850
Augmentation allowed.
FOR THE CIVIL RIGHTS COMMISSION
Personal Services
1,916,298
1,916,298
Other Operating Expense
270,632
270,632
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.
MARTIN LUTHER KING JR. HOLIDAY COMMISSION
Total Operating Expense
20,000
20,000
FOR THE UTILITY CONSUMER COUNSELOR
Public Utility Fund (IC 8-1-6-1)
Personal Services
4,485,790
4,485,790
Other Operating Expense
687,910
687,910
Augmentation allowed.
EXPERT WITNESS FEES AND AUDIT
Public Utility Fund (IC 8-1-6-1)
Total Operating Expense
1,503,500
Augmentation allowed.
FOR THE UTILITY REGULATORY COMMISSION
Public Utility Fund (IC 8-1-6-1)
Personal Services
6,729,019
6,729,019
Other Operating Expense
1,917,752
1,917,752
Augmentation allowed.
FOR THE WORKERS' COMPENSATION BOARD
From the General Fund
1,918,782
1,918,782
From the Workers' Compensation Supplemental Administration Fund (IC 22-3-5-6)
145,007
145,007
Augmentation allowed.
The amounts specified from the general fund and the workers' compensation supplemental
administrative fund are for the following purposes:
Personal Services
1,927,761
1,927,761
Other Operating Expense
136,028
136,028
FOR THE STATE BOARD OF ANIMAL HEALTH
Personal Services
4,021,557
4,021,557
Other Operating Expense
865,228
865,228
INDEMNITY FUND
Total Operating Expense
9,700
Augmentation allowed.
MEAT & POULTRY INSPECTION
Total Operating Expense
1,884,049
1,884,049
FOR THE DEPARTMENT OF HOMELAND SECURITY
FIRE AND BUILDING SERVICES
From the Fire and Building Services Fund (IC 22-12-6-1)
15,251,362
15,251,362
From the Medical Services Education Fund (IC 16-31-7-1)
23,437
23,437
Augmentation allowed from the fire and building services fund and medical services
education fund.
The amounts specified from the fire and building services fund and medical services
education fund are for the following purposes:
Personal Services
12,467,711
12,467,711
Other Operating Expense
2,807,088
2,807,088
REGIONAL PUBLIC SAFETY TRAINING
Regional Public Safety Training Fund (IC 10-15-3-12)
Total Operating Expense
1,902,047
1,902,047
Augmentation allowed.
EMERGENCY MANAGEMENT CONTINGENCY FUND
Total Operating Expense
121,645
121,645
The above appropriations for the emergency management contingency fund are made under
IC 10-14-3-28.
PUBLIC ASSISTANCE
Total Operating Expense
1
1
HOMELAND SECURITY FUND - FOUNDATION
Homeland Security Fund - Foundation (IC 10-15-3-1)
Total Operating Expense
224,423
224,423
Augmentation allowed.
INDIANA EMERGENCY RESPONSE COMMISSION
Emergency Planning and Right to Know Fund (IC 6-6-10-5)
Total Operating Expense
40,962
40,962
Augmentation allowed.
STATE DISASTER RELIEF FUND
State Disaster Relief Fund (IC 10-14-4-5)
Total Operating Expense
500,000
500,000
Augmentation allowed, not to exceed revenues collected from the public safety fee
imposed by IC 22-11-14-12.
Augmentation allowed from the general fund to match federal disaster relief funds.
REDUCED IGNITION PROPENSITY STANDARDS FOR CIGARETTES FUND
Reduced Ignition Propensity Standards for Cigarettes Fund (IC 22-14-7-22(a))
Total Operating Expense
80,000
80,000
Augmentation allowed.
INDIANA INTELLIGENCE FUSION CENTER
Total Operating Expense
969,252
969,252
STATEWIDE FIRE AND BUILDING SAFETY EDUCATION FUND
Statewide Fire and Building Safety Education Fund (IC 22-12-6-3)
Total Operating Expense
117,162
117,162
Augmentation allowed.
2009(ss)-182-5
SECTION 5.
CONSERVATION AND ENVIRONMENT
A. NATURAL RESOURCES
FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
Personal Services
8,179,372
8,179,372
Other Operating Expense
1,358,733
1,358,733
ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
Personal Services
588,850
588,850
Other Operating Expense
151,997
151,997
ENTOMOLOGY AND PLANT PATHOLOGY FUND
Entomology and Plant Pathology Fund (IC 14-24-10-3)
Total Operating Expense
662,868
Augmentation allowed.
ENGINEERING DIVISION
Personal Services
1,728,557
1,728,557
Other Operating Expense
99,232
99,232
STATE MUSEUM
Personal Services
5,020,180
5,020,180
Other Operating Expense
1,251,406
1,251,406
HISTORIC PRESERVATION DIVISION
Personal Services
755,246
755,246
Other Operating Expense
70,346
70,346
HISTORIC PRESERVATION - FEDERAL
Total Operating Expense
32,559
32,559
STATE HISTORIC SITES
Personal Services
2,400,530
2,400,530
Other Operating Expense
499,789
499,789
From the above appropriations, $75,000 in each state fiscal year shall be used for
the Grissom Museum.
LINCOLN PRODUCTION
Total Operating Expense
440,000
440,000
INDIANA FLOOD CONTROL SUMMIT
Total Operating Expense
5,000
0
The department of natural resources shall schedule, organize, and conduct an Indiana
flood control summit for one (1) or more days in Indiana before November 1, 2009.
WABASH RIVER HERITAGE CORRIDOR
Total Operating Expense
80,246
80,246
OUTDOOR RECREATION DIVISION
Personal Services
615,004
615,004
Other Operating Expense
41,931
41,931
NATURE PRESERVES DIVISION
Personal Services
923,068
923,068
Other Operating Expense
46,569
46,569
WATER DIVISION
Personal Services
4,417,754
4,417,754
Other Operating Expense
405,079
405,079
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.
DEER RESEARCH AND MANAGEMENT
Deer Research and Management Fund (IC 14-22-5-2)
Total Operating Expense
189,160
189,160
Augmentation allowed.
OIL AND GAS DIVISION
Oil and Gas Fund (IC 6-8-1-27)
Personal Services
1,300,410
1,300,410
Other Operating Expense
322,789
322,789
Augmentation allowed.
STATE PARKS AND RESERVOIRS
From the General Fund
11,343,213
11,343,213
From the State Parks and Reservoirs Special Revenue Fund (IC 14-19-8-2)
20,644,742
20,644,742
Augmentation allowed from the 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
23,781,129
23,781,129
Other Operating Expense
8,206,826
8,206,826
OFF-ROAD VEHICLE AND SNOWMOBILE FUND
Off-Road Vehicle and Snowmobile Fund (IC 14-16-1-30)
Total Operating Expense
291,001
291,001
Augmentation allowed.
LAW ENFORCEMENT DIVISION
From the General Fund
9,936,748
9,936,748
From the Fish and Wildlife Fund (IC 14-22-3-2)
13,381,894
13,381,894
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
19,396,301
19,396,301
Other Operating Expense
3,922,341
3,922,341
FISH AND WILDLIFE DIVISION
Fish and Wildlife Fund (IC 14-22-3-2)
Personal Services
13,124,471
13,124,471
Other Operating Expense
4,377,957
4,377,957
Augmentation allowed.
FORESTRY DIVISION
From the General Fund
4,494,586
4,494,586
From the State Forestry Fund (IC 14-23-3-2)
7,492,186
7,492,186
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
7,796,996
7,796,996
Other Operating Expense
4,189,776
4,189,776
RECLAMATION DIVISION
Natural Resources Reclamation Division Fund (IC 14-34-14-2)
Personal Services
1,496,777
1,496,777
Other Operating Expense
393,565
393,565
Augmentation allowed.
In addition to any of the foregoing appropriations for the department of natural
resources, any federal funds received by the state of Indiana for support of approved
outdoor recreation projects for planning, acquisition, and development under the
provisions of the federal Land and Water Conservation Fund Act, P.L.88-578, are appropriated
for the uses and purposes for which the funds were paid to the state, and shall be
distributed by the department of natural resources to state agencies and other governmental
units in accordance with the provisions under which the funds were received.
LAKE MICHIGAN COASTAL PROGRAM
Cigarette Tax Fund (IC 6-7-1-29.1)
Total Operating Expense
142,283
142,283
Augmentation allowed.
LAKE AND RIVER ENHANCEMENT
Lake and River Enhancement Fund (IC 6-6-11-12.5)
Total Operating Expense
4,603,882
Augmentation allowed.
CONSERVATION OFFICERS' MARINE ENFORCEMENT FUND
Lake and River Enhancement Fund (IC 6-6-11-12.5)
Total Operating Expense
795,400
795,400
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
735,437
735,437
Other Operating Expense
302,381
302,381
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
998,999
998,999
FOR THE MAUMEE RIVER BASIN COMMISSION
Total Operating Expense
67,658
67,658
FOR THE ST. JOSEPH RIVER BASIN COMMISSION
Total Operating Expense
58,751
58,751
FOR THE KANKAKEE RIVER BASIN COMMISSION
Total Operating Expense
67,658
67,658
C. ENVIRONMENTAL MANAGEMENT
FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
ADMINISTRATION
From the General Fund
3,363,457
3,363,457
From the State Solid Waste Management Fund (IC 13-20-22-2)
66,480
66,480
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
57,475
57,475
From the Waste Tire Management Fund (IC 13-20-13-8)
101,519
101,519
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
639,953
639,953
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
608,752
608,752
From the Environmental Management Special Fund (IC 13-14-12-1)
88,128
88,128
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
179,093
179,093
From the Asbestos Trust Fund (IC 13-17-6-3)
23,089
23,089
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
51,616
51,616
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
1,761,099
1,761,099
Augmentation allowed from the State Solid Waste Management Fund, Indiana
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous
Substances Response Trust Fund, Asbestos Trust Fund, Underground Petroleum
Storage Tank Trust Fund, and Underground Petroleum Storage Tank Excess
Liability Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund,
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund
are for the following purposes:
Personal Services
5,241,508
5,241,508
Other Operating Expense
1,699,153
1,699,153
LABORATORY CONTRACTS
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
461,424
461,424
Augmentation allowed.
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Total Operating Expense
200,747
200,747
Augmentation allowed.
OWQ LABORATORY CONTRACTS
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
340,470
340,470
Augmentation allowed.
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Total Operating Expense
794,430
794,430
Augmentation allowed.
NORTHWEST REGIONAL OFFICE
From the General Fund
308,229
308,229
From the State Solid Waste Management Fund (IC 13-20-22-2)
6,760
6,760
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
5,844
5,844
From the Waste Tire Management Fund (IC 13-20-13-8)
12,094
12,094
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
143,845
143,845
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
69,339
69,339
From the Environmental Management Special Fund (IC 13-14-12-1)
10,760
10,760
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
23,294
23,294
From the Asbestos Trust Fund (IC 13-17-6-3)
5,190
5,190
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
7,396
7,396
Augmentation allowed from the State Solid Waste Management Fund, Indiana
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
Tank Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management
Fund, Indiana Recycling Promotion and Assistance Fund, Waste Tire Management
Fund, Title V Operating Permit Program Trust Fund, Environmental Management
Permit Operation Fund, Environmental Management Special Fund, Hazardous
Substances Response Trust Fund, Asbestos Trust Fund, and Underground
Petroleum Storage Tank Trust Fund are for the following purposes:
Personal Services
255,609
255,609
Other Operating Expense
337,142
337,142
NORTHERN REGIONAL OFFICE
From the General Fund
190,702
190,702
From the State Solid Waste Management Fund (IC 13-20-22-2)
8,067
8,067
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
6,972
6,972
From the Waste Tire Management Fund (IC 13-20-13-8)
12,143
12,143
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
118,951
118,951
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
74,143
74,143
From the Environmental Management Special Fund (IC 13-14-12-1)
11,395
11,395
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
21,336
21,336
From the Asbestos Trust Fund (IC 13-17-6-3)
4,290
4,290
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
6,050
6,050
Augmentation allowed from the State Solid Waste Management Fund, Indiana
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
Tank Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund,
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
Tank Trust Fund are for the following purposes:
Personal Services
204,566
204,566
Other Operating Expense
249,483
249,483
SOUTHWEST REGIONAL OFFICE
From the General Fund
152,909
152,909
From the State Solid Waste Management Fund (IC 13-20-22-2)
16,615
16,615
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
14,363
14,363
From the Waste Tire Management Fund (IC 13-20-13-8)
20,150
20,150
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
69,085
69,085
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
65,400
65,400
From the Environmental Management Special Fund (IC 13-14-12-1)
11,913
11,913
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
22,794
22,794
From the Asbestos Trust Fund (IC 13-17-6-3)
2,490
2,490
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
6,564
6,564
Augmentation allowed from the State Solid Waste Management Fund, Indiana
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
Tank Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund,
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
Tank Trust Fund are for the following purposes:
Personal Services
200,171
200,171
Other Operating Expense
182,112
182,112
LEGAL AFFAIRS
From the General Fund
493,113
493,113
From the Waste Tire Management Fund (IC 13-20-13-8)
8,168
8,168
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
217,015
217,015
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
159,037
159,037
From the Environmental Management Special Fund (IC 13-14-12-1)
19,518
19,518
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
36,872
36,872
From the Asbestos Trust Fund (IC 13-17-6-3)
7,829
7,829
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
9,907
9,907
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
337,980
337,980
Augmentation allowed from the Waste Tire Management Fund, Title V Operating
Permit Program Trust Fund, Environmental Management Permit Operation Fund,
Environmental Management Special Fund, Hazardous Substances Response Trust
Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund,
and Underground Petroleum Storage Tank Excess Liability Trust Fund.
The amounts specified from the General Fund, Waste Tire Management Fund, Title V
Operating Permit Program Trust Fund, Environmental Management Permit Operation
Fund, Environmental Management Special Fund, Hazardous Substances Response Trust
Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and
Underground Petroleum Storage Tank Excess Liability Trust Fund are for the
following purposes:
Personal Services
1,173,821
1,173,821
Other Operating Expense
115,618
115,618
ENFORCEMENT
From the General Fund
199,909
199,909
From the Waste Tire Management Fund (IC 13-20-13-8)
14,231
14,231
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
55,898
55,898
From the Environmental Management Special Fund (IC 13-14-12-1)
15,847
15,847
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
51,200
51,200
From the Asbestos Trust Fund (IC 13-17-6-3)
2,016
2,016
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
17,255
17,255
Augmentation allowed from the Waste Tire Management Fund, Title V Operating
Permit Program Trust Fund, Environmental Management Special Fund, Hazardous
Substances Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum
Storage Tank Trust Fund.
The amounts specified from the General Fund, Waste Tire Management Fund, Title V
Operating Permit Program Trust Fund, Environmental Management Special Fund,
Hazardous Substances Response Trust Fund, Asbestos Trust Fund, and Underground
Petroleum Storage Tank Trust Fund are for the following purposes:
Personal Services
289,276
289,276
Other Operating Expense
67,080
67,080
INVESTIGATIONS
From the General Fund
173,097
173,097
From the State Solid Waste Management Fund (IC 13-20-22-2)
6,622
6,622
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
5,725
5,725
From the Waste Tire Management Fund (IC 13-20-13-8)
15,565
15,565
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
57,883
57,883
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
83,397
83,397
From the Environmental Management Special Fund (IC 13-14-12-1)
10,405
10,405
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
33,468
33,468
From the Asbestos Trust Fund (IC 13-17-6-3)
2,088
2,088
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
11,753
11,753
Augmentation allowed from the State Solid Waste Management Fund, Indiana
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
Operating Permit Program Trust Fund, Environmental Management Permit Operation
Fund, Environmental Management Special Fund, Hazardous Substances Response Trust
Fund, Asbestos Trust Fund, and Underground Petroleum Storage Tank Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund,
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage Tank
Trust Fund are for the following purposes:
Personal Services
330,556
330,556
Other Operating Expense
69,447
69,447
MEDIA AND COMMUNICATIONS
From the General Fund
417,794
417,794
From the State Solid Waste Management Fund (IC 13-20-22-2)
8,437
8,437
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
7,294
7,294
From the Waste Tire Management Fund (IC 13-20-13-8)
12,595
12,595
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
73,727
73,727
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
64,768
64,768
From the Environmental Management Special Fund (IC 13-14-12-1)
9,757
9,757
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
20,693
20,693
From the Asbestos Trust Fund (IC 13-17-6-3)
2,657
2,657
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
6,208
6,208
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
211,660
211,660
Augmentation allowed from the State Solid Waste Management Fund, Indiana
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
Operating Permit Program Trust Fund, Environmental Management Permit Operation
Fund, Environmental Management Special Fund, Hazardous Substances Response
Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust
Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund,
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund,
are for the following purposes:
Personal Services
780,640
780,640
Other Operating Expense
54,950
54,950
COMMUNITY RELATIONS
From the General Fund
480,081
480,081
From the State Solid Waste Management Fund (IC 13-20-22-2)
13,954
13,954
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
12,061
12,061
From the Waste Tire Management Fund (IC 13-20-13-8)
20,830
20,830
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
121,916
121,916
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
107,104
107,104
From the Environmental Management Special Fund (IC 13-14-12-1)
16,124
16,124
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
34,215
34,215
From the Asbestos Trust Fund (IC 13-17-6-3)
4,398
4,398
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
10,260
10,260
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
349,996
349,996
Augmentation allowed from the State Solid Waste Management Fund, Indiana
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
Operating Permit Program Trust Fund, Environmental Management Permit Operation
Fund, Environmental Management Special Fund, Hazardous Substances Response
Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust
Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund,
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund
are for the following purposes:
Personal Services
1,080,148
1,080,148
Other Operating Expense
90,791
90,791
OHIO RIVER VALLEY WATER SANITATION COMMISSION
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
270,242
270,242
Augmentation allowed.
OFFICE OF ENVIRONMENTAL RESPONSE
Personal Services
3,000,468
3,000,468
Other Operating Expense
319,013
319,013
POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
Personal Services
1,456,036
1,456,036
Other Operating Expense
437,489
437,489
PCB INSPECTIONS
Environmental Management Permit Operation Fund (IC 13-15-11-1)
Total Operating Expense
30,562
30,562
Augmentation allowed.
