Information Maintained by the Office of Code Revision Indiana Legislative Services Agency
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 Noncode SECTION repealed by IC 1-1-1.1-2.)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 Noncode SECTION repealed by IC 1-1-1.1-2.)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 Noncode SECTION repealed by IC 1-1-1.1-2.)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 Noncode SECTION repealed by IC 1-1-1.1-2.)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 Noncode SECTION repealed by IC 1-1-1.1-2.)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 Noncode SECTION repealed by IC 1-1-1.1-2.)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    (Repealed by IC 1-1-1.1-2.)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 Noncode SECTION repealed by IC 1-1-1.1-2.)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
    (Expired 12-31-2012, by P.L.107-2009, SEC.2.)

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
    (Expired 1-30-2013, by P.L.116-2009, SEC.17.)

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
    (Expired 6-30-2013, by P.L.177-2009, SEC.64.)

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
    (Amended by P.L.205-2013, SEC.348.)

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 Infrastructure
35,700,000

        Purdue University
            North Central Campus
                Student Services Complex
30,000,000

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 Garage
16,800,000

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 & Utilities
33,000,000

        Ivy Tech - Elkhart Phase I
4,000,000

        (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


    (Repealed by P.L.205-2013, SEC.349.)

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

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.".