Information Maintained by the Office of Code Revision Indiana Legislative Services Agency
2011-11-47
    SECTION 47. (a) IC 27-1-15.7-2(a) and IC 27-1-15.7-2(e), both as amended by this act, apply to an insurance producer license renewal occurring after December 31, 2011.
    (b) IC 27-1-15.7-5, as amended by this act, applies to insurance producer prelicensing self-study or instruction provided after December 31, 2011.
    (c) This SECTION expires on December 31, 2013.

2011-22-3
    (Expired 6-30-2012, by P.L.22-2011, SEC.3.)

2011-22-4
    (Expired 6-30-2013, by P.L.22-2011, SEC.4.)

2011-23-32
    (Expired 6-30-2013, by P.L.23-2011, SEC.32.)

2011-37-1
    (Expired 6-30-2012, by P.L.37-2011, SEC.1.)

2011-47-2
    SECTION 2. (a) The definitions in IC 4-23-7.1 apply to this SECTION.
    (b) Notwithstanding IC 4-23-7.1-42(d), as added by this act, the initial appointments of the directors of the foundation shall be:
        (1) nominated by the director of the state library;
        (2) approved by the Indiana library and historical board; and
        (3) appointed by the governor.
    (c) Notwithstanding IC 4-23-7.1-42(c) and IC 4-23-7.1-42(d), both as added by this act, the initial appointments of the members of the board of directors of the foundation by the governor under IC 4-23-7.1-42(c)(1), as added by this act, shall be staggered as follows:
        (1) Two (2) members appointed by the governor shall be appointed to serve a one (1) year term ending June 30, 2012.
        (2) Three (3) members appointed by the governor shall be appointed to serve a two (2) year term ending June 30, 2013.
        (3) Two (2) members appointed by the governor shall be appointed to serve a three (3) year term ending June 30, 2014.
    (d) This SECTION expires July 1, 2014.

2011-48-40
    SECTION 40. (a) Notwithstanding IC 20-29-3-5, the current terms of the members of the Indiana education relations board are terminated effective July 1, 2011.
    (b) The governor shall appoint the replacement members of the Indiana Education Employment Relations Board by July 1, 2011. Before appointing the members under this SECTION, the governor shall obtain recommendations from the speaker of the Indiana house of representatives and the president pro tempore of the Indiana senate

concerning the appointment of members to replace the members described in subsection (a). However, if either fails to submit recommendations to the governor before July 1, 2011, the governor shall make the appointments without recommendation by the speaker or president pro tempore.
    (c) The terms of the members appointed under subsection (b) begin July 1, 2011.

2011-51-1
    (Expired 1-1-2012, by P.L.51-2011, SEC.1.)

2011-57-1
    (Expired 1-1-2012, by P.L.57-2011, SEC.1.)

2011-71-4
    (Expired 7-1-2012, by P.L.71-2011, SEC.4.)

2011-72-4
    SECTION 4. (a) The state board of education may adopt temporary rules in the manner provided for the adoption of emergency rules under IC 4-22-2-37.1 to implement IC 20-43-7-9, as added by this act.
    (b) A temporary rule adopted under this SECTION expires on the occurrence of the earliest of the following:
        (1) The date specified in the temporary rule.
        (2) The date that another temporary rule or permanent rule supersedes or repeals the previously adopted temporary rule.
        (3) July 1, 2013.
    (c) This SECTION expires July 1, 2013.

2011-80-9
    (Expired 12-1-2011, by P.L.80-2012, SEC.9.)

2011-87-9
    (Expired 12-31-2011, by P.L.87-2011, SEC.9.)

2011-90-51
    (Expired 7-1-2012, by P.L.90-2011, SEC.51.)

2011-91-32
    (Expired 1-1-2013, by P.L.91-2011, SEC.32.)

2011-95-1
    (Expired 1-1-2012, by P.L.95-2011, SEC.1.)

2011-98-2
    (Expired 12-31-2012, by P.L.98-2011, SEC.2.)

2011-100-1
    (Expired 12-31-2011, by P.L.100-2011, SEC.1.)


2011-104-11
    (Expired 7-1-2012, by P.L.104-2011, SEC.11.)

2011-112-2
    (Expired 12-1-2011, by P.L.112-2011, SEC.2.)

2011-115-11
    SECTION 11. (a) IC 27-1-15.7-5, as amended by this act, applies to insurance producer prelicensing self-study or instruction provided after December 31, 2011.
    (b) This SECTION expires December 31, 2013.

2011-124-3
    (Expired 1-1-2013, by P.L.124-2011, SEC.3.)

2011-124-4
    (Expired 7-1-2011, by P.L.124-2011, SEC.4.)

2011-128-1
    (Expired 12-31-2011, by P.L.128-2011, SEC.1.)

2011-133-3
    SECTION 3. (a) IC 27-8-6-6, as added by this act, applies to a policy of accident and sickness insurance that is issued, delivered, amended, or renewed after June 30, 2011.
    (b) IC 27-13-1-18, as amended by this act, applies to an individual contract or a group contract that is entered into, amended, or renewed after June 30, 2011.
    (c) This SECTION expires July 1, 2015.