U.S. GEOLOGICAL SURVEY CONTRACTS
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
64,398
64,398
Augmentation allowed.
STATE SOLID WASTE GRANTS MANAGEMENT
State Solid Waste Management Fund (IC 13-20-22-2)
Personal Services
391,814
391,814
Other Operating Expense
337,443
337,443
Augmentation allowed.
RECYCLING OPERATING
Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
Personal Services
325,931
325,931
Other Operating Expense
312,525
312,525
Augmentation allowed.
RECYCLING PROMOTION AND ASSISTANCE PROGRAM
Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
Total Operating Expense
770,000
770,000
Augmentation allowed.
VOLUNTARY CLEAN-UP PROGRAM
Voluntary Remediation Fund (IC 13-25-5-21)
Personal Services
739,322
739,322
Other Operating Expense
179,935
179,935
Augmentation allowed.
TITLE V AIR PERMIT PROGRAM
Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
Personal Services
12,041,882
12,041,882
Other Operating Expense
2,798,196
2,798,196
Augmentation allowed.
WATER MANAGEMENT PERMITTING
From the General Fund
1,923,612
1,923,612
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
4,867,843
4,867,843
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
6,136,065
6,136,065
Other Operating Expense
655,390
655,390
SOLID WASTE MANAGEMENT PERMITTING
From the General Fund
2,221,388
2,221,388
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
3,409,461
3,409,461
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
5,310,601
5,310,601
Other Operating Expense
320,248
320,248
CFO/CAFO INSPECTIONS
Total Operating Expense
450,000
450,000
HAZARDOUS WASTE MANAGEMENT PERMITTING
From the General Fund
2,319,283
2,319,283
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
2,762,897
2,762,897
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
4,156,730
4,156,730
Other Operating Expense
925,450
925,450
SAFE DRINKING WATER PROGRAM
From the General Fund
371,290
371,290
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
2,421,272
2,421,272
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
2,301,996
2,301,996
Other Operating Expense
490,566
490,566
CLEAN VESSEL PUMPOUT
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
77,588
77,588
Augmentation allowed.
GROUNDWATER PROGRAM
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
122,150
122,150
Augmentation allowed.
UNDERGROUND STORAGE TANK PROGRAM
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
Total Operating Expense
656,973
656,973
Augmentation allowed.
Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
Total Operating Expense
282,669
282,669
Augmentation allowed.
AIR MANAGEMENT OPERATING
From the General Fund
620,477
620,477
From the Environmental Management Special Fund (IC 13-14-12-1)
248,424
248,424
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
518,018
518,018
Other Operating Expense
350,883
350,883
WATER MANAGEMENT NONPERMITTING
Personal Services
3,291,009
3,291,009
Other Operating Expense
719,538
719,538
GREAT LAKES INITIATIVE
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
57,207
57,207
Augmentation allowed.
OUTREACH OPERATOR TRAINING
General Fund
Total Operating Expense
2,963
2,963
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
5,924
5,924
Augmentation allowed.
LEAKING UNDERGROUND STORAGE TANKS
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
Personal Services
161,311
161,311
Other Operating Expense
31,718
31,718
Augmentation allowed.
CORE SUPERFUND
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Total Operating Expense
12,967
12,967
Augmentation allowed.
AUTO EMISSIONS TESTING PROGRAM
Personal Services
86,983
86,983
Other Operating Expense
5,672,829
5,672,829
The above appropriations for auto emissions testing are the maximum amounts available
for this purpose. If it becomes necessary to conduct additional tests in other locations, the
above appropriations shall be prorated among all locations.
HAZARDOUS WASTE SITE - STATE CLEAN-UP
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Personal Services
1,425,495
1,425,495
Other Operating Expense
515,152
515,152
Augmentation allowed.
HAZARDOUS WASTE SITES - NATURAL RESOURCE DAMAGES
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Personal Services
141,408
141,408
Other Operating Expense
289,544
289,544
Augmentation allowed.
SUPERFUND MATCH
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Total Operating Expense
511,675
511,675
Augmentation allowed.
HOUSEHOLD HAZARDOUS WASTE
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Other Operating Expense
278,293
278,293
Augmentation allowed.
ASBESTOS TRUST - OPERATING
Asbestos Trust Fund (IC 13-17-6-3)
Personal Services
415,391
415,391
Other Operating Expense
132,292
132,292
Augmentation allowed.
UNDERGROUND PETROLEUM STORAGE TANK - OPERATING
Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
Personal Services
874,215
874,215
Other Operating Expense
42,446,857
42,446,857
Augmentation allowed.
WASTE TIRE MANAGEMENT
Waste Tire Management Fund (IC 13-20-13-8)
Total Operating Expense
563,887
563,887
Augmentation allowed.
WASTE TIRE RE-USE
Waste Tire Management Fund (IC 13-20-13-8)
Total Operating Expense
907,796
907,796
Augmentation allowed.
VOLUNTARY COMPLIANCE
Environmental Management Special Fund (IC 13-14-12-1)
Personal Services
293,070
293,070
Other Operating Expense
170,394
170,394
Augmentation allowed.
ENVIRONMENTAL MANAGEMENT SPECIAL FUND - OPERATING
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
961,315
961,315
Augmentation allowed.
SMALL TOWN COMPLIANCE
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
58,200
58,200
Augmentation allowed.
WETLANDS PROTECTION
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
22,148
22,148
Augmentation allowed.
PETROLEUM TRUST - OPERATING
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
Personal Services
121,790
121,790
Other Operating Expense
350,689
350,689
Augmentation allowed.
Notwithstanding any other law, with the approval of the governor and the budget agency,
the above appropriations for hazardous waste management permitting, wetlands
protection, groundwater program, underground storage tank program, air management
operating, asbestos trust operating, water management nonpermitting, safe drinking water
program, and any other appropriation eligible to be included in a performance
partnership grant may be used to fund activities incorporated into a performance
partnership grant between the United States Environmental Protection Agency and the
department of environmental management.
FOR THE OFFICE OF ENVIRONMENTAL ADJUDICATION
Personal Services
308,690
308,690
Other Operating Expense
59,560
59,560
2009(ss)-182-6
SECTION 6.
ECONOMIC DEVELOPMENT
A. AGRICULTURE
FOR THE DEPARTMENT OF AGRICULTURE
Personal Services
1,930,284
1,930,284
Other Operating Expense
456,387
456,387
DISTRIBUTIONS TO FOOD BANKS
Total Operating Expense
300,000
300,000
CLEAN WATER INDIANA
Total Operating Expense
500,000
500,000
Cigarette Tax Fund (IC 6-7-1-29.1)
Total Operating Expense
3,666,425
3,666,425
Augmentation allowed.
SOIL CONSERVATION DIVISION
Cigarette Tax Fund (IC 6-7-1-29.1)
Total Operating Expense
1,862,216
1,862,216
Augmentation allowed.
GRAIN BUYERS AND WAREHOUSE LICENSING
Grain Buyers and Warehouse Licensing Agency License Fee Fund (IC 26-3-7-6.3)
Total Operating Expense
165,050
165,050
Augmentation allowed.
B. COMMERCE
FOR THE LIEUTENANT GOVERNOR
RURAL ECONOMIC DEVELOPMENT FUND
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
1,497,688
1,497,688
OFFICE OF TOURISM
Total Operating Expense
4,406,684
4,406,684
Of the above appropriations, the office of tourism shall distribute $500,000 each
year to the Indiana Sports Corporation to promote the hosting of amateur sporting
events in Indiana cities. Funds may be released after review by the budget committee.
The above appropriations include $1,000,000 for grants for local convention and visitors
bureaus and other local organizations that exist to promote tourism. The office of
tourism shall develop standards for application for grants and award of grants, including
a local match requirement. The maximum amount of a grant is $50,000. Funds may be
released only after review by the budget committee.
STATE ENERGY PROGRAM
Total Operating Expense
237,963
237,963
FOOD ASSISTANCE PROGRAM
Total Operating Expense
131,261
131,261
FOR THE INDIANA ECONOMIC DEVELOPMENT CORPORATION
ADMINISTRATIVE AND FINANCIAL SERVICES
General Fund
Total Operating Expense
6,423,392
6,423,392
Training 2000 Fund (IC 5-28-7-5)
Total Operating Expense
185,630
185,630
Industrial Development Grant Fund (IC 5-28-25-4)
Total Operating Expense
52,139
52,139
21ST CENTURY RESEARCH & TECHNOLOGY FUND
Total Operating Expense
17,500,000
17,500,000
INTERNATIONAL TRADE
Total Operating Expense
1,297,049
1,297,049
ENTERPRISE ZONE PROGRAM
Enterprise Zone Fund (IC 5-28-15-6)
Total Operating Expense
215,536
215,536
Augmentation allowed.
LOCAL ECONOMIC DEVELOPMENT ORGANIZATION/
REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION
(LEDO/REDO) MATCHING GRANT PROGRAM
Total Operating Expense
1,713,990
TRAINING 2000
General Fund
Total Operating Expense
19,401,660
Training 2000 Fund (IC 5-28-7-5)
Total Operating Expense
3,858,206
Augmentation allowed.
BUSINESS PROMOTION PROGRAM
Total Operating Expense
2,049,126
TRADE PROMOTION PROGRAM
Total Operating Expense
167,791
167,791
BUSINESS DEVELOPMENT LOAN PROGRAM
Total Operating Expense
838,953
838,953
AG LOAN AND RURAL DEVELOP GUARANTEE FUND
Economic Development Fund (IC 5-28-8-5)
Total Operating Expense
200,000
200,000
Augmentation allowed.
ECONOMIC DEVELOPMENT GRANT AND LOAN PROGRAM
General Fund
Total Operating Expense
1,006,744
Economic Development Fund (IC 5-28-8-5)
Total Operating Expense
448,256
Augmentation allowed.
INDUSTRIAL DEVELOPMENT GRANT PROGRAM
General Fund
Total Operating Expense
6,500,000
Industrial Development Grant Fund (IC 5-28-25-4)
Total Operating Expense
4,500,000
Augmentation allowed.
TECHNOLOGY DEVELOPMENT GRANT PROGRAM
Total Operating Expense
1,894,410
1,894,410
FOR THE INDIANA FINANCE AUTHORITY (IFA)
ENVIRONMENTAL REMEDIATION REVOLVING LOAN PROGRAM
Total Operating Expense
500,000
500,000
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.).
MORTGAGE FORECLOSURE COUNSELING
Home Ownership Education Fund (IC 5-20-1-27)
Total Operating Expense
2,700,000
2,700,000
Augmentation Allowed.
FOR THE STATE BUDGET AGENCY
MIDWEST INSTITUTE FOR NANOELECTRONICS DISCOVERY (MIND)
ARRA State Fiscal Stabilization Fund (Section 14002(b))
Total Operating Expense
10,000,000
FOR THE SHORELINE DEVELOPMENT COMMISSION (IC 36-7-13.5)
Total Operating Expense
1,000,000
1,000,000
Funds may be released after budget agency approval and budget committee review.
C. EMPLOYMENT SERVICES
FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
ADMINISTRATION
Total Operating Expense
855,000
855,000
WOMEN'S COMMISSION
Personal Services
106,824
106,824
Other Operating Expense
12,175
12,175
NATIVE AMERICAN INDIAN AFFAIRS COMMISSION
Total Operating Expense
90,211
90,211
COMMISSION ON HISPANIC/LATINO AFFAIRS
Total Operating Expense
124,235
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 INDIANA STATE FAIR BOARD
STATE FAIR
Total Operating Expense
2,119,124
1,619,124
2009(ss)-182-7
SECTION 7.
TRANSPORTATION
FOR THE DEPARTMENT OF TRANSPORTATION
For the conduct and operation of the department of transportation, the following
sums are appropriated for the periods designated from the public mass transportation
fund, the industrial rail service fund, the state highway fund, the motor vehicle
highway account, the distressed road fund, the state highway road construction and
improvement fund, the motor carrier regulation fund, and the crossroads 2000 fund.
INTERMODAL GRANT PROGRAM
Public Mass Transportation Fund (IC 8-23-3-8)
Total Operating Expense
50,000
50,000
Augmentation allowed.
RAILROAD GRADE CROSSING IMPROVEMENT
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
500,000
500,000
HIGH SPEED RAIL
Industrial Rail Service Fund (IC 8-3-1.7-2)
Matching Funds
40,000
Augmentation allowed.
PUBLIC MASS TRANSPORTATION
Public Mass Transportation Fund (IC 8-23-3-8)
Total Operating Expense
42,300,000
44,400,000
Augmentation allowed.
Any unencumbered amount remaining from this appropriation at the end of a state fiscal
year remains available in subsequent state fiscal years for the purposes for which
it is appropriated.
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
256,703,031
252,219,117
Other Operating Expense
63,309,536
63,309,536
HIGHWAY VEHICLE AND ROAD MAINTENANCE EQUIPMENT
State Highway Fund (IC 8-23-9-54)
Other Operating Expense
8,800,000
18,000,000
The above appropriations for highway operating and highway vehicle and road maintenance
equipment may be used for personal services, equipment, and other operating expense,
including the cost of transportation for the governor.
HIGHWAY MAINTENANCE WORK PROGRAM
State Highway Fund (IC 8-23-9-54)
Other Operating Expense
63,000,000
70,000,000
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
38,250,000
24,800,000
Formal Contracts Expense
47,181,225
72,307,207
Consulting Services Expense
18,600,000
24,736,741
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 vehicle and road maintenance
equipment, highway buildings and grounds, the highway planning and research program,
the highway maintenance work program, and highway capital improvements are appropriated
from estimated revenues, which include the following:
(1) Funds distributed to the state highway fund from the motor vehicle highway account
under IC 8-14-1-3(4).
(2) Funds distributed to the state highway fund from the highway, road and street
fund under IC 8-14-2-3.
(3) All fees and miscellaneous revenues deposited in or accruing to the state highway
fund under IC 8-23-9-54.
(4) Any unencumbered funds carried forward in the state highway fund from any previous
fiscal year.
(5) All other funds appropriated or made available to the department of transportation
by the general assembly.
If funds from sources set out above for the department of transportation exceed appropriations
from those sources to the department, the excess amount is hereby appropriated to
be used for formal contracts with approval of the governor and the budget agency.
If there is a change in a statute reducing or increasing revenue for department use,
the budget agency shall notify the auditor of state to adjust the above appropriations
to reflect the estimated increase or decrease. Upon the request of the department,
the budget agency, with the approval of the governor, may allot any increase in appropriations
to the department for formal contracts.
If the department of transportation finds that an emergency exists or that an appropriation
will be insufficient to cover expenses incurred in the normal operation of the department,
the budget agency may, upon request of the department, and with the approval of the
governor, transfer funds from revenue sources set out above from one (1) appropriation
to the deficient appropriation. No appropriation from the state highway fund may
be used to fund any toll road or toll bridge project except as specifically provided
for under IC 8-15-2-20.
HIGHWAY PLANNING AND RESEARCH PROGRAM
State Highway Fund (IC 8-23-9-54)
Total Operating Expense
2,500,000
2,500,000
STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
State Highway Road Construction Improvement Fund (IC 8-14-10-5)
Lease Rental Payments Expense
61,524,711
62,139,958
Augmentation allowed.
The above appropriations for the state highway road construction and improvement
program are appropriated from the state highway road construction and improvement
fund provided in IC 8-14-10-5 and may include any unencumbered funds carried forward
from any previous fiscal year. The funds shall be first used for payment of rentals
and leases relating to projects under IC 8-14.5. If any funds remain, the funds may
be used for the following purposes:
(1) road and bridge construction, reconstruction, or replacement;
(2) construction, reconstruction, or replacement of travel lanes, intersections,
and grade separations;
(3) relocation and modernization of existing roads; and
(4) right-of-way, relocation, and engineering and consulting expenses associated
with any of the above types of projects.
CROSSROADS 2000 PROGRAM
Crossroads 2000 Fund (IC 8-14-10-9)
Lease Rental Payment Expense
46,142,787
38,517,564
Augmentation allowed.
The above appropriations for the crossroads 2000 program are appropriated from the
crossroads 2000 fund provided in IC 8-14-10-9 and may include any unencumbered funds
carried forward from any previous fiscal year. The funds shall be first used for
payment of rentals and leases relating to projects under IC 8-14-10-9. If any funds
remain, the funds may be used for the following purposes:
(1) road and bridge construction, reconstruction, or replacement;
(2) construction, reconstruction, or replacement of travel lanes, intersections, and
grade separations;
(3) relocation and modernization of existing roads; and
(4) right-of-way, relocation, and engineering and consulting expenses associated
with any of the above types of projects.
MAJOR MOVES CONSTRUCTION PROGRAM
Major Moves Construction Fund (IC 8-14-14-5)
Formal Contracts Expense
545,000,000
535,000,000
Augmentation allowed.
FEDERAL APPORTIONMENT
Right-of-Way Expense
174,250,000
113,100,000
Formal Contracts Expense
426,642,292
502,792,291
Consulting Engineers Expense
84,500,000
69,500,000
Highway Planning and Research
12,807,708
12,807,709
Local Government Revolving Acct.
266,000,000
266,000,000
The department may establish an account to be known as the "local government revolving
account". The account is to be used to administer the federal-local highway construction
program. All contracts issued and all funds received for federal-local projects under
this program shall be entered into this account.
If the federal apportionments for the fiscal years covered by this act exceed the
above estimated appropriations for the department or for local governments, the excess
federal apportionment is hereby appropriated for use by the department with the approval
of the governor and the budget agency.
The department shall bill, in a timely manner, the federal government for all department
payments that are eligible for total or partial reimbursement.
The department may let contracts and enter into agreements for construction and preliminary
engineering during each year of the 2009-2011 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.
AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA)
There is apportioned to the department of transportation the following sums for
the periods and purposes designated under the American Recovery and Reinvestment
Act (ARRA) of 2009.
FOR THE DEPARTMENT OF TRANSPORTATION
Highway Capital Improvements
Formal Contracts Expense
440,838,364
Augmentation allowed
Transportation Enhancements
Formal Contracts Expense
19,739,031
Augmentation allowed
Highway Capital Improvements - Metro Planning Organizations,
Cities, Towns, and Counties
197,390,312
Augmentation allowed
Rural Transit Funds
20,316,134
Augmentation allowed
As soon as practical after passage of this act, the department with the approval
of the governor shall prepare a plan for the allocation and expenditure of the appropriations
listed above. The plan shall list the projects to be funded. The department shall
present the plan to the state budget committee for review under IC 4-12-1-11.5.
In preparing that portion of the plan for expenditure for Highway Capital Improvements
and Transportation Enhancements, the department shall adhere to the following goals
to the extent practical:
(1) The plan shall comply with all applicable federal statutes, rules, and policies
as necessary to ensure eligibility for the maximum level of federal funding.
(2) The plan shall be designed to obligate the federal funds and begin construction
as soon as practical.
(3) The plan shall be designed to minimize the likelihood that any funding apportioned
to Indiana will have to be returned to the federal government.
(4) The plan shall strive to make Indiana eligible for any increased funding that
may become available as a result of reallocation from other states.
(5) The plan shall reasonably allocate funding to projects located across all areas
of the state, with an emphasis on areas determined by the department to be economically
distressed.
(6) The department may hold special lettings for contracts using the above appropriations.
The department shall strive to limit each contract to a maximum of $10,000,000.
(7) The department shall strive to diversify the type of work using the above appropriations.
In preparing that portion of the plan for expenditure for Highway Capital Improvements
- Local Government and Highway Capital Improvements - Metro Planning Organizations,
Cities, Towns, and Counties, the department shall adhere to the following guidelines
to the extent practical:
(1) The plan shall comply with all applicable federal statutes, rules, and policies
as necessary to ensure eligibility for the maximum level of federal funding.
(2) The plan shall be designed to obligate the federal funds and begin construction
as soon as practical.
(3) The plan shall be designed to minimize the likelihood that any funding apportioned
to Indiana will have to be returned to the federal government.
(4) The plan shall strive to make Indiana eligible for any increased funding that
may become available as a result of reallocation from other states.
(5) The plan shall reasonably allocate funds to projects located across all areas
of the state. However, if the department cannot identify local government projects
that can be obligated within the established time frames the department may allocate
funds as necessary to fully obligate all federal funding.
(6) For Highway Capital Improvements for Metro Planning Organizations the plan shall
include projects selected by the respective metropolitan planning organizations.
However, if the metropolitan planning organizations cannot identify projects that
can be obligated within the established time frames, the department may select alternate
projects as necessary to fully obligate all federal funding.
(7) The department may hold special lettings for contracts using the above appropriations.
The department shall strive to limit each contract for Highway Capital Improvements
for Cities, Towns, and Counties to a maximum of $7,000,000.
The department shall establish reasonable policies and guidelines for cities, towns,
and counties and metropolitan planning organizations to follow to help ensure reasonable
access and timely obligation of funds. The department shall provide reasonable assistance
to cities, towns, and counties and metropolitan planning organizations in meeting
deadlines established to ensure timely obligation of funding.
If the governor finds that any of the above goals conflict with another goal, the
governor shall determine the appropriate weight to give to each goal. Actions taken
by the governor or the department with respect to allocation, obligation, or expenditure
of the above appropriations before passage of this act is deemed to have satisfied
the requirement for budget committee review providing such actions were taken to
conform to the plan or to comply with laws, policies, or direction issued by the
United States Department of Transportation or any other federal agency as a condition
to qualifying for the federal funds.
The department with the approval of the governor may adjust the above appropriations
for Highway Capital Improvements, Transportation Enhancements, Highway Capital Improvements
- Metropolitan Planning Organizations, Cities, Towns, and Counties as necessary to
comply with federal law, policies, or direction established to ensure continuing
eligibility for federal funding.
The department shall submit reports to the budget committee and legislative council
by December 31 of 2009, 2010, and 2011 detailing the status of the appropriations
and projects funded under the plan. The department may submit copies of reports required
to be submitted to the federal government to fulfill this requirement.
The above appropriations do not revert but remain in effect until obligated.
2009(ss)-182-8
SECTION 8.
FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
A. FAMILY AND SOCIAL SERVICES
FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
INDIANA PRESCRIPTION DRUG PROGRAM
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
1,117,830
1,117,830
CHILDREN'S HEALTH INSURANCE PROGRAM
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
34,918,921
36,984,511
FAMILY AND SOCIAL SERVICES ADMINISTRATION
Total Operating Expense
19,764,734
19,764,734
OFFICE OF MEDICAID POLICY AND PLANNING - ADMINISTRATION
Total Operating Expense
6,061,868
6,062,487
MEDICAID ADMINISTRATION
Total Operating Expense
36,427,564
36,427,564
MEDICAID - CURRENT OBLIGATIONS
General Fund
Total Operating Expense
1,116,000,000
1,428,800,000
The foregoing appropriations for Medicaid current obligations and for Medicaid administration
are for the purpose of enabling the office of Medicaid policy and planning to carry
out all services as provided in IC 12-8-6. In addition to the above appropriations,
all money received from the federal government and paid into the state treasury as
a grant or allowance is appropriated and shall be expended by the office of Medicaid
policy and planning for the respective purposes for which the money was allocated
and paid to the state. Subject to the provisions of 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.
INDIANA CHECK-UP PLAN (EXCLUDING IMMUNIZATION)
Indiana Check-Up Plan Trust Fund (IC 12-15-44.2-17)
Total Operating Expense
137,466,043
157,766,043
HOSPITAL CARE FOR THE INDIGENT FUND
Total Operating Expense
61,500,000
61,500,000
MEDICAID DISABILITY ELIGIBILITY EXAMS
Total Operating Expense
937,000
937,000
MEDICAL ASSISTANCE TO WARDS (MAW)
Total Operating Expense
13,100,000
13,100,000
MARION COUNTY HEALTH AND HOSPITAL CORPORATION
Total Operating Expense
38,000,000
38,000,000
MENTAL HEALTH ADMINISTRATION
Other Operating Expense
4,059,047
4,059,047
Two hundred seventy-five thousand dollars ($275,000) of the above appropriation for
the state fiscal year beginning July 1, 2009, and ending June 30, 2010, and two hundred
seventy-five thousand dollars ($275,000) of the above appropriation for the state
fiscal year beginning July 1, 2010, and ending June 30, 2011, shall be distributed in
the state fiscal year to neighborhood based community service programs.
CHILD PSYCHIATRIC SERVICES FUND
Total Operating Expense
20,423,760
20,423,760
SERIOUSLY EMOTIONALLY DISTURBED
Total Operating Expense
15,975,408
15,975,408
SERIOUSLY MENTALLY ILL
General Fund
Total Operating Expense
91,046,702
91,046,702
Mental Health Centers Fund (IC 6-7-1-32.1)
Total Operating Expense
4,311,650
4,311,650
Augmentation allowed.
COMMUNITY MENTAL HEALTH CENTERS
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
7,000,000
7,000,000
The above appropriation from the Tobacco Master Settlement Agreement Fund is in addition
to other funds. The above appropriations for comprehensive community mental health
services include the intragovernmental transfers necessary to provide the nonfederal
share of reimbursement under the Medicaid rehabilitation option.
The comprehensive community mental health centers shall submit their proposed annual
budgets (including income and operating statements) to the budget agency on or before
August 1 of each year. All federal funds shall be applied in augmentation of the
foregoing funds rather than in place of any part of the funds. The office of the
secretary, with the approval of the budget agency, shall determine an equitable allocation
of the appropriation among the mental health centers.
GAMBLERS' ASSISTANCE
Gamblers' Assistance Fund (IC 4-33-12-6)
Total Operating Expense
4,490,809
4,490,809
MVOV CONFERENCE
Gamblers' Assistance Fund (IC 4-33-12-6)
Total Operating Expense
199,763
199,763
SUBSTANCE ABUSE TREATMENT
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
4,855,820
4,855,820
QUALITY ASSURANCE/RESEARCH
Total Operating Expense
812,860
812,860
PREVENTION
Gamblers' Assistance Fund (IC 4-33-12-6)
Total Operating Expense
2,858,528
2,858,528
Augmentation allowed.
METHADONE DIVERSION CONTROL AND OVERSIGHT (MDCO) PROGRAM
MDCO Fund (IC 12-23-18)
Total Operating Expense
243,486
243,486
Augmentation allowed.
DMHA YOUTH TOBACCO REDUCTION SUPPORT PROGRAM
DMHA Youth Tobacco Reduction Support Program (IC 4-33-12-6)
Total Operating Expense
250,000
250,000
Augmentation allowed.
EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
Personal Services
496,318
473,948
Other Operating Expense
123,252
123,252
EVANSVILLE STATE HOSPITAL
From the General Fund
20,276,654
20,340,477
From the Mental Health Fund (IC 12-24-14-4)
677,943
678,778
Augmentation allowed.
The amounts specified from the general fund and the mental health fund are for the
following purposes:
Personal Services
15,636,749
15,701,407
Other Operating Expense
5,317,848
5,317,848
LARUE CARTER MEMORIAL HOSPITAL
From the General Fund
22,483,147
22,534,726
From the Mental Health Fund (IC 12-24-14-4)
476,465
472,254
Augmentation allowed.
The amounts specified from the general fund and the mental health fund are for the
following purposes:
Personal Services
16,020,593
16,067,961
Other Operating Expense
6,939,019
6,939,019
LOGANSPORT STATE HOSPITAL
From the General Fund
40,772,672
40,769,722
From the Mental Health Fund (IC 12-24-14-4)
1,378,232
1,378,232
Augmentation allowed.
The amounts specified from the general fund and the mental health fund are for the
following purposes:
Personal Services
32,407,597
32,404,647
Other Operating Expense
9,743,307
9,743,307
MADISON STATE HOSPITAL
From the General Fund
16,403,876
16,402,626
From the Mental Health Fund (IC 12-24-14-4)
666,308
666,308
Augmentation allowed.
The amounts specified from the general fund and the mental health fund are for the
following purposes:
Personal Services
13,135,516
13,134,266
Other Operating Expense
3,934,668
3,934,668
RICHMOND STATE HOSPITAL
From the General Fund
37,112,498
37,096,244
From the Mental Health Fund (IC 12-24-14-4)
650,335
650,335
Augmentation allowed.
The amounts specified from the general fund and the mental health fund are for the
following purposes:
Personal Services
29,512,684
29,496,430
Other Operating Expense
8,250,149
8,250,149
PATIENT PAYROLL
Total Operating Expense
285,785
285,785
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, 2009.
DIVISION OF FAMILY RESOURCES ADMINISTRATION
Personal Services
6,061,903
6,061,903
Other Operating Expense
1,963,063
1,963,063
COMMISSION ON THE SOCIAL STATUS OF BLACK MALES
Total Operating Expense
173,179
173,179
CHILD CARE LICENSING FUND
Child Care Fund (IC 12-17.2-2-3)
Total Operating Expense
100,000
100,000
Augmentation allowed.
ELECTRONIC BENEFIT TRANSFER PROGRAM
Total Operating Expense
2,529,915
2,529,915
The foregoing appropriations for the division of family resources Title IV-D of
the federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
STATE WELFARE - COUNTY ADMINISTRATION
Total Operating Expense
56,464,688
56,464,688
INDIANA CLIENT ELIGIBILITY SYSTEM (ICES)
Total Operating Expense
7,402,387
7,402,387
IMPACT PROGRAM
Total Operating Expense
689,001
689,001
TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF)
Total Operating Expense
31,776,757
31,776,757
IMPACT - TANF
Total Operating Expense
1,880,252
1,880,252
CHILD CARE & DEVELOPMENT FUND
Total Operating Expense
34,418,255
34,418,255
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.
BURIAL EXPENSES
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
1,607,219
1,607,219
SCHOOL AGE CHILD CARE PROJECT FUND
Total Operating Expense
955,780
955,780
DIVISION OF AGING ADMINISTRATION
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Personal Services
594,659
594,659
Other Operating Expense
852,751
852,751
The above appropriations for the division of aging administration are for administrative
expenses. Any federal fund reimbursements received for such purposes are to be deposited
in the general fund.
ROOM AND BOARD ASSISTANCE (R-CAP)
Total Operating Expense
13,477,844
13,477,844
C.H.O.I.C.E. IN-HOME SERVICES
Total Operating Expense
48,765,643
48,765,643
The foregoing appropriations for C.H.O.I.C.E. In-Home Services include intragovernmental
transfers to provide the nonfederal share of the Medicaid aged and disabled waiver.
The intragovernmental transfers for use in the Medicaid aged and disabled waiver
may not exceed in the state fiscal year beginning July 1, 2009, and ending June 30,
2010, $12,900,000. The intragovernmental transfers for use in the Medicaid aged and
disabled waiver may not exceed in the state fiscal year beginning July 1, 2010, and
ending June 30, 2011, $12,900,000. After July 1, 2009, and before August 1, 2010,
the office of the secretary (as defined in IC 12-7-2-135) shall submit a report to
the legislative council in an electronic format under IC 5-14-6 and the governor
in each July, October, January, and April specifying the number of persons on the
waiting list for C.H.O.I.C.E. In-Home Services at the end of the month preceding
the date of the report, a schedule indicating the length of time persons have been
on the waiting list, a description of the conditions or problems that contribute
to the waiting list, the plan in the next six (6) months after the end of the reporting
period to reduce the waiting list, and any other information that is necessary or
appropriate to interpret the information provided in the report.
The division of aging 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. The report to the legislative council
must be in an electronic format under IC 5-14-6.
The foregoing appropriations for C.H.O.I.C.E. In-Home Services do not revert to the
state general fund or any other fund at the close of any state fiscal year but remain
available for the purposes of C.H.O.I.C.E. In-Home Services in subsequent state fiscal
years.
OLDER HOOSIERS ACT
Total Operating Expense
1,573,446
1,573,446
ADULT PROTECTIVE SERVICES
Total Operating Expense
1,956,528
1,956,528
ADULT GUARDIANSHIP SERVICES
Total Operating Expense
477,135
477,135
TITLE V EMPLOYMENT GRANT (OLDER WORKERS)
Total Operating Expense
229,034
229,034
MEDICAID WAIVER
Total Operating Expense
322,275
322,275
OBRA/PASSARR
Total Operating Expense
91,108
91,108
TITLE III ADMINISTRATION GRANT
Total Operating Expense
252,163
252,163
OMBUDSMAN
Total Operating Expense
310,124
310,124
DIVISION OF DISABILITY AND REHABILITATIVE SERVICES ADMINISTRATION
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
360,764
360,764
VOCATIONAL REHABILITATION SERVICES
Personal Services
3,525,457
3,525,457
Other Operating Expense
12,348,257
12,348,257
AID TO INDEPENDENT LIVING
Total Operating Expense
46,927
46,927
INDIANAPOLIS RESOURCE CENTER FOR INDEPENDENT LIVING
Total Operating Expense
87,665
87,665
SOUTHERN INDIANA CENTER FOR INDEPENDENT LIVING
Total Operating Expense
87,665
87,665
ATTIC, INCORPORATED
Total Operating Expense
87,665
87,665
LEAGUE FOR THE BLIND AND DISABLED
Total Operating Expense
87,665
87,665
FUTURE CHOICES, INC.
Total Operating Expense
158,113
158,113
THE WABASH INDEPENDENT LIVING AND LEARNING CENTER, INC.
Total Operating Expense
158,113
158,113
INDEPENDENT LIVING CENTER OF EASTERN INDIANA
Total Operating Expense
158,113
158,113
OFFICE OF DEAF AND HEARING IMPAIRED
Personal Services
185,104
185,104
Other Operating Expense
131,670
131,670
BLIND VENDING OPERATIONS
Total Operating Expense
129,905
129,905
DEVELOPMENTAL DISABILITY RESIDENTIAL FACILITIES COUNCIL
Personal Services
2,970
2,970
Other Operating Expense
12,038
12,038
OFFICE OF SERVICES FOR THE BLIND AND VISUALLY IMPAIRED
Personal Services
56,751
56,751
Other Operating Expense
24,985
24,985
EMPLOYEE TRAINING
Total Operating Expense
6,112
6,112
BUREAU OF QUALITY IMPROVEMENT SERVICES - BQIS
Total Operating Expense
3,936,983
3,936,983
DAY SERVICES - DEVELOPMENTALLY DISABLED
Other Operating Expense
11,759,384
11,759,384
DIAGNOSIS AND EVALUATION
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Other Operating Expense
400,125
400,125
FEDERAL EARLY INTERVENTION
Total Operating Expense
6,149,513
6,149,513
SUPPORTED EMPLOYMENT
Other Operating Expense
3,880,000
3,880,000
EPILEPSY PROGRAM
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Other Operating Expense
463,758
463,758
CAREGIVER SUPPORT
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Other Operating Expense
809,500
809,500
BDDS OPERATING
General Fund
Total Operating Expense
5,286,709
5,286,709
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
1,869,887
1,869,887
Augmentation allowed.
OASIS - OBJECTIVE ASSISTANCE SYSTEM FROM INDEPENDENT SERVICES
Total Operating Expense
5,529,000
5,529,000
CRISIS MANAGEMENT
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
4,136,080
4,136,080
Augmentation allowed.
OUTREACH - STATE OPERATING SERVICES
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
2,232,973
2,232,973
Augmentation allowed.
RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS
General Fund
Total Operating Expense
91,996,290
91,996,290
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
17,229,000
17,229,000
The above appropriations for client services include the intragovernmental transfers
necessary to provide the nonfederal share of reimbursement under the Medicaid program
for day services provided to residents of group homes and nursing facilities.
In the development of new community residential settings for persons with developmental
disabilities, the division of disability and rehabilitative services must give priority
to the appropriate placement of such persons who are eligible for Medicaid and currently
residing in intermediate care or skilled nursing facilities and, to the extent permitted
by law, such persons who reside with aged parents or guardians or families in crisis.