2011-134-1
    (Expired 12-31-2011, by P.L.134-2011, SEC.1.)

2011-134-2
    (Expired 12-31-2011, by P.L.134-2011, SEC.2.)

2011-134-3
    (Expired 12-31-2011, by P.L.134-2011, SEC.3.)

2011-139-7
    (Expired 1-1-2013, P.L.139-2011, SEC.7.)

2011-143-32
    (Expired 12-1-2011, by P.L.143-2011, SEC.32.)

2011-153-21
    (Expired 12-31-2011, by P.L.153-2011, SEC.21.)

2011-153-22
    (Expired 12-31-2011, by P.L.153-2011, SEC.22.)


2011-156-42
    (Expired 12-31-2011, by P.L.156-2011, SEC.42.)

2011-165-33
    (Expired 7-1-2012, by P.L.165-2011, SEC.33.)

2011-167-32
    SECTION 32. (a) The definitions in IC 4-37-1, as added by this act, and IC 14-8-2 apply throughout this SECTION.
    (b) All real property, personal property, and artifacts of the division of state museums and historic sites are transferred from the division of state museums and historic sites to the corporation.
    (c) All powers, duties, assets, and liabilities of the department of natural resources regarding the division of state museums and historic sites and artifacts of the division of state museums and historic sites that are attributable to the division of state museums and historic sites are transferred to the corporation.
    (d) On July 1, 2011, the budget agency shall determine and transfer the available balance of:
        (1) the revolving fund of the division of museums and historic sites (IC 14-9-5-2);
        (2) the state museum development fund (IC 14-20-1-1.5, repealed by this act);
        (3) the state museum acquisition fund (IC 14-20-1-24, repealed by this act); and
        (4) any other account intended for the use of state museums, including program, education, and collections funds;
to the state museum and historic sites development fund (IC 4-37-7-1).
    (e) The budget agency shall transfer to the corporation appropriations for the department of natural resources for the period beginning July 1, 2011, and ending June 30, 2013, that were intended for the operation and improvement of the state museum according to an allotment schedule under IC 4-13-2-18.
    (f) This act does not authorize any rehabilitation or repairs to any state buildings, nor does it allow any obligations to be incurred for lands and structures, without the prior review of the budget committee and the approval of the budget director or the director's designee.
    (g) Notwithstanding IC 4-37-3-2(a)(2), as added by this act, the initial appointments by the governor to the board of trustees of the corporation under IC 4-37-3-2(a) shall be staggered as follows:
        (1) Four (4) persons appointed by the governor shall be appointed to serve a one (1) year term ending June 30, 2012.
        (2) Four (4) persons appointed by the governor shall be appointed to serve a two (2) year term ending June 30, 2013.
        (3) Five (5) persons appointed by the governor shall be appointed to serve a three (3) year term ending June 30, 2014.
    (h) This SECTION expires July 1, 2013.

2011-168-17
    (Expired 6-30-2012, by P.L.168-2011, SEC.17.)


2011-168-18
    (Expired 6-30-2012, by P.L.168-2011, SEC.18.)

2011-169-12
    (Repealed by P.L.229-2011, SEC.271.)

2011-169-23
    (Repealed by P.L.229-2011, SEC.271.)

2011-170-16
    (Expired 12-31-2011, by P.L.170-2011, SEC.16.)

2011-171-25
    (Expired 12-31-2011, by P.L.171-2011, SEC.25.)

2011-172-163
    (Repealed by P.L.49-2012, SEC.2.)

2011-172-164
    (Expired 6-30-2012, by P.L.172-2011, SEC.164.)

2011-172-165
    SECTION 165. (a) IC 6-3-2-2, as amended by this act, applies to taxable years beginning after December 31, 2010.
    (b) This SECTION expires January 1, 2014.

2011-172-166
    (Expired 1-1-2012, by P.L.172-2011, SEC.166.)

2011-172-167
    (Expired 1-1-2012, by P.L.172-2011, SEC.167.)

2011-172-168
    (Expired 1-1-2013, by P.L.172-2011, SEC.168.)

2011-172-169
    (Expired 12-31-2012, by P.L.172-2011, SEC.169.)

2011-172-170
    SECTION 170. (a) Notwithstanding IC 20-46-4-6, the Lake Central School Corporation, Lake County, may request that the department of local government finance make an adjustment to its transportation fund property tax levy for property taxes first due and payable in 2012. The request must be filed before September 1, 2011.
    (b) The amount of the requested adjustment may not exceed seven hundred thousand dollars ($700,000).
    (c) If the school corporation makes a request for an adjustment in an amount not exceeding the limit prescribed by subsection (b), the department of local government finance shall make the adjustment to the school corporation's transportation fund property tax levy for property taxes first due and payable in 2012.


    (d) The school corporation's transportation fund property tax levy determined under this SECTION for 2012 shall be used as the basis for determining the property tax levy for property taxes first due and payable after 2012.
    (e) This SECTION expires January 1, 2014.