FOR THE DEPARTMENT OF CHILD SERVICES
DEPARTMENT OF CHILD SERVICES - ADMINISTRATION
Personal Services
89,445,563
89,445,563
Other Operating Expense
20,582,245
20,582,245
DEPARTMENT OF CHILD SERVICES - STATE ADMINISTRATION
Personal Services
14,689,383
14,689,383
Other Operating Expense
3,636,219
3,636,219
CHILD WELFARE SERVICES STATE GRANTS
General Fund
Total Operating Expense
7,500,000
7,500,000
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
5,598,019
5,598,019
The foregoing appropriations for the department of child services Title IV-D of
the federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
FAMILY AND CHILDREN FUND
General Fund
Total Operating Expense
445,406,171
445,406,171
Augmentation allowed.
Family and Children Reimbursement (IC 31-40-1-3)
Total Operating Expense
8,782,173
8,782,173
Augmentation allowed.
YOUTH SERVICE BUREAU
Total Operating Expense
1,528,000
1,528,000
PROJECT SAFEPLACE
Total Operating Expense
125,000
125,000
HEALTHY FAMILIES INDIANA
Total Operating Expense
6,826,935
6,826,935
CHILD WELFARE TRAINING
Total Operating Expense
1,729,473
1,729,473
SPECIAL NEEDS ADOPTION II
Personal Services
243,060
243,060
Other Operating Expense
456,540
456,540
ADOPTION ASSISTANCE
Total Operating Expense
14,307,971
14,307,971
NON-RECURRING ADOPTION ASSISTANCE
Total Operating Expense
921,500
921,500
INDIANA SUPPORT ENFORCEMENT TRACKING (ISETS)
Total Operating Expense
4,804,602
4,804,602
CHILD PROTECTION AUTOMATION PROJECT (ICWIS)
Total Operating Expense
4,224,334
4,224,334
SOCIAL SERVICES BLOCK GRANT (SSBG)
Total Operating Expense
4,012,083
4,012,083
The funds appropriated above to the social services block grant are allocated in
the following manner during the biennium:
Division of Disability and Rehabilitative Services
343,481
343,481
Division of Family Resources
1,100,000
1,100,000
Division of Aging
687,396
687,396
Department of Child Services
289,352
289,352
Department of Health
296,504
296,504
Department of Correction
1,295,350
1,295,350
FOR THE DEPARTMENT OF ADMINISTRATION
DEPARTMENT OF CHILD SERVICES OMBUDSMAN BUREAU
Total Operating Expense
145,400
145,400
B. PUBLIC HEALTH
FOR THE STATE DEPARTMENT OF HEALTH
Personal Services
21,315,999
21,315,999
Other Operating Expense
7,410,840
7,410,840
All receipts to the state department of health from licenses or permit fees shall be deposited
in the state general fund. Augmentation allowed in amounts not to exceed revenue from
penalties or fees collected by the state department of health.
The above appropriations for the state department of health include funds to establish
a medical adverse events reporting system by making a grant to or an agreement with
an appropriate agency.
AREA HEALTH EDUCATION CENTERS
Total Operating Expense
1,387,500
1,387,500
CANCER REGISTRY
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
610,647
610,647
MINORITY HEALTH INITIATIVE
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
3,000,000
3,000,000
The foregoing appropriations shall be allocated to the Indiana Minority Health Coalition
to work with the state department on the implementation of IC 16-46-11.
SICKLE CELL
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
250,000
250,000
AID TO COUNTY TUBERCULOSIS HOSPITALS
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
96,883
96,883
These funds shall be used for eligible expenses according to IC 16-21-7-3 for tuberculosis
patients for whom there are no other sources of reimbursement, including patient
resources, health insurance, medical assistance payments, and hospital care for the
indigent.
MEDICARE-MEDICAID CERTIFICATION
Total Operating Expense
6,269,426
6,269,426
Personal services augmentation allowed in amounts not to exceed revenue from health
facilities license fees or from health care providers (as defined in IC 16-18-2-163) fee
increases or those adopted by the Executive Board of the Indiana State Department of
health pursuant to IC 16-19-3.
AIDS EDUCATION
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Personal Services
286,161
286,161
Other Operating Expense
531,084
531,084
HIV/AIDS SERVICES
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
2,162,254
2,162,254
TEST FOR DRUG AFFLICTED BABIES
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
58,121
58,121
STATE CHRONIC DISEASES
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Personal Services
120,459
120,459
Other Operating Expense
957,968
957,968
At least $82,560 of the above appropriations shall be for grants to community groups
and organizations as provided in IC 16-46-7-8.
WOMEN, INFANTS, AND CHILDREN SUPPLEMENT
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
190,000
190,000
MATERNAL AND CHILD HEALTH SUPPLEMENT
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
190,000
190,000
CANCER EDUCATION AND DIAGNOSIS - BREAST CANCER
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
86,490
86,490
CANCER EDUCATION AND DIAGNOSIS - PROSTATE CANCER
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
93,000
93,000
ADOPTION HISTORY
Adoption History Fund (IC 31-19-18-6)
Total Operating Expense
215,543
215,543
Augmentation allowed.
CHILDREN WITH SPECIAL HEALTH CARE NEEDS
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
13,862,070
13,862,070
Augmentation allowed.
NEWBORN SCREENING PROGRAM
Newborn Screening Fund (IC 16-41-17-11)
Personal Services
366,971
366,971
Other Operating Expense
2,294,672
2,294,672
Augmentation allowed.
RADON GAS TRUST FUND
Radon Gas Trust Fund (IC 16-41-38-8)
Total Operating Expense
11,458
11,458
Augmentation allowed.
BIRTH PROBLEMS REGISTRY
Birth Problems Registry Fund (IC 16-38-4-17)
Personal Services
62,071
62,071
Other Operating Expense
62,389
62,389
Augmentation allowed.
MOTOR FUEL INSPECTION PROGRAM
Motor Fuel Inspection Fund (IC 16-44-3-10)
Total Operating Expense
174,464
174,464
Augmentation allowed.
PROJECT RESPECT
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
537,904
537,904
DONATED DENTAL SERVICES
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
42,932
42,932
The above appropriation shall be used by the Indiana foundation for dentistry for
the handicapped.
OFFICE OF WOMEN'S HEALTH
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
121,248
121,248
SPINAL CORD AND BRAIN INJURY
Spinal Cord and Brain Injury Fund (IC 16-41-42.2-3)
Total Operating Expense
1,175,770
1,175,770
INDIANA CHECK-UP PLAN - IMMUNIZATIONS
Indiana Check-Up Plan Trust Fund (IC 12-15-44.2-17)
Total Operating Expense
11,000,000
11,000,000
WEIGHTS AND MEASURES FUND
Weights and Measures Fund (IC 16-19-5-4)
Total Operating Expense
22,824
22,824
Augmentation allowed.
MINORITY EPIDEMIOLOGY
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
750,000
750,000
COMMUNITY HEALTH CENTERS
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
17,500,000
20,000,000
PRENATAL SUBSTANCE USE & PREVENTION
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
150,000
150,000
LOCAL HEALTH MAINTENANCE FUND
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
3,860,000
3,860,000
Augmentation allowed.
The amount appropriated from the tobacco master settlement agreement fund is in lieu of
the appropriation provided for this purpose in IC 6-7-1-30.5 or any other law. Of the above
appropriations for the local health maintenance fund, $60,000 each year shall be used to
provide additional funding to adjust funding through the formula in IC 16-46-10 to reflect
population increases in various counties. Money appropriated to the local health
maintenance fund must be allocated under the following schedule each year to each local
board of health whose application for funding is approved by the state department of health:
COUNTY POPULATION
AMOUNT OF GRANT
over 499,999
94,112
100,000 - 499,999
72,672
50,000 - 99,999
48,859
under 50,000
33,139
LOCAL HEALTH DEPARTMENT ACCOUNT
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
3,000,000
3,000,000
The foregoing appropriations for the local health department account are statutory
distributions pursuant to IC 4-12-7.
FOR THE TOBACCO USE PREVENTION AND CESSATION BOARD
TOBACCO USE PREVENTION AND CESSATION PROGRAM
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
10,859,308
10,859,308
A minimum of 75% of the above appropriations shall be used for grants to local agencies
and other entities with programs designed to reduce smoking.
FOR THE INDIANA SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED
Personal Services
10,525,311
10,524,650
Other Operating Expense
1,028,728
1,029,396
FOR THE INDIANA SCHOOL FOR THE DEAF
Personal Services
16,817,364
16,822,021
Other Operating Expense
1,959,367
1,959,367
C. VETERANS' AFFAIRS
FOR THE INDIANA DEPARTMENT OF VETERANS' AFFAIRS
Personal Services
538,944
538,944
Other Operating Expense
80,108
80,108
DISABLED AMERICAN VETERANS OF WORLD WARS
Total Operating Expense
40,000
40,000
AMERICAN VETERANS OF WORLD WAR II, KOREA, AND VIETNAM
Total Operating Expense
30,000
30,000
VETERANS OF FOREIGN WARS
Total Operating Expense
30,000
30,000
VIETNAM VETERANS OF AMERICA
Total Operating Expense
20,000
MILITARY FAMILY RELIEF FUND
Military Family Relief Fund (IC 10-17-12-8)
Total Operating Expense
450,000
450,000
INDIANA VETERANS' HOME
From the General Fund
12,815,594
12,815,594
From the Comfort and Welfare Fund (IC 10-17-9-7(c))
9,381,362
9,381,362
Augmentation allowed from the Comfort and Welfare Fund in amounts not
to exceed revenue collected for Medicaid and Medicare reimbursement.
The amounts specified from the General Fund and the Comfort and Welfare Fund are for the
following purposes:
Personal Services
16,956,676
16,956,676
Other Operating Expense
5,240,280
5,240,280
COMFORT AND WELFARE PROGRAM
Comfort and Welfare Fund (IC 10-17-9-7(c))
Total Operating Expense
10,127,221
10,127,221
Augmentation allowed.
2009(ss)-182-9
SECTION 9.
EDUCATION
A. HIGHER EDUCATION
FOR INDIANA UNIVERSITY
BLOOMINGTON CAMPUS
Total Operating Expense
194,908,592
190,670,086
Fee Replacement
26,901,091
39,480,478
FOR INDIANA UNIVERSITY REGIONAL CAMPUSES
EAST
Total Operating Expense
7,978,684
7,896,005
Fee Replacement
1,896,844
1,400,591
KOKOMO
Total Operating Expense
10,409,563
10,345,995
Fee Replacement
2,103,973
1,553,532
NORTHWEST
Total Operating Expense
17,243,776
16,949,512
Fee Replacement
3,899,173
2,879,072
SOUTH BEND
Total Operating Expense
22,157,280
21,772,918
Fee Replacement
5,658,917
4,178,432
SOUTHEAST
Total Operating Expense
20,002,235
19,846,717
Fee Replacement
5,048,022
3,727,359
TOTAL APPROPRIATION - INDIANA UNIVERSITY REGIONAL CAMPUSES
96,398,467
90,550,133
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
AT INDIANAPOLIS (IUPUI)
HEALTH DIVISIONS
Total Operating Expense
104,111,058
102,027,773
Fee Replacement
4,189,020
4,160,100
FOR INDIANA UNIVERSITY SCHOOL OF MEDICINE ON
THE CAMPUS OF THE UNIVERSITY OF SOUTHERN INDIANA
Total Operating Expense
1,565,404
1,603,670
THE CAMPUS OF INDIANA UNIVERSITY-PURDUE UNIVERSITY FORT WAYNE
Total Operating Expense
1,440,072
1,475,274
THE CAMPUS OF INDIANA UNIVERSITY-NORTHWEST
Total Operating Expense
2,045,819
2,095,829
THE CAMPUS OF PURDUE UNIVERSITY
Total Operating Expense
1,826,182
1,870,823
THE CAMPUS OF BALL STATE UNIVERSITY
Total Operating Expense
1,642,036
1,682,175
THE CAMPUS OF THE UNIVERSITY OF NOTRE DAME
Total Operating Expense
1,522,791
1,560,016
THE CAMPUS OF INDIANA STATE UNIVERSITY
Total Operating Expense
1,815,496
1,859,876
The Indiana University School of Medicine - Indianapolis shall submit to the Indiana
commission for higher education before May 15 of each year an accountability report
containing data on the number of medical school graduates who entered primary care
physician residencies in Indiana from the school's most recent graduating class.
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY AT INDIANAPOLIS (IUPUI)
GENERAL ACADEMIC DIVISIONS
Total Operating Expense
80,314,605
80,232,626
Fee Replacement
20,004,544
13,472,705
TOTAL APPROPRIATIONS - IUPUI
220,477,027
212,040,867
Transfers of allocations between campuses to correct for errors in allocation among
the campuses of Indiana University can be made by the institution with the approval
of the commission for higher education and the budget agency. Indiana University
shall maintain current operations at all statewide medical education sites.
FOR INDIANA UNIVERSITY
ABILENE NETWORK OPERATIONS CENTER
Total Operating Expense
832,596
832,596
SPINAL CORD AND HEAD INJURY RESEARCH CENTER
Spinal Cord and Brain Injury Fund (IC 16-41-42.2-3)
Total Operating Expense
524,230
524,230
STATE DEPARTMENT OF TOXICOLOGY
Total Operating Expense
2,463,380
2,463,380
INSTITUTE FOR THE STUDY OF DEVELOPMENTAL DISABILITIES
Total Operating Expense
2,477,440
2,477,440
GEOLOGICAL SURVEY
Total Operating Expense
3,102,244
3,102,244
LOCAL GOVERNMENT ADVISORY COMMISSION
Total Operating Expense
56,543
56,543
I-LIGHT NETWORK OPERATIONS
Build Indiana Fund (IC 4-30-17)
Total Operating Expense
2,000,000
2,000,000
FOR PURDUE UNIVERSITY
WEST LAFAYETTE
Total Operating Expense
248,053,173
241,119,044
Fee Replacement
26,722,911
27,614,524
FOR PURDUE UNIVERSITY - REGIONAL CAMPUSES
CALUMET
Total Operating Expense
27,028,286
26,750,801
Fee Replacement
1,491,261
1,491,824
NORTH CENTRAL
Total Operating Expense
11,847,744
12,299,238
TOTAL APPROPRIATION - PURDUE UNIVERSITY REGIONAL CAMPUSES
40,367,291
40,541,863
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
AT FORT WAYNE (IPFW)
Total Operating Expense
37,378,801
37,816,896
Fee Replacement
5,995,241
5,980,642
Transfers of allocations between campuses to correct for errors in allocation among
the campuses of Purdue University can be made by the institution with the approval
of the commission for higher education and the budget agency.
FOR PURDUE UNIVERSITY
ANIMAL DISEASE DIAGNOSTIC LABORATORY SYSTEM
Total Operating Expense
3,449,706
3,449,706
The above appropriations shall be used to fund the animal disease diagnostic laboratory
system (ADDL), which consists of the main ADDL at West Lafayette, the bangs disease
testing service at West Lafayette, and the southern branch of ADDL Southern Indiana
Purdue Agricultural Center (SIPAC) in Dubois County. The above appropriations are
in addition to any user charges that may be established and collected under IC 21-46-3-5.
Notwithstanding IC 21-46-3-4, the trustees of Purdue University may approve reasonable
charges for testing for pseudorabies.
STATEWIDE TECHNOLOGY
Total Operating Expense
6,433,939
6,433,939
COUNTY AGRICULTURAL EXTENSION EDUCATORS
Total Operating Expense
7,234,605
7,234,605
AGRICULTURAL RESEARCH AND EXTENSION - CROSSROADS
Total Operating Expense
7,238,961
7,238,961
CENTER FOR PARALYSIS RESEARCH
Total Operating Expense
522,558
522,558
UNIVERSITY-BASED BUSINESS ASSISTANCE
Total Operating Expense
1,889,039
1,889,039
FOR INDIANA STATE UNIVERSITY
Total Operating Expense
72,442,778
71,536,249
Fee Replacement
8,231,452
9,455,023
NURSING PROGRAM
Total Operating Expense
240,000
240,000
FOR UNIVERSITY OF SOUTHERN INDIANA
Total Operating Expense
39,044,222
39,172,365
Fee Replacement
11,920,469
11,119,519
HISTORIC NEW HARMONY
Total Operating Expense
553,428
553,428
FOR BALL STATE UNIVERSITY
Total Operating Expense
125,529,452
125,182,828
Fee Replacement
11,543,674
14,296,955
ENTREPRENEURIAL COLLEGE
From the General Fund
960,000
960,000
From the ARRA State Fiscal Stabilization Fund (Section 14002(b))
1,000,000
1,000,000
The amounts specified from the General Fund and the American Recovery and Reinvestment
Act are for the following purposes:
Total Operating Expense
1,960,000
1,960,000
ACADEMY FOR SCIENCE, MATHEMATICS, AND HUMANITIES
Total Operating Expense
4,273,836
4,273,836
FOR VINCENNES UNIVERSITY
Total Operating Expense
37,420,510
37,190,537
Fee Replacement
5,275,650
5,282,662
FOR IVY TECH COMMUNITY COLLEGE
Total Operating Expense
164,419,166
175,842,161
Fee Replacement
26,656,511
31,178,968
VALPO NURSING PARTNERSHIP
Total Operating Expense
100,484
100,484
FT. WAYNE PUBLIC SAFETY TRAINING CENTER
Total Operating Expense
1,000,000
1,000,000
FOR THE INDIANA HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM (IHETS)
Build Indiana Fund (IC 4-30-17)
Total Operating Expense
600,000
600,000
The above appropriations do not include funds for the course development grant program.
The sums herein appropriated to Indiana University, Purdue University, Indiana State
University, University of Southern Indiana, Ball State University, Vincennes University,
Ivy Tech Community College, and the Indiana Higher Education Telecommunications System
(IHETS) are in addition to all income of said institutions and IHETS, respectively,
from all permanent fees and endowments and from all land grants, fees, earnings,
and receipts, including gifts, grants, bequests, and devises, and receipts from any
miscellaneous sales from whatever source derived.
All such income and all such fees, earnings, and receipts on hand June 30, 2009,
and all such income and fees, earnings, and receipts accruing thereafter are hereby
appropriated to the boards of trustees or directors of the aforementioned institutions
and IHETS and may be expended for any necessary expenses of the respective institutions
and IHETS, including university hospitals, schools of medicine, nurses' training
schools, schools of dentistry, and agricultural extension and experimental stations.
However, such income, fees, earnings, and receipts may be used for land and structures
only if approved by the governor and the budget agency.
The foregoing appropriations to Indiana University, Purdue University, Indiana State
University, University of Southern Indiana, Ball State University, Vincennes University,
Ivy Tech Community College, and IHETS include the employers' share of Social Security
payments for university and IHETS employees under the public employees' retirement
fund, or institutions covered by the Indiana state teachers' retirement fund. The
funds appropriated also include funding for the employers' share of payments to the
public employees' retirement fund and to the Indiana state teachers' retirement fund
at a rate to be established by the retirement funds for both fiscal years for each
institution and for IHETS employees covered by these retirement plans.
The treasurers of Indiana University, Purdue University, Indiana State University,
University of Southern Indiana, Ball State University, Vincennes University, and
Ivy Tech Community College shall, at the end of each three (3) month period, prepare
and file with the auditor of state a financial statement that shall show in total
all revenues received from any source, together with a consolidated statement of
disbursements for the same period. The budget director shall establish the requirements
for the form and substance of the reports.
The reports of the treasurer also shall contain in such form and in such detail as
the governor and the budget agency may specify, complete information concerning receipts
from all sources, together with any contracts, agreements, or arrangements with any
federal agency, private foundation, corporation, or other entity from which such
receipts accrue.
All such treasurers' reports are matters of public record and shall include without
limitation a record of the purposes of any and all gifts and trusts with the sole
exception of the names of those donors who request to remain anonymous.
Notwithstanding IC 4-10-11, the auditor of state shall draw warrants to the treasurers
of Indiana University, Purdue University, Indiana State University, University of
Southern Indiana, Ball State University, Vincennes University, and Ivy Tech Community
College on the basis of vouchers stating the total amount claimed against each fund
or account, or both, but not to exceed the legally made appropriations.
Notwithstanding IC 4-12-1-14, for universities and colleges supported in whole or
in part by state funds, grant applications and lists of applications need only be
submitted upon request to the budget agency for review and approval or disapproval
and, unless disapproved by the budget agency, federal grant funds may be requested
and spent without approval by the budget agency. Each institution shall retain the
applications for a reasonable period of time and submit a list of all grant applications,
at least monthly, to the commission for higher education for informational purposes.
For all university special appropriations, an itemized list of intended expenditures,
in such form as the governor and the budget agency may specify, shall be submitted
to support the allotment request. All budget requests for university special appropriations
shall be furnished in a like manner and as a part of the operating budgets of the
state universities.
The trustees of Indiana University, the trustees of Purdue University, the trustees
of Indiana State University, the trustees of University of Southern Indiana, the
trustees of Ball State University, the trustees of Vincennes University, the trustees
of Ivy Tech Community College and the directors of IHETS are hereby authorized to
accept federal grants, subject to IC 4-12-1.
Fee replacement funds are to be distributed as requested by each institution, on
payment due dates, subject to available appropriations.
FOR THE MEDICAL EDUCATION BOARD
FAMILY PRACTICE RESIDENCY FUND
Total Operating Expense
2,247,056
2,247,056
Of the foregoing appropriations for the medical education board-family practice residency
fund, $1,000,000 each year shall be used for grants for the purpose of improving
family practice residency programs serving medically underserved areas.
FOR THE COMMISSION FOR HIGHER EDUCATION
Total Operating Expense
1,476,735
1,476,735
STATEWIDE TRANSFER WEB SITE
Total Operating Expense
644,293
644,293
FOR THE DEPARTMENT OF ADMINISTRATION
ANIMAL DISEASE DIAGNOSTIC LABORATORY LEASE RENTAL
Total Operating Expense
1,045,098
1,046,630
COLUMBUS LEARNING CENTER LEASE PAYMENT
Total Operating Expense
4,988,000
4,934,000
FOR THE STATE BUDGET AGENCY
MEDICAL EDUCATION CENTER EXPANSION
Total Operating Expense
3,000,000
3,000,000
The above appropriations for medical education center expansion are intended to help
increase medical school class size on a statewide basis. The funds shall be used
to help increase enrollment for years 1 and 2 and to provide clinical instruction
for years 3 and 4. The funds shall be distributed to the nine (9) existing medical
education centers in proportion to the increase in enrollment for each center. The
budget agency shall release the funds after a plan is submitted and favorably reviewed
by the budget committee.
TECHNICAL ASSISTANCE AND ADVANCED MANUFACTURING
Total Operating Expense
2,000,000
2,000,000
The above appropriation for technical assistance and advanced manufacturing is intended
to be used to expand post graduate pharmacy residency training and post graduate
biomedical engineering specialization and for a technical assistance program for
cost containment through the healthcare technology assistance program at Purdue University.
Funds shall be released after favorable review by the budget committee.
CORE RESEARCH
Total Operating Expense
5,000,000
5,000,000
The above appropriations for core research are intended to fund facilities, equipment,
researchers, and related expenses at Purdue University and Indiana University to
conduct basic research in the core life sciences that are aligned with Indiana's
major bioscience employment sectors. Those sectors include pharmaceutical, biotech,
medical devices and equipment, orthopedics, and agricultural feedstock and chemicals.
Funds shall be released after favorable review by the budget committee. Purdue University
and Indiana University shall report to the budget committee on the status of the
program one (1) year after the funds are released.
GIGAPOP PROJECT
Build Indiana Fund (IC 4-30-17)
Total Operating Expense
771,951
771,951
SOUTH CENTRAL EDUCATIONAL ALLIANCE - BEDFORD SERVICE AREA
Build Indiana Fund (IC 4-30-17)
Total Operating Expense
395,266
395,266
SOUTHEAST INDIANA EDUCATION SERVICES
Build Indiana Fund (IC 4-30-17)
Total Operating Expense
695,226
695,226
DEGREE LINK
Build Indiana Fund (IC 4-30-17)
Total Operating Expense
541,465
541,465
The above appropriations shall be used for the delivery of Indiana State University
baccalaureate degree programs at Ivy Tech Community College and Vincennes University
locations through Degree Link.
WORKFORCE CENTERS
Build Indiana Fund (IC 4-30-17)
Total Operating Expense
862,110
862,110
MIDWEST HIGHER EDUCATION COMMISSION
Build Indiana Fund (IC 4-30-17)
Total Operating Expense
95,000
95,000
HIGHER EDUCATION FEE REPLACEMENT
Total Operating Expense
0
16,500,000
The state budget agency shall transfer fee replacement as needed for higher education
capital projects approved by the budget committee.
FOR THE STATE STUDENT ASSISTANCE COMMISSION
Total Operating Expense
1,073,337
1,073,337
FREEDOM OF CHOICE GRANTS
Total Operating Expense
50,660,522
52,130,838
HIGHER EDUCATION AWARD PROGRAM
Total Operating Expense
148,575,712
152,886,733
NURSING SCHOLARSHIP PROGRAM
Total Operating Expense
418,389
418,389
HOOSIER SCHOLAR PROGRAM
Total Operating Expense
404,500
404,500
For the higher education awards and freedom of choice grants made for the 2009-2011
biennium, the following guidelines shall be used, notwithstanding current administrative
rule or practice:
(1) Financial Need: For purposes of these awards, financial need shall be limited
to actual undergraduate tuition and fees for the prior academic year as established
by the commission.
(2) Maximum Base Award: The maximum award shall not exceed the lesser of:
(A) eighty percent (80%) of actual prior academic year undergraduate tuition and
fees; or
(B) eighty percent (80%) of the sum of the highest prior academic year undergraduate
tuition and fees at any public institution of higher education and the lowest appropriation
per full-time equivalent (FTE) undergraduate student at any public institution of
higher education.
(3) Minimum Award: No actual award shall be less than $400.
(4) Award Size: A student's maximum award shall be reduced one (1) time:
(A) for dependent students, by the expected contribution from parents based upon
information submitted on the financial aid application form; and
(B) for independent students, by the expected contribution derived from information
submitted on the financial aid application form.
(5) Award Adjustment: The maximum base award may be adjusted by the commission, for
any eligible recipient who fulfills college preparation requirements defined by the
commission.
(6) Adjustment:
(A) If the dollar amounts of eligible awards exceed appropriations and program reserves,
all awards may be adjusted by the commission by reducing the maximum award under
subdivision (2)(A) or (2)(B).
(B) If appropriations and program reserves are sufficient and the maximum awards
are not at the levels described in subdivision (2)(A) and (2)(B), all awards may
be adjusted by the commission by proportionally increasing the awards to the maximum
award under that subdivision so that parity between those maxima is maintained but
not exceeded.
For the Hoosier scholar program for the 2009-2011 biennium, each award shall not
exceed five hundred dollars ($500) and shall be made available for one (1) year only.
Receipt of this award shall not reduce any other award received under any state funded
student assistance program.
STATUTORY FEE REMISSION
Total Operating Expense
20,557,932
20,557,932
PART-TIME STUDENT GRANT DISTRIBUTION
Total Operating Expense
5,462,100
5,462,100
Priority for awards made from the above appropriation shall be given first to eligible
students meeting TANF income eligibility guidelines as determined by the family and
social services administration and second to eligible students who received awards
from the part-time grant fund during the school year associated with the biennial budget
year. Funds remaining shall be distributed according to procedures established by the
commission. The maximum grant that an applicant may receive for a particular academic
term shall be established by the commission but shall in no case be greater than a grant
for which an applicant would be eligible under IC 21-12-3 if the applicant were a
full-time student. The commission shall collect and report to the family and social
services administration (FSSA) all data required for FSSA to meet the data collection
and reporting requirements in 45 CFR Part 265.
The family and social services administration, division of family resources, shall
apply all qualifying expenditures for the part-time grant program toward Indiana's
maintenance of effort under the federal Temporary Assistance for Needy Families (TANF)
program (45 CFR 260 et seq.).
CONTRACT FOR INSTRUCTIONAL OPPORTUNITIES IN SOUTHEASTERN INDIANA
Total Operating Expense
458,253
458,253
MINORITY TEACHER SCHOLARSHIP FUND
Total Operating Expense
415,919
415,919
COLLEGE WORK STUDY PROGRAM
Total Operating Expense
837,719
837,719
21ST CENTURY ADMINISTRATION
Total Operating Expense
2,102,648
2,102,648
21ST CENTURY SCHOLAR AWARDS
Total Operating Expense
28,289,852
29,109,298
Augmentation for 21st Century Scholar Awards allowed from the general fund.
The commission shall collect and report to the family and social services administration
(FSSA) all data required for FSSA to meet the data collection and reporting requirements
in 45 CFR 265.
Family and social services administration, division of family resources, shall apply
all qualifying expenditures for the 21st century scholars program toward Indiana's
maintenance of effort under the federal Temporary Assistance for Needy Families (TANF)
program (45 CFR 260 et seq.)
NATIONAL GUARD SCHOLARSHIP
Total Operating Expense
2,874,264
2,874,264
The above appropriations for national guard scholarship and any program reserves
existing on June 30, 2009, shall be the total allowable state expenditure for the
program in the 2009-2011 biennium. If the dollar amounts of eligible awards exceed
appropriations and program reserves, the state student assistance commission shall
develop a plan to ensure that the total dollar amount does not exceed the above appropriations
and any program reserves.
INSURANCE EDUCATION SCHOLARSHIPS
Insurance Education Scholarship Fund (IC 21-12-9-5)
Total Operating Expense
100,000
100,000
Augmentation allowed.
B. ELEMENTARY AND SECONDARY EDUCATION
FOR THE DEPARTMENT OF EDUCATION
STATE BOARD OF EDUCATION
Total Operating Expense
3,144,762
3,144,762
The foregoing appropriations for the Indiana state board of education are for the
education roundtable established by IC 20-19-4; for the academic standards project
to distribute copies of the academic standards and provide teachers with curriculum
frameworks; for special evaluation and research projects including national and international
assessments; and for state board and roundtable administrative expenses.
SUPERINTENDENT'S OFFICE
From the General Fund
8,495,125
8,495,125
From the Professional Standards Fund (IC 20-28-2-8)
395,000
395,000
Augmentation allowed from the Professional Standards Fund.
The amounts specified from the General Fund and the Professional Standards Fund are
for the following purposes:
Personal Services
5,895,372
5,895,372
Other Operating Expense
2,994,753
2,994,753
PUBLIC TELEVISION DISTRIBUTION
Total Operating Expense
3,220,000
3,220,000
These appropriations are for grants for public television. The Indiana Public Broadcasting
Stations, Inc., shall submit a distribution plan for the eight Indiana public education
television stations that shall be approved by the budget agency after review by the
budget committee. Of the above appropriations, $368,000 each year shall be distributed
equally among all of the public radio stations.
SCHOOL IMPROVEMENT PROGRAMS
ARRA State Fiscal Stabilization Fund (Section 14002(b))
Total Operating Expense
5,000,000
The foregoing appropriation shall be used for the Woodrow Wilson teaching fellowship
program for new math and science teachers in underserved areas and to support start-up
costs to establish New Tech high schools in Indiana.
RILEY HOSPITAL
Total Operating Expense
27,900
27,900
BEST BUDDIES
Total Operating Expense
250,000
250,000
MOTORCYCLE OPERATOR SAFETY EDUCATION FUND
Safety Education Fund (IC 20-30-13-11)
Personal Services
154,388
154,388
Other Operating Expense
829,642
829,642
The foregoing appropriations for the motorcycle operator safety education fund are
from the motorcycle operator safety education fund created by IC 20-30-13-11.
SCHOOL TRAFFIC SAFETY
Motor Vehicle Highway Account (IC 8-14-1)
Personal Services
224,364
224,364
Other Operating Expense
28,119
28,119
Augmentation allowed.
EDUCATION LICENSE PLATE FEES
Education License Plate Fees Fund (IC 9-18-31)
Total Operating Expense
141,200
141,200
ACCREDITATION SYSTEM
Personal Services
566,462
566,462
Other Operating Expense
283,966
283,966
SPECIAL EDUCATION (S-5)
Total Operating Expense
24,750,000
24,750,000
The foregoing appropriations for special education are made under IC 20-35-6-2.
SPECIAL EDUCATION EXCISE
Alcoholic Beverage Excise Tax Funds (IC 20-35-4-4)
Personal Services
386,527
386,527
Augmentation allowed.
CAREER AND TECHNICAL EDUCATION
Personal Services
1,390,117
1,390,117
Other Operating Expense
36,828
36,828
ADVANCED PLACEMENT PROGRAM
Other Operating Expense
953,284
953,284
The above appropriations for the Advanced Placement Program are to provide funding
for students of accredited public and nonpublic schools.
PSAT PROGRAM
Other Operating Expense
717,449
717,449
The above appropriations for the PSAT program are to provide funding for students
of accredited public and nonpublic schools.
EDUCATION SERVICE CENTERS
Total Operating Expense
2,100,000
1,000,000
No appropriation made for an education service center shall be distributed to the
administering school corporation of the center unless each participating school corporation
of the center contracts to pay to the center at least three dollars ($3) per student
for fiscal year 2009-2010 based on the school corporation's ADM count as reported
for school aid distribution in the fall of 2008 and at least three dollars ($3) per
student for fiscal year 2010-2011, based on the school corporation's ADM count as
reported for school aid distribution beginning in the fall of 2009. Before notification
of education service centers of the formula and components of the formula for distributing
funds for education service centers, review and approval of the formula and components
must be made by the budget agency.
TRANSFER TUITION (STATE EMPLOYEES' CHILDREN AND ELIGIBLE
CHILDREN IN MENTAL HEALTH FACILITIES)
Total Operating Expense
25,000
25,000
The foregoing appropriations for transfer tuition (state employees' children and
eligible children in mental health facilities) are made under IC 20-26-11-8 and
IC 20-26-11-10.
TEACHERS' SOCIAL SECURITY AND RETIREMENT DISTRIBUTION
Total Operating Expense
2,403,792
2,403,792
The foregoing appropriations shall be distributed by the department of education
on a monthly basis and in approximately equal payments to special education cooperatives,
area career and technical education schools, and other governmental entities that
received state teachers' Social Security distributions for certified education personnel
(excluding the certified education personnel funded through federal grants) during
the fiscal year beginning July 1, 1992, and ending June 30, 1993, and for the units
under the Indiana state teacher's retirement fund, the amount they received during
the 2002-2003 state fiscal year for teachers' retirement. If the total amount to
be distributed is greater than the total appropriation, the department of education
shall reduce each entity's distribution proportionately.
DISTRIBUTION FOR TUITION SUPPORT
Total Operating Expense
6,420,765,650
6,558,700,000
After July 1, 2009, but before June 30, 2011, the state budget agency shall transfer
six hundred ten million dollars ($610,000,000) from the state tuition reserve fund
to the state general fund to support the foregoing appropriations. The $610,000,000
represents the monies under Section 14002(a) of ARRA used to restore state support
and fund the CY 2009 tuition support distribution pursuant to the school funding
formula contained in HEA 1001-2007.
The foregoing appropriations for distribution for tuition support are to be distributed
for tuition support, special education programs, career and technical education programs,
honors grants, and the primetime program in accordance with a statute enacted
for this purpose during the 2009 session of the general assembly.
If the above appropriations for distribution for tuition support are more than are
required under this SECTION, any excess shall revert to the general fund.
The above appropriations for tuition support shall be made each calendar year under
a schedule set by the budget agency and approved by the governor. However, the schedule
shall provide for at least twelve (12) payments, that one (1) payment shall be made
at least every forty (40) days, and the aggregate of the payments in each calendar
year shall equal the amount required under the statute enacted for the purpose referred
to above.
DISTRIBUTION FOR SUMMER SCHOOL
Other Operating Expense
18,360,000
18,360,000
It is the intent of the 2009 general assembly that the above appropriations for summer
school shall be the total allowable state expenditure for such program. Therefore,
if the expected disbursements are anticipated to exceed the total appropriation for
that state fiscal year, then the department of education shall reduce the distributions
proportionately.
EARLY INTERVENTION PROGRAM AND READING DIAGNOSTIC ASSESSMENT
Total Operating Expense
4,720,000
4,720,000
The above appropriation for the early intervention program may be used for grants
to local school corporations for grant proposals for early intervention programs.
The foregoing appropriations may be used by the department for the reading diagnostic
assessment and subsequent remedial programs or activities. The reading diagnostic
assessment program, as approved by the board, is to be made available on a voluntary
basis to all Indiana public and nonpublic school first and second grade students
upon the approval of the governing body of school corporations. The board shall determine
how the funds will be distributed for the assessment and related remediation. The
department or its representative shall provide progress reports on the assessment
as requested by the board and the education roundtable.
SCHOOL CIRCUIT BREAKER REPLACEMENT CREDITS
Total Operating Expense
38,000,000
27,000,000
The above appropriations for school circuit breaker replacement credits replace the
appropriations in HEA 1001-2008, SECTION 857.
ADULT EDUCATION DISTRIBUTION
Total Operating Expense
14,000,000
14,000,000
It is the intent of the 2009 general assembly that the above appropriations for adult
education shall be the total allowable state expenditure for such program. Therefore,
if the expected disbursements are anticipated to exceed the total appropriation for
a state fiscal year, the department of education shall reduce the distributions proportionately.
NATIONAL SCHOOL LUNCH PROGRAM
Total Operating Expense
5,400,000
5,400,000
MARION COUNTY DESEGREGATION COURT ORDER
Total Operating Expense
18,000,000
18,000,000
The foregoing appropriations for court ordered desegregation costs are made pursuant
to order No. IP 68-C-225-S of the United States District Court for the Southern District
of Indiana. If the sums herein appropriated are insufficient to enable the state
to meet its obligations, then there are hereby appropriated from the state general
fund such further sums as may be necessary for such purpose.
TEXTBOOK REIMBURSEMENT
Total Operating Expense
39,000,000
39,000,000
Before a school corporation or an accredited nonpublic school may receive a distribution
under the textbook reimbursement program, the school corporation or accredited nonpublic
school shall provide to the department the requirements established in IC 20-33-5-2.
The department shall provide to the family and social services administration (FSSA)
all data required for FSSA to meet the data collection reporting requirement in 45
CFR 265. Family and social services administration, division of family resources,
shall apply all qualifying expenditures for the textbook reimbursement program toward
Indiana's maintenance of effort under the federal Temporary Assistance to Needy Families
(TANF) program (45 CFR 260 et seq.).
The foregoing appropriations for textbook reimbursement include the appropriation of the
common school fund interest balance. The remainder of the above appropriations are
provided from the state general fund.
FULL-DAY KINDERGARTEN
Total Operating Expense
58,500,000
58,500,000
The above appropriations for full day kindergarten are available to school corporations
and charter schools that apply to the department of education for funding of full day
kindergarten. The amount available to a school corporation or charter school equals
the amount appropriated divided by the total full day kindergarten enrollment of
all participating school corporations and charter schools (as defined in IC 20-43-1-11)
for the current year, and then multiplied by the school corporation's or charter
school's full day kindergarten enrollment (as defined in IC 20-43-1-11) for the
current year. However, a school corporation or charter school may not receive more
than $2,500 dollars per student for full day kindergarten. A school corporation or
charter school that is awarded a grant must provide to the department of education
a financial report stating how the funds were spent. Any unspent funds at the end
of the biennium must be returned to the state by the school corporation or charter
school.
To provide full day kindergarten programs, a school corporation or charter school
that determines there is inadequate space to offer a program in the school corporation's
or charter school's existing facilities may offer the program in any suitable space
located within the geographic boundaries of the school corporation or, in the case
of a charter school, a location that is in the general vicinity of the charter school's
existing facilities. A full day kindergarten program offered by a school corporation
or charter school must meet the academic standards and other requirements of IC 20.
A school corporation or charter school that receives a grant must meet the academic standards
and other requirements of IC 20.
In awarding grants from the above appropriations, the department of education may
not refuse to make a grant to a school corporation or reduce the award that would
otherwise be made to the school corporation because the school corporation used federal
grants or loans, including Title I grants, to fund part or all of the school corporation's
full day kindergarten program in a school year before the school year in which the
grant will be given or because the school corporation intends to use federal grants
or loans, including Title I grants, to fund part of the school corporation's full
day kindergarten program in a school year in which the grant will be given.
The state board and department shall provide support to school corporations and charter
schools in the development and implementation of child centered and learning focused
programs using the following methods:
(1) Targeting professional development funds to provide teachers in kindergarten
through grade 3 education in:
(A) scientifically proven methods of teaching reading;
(B) the use of data to guide instruction; and
(C) the use of age appropriate literacy and mathematics assessments.
(2) Making uniform, predictively valid, observational assessments that:
(A) provide frequent information concerning the student's progress to the student's
teacher; and
(B) measure the student's progress in literacy;
available to teachers in kindergarten through grade 3. Teachers shall monitor students
participating in a program, and the school corporation or charter school shall report
the results of the assessments to the parents of a child completing an assessment
and to the department.
(3) Undertaking a longitudinal study of students in programs in Indiana to determine
the achievement levels of the students in kindergarten and later grades.
The school corporation or charter school may use any funds otherwise allowable under
state and federal law, including the school corporation's general fund, any funds
available to the charter school, or voluntary parent fees, to provide full day kindergarten
programs.
TESTING AND REMEDIATION
Total Operating Expense
39,000,000
39,000,000
Prior to notification of local school corporations of the formula and components
of the formula for distributing funds for remediation, review and approval of the
formula and components shall be made by the budget agency.
The above appropriation for testing and remediation shall be used by school corporations
to provide remediation programs for students who attend public and nonpublic schools.
For purposes of tuition support, these students are not to be counted in the average
daily membership. Of the above appropriation for testing and remediation, $500,000
each year shall be used for ACT/SAT test preparation.
GRADUATION EXAM REMEDIATION
Other Operating Expense
4,958,910
4,958,910
Prior to notification of local school corporations of the formula and components
of the formula for distributing funds for graduation exam remediation, review and
approval of the formula and components shall be made by the budget agency.
SPECIAL EDUCATION PRESCHOOL
Total Operating Expense
19,200,000
0
The above appropriations shall be distributed to guarantee a minimum of $2,750 per
child enrolled in special education preschool programs. It is the intent of the 2009
general assembly that the above appropriations for special education preschool shall
be the total allowable expenditure for such program. Therefore, if the expected
disbursements are anticipated to exceed the total appropriation for that state fiscal
year, then the department of education shall reduce the distributions proportionately.
NON-ENGLISH SPEAKING PROGRAM
Other Operating Expense
6,965,055
6,965,055
The above appropriations for the Non-English Speaking Program are for pupils who
have a primary language other than English and limited English proficiency, as determined
by using a standard proficiency examination that has been approved by the department
of education.
The grant amount is two hundred dollars ($200) per pupil. It is the intent of the
2009 general assembly that the above appropriations for the Non-English Speaking
Program shall be the total allowable state expenditure for the program. If the expected
distributions are anticipated to exceed the total appropriations for the state fiscal
year, the department of education shall reduce each school corporation's distribution
proportionately.
GIFTED AND TALENTED EDUCATION PROGRAM
Personal Services
148,024
148,024
Other Operating Expense
12,788,157
12,788,157
DISTRIBUTION FOR ADULT VOCATIONAL EDUCATION
Total Operating Expense
250,000
250,000
The distribution for adult career and technical education programs shall be made
in accordance with the state plan for vocational education.
PRIMETIME
Personal Services
202,136
202,136
Other Operating Expense
32,053
32,053
DRUG FREE SCHOOLS
Personal Services
46,203
46,203
Other Operating Expense
20,451
20,451
PROFESSIONAL DEVELOPMENT DISTRIBUTION
Other Operating Expense
5,500,000
5,500,000
The foregoing appropriation for professional development distribution includes schools
defined under IC 20-31-2-8.
ALTERNATIVE EDUCATION
Total Operating Expense
6,580,319
6,580,319
The above appropriation includes funding to provide $5,000 for each child attending
a charter school operated by an accredited hospital specializing in the treatment
of alcohol or drug abuse. This funding is in addition to tuition support for the
charter school.
The foregoing appropriation for alternative education may be used for dropout prevention
defined under IC 20-20-37.
SENATOR DAVID C. FORD EDUCATIONAL TECHNOLOGY PROGRAM (IC 20-20-13)
Build Indiana Fund (IC 4-30-17)
Total Operating Expense
3,809,965
3,809,965
Of the above appropriations for the Senator David C. Ford Educational Technology
Program, $825,000 shall be allocated each year to the buddy system. The department
shall use the remaining funds to make grants to school corporations to promote student
learning through the use of technology. Notwithstanding distribution guidelines in
IC 20-20-13, the department shall develop guidelines for distribution of the grants.
Up to $200,000 may be used each year to support the operation of the office of the
special assistant to the superintendent of public instruction for technology.
PROFESSIONAL STANDARDS DIVISION
From the General Fund
2,882,513
2,882,513
From the Professional Standards Fund (IC 20-28-2-8)
1,000,000
1,000,000
Augmentation allowed.
The amounts specified from the General Fund and the Professional Standards Fund are for
the following purposes:
Personal Services
2,243,571
2,243,571
Other Operating Expense
1,638,942
1,638,942
The above appropriations for the Professional Standards Division do not include funds
to pay stipends for mentor teachers.
FOR THE INDIANA STATE TEACHERS' RETIREMENT FUND
POSTRETIREMENT PENSION INCREASES
Other Operating Expense
58,190,084
60,517,687
The appropriations for postretirement pension increases are made for those benefits
and adjustments provided in IC 5-10.4 and IC 5-10.2-5.
TEACHERS' RETIREMENT FUND DISTRIBUTION
Other Operating Expense
618,616,164
643,780,810
Augmentation allowed.
If the amount actually required under the pre-1996 account of the teachers' retirement
fund for actual benefits for the Post Retirement Pension Increases that are funded
on a "pay as you go" basis plus the base benefits under the pre-1996 account of the
teachers' retirement fund is:
(1) greater than the above appropriations for a year, after notice to the
governor and the budget agency of the deficiency, the above appropriation for
the year shall be augmented from the general fund. Any augmentation shall
be included in the required pension stabilization calculation under IC 5-10.4; or
(2) less than the above appropriations for a year, the excess shall be retained
in the general fund. The portion of the benefit funded by the annuity account
and the actuarially funded Post Retirement Pension Increases shall not be part
of this calculation.
C. OTHER EDUCATION
FOR THE EDUCATION EMPLOYMENT RELATIONS BOARD
Personal Services
587,688
587,688
Other Operating Expense
52,720
52,720
FOR THE STATE LIBRARY
Personal Services
2,589,615
2,589,615
Other Operating Expense
850,689
850,689
STATEWIDE LIBRARY SERVICES
Total Operating Expense
1,593,503
1,593,503
The foregoing appropriations for statewide library services will be used to provide services
to libraries across the state. These services may include, but will not be limited to, programs
including Wheels, I*Ask, and professional development. The state library shall identify
statewide library services that are to be provided by a vendor. Those services identified
by the library shall be procured through a competitive process using one (1) or more
requests for proposals covering the service.
LIBRARY SERVICES FOR THE BLIND - ELECTRONIC NEWSLINES
Other Operating Expense
36,400
36,400
ACADEMY OF SCIENCE
Total Operating Expense
8,811
8,811
FOR THE ARTS COMMISSION
Personal Services
418,557
418,557
Other Operating Expense
2,783,811
2,783,811
The foregoing appropriation to the arts commission includes $325,000 each year to
provide grants under IC 4-23-2.5 to:
(1) the arts organizations that have most recently qualified for general operating
support as major arts organizations as determined by the arts commission;
and
(2) the significant regional organizations that have most recently qualified for
general operating support as mid-major arts organizations, as determined by the
arts commission and its regional re-granting partners.
FOR THE HISTORICAL BUREAU
Personal Services
361,055
361,055
Other Operating Expense
10,479
10,479
HISTORICAL MARKER PROGRAM
Total Operating Expense
25,444
FOR THE COMMISSION ON PROPRIETARY EDUCATION
Personal Services
299,783
299,783
Other Operating Expense
22,040
22,040
2009(ss)-182-10
SECTION 10.
DISTRIBUTIONS
FOR THE AUDITOR OF STATE
HEA 1001 (2008) HOMESTEAD CREDITS
Total Operating Expense
110,000,000
40,000,000
The above appropriations are for additional homestead credits for property taxes
paid in 2009 and 2010. ARRA(b) funds determined by the budget agency to be available
shall be used to make the distributions.
GAMING TAX
Total Operating Expense
139,753,902
139,753,902
2009(ss)-182-11
SECTION 11.
The following allocations of federal funds are available for vocational and technical
education under the Carl D. Perkins Vocational and Technical Education Act of 1998
(20 U.S.C. 2301 et seq. for Vocational and Technical Education) (20 U.S.C. 2371
for Tech Prep Education). These funds shall be received by the department of workforce
development, commission on vocational and technical education, and shall be allocated
by the budget agency after consultation with the commission on vocational and technical
education, the department of education, the commission for higher education, and
the department of correction. Funds shall be allocated to these agencies in accordance
with the allocations specified below:
STATE PROGRAMS AND LEADERSHIP
2,557,290
2,557,290
SECONDARY VOCATIONAL PROGRAMS
14,318,661
14,318,661
POSTSECONDARY VOCATIONAL PROGRAMS
8,202,039
8,202,039
TECHNOLOGY - PREPARATION EDUCATION
2,463,650
2,463,650
2009(ss)-182-12
SECTION 12.
In accordance with IC 22-4.1-13, the budget agency, with the advice of the commission
on vocational and technical education and the budget committee, may augment or reduce
an allocation of federal funds made under SECTION 11 of this act.
2009(ss)-182-13
SECTION 13.
Utility bills for the month of June, travel claims covering the period June 16 to
June 30, payroll for the period of the last half of June, any interdepartmental bills
for supplies or services for the month of June, and any other miscellaneous expenses
incurred during the period June 16 to June 30 shall be charged to the appropriation
for the succeeding year. No interdepartmental bill shall be recorded as a refund
of expenditure to any current year allotment account for supplies or services rendered
or delivered at any time during the preceding June period.
2009(ss)-182-14
SECTION 14.
The budget agency, under IC 4-10-11, IC 4-12-1-13, and IC 4-13-1, in cooperation
with the Indiana department of administration, may fix the amount of reimbursement
for traveling expenses (other than transportation) for travel within the limits of
Indiana. This amount may not exceed actual lodging and miscellaneous expenses incurred.
A person in travel status, as defined by the state travel policies and procedures
established by the Indiana department of administration and the budget agency, is
entitled to a meal allowance not to exceed during any twenty-four (24) hour period
the standard meal allowances established by the federal Internal Revenue Service.
All appropriations provided by this act or any other statute, for traveling and hotel
expenses for any department, officer, agent, employee, person, trustee, or commissioner,
are to be used only for travel within the state of Indiana, unless those expenses
are incurred in traveling outside the state of Indiana on trips that previously have
received approval as required by the state travel policies and procedures established
by the Indiana department of administration and the budget agency. With the required
approval, a reimbursement for out-of-state travel expenses may be granted in an amount
not to exceed actual lodging and miscellaneous expenses incurred. A person in travel
status is entitled to a meal allowance not to exceed during any twenty-four (24)
hour period the standard meal allowances established by the federal Internal Revenue
Service for properly approved travel within the continental United States and a minimum
of $50 during any twenty-four (24) hour period for properly approved travel outside
the continental United States. However, while traveling in Japan, the minimum meal
allowance shall not be less than $90 for any twenty-four (24) hour period. While
traveling in Korea and Taiwan, the minimum meal allowance shall not be less than
$85 for any twenty-four (24) hour period. While traveling in Singapore, China, Great
Britain, Germany, the Netherlands, and France, the minimum meal allowance shall not
be less than $65 for any twenty-four (24) hour period.
In the case of the state supported institutions of postsecondary education, approval
for out-of-state travel may be given by the chief executive officer of the institution,
or the chief executive officer's authorized designee, for the chief executive officer's
respective personnel.
Before reimbursing overnight travel expenses, the auditor of state shall require
documentation as prescribed in the state travel policies and procedures established
by the Indiana department of administration and the budget agency. No appropriation
from any fund may be construed as authorizing the payment of any sum in excess of
the standard mileage rates for personally owned transportation equipment established
by the federal Internal Revenue Service when used in the discharge of state business.
The Indiana department of administration and the budget agency may adopt policies
and procedures relative to the reimbursement of travel and moving expenses of new
state employees and the reimbursement of travel expenses of prospective employees
who are invited to interview with the state.
2009(ss)-182-15
SECTION 15.
Notwithstanding IC 4-10-11-2.1, the salary per diem of members of boards, commissions,
and councils who are entitled to a salary per diem is $50 per day. However, members
of boards, commissions, or councils who receive an annual or a monthly salary paid
by the state are not entitled to the salary per diem provided in IC 4-10-11-2.1.
2009(ss)-182-16
SECTION 16.
No payment for personal services shall be made by the auditor of state unless the
payment has been approved by the budget agency or the designee of the budget agency.
2009(ss)-182-17
SECTION 17.
No warrant for operating expenses, capital outlay, or fixed charges shall be issued
to any department or an institution unless the receipts of the department or institution
have been deposited into the state treasury for the month. However, if a department
or an institution has more than $10,000 in daily receipts, the receipts shall be
deposited into the state treasury daily.
2009(ss)-182-18
SECTION 18.
In case of loss by fire or any other cause involving any state institution or department,
the proceeds derived from the settlement of any claim for the loss shall be deposited
in the state treasury, and the amount deposited is hereby reappropriated to the institution
or department for the purpose of replacing the loss. If it is determined that the
loss shall not be replaced, any funds received from the settlement of a claim shall
be deposited into the state general fund.
2009(ss)-182-19
SECTION 19.
If an agency has computer equipment in excess of the needs of that agency, then the
excess computer equipment may be sold under the provisions of surplus property sales,
and the proceeds of the sale or sales shall be deposited in the state treasury. The
amount so deposited is hereby reappropriated to that agency for other operating expenses
of the then current year, if approved by the director of the budget agency.
2009(ss)-182-20
SECTION 20.
If any state penal or benevolent institution other than the Indiana state prison,
Pendleton correctional facility, or Putnamville correctional facility shall, in the
operation of its farms, produce products or commodities in excess of the needs of
the institution, the surplus may be sold through the division of industries and farms,
the director of the supply division of the Indiana department of administration,
or both. The proceeds of any such sale or sales shall be deposited in the state treasury.
The amount deposited is hereby reappropriated to the institution for expenses of
the then current year if approved by the director of the budget agency. The exchange
between state penal and benevolent institutions of livestock for breeding purposes
only is hereby authorized at valuations agreed upon between the superintendents or
wardens of the institutions. Capital outlay expenditures may be made from the institutional
industries and farms revolving fund if approved by the budget agency and the governor.
2009(ss)-182-21
SECTION 21.
This act does not authorize any rehabilitation and repairs to any state buildings,
nor does it allow that any obligations be incurred for lands and structures, without
the prior approval of the budget director or the director's designee. This SECTION
does not apply to contracts for the state universities supported in whole or in part
by state funds.
2009(ss)-182-22
SECTION 22.
If an agency has an annual appropriation fixed by law, and if the agency also receives
an appropriation in this act for the same function or program, the appropriation
in this act supersedes any other appropriations and is the total appropriation for
the agency for that program or function.
2009(ss)-182-23
SECTION 23.
The balance of any appropriation or funds heretofore placed or remaining to the credit
of any division of the state of Indiana, and any appropriation or funds provided
in this act placed to the credit of any division of the state of Indiana, the powers,
duties, and functions whereof are assigned and transferred to any department for
salaries, maintenance, operation, construction, or other expenses in the exercise
of such powers, duties, and functions, shall be transferred to the credit of the
department to which such assignment and transfer is made, and the same shall be available
for the objects and purposes for which appropriated originally.
2009(ss)-182-24
SECTION 24.
The director of the division of procurement of the Indiana department of administration,
or any other person or agency authorized to make purchases of equipment, shall not
honor any requisition for the purchase of an automobile that is to be paid for from
any appropriation made by this act or any other act, unless the following facts are
shown to the satisfaction of the commissioner of the Indiana department of administration
or the commissioner's designee:
(1) In the case of an elected state officer, it shall be shown that the duties of
the office require driving about the state of Indiana in the performance of official
duty.
(2) In the case of department or commission heads, it shall be shown that the statutory
duties imposed in the discharge of the office require traveling a greater distance
than one thousand (1,000) miles each month or that they are subject to official duty
call at all times.
(3) In the case of employees, it shall be shown that the major portion of the duties
assigned to the employee require travel on state business in excess of one thousand
(1,000) miles each month, or that the vehicle is identified by the agency as an integral
part of the job assignment.
In computing the number of miles required to be driven by a department head or an
employee, the distance between the individual's home and office or designated official
station is not to be considered as a part of the total. Department heads shall annually
submit justification for the continued assignment of each vehicle in their department,
which shall be reviewed by the commissioner of the Indiana department of administration,
or the commissioner's designee. There shall be an insignia permanently affixed on
each side of all state owned cars, designating the cars as being state owned. However,
this requirement does not apply to state owned cars driven by elected state officials
or to cases where the commissioner of the Indiana department of administration or
the commissioner's designee determines that affixing insignia on state owned cars
would hinder or handicap the persons driving the cars in the performance of their
official duties.
2009(ss)-182-25
SECTION 25.
When budget agency approval or review is required under this act, the budget agency
may refer to the budget committee any budgetary or fiscal matter for an advisory
recommendation. The budget committee may hold hearings and take any actions authorized
by IC 4-12-1-11, and may make an advisory recommendation to the budget agency.
2009(ss)-182-26
SECTION 26.
The governor of the state of Indiana is solely authorized to accept on behalf of
the state any and all federal funds available to the state of Indiana. Federal funds
received under this SECTION are appropriated for purposes specified by the federal
government, subject to allotment by the budget agency. The provisions of this SECTION
and all other SECTIONS concerning the acceptance, disbursement, review, and approval
of any grant, loan, or gift made by the federal government or any other source to
the state or its agencies and political subdivisions shall apply, notwithstanding
any other law.
2009(ss)-182-27
SECTION 27.
Federal funds received as revenue by a state agency or department are not available
to the agency or department for expenditure until allotment has been made by the
budget agency under IC 4-12-1-12(d).
2009(ss)-182-28
SECTION 28.
A contract or an agreement for personal services or other services may not be entered
into by any agency or department of state government without the approval of the
budget agency or the designee of the budget director.
2009(ss)-182-29
SECTION 29.
Except in those cases where a specific appropriation has been made to cover the payments
for any of the following, the auditor of state shall transfer, from the personal
services appropriations for each of the various agencies and departments, necessary
payments for Social Security, public employees' retirement, health insurance, life
insurance, and any other similar payments directed by the budget agency.
2009(ss)-182-30
SECTION 30.
Subject to SECTION 25 of this act as it relates to the budget committee, the budget
agency with the approval of the governor may withhold allotments of any or all appropriations
contained in this act for the 2009-2011 biennium, if it is considered necessary to
do so in order to prevent a deficit financial situation.
2009(ss)-182-31
SECTION 31.
CONSTRUCTION
For the 2009-2011 biennium, the following amounts, from the funds listed as follows,
are hereby appropriated to provide for the construction, reconstruction, rehabilitation,
repair, purchase, rental, and sale of state properties, capital lease rentals, and
the purchase and sale of land, including equipment for such properties and other
projects as specified.
State General Fund - Lease Rentals
328,620,484
State General Fund - Construction
90,662,916
State Police Building Commission Fund (IC 9-29-1-4)
3,200,000
Law Enforcement Academy Building Fund (IC 5-2-1-13(a))
330,727
Cigarette Tax Fund (IC 6-7-1-29.1)
3,600,000
Veterans' Home Building Fund (IC 10-17-9-7)
5,449,777
Postwar Construction Fund (IC 7.1-4-8-1)
37,462,844
Regional Health Care Construction Account (IC 4-12-8.5)
21,489,259
Build Indiana Fund (IC 4-30-17)
2,400,000
State Highway Fund (IC 8-23-9-54)
25,000,000
ARRA State Fiscal Stabilization Fund (Section 14002(b))
21,000,000
TOTAL 539,216,007
The allocations provided under this SECTION are made from the state general fund,
unless specifically authorized from other designated funds by this act. The budget
agency, with the approval of the governor, in approving the allocation of funds pursuant
to this SECTION, shall consider, as funds are available, allocations for the following
specific uses, purposes, and projects:
A. GENERAL GOVERNMENT
FOR THE SENATE
Remodeling
260,000
FOR THE STATE BUDGET AGENCY
Health and Safety Contingency Fund
5,000,000
Aviation Technology Center
2,471,771
Airport Facilities Lease
45,301,441
Stadium Lease Rental
82,000,000
DEPARTMENT OF ADMINISTRATION - PROJECTS
Preventive Maintenance
7,841,835
Repair and Rehabilitation
2,935,000
DEPARTMENT OF ADMINISTRATION - LEASES
General Fund
Lease - Government Center North
27,872,783
Lease - Government Center South
34,073,925
Lease - State Museum
14,579,033
Lease - McCarty Street Warehouse
1,509,375
Lease - Parking Garages
10,428,265
Lease - Toxicology Lab
10,593,099
Lease - Wabash Valley Correctional
36,517,566
Lease - Miami Correctional
29,364,180
Lease - Pendleton Juvenile Correctional
10,217,237
Lease - New Castle Correctional
23,691,809
Postwar Construction Fund (IC 7.1-4-8-1)
Lease - Rockville Correctional
10,783,470
Regional Health Care Construction Account (IC 4-12-8.5)
Lease - Evansville State Hospital
5,462,562
Lease - Southeast Regional Treatment
10,358,654
Lease - Logansport State Hospital
5,668,043
INDIANA FINANCE AUTHORITY
ARRA State Fiscal Stabilization Fund (Section 14002(b))
Muscatatuck Urban Training Center Infrastructure
2,000,000
B. PUBLIC SAFETY
(1) LAW ENFORCEMENT
INDIANA STATE POLICE
State Police Building Commission Fund (IC 9-29-1-4)
Preventive Maintenance
1,015,000
Repair and Rehabilitation
2,185,000
LAW ENFORCEMENT TRAINING BOARD
Law Enforcement Academy Building Fund (IC 5-2-1-13(a))
Preventive Maintenance
330,727
ADJUTANT GENERAL
Preventive Maintenance
250,000
Land Acquisition
4,000,000
ARRA State Fiscal Stabilization Fund (Section 14002(b))
Renovation for Youth Challenge Program
2,000,000
(2) CORRECTIONS
DEPARTMENT OF CORRECTION - PROJECTS
Preventive Maintenance
76,828
CORRECTIONAL UNITS
Preventive Maintenance
1,438,770
STATE PRISON
Preventive Maintenance
954,492
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
2,298,000
PENDLETON CORRECTIONAL FACILITY
Preventive Maintenance
1,257,064
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
3,465,000
WOMEN'S PRISON
Preventive Maintenance
538,832
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
291,000
NEW CASTLE CORRECTIONAL FACILITY
Preventive Maintenance
350,388
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
365,000
PUTNAMVILLE CORRECTIONAL FACILITY
Preventive Maintenance
864,822
Postwar Construction Fund (IC 7.1-4-8-1)
Construct New Fire Station
250,000
Repair and Rehabilitation
1,570,000
PLAINFIELD EDUCATION RE-ENTRY FACILITY
Preventive Maintenance
322,804
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
740,000
INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
Preventive Maintenance
395,510
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
212,500
BRANCHVILLE CORRECTIONAL FACILITY
Preventive Maintenance
272,932
WESTVILLE CORRECTIONAL FACILITY
Preventive Maintenance
806,330
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
2,300,000
ROCKVILLE CORRECTIONAL FACILITY
Preventive Maintenance
357,296
PLAINFIELD CORRECTIONAL FACILITY
Preventive Maintenance
663,704
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
1,054,000
RECEPTION-DIAGNOSTIC CENTER
Preventive Maintenance
214,464
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
692,000
CORRECTIONAL INDUSTRIAL FACILITY
Preventive Maintenance
584,172
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
1,853,000
WABASH VALLEY CORRECTIONAL FACILITY
Preventive Maintenance
608,820
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
160,000
CHAIN O' LAKES CORRECTIONAL FACILITY
Preventive Maintenance
76,828
Postwar Construction Fund (IC 7.1-4-8-1)
Construct New Maintenance Building
180,000
Construct New Dormitory
320,000
MADISON CORRECTIONAL FACILITY
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
90,000
MIAMI CORRECTIONAL FACILITY
Preventive Maintenance
664,560
CAMP SUMMIT CORRECTIONAL FACILITY
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
470,000
PENDLETON JUVENILE CORRECTIONAL FACILITY
Preventive Maintenance
228,738
C. CONSERVATION AND ENVIRONMENT
DEPARTMENT OF NATURAL RESOURCES - GENERAL ADMINISTRATION
Preventive Maintenance
150,000
Repair and Rehabilitation
1,000,000
FISH AND WILDLIFE
Preventive Maintenance
2,000,000
Repair and Rehabilitation
3,650,000
FORESTRY
Preventive Maintenance
2,000,000
Repair and Rehabilitation
4,000,000
MUSEUMS AND HISTORIC SITES
Preventive Maintenance
475,000
Historic Sites Exhibits
650,000
Repair and Rehabilitation
2,000,000
NATURE PRESERVES
Preventive Maintenance
230,000
Repair and Rehabilitation
1,268,542
OUTDOOR RECREATION
Preventive Maintenance
50,000
Outdoor Rec. SCORP
40,000
Repair and Rehabilitation
473,645
STATE PARKS AND RESERVOIR MANAGEMENT
Preventive Maintenance
2,900,000
Repair and Rehabilitation
20,063,689
State Parks Bond Payments
917,028
Falls of the Ohio Lease
364,000
Cigarette Tax Fund (IC 6-7-1-29.1)
Preventive Maintenance
3,600,000
DIVISION OF WATER
Preventive Maintenance
125,000
Div. of Water Flood Plain Mapping
400,000
Repair and Rehabilitation
2,425,000
ELKHART RIVER
Flood Control
400,000
ENFORCEMENT
Preventive Maintenance
250,000
STATE MUSEUM
Preventive Maintenance
762,500
ENTOMOLOGY
Repair and Rehabilitation
1,000,000
WAR MEMORIALS COMMISSION
Preventive Maintenance
1,234,000
IWM Fire Suppression/Material Abatement
300,000
Indiana War Memorial ADA Access
250,000
Repair and Rehabilitation
192,000
LITTLE CALUMET RIVER BASIN COMMISSION
ARRA State Fiscal Stabilization Fund (Section 14002(b))
Repair and Rehabilitation
14,000,000
KANKAKEE RIVER BASIN COMMISSION
Repair and Rehabilitation
1,000,000
D. TRANSPORTATION
DEPARTMENT OF TRANSPORTATION
State Highway Fund (IC 8-23-9-54)
Buildings and Grounds
25,000,000
The above appropriations for highway buildings and grounds may be used for land acquisition,
site development, construction and equipping of new highway facilities and for maintenance,
repair, and rehabilitation of existing state highway facilities after review by the
budget committee.
AIRPORT DEVELOPMENT
Build Indiana Fund (IC 4-30-17)
Airport Development
2,400,000
The foregoing allocation for the Indiana department of transportation is for airport
development and shall be used for the purpose of assisting local airport authorities and
local units of governments in matching available federal funds under the airport
improvement program and for matching federal grants for airport planning and for the
other airport studies. Matching grants of aid shall be made in accordance with the
approved annual capital improvements program of the Indiana department of
transportation and with the approval of the governor and the budget agency.
The above appropriation for airport development includes $200,000 for the Lawrence
County Board of Aviation Commissioners for an airport improvement project.
E. FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
(1) FAMILY AND SOCIAL SERVICES ADMINISTRATION
EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
Preventive Maintenance
45,000
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
287,660
EVANSVILLE STATE HOSPITAL
Preventive Maintenance
500,000
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
360,000
MADISON STATE HOSPITAL
Preventive Maintenance
971,409
Repair and Rehabilitation
956,800
LOGANSPORT STATE HOSPITAL
Preventive Maintenance
963,144
Repair and Rehabilitation
1,486,700
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
3,000,000
RICHMOND STATE HOSPITAL
Preventive Maintenance
1,210,724
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
2,403,700
LARUE CARTER MEMORIAL HOSPITAL
Preventive Maintenance
1,863,118
(2) PUBLIC HEALTH
SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED
Preventive Maintenance
565,714
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
2,288,013
SCHOOL FOR THE DEAF
Preventive Maintenance
565,714
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
2,029,501
(3) VETERANS' AFFAIRS
INDIANA VETERANS' HOME
Veterans' Home Building Fund (IC 10-17-9-7)
Preventive Maintenance
1,500,000
Repair and Rehabilitation
3,949,777
ARRA State Fiscal Stabilization Fund (Section 14002(b))
Repair and Rehabilitation
3,000,000
2009(ss)-182-32
SECTION 32.
The budget agency may employ one (1) or more architects or engineers to inspect
construction, rehabilitation, and repair projects covered by the appropriations in
this act or previous acts.
2009(ss)-182-33
SECTION 33.
If any part of a construction or rehabilitation and repair appropriation made by
this act or any previous acts has not been allotted or encumbered before the expiration
of two (2) biennia, the budget agency may determine that the balance of the appropriation
is not available for allotment. The appropriation may be terminated, and the balance
may revert to the fund from which the original appropriation was made.
2009(ss)-182-34
SECTION 34.
The budget agency may retain balances in the mental health fund at the end of any
fiscal year to ensure there are sufficient funds to meet the service needs of the
developmentally disabled and the mentally ill in any year.
2009(ss)-182-35
SECTION 35.
If the budget director determines at any time during the biennium that the executive
branch of state government cannot meet its statutory obligations due to insufficient
funds in the general fund, then notwithstanding IC 4-10-18, the budget agency, with
the approval of the governor and after review by the budget committee, may transfer
from the counter-cyclical revenue and economic stabilization fund to the general
fund any additional amount necessary to maintain a positive balance in the general
fund.
2009(ss)-182-36
SECTION 36.
To the extent permitted by federal law the budget agency shall use funds under Section
14002(a) of the American Recovery and Reinvestment Act of 2009 to restore state operating
support for institutions of higher education to the fiscal year 2009 appropriation
(base level) as shown below for each institution. The amounts listed below may be
used for operating expenses or repair and rehabiliation.
FY 2008-2009
FY 2009-2010
FY 2010-2011
Indiana University - Bloomington Campus
2,022,022
7,293,604
11,532,110
Indiana University - Regional Campuses
East
83,221
343,453
426,132
Kokomo
108,175
407,892
471,460
Northwest
180,613
817,520
1,111,784
South Bend
232,360
1,078,727
1,463,089
Southeast
208,488
846,567
1,002,086
Indiana Univ.-Purdue Univ. at Indianapolis
Health Divisions
1,244,347
8,465,818
10,259,242
Indiana Univ.-Purdue Univ. at Indianapolis
General Academic Divisions
833,116
2,996,957
3,078,936
Abilene Network Operations Center
8,673
34,692
34,692
Spinal Cord and Head Injury Research Center
5,461
0
0
Institute - Study of Developmental Disabilities
25,807
103,227
103,227
Geological Survey
32,316
129,260
129,260
Local Government Advisory Commission
589
2,356
2,356
Purdue University - West Lafayette
2,620,338
13,980,564
20,914,733
Purdue University - Regional Campuses
Calumet
282,127
1,184,418
1,461,903
North Central
119,698
122,080
0
Indiana Univ.-Purdue Univ. at Ft. Wayne
384,498
1,070,904
632,809
Purdue University
Animal Disease Diagnostic Laboratory System
35,935
143,738
143,738
Statewide Technology
67,021
268,081
268,081
County Agricultural Extension Educators
75,361
301,442
301,442
Agricultural Research & Extension-Crossroads
75,406
301,623
301,623
Center for Paralysis Research
5,444
21,773
21,773
University-Based Business Assistance
19,678
78,710
78,710
Indiana State University
769,112
4,468,353
5,374,882
Nursing Program
2,500
10,000
10,000
University of Southern Indiana
403,875
1,343,207
1,215,064
Historic New Harmony
5,765
23,060
23,060
Ball State University
1,303,813
4,851,792
5,198,416
Entrepreneurial College
10,000
40,000
40,000
Academy for Science, Math, and Humanities
44,514
178,077
178,077
Vincennes University
389,672
1,546,631
1,776,604
IVY Tech Community College
1,624,151
0
0
VALPO Nursing Partnership
1,047
4,187
4,187
Funds shall be distributed in one (1) or more installments after June 30, 2009, and
before July 1, 2011, on a schedule determined by the budget agency after review by
the budget committee. The above amounts may be adjusted to reflect the actual amount
of federal funds available.
2009(ss)-182-37
SECTION 37.
To the extent permitted by federal law the budget agency shall use funds under Section
14002(a) of the American Recovery and Reinvestment Act of 2009 to restore repair and
rehabilitation funding for institutions of higher education to the fiscal year 2009 appropriation
(base level) as shown below for each institution. The amounts listed below may be
used for repair and rehabilitation.
FY 2008-2009
Biennium
Indiana University - R & R
12,601,282
18,936,965
Purdue University - R & R
9,888,659
14,860,487
Indiana State University - R & R
2,340,990
3,517,995
University of Southern Indiana - R & R
560,963
843,004
Ball State University - R & R
3,363,151
5,054,079
Vincennes University - R & R
1,136,484
1,707,886
IVY Tech Community College - R & R
1,143,521
1,718,461
Funds shall be distributed in one (1) or more installments after June 30, 2009, and
before July 1, 2011, on a schedule determined by the budget agency after review by
the budget committee. The review and approval requirements contained in IC 21-33-3-6
shall apply to the use of the funds authorized under this SECTION. The above amounts
may be adjusted to reflect the actual amount of federal funds available.
2009(ss)-182-38
(Expired 6-30-2011, by P.L.182-2009(ss), SEC.38.)
2009(ss)-182-39
SECTION 39. The governor shall cause reversions of:
(1) twenty-five million dollars ($25,000,000) to be made from state general fund appropriations to
non-public safety agencies and programs in the state fiscal year ending June 30, 2010; and
(2) twenty-five million dollars ($25,000,000) to be made from state general fund appropriations to
non-public safety agencies and programs in the state fiscal year ending June 30, 2011.
2009(ss)-182-40
Revisor's Note: P.L.182-2009(ss), SEC.518 amended this SECTION to read as follows.
SECTION 40. The trustees of the following institutions may issue and sell bonds under IC 21-34,
subject to the approvals required by IC 21-33-3, for the following projects if the sum of principal costs
of any bond issued, excluding amounts necessary to provide money for debt service reserves, credit
enhancement, or other costs incidental to the issuance of the bonds, does not exceed the total authority
listed below for that institution:
Purdue University
Life Sciences Laboratory Renovations
10,000,000
Medical School Renovations12,000,000
Vincennes University
Davis Hall850,000
P.E. Building5,000,000
Indiana State University
Federal Building20,000,000
Indiana University
Northwest Regional Campus
Tamarack Hall33,000,000
Ivy Tech Community College
Gary Campus20,000,000
University of Southern Indiana
Teacher Theatre Replacement Project15,000,000
Indiana University
Life Sciences Laboratory Renovations10,000,000
Indiana University Southeast
Education and Technology Building22,000,000
Indiana University Purdue University at Indianapolis
Life Sciences Laboratory Renovations10,000,000
Ivy Tech Community College
Anderson Campus20,000,000
Bloomington Campus20,000,000
Warsaw Campus10,100,000
Ball State University
Central Campus Rehabilitation19,700,000
Indiana University Purdue University Fort Wayne
Northeast Indiana Innovation Center10,000,000
Of the above authorization for medical school renovations, a maximum of six million dollars ($6,000,000)
is eligible for fee replacement. Of the above authorization for the Indiana State University Federal
Building project, only ten million dollars ($10,000,000) is eligible for fee replacement. Of the above
authorization for the University of Southern Indiana Teacher Theatre Replacement Project, only eight
million dollars ($8,000,000) is eligible for fee replacement.
2009(ss)-182-41
SECTION 41. The trustees of the following institutions may issue and sell bonds under IC 21-34,
subject to the approvals required by IC 21-33-3, for the following projects if the sum of principal costs
of any bond issued, excluding amounts necessary to provide money for debt service reserves, credit
enhancement, or other costs incidental to the issuance of the bonds, does not exceed the total authority
listed below for that institution:
Indiana University Purdue University at Indianapolis
Neurosciences Building
33,000,000
Indiana University Bloomington
Cyber Infrastructure35,700,000
Purdue University
North Central Campus
Student Services Complex30,000,000
Except as provided by this SECTION, the above projects are eligible for fee replacement after July 1,
2011. Only sixteen million dollars ($16,000,000) of the Indiana University Bloomington Cyber
Infrastructure project and twenty-three million dollars ($23,000,000) of the Indiana University Purdue
University at Indianapolis Neurosciences Building project are eligible for fee replacement after July 1,
2011. Only twenty-three million seven hundred thousand dollars ($23,700,000) of the Purdue University
North Central Campus Student Services Complex is eligible for fee replacement after July 1, 2011.
2009(ss)-182-42
SECTION 42. The trustees of the following institutions may issue and sell bonds under IC 21-34,
subject to the approvals required under IC 21-33-3, to provide funds for the acquisition, renovation,
expansion, and improvements for the following projects (including all related and subordinate
components of the following projects) and may undertake the project if the total costs financed by the
bond issue, excluding any amount necessary to provide money for debt service reserves, credit
enhancement, or other costs incidental to the issuance of the bonds, do not exceed the total authority listed
below for that institution:
Purdue University
Lafayette Campus
Student Fitness and Wellness Center
98,000,000
Indiana University Purdue University at Fort Wayne
Parking Garage16,800,000
The foregoing projects are not eligible for fee replacement appropriations in any year.
2009(ss)-182-43
SECTION 43. The trustees of the following institution may issue and sell bonds under IC 21-34,
subject to the approvals required under IC 21-33-3, for the following project if the principal costs of any
bonds issued, excluding any amount necessary to provide money for debt service reserves, credit
enhancement, or other costs incidental to the issuance of the bonds, does not exceed twenty million
dollars ($20,000,000):
Purdue University West Lafayette -- Drug Discovery Facility
The foregoing project is not eligible for fee replacement appropriations in any year.
2009(ss)-182-44
SECTION 44. (a) The trustees of the following institutions may issue and sell bonds under IC 21-34,
subject to the approvals required by IC 21-33-3, for the following projects if the sum of principal costs
of any bond issued, excluding amounts necessary to provide money for debt service reserves, credit
enhancement, or other costs incidental to the issuance of the bonds, does not exceed the total authority
listed below for that institution:
Indiana State University - Life Sciences/Chemistry
Laboratory Renovations & Chiller 14,800,000
Ball State University - Central Campus
Academic Project, Phase I & Utilities33,000,000
Ivy Tech - Elkhart Phase I4,000,000
(b) Except for an additional four million dollars ($4,000,000) authorized for Ivy Tech - Elkhart Phase
I, the authorizations under this SECTION are a restatement of and are not in addition to the authorizations
under P.L.234-2007, SECTION 179. The four million dollars ($4,000,000) authorized for Ivy Tech -
Elkhart Phase I is in addition to sixteen million dollars ($16,000,000) authorized under P.L.234-2007,
SECTION 179.
2009(ss)-182-45
SECTION 45. (a) Notwithstanding SECTION 244 of HEA 1001-2005, the trustees of Purdue
University may, subject to the approvals required by IC 21-33-3, issue and sell bonds under IC 21-34 for
the following project if the sum of principal costs of any bond issued, excluding amounts necessary to
provide money for debt service reserves, credit enhancement, or other costs incidental to the issuance of
the bonds, does not exceed the total authority listed below:
Purdue University North Central Campus
Parking Garage No. 1
$8,000,000
(b) The authorization under this SECTION is a restatement of and is not in addition to the
authorization under P.L.234-2007, SECTION 186. However, the foregoing project is not eligible for fee
replacement appropriations in any year.
2009(ss)-182-46
SECTION 46. There is appropriated three million dollars ($3,000,000) to the Indiana finance
authority from the tobacco master settlement agreement fund (IC 4-12-1-14.3) to carry out architectural
and engineering work for a building for a trauma care center in the city of Gary, beginning July 1, 2009,
and ending June 30, 2010. Any unencumbered amount remaining from this appropriation at the end of
a state fiscal year remains available in subsequent state fiscal years for the purposes for which it is
appropriated. Money appropriated under this SECTION may be released after review by the budget
committee.
2009(ss)-182-47
SECTION 47. (a) As used in this SECTION, "ARRA" refers to the federal American Recovery and
Reinvestment Act of 2009.
(b) As used in this SECTION, "Title I" refers to Title I of the Elementary and Secondary Education
Act of 1965 (20 U.S.C. 6301 et seq.).
(c) With respect to ARRA funds that are specifically designated for subgrants to local education
agencies based on Title I or incentive grants, the following apply:
(1) The governor and the department of education may take any actions necessary to qualify the state
for the ARRA funds related to Title I. If permitted by the ARRA, school corporations shall submit
plans to the department of education for approval before spending the ARRA funds related to Title
I.
(2) To the extent it does not conflict with federal law or rules or guidelines that would make Indiana
ineligible to receive ARRA funds related to Title I, the ARRA funds must be used to support Title
I eligible students for the following:
(A) Repair and rehabilitation of facilities.
(B) Upgrading technology or equipment.
(C) Training or professional development.
(D) Summer school or other remediation programs and purposes for which the expenses are one
(1) time in nature and do not increase the base operating expenses of schools to a level that would
be difficult to maintain.
(d) The department of education shall review the use of all Title I expenditures to ensure the proper
use of Title I funds under federal laws and regulations.
2009(ss)-182-48
SECTION 48. (a) As used in this SECTION, "ARRA" refers to the federal American Recovery and
Reinvestment Act of 2009.
(b) With respect to ARRA funds under Division A, Title VIII of the ARRA for special education,
the following apply:
(1) The governor and the department of education may take any actions necessary to qualify the state
for the ARRA funds under Division A, Title VIII of the ARRA. If permitted by the ARRA, school
corporations shall submit plans to the department of education for approval before spending the
ARRA funds under Division A, Title VIII of the ARRA.
(2) To the extent it does not conflict with federal law or rules or guidelines that would make Indiana
ineligible to receive ARRA funds under Division A, Title VIII of the ARRA, the ARRA funds must
be used to support special education students for the following:
(A) Repair and rehabilitation of facilities.
(B) Upgrading technology or equipment, including adaptive technology.
(C) Training or professional development.
(D) Programs and purposes for which the expenses are one (1) time in nature and do not increase
the base operating expenses of school corporations to a level that would be difficult to maintain.
(c) The department of education shall review the use of all special education to ensure the proper
use of special education funds under federal laws and regulations.
2009(ss)-182-470
(Expired 12-31-2009, by P.L.182-2009(ss), SEC.470.)
2009(ss)-182-471
(Repealed by IC 1-1-1.1-2.)
2009(ss)-182-472
(Repealed by IC 1-1-1.1-2.)
2009(ss)-182-473
(Expired 1-1-2012, by P.L.182-2009(ss), SEC.473.)
2009(ss)-182-474
(Expired 1-1-2011, by P.L.182-2009(ss), SEC.474.)
2009(ss)-182-475
(Expired 7-1-2011, by P.L.182-2009(ss), SEC.475.)
2009(ss)-182-476
(Expired 12-31-2009, by P.L.182-2009(ss), SEC.476.)
2009(ss)-182-477
(Expired 12-31-2011, by P.L.182-2009(ss), SEC.477.)
2009(ss)-182-478
(Expired 1-1-2010, by P.L.182-2009(ss), SEC.478.)
2009(ss)-182-479
(Expired 1-1-2010, by P.L.182-2009(ss), SEC.479.)
2009(ss)-182-480
(Expired 1-1-2010, by P.L.182-2009(ss), SEC.480.)
2009(ss)-182-481
(Expired 1-1-2010, by P.L.182-2009(ss), SEC.481.)
2009(ss)-182-482
(Codified at IC 6-3.5-0.8. Noncode SECTION repealed by IC 1-1-1.1-2.)
2009(ss)-182-483
(Expired 1-1-2010, by P.L.182-2009(ss), SEC.483.)
2009(ss)-182-484
SECTION 484. (a) Appeals under IC 6-1.1-8.5-11 or IC 6-1.1-8.7-8 of assessments by the department of local government
finance for assessment dates before March 1, 2009, that are currently pending before the Indiana board of tax review shall be
treated as follows:
(1) Appeals involving the March 1, 2006, assessment date shall proceed as if the amendments to IC 6-1.1-8.5-11 and
IC 6-1.1-8.7-8 made by this act had not been made.
(2) Notwithstanding any provision to the contrary, an appeal of the department of local government finance's assessment
of an industrial facility (as defined in IC 6-1.1-8.5-2 or IC 6-1.1-8.7-2) involving the March 1, 2007, or March 1, 2008,
assessment date shall be stayed, if an appeal involving the March 1, 2006, assessment of that same industrial facility is
currently pending before the Indiana board of tax review. The stay remains in effect until the March 1, 2006, assessment
of that same industrial facility has been finally determined by the Indiana tax court or the Indiana supreme court.
(b) Notwithstanding any provision to the contrary, the assessed value of an industrial facility (as defined in IC 6-1.1-8.5-2
or IC 6-1.1-8.7-2) that has been assessed by the department of local government finance under IC 6-1.1-8.5 or IC 6-1.1-8.7 for
the March 1, 2007, and March 1, 2008, assessment dates may not exceed the assessed value that is or was:
(1) finally determined on appeal; or
(2) agreed to by the owner of the industrial facility and:
(A) the appropriate township assessor or township assessors; or
(B) the appropriate county assessor;
for that same industrial facility for the March 1, 2006, assessment date, subject to any applicable annual adjustment percentage
determined under IC 6-1.1-4-4.5, plus any additions to and less any deletions from the industrial facility's land and
improvements as of the March 1, 2007, and March 1, 2008, assessment dates, since the March 1, 2006, assessment date.
(c) This SECTION expires January 1, 2014.
2009(ss)-182-485
(Expired 12-31-2011, by P.L.182-2009(ss), SEC.485.)
2009(ss)-182-486
(Amended by P.L.229-2011, SEC.279.)
2009(ss)-182-487
(Expired 7-1-2011, by P.L.182-2009(ss), SEC.487.)
2009(ss)-182-488
(Repealed by IC 1-1-1.1-2.)
2009(ss)-182-489
(Expired 1-1-2011, by P.L.182-2009(ss), SEC.489.)
2009(ss)-182-490
(Expired 7-1-2010, by P.L.182-2009(ss), SEC.490.)
2009(ss)-182-491
(Expired 7-1-2010, by P.L.182-2009(ss), SEC.491.)
2009(ss)-182-492
(Expired 1-1-2010, by P.L.182-2009(ss), SEC.492.)
2009(ss)-182-493
(Amended by P.L.98-2011, SEC.2; P.L.180-2011, SEC.5.)
2009(ss)-182-494
(Expired 1-1-2011, by P.L.182-2009(ss), SEC.494.)
2009(ss)-182-495
(Repealed by IC 1-1-1.1-2.)
2009(ss)-182-496
(Expired 7-1-2010, by P.L.182-2009(ss), SEC.496.)
2009(ss)-182-497
(Codified at IC 5-10.3-11-0.3. Expired 1-1-2011, by P.L.182-2009(ss), SEC.497.)
2009(ss)-182-498
(Amended by P.L.229-2011, SEC.295.)
2009(ss)-182-499
(Expired 4-1-2011, by P.L.182-2009(ss), SEC.499.)
2009(ss)-182-500
(Codified at IC 6-1.1-20.1-1. Noncode SECTION repealed by IC 1-1-1.1-2.)
2009(ss)-182-501
(Codified at IC 6-1.1-20.1-2. Noncode SECTION repealed by IC 1-1-1.1-2.)
2009(ss)-182-502
(Expired 1-1-2012, by P.L.182-2009(ss), SEC.502.)
2009(ss)-182-503
(Expired 12-31-2009, by P.L.182-2009(ss), SEC.503.)
2009(ss)-182-504
(Expired 12-31-2009, by P.L.182-2009(ss), SEC.504.)
2009(ss)-182-506
(Expired 3-15-2010, by P.L.182-2009(ss), SEC.506.)
2009(ss)-182-512
(Expired 1-1-2011, by P.L.182-2009(ss), SEC.512.)
2009(ss)-182-514
(Repealed by IC 1-1-1.1-2.)
2009(ss)-182-515
(Repealed by IC 1-1-1.1-2.)
2009(ss)-182-517
(Repealed by IC 1-1-1.1-2.)
2009(ss)-182-518
SECTION 518. Notwithstanding SECTION 40 of this act, the following provision of SECTION 40 of this act is deleted and
shall not take effect:
"Of the above authorization for the University of Southern Indiana Teacher Theatre Replacement Project, only eight million
dollars ($8,000,000) is eligible for fee replacement.".