2011-172-171
    (Expired 6-30-2012, by P.L.172-2011, SEC.171.)

2011-172-172
    SECTION 172. (a) Notwithstanding IC 6-1.1-18.5-1, the following townships may request that the department of local government finance make an adjustment to its maximum permissible property tax levy for property taxes first due and payable in 2012:
        (1) Washington Township, Allen County.
        (2) Lafayette Township, Allen County.
The request by a township under this SECTION must be filed before September 1, 2011.
    (b) The amount of the requested adjustment may not exceed the difference between:
        (1) the civil taxing unit's maximum permissible property tax levy for the calendar year in which the civil taxing unit used cash balances that resulted in a reduction in the civil taxing unit's maximum permissible property tax levy the following year; minus
        (2) the civil taxing unit's 2011 maximum permissible ad valorem property tax levy.
    (c) If a civil taxing unit makes a request for an adjustment in an amount not exceeding the limit prescribed by subsection (b), the department of local government finance shall make the adjustment to the civil taxing unit's maximum permissible ad valorem property tax levy for 2012.
    (d) The maximum permissible property tax levy determined under this SECTION for 2012 shall be used as the basis for determining the civil taxing unit's maximum permissible property tax levy for property taxes first due and payable after 2012.
    (e) This SECTION expires January 1, 2014.

2011-172-173
    (Expired 1-1-2013, by P.L.172-2011, SEC.173.)

2011-172-174
    (Expired 1-1-2012, by P.L.172-2011, SEC.174.)

2011-172-175
    SECTION 175. (a) IC 6-3-1-3.5, IC 6-3-2-1, IC 6-5.5-1-2, and IC 6-8-5-1, all as amended or added by this act, apply to taxable years beginning after December 31, 2011.
    (b) This SECTION expires January 1, 2016.

2011-172-176
    SECTION 176. (a) IC 6-3-2-2, as amended by this act, applies to

taxable years beginning after December 31, 2010.
    (b) This SECTION expires January 1, 2014.

2011-172-177
    SECTION 177. (a) IC 6-3.5-1.1-25 and IC 6-3.5-6-31, both as amended by this act, apply to distributions of tax revenue made under those sections after December 31, 2011.
    (b) This SECTION expires July 1, 2013.

2011-172-178
    (Expired 1-1-2012, by P.L.172-2011, SEC.178.)

2011-173-13
    (Expired 1-1-2013, by P.L.173-2011, SEC.13.)

2011-173-14
    (Expired 1-1-2013, by P.L.173-2011, SEC.14.)

2011-173-15
    (Expired 1-1-2013, by P.L.173-2011, SEC.15.)

2011-173-16
    (Expired 12-31-2012, by P.L.173-2011, SEC.16.)

2011-173-17
    (Expired 12-31-2012, by P.L.173-2011, SEC.17.)

2011-173-18
    (Expired 1-1-2013, by P.L.173-2011, SEC.18.)

2011-176-1
    (Expired 12-31-2011, by P.L.176-2011, SEC.1.)

2011-177-6
    (Expired 1-1-2012, by P.L.177-2011, SEC.6.)

2011-179-35
    (Expired 7-1-2012, by P.L.179-2012, SEC.35.)

2011-180-5
    (Expired 12-31-2012, by P.L.180-2011, SEC.5.)

2011-195-4
    (Expired 12-31-2011, by P.L.195-2011, SEC.4.)

2011-197-154
    SECTION 154. (a) On July 1, 2011, the rights, duties, property, personnel, liabilities, and contractual obligations of the following are transferred to the Lake Michigan marina and shoreline development commission established by IC 36-7-13.5-2, as amended by this act:
        (1) The Lake Michigan marina development commission.


        (2) The shoreline development commission.
The commissions described in subdivisions (1) and (2) are abolished as soon as the property, personnel, liabilities, and contractual obligations of the commissions are transferred to the Lake Michigan marina and shoreline development commission. The only actions that a commission described in subdivision (1) or (2) may take after June 30, 2011, are those actions necessary to wind up the affairs of that commission.
    (b) The members of the governing body of a commission described in subsection (a)(1) or (a)(2) remain members of the governing body until the commission is abolished. The governing bodies of each commission described in subsection (a)(1) or (a)(2) shall adopt a resolution as the last act of the governing body specifying the abolishment of the commission.
    (c) Money transferred from the Lake Michigan marina development commission to the Lake Michigan marina and shoreline development commission shall initially be transferred to a fund that is separate from the shoreline environmental trust fund established by IC 36-7-13.5-19, as amended by this act, and used in accordance with the budget adopted by the Lake Michigan marina and shoreline development commission. The budget may provide for part or all of the money to be transferred and used for the purposes of the shoreline environmental trust fund.
    (d) This SECTION expires July 1, 2014.

2011-197-155
    SECTION 155. (a) If an individual is certified as an occupational therapy assistant under IC 25-23.5 on June 30, 2011, the individual is considered to be a licensed occupational therapy assistant under IC 25-23.5, as amended by this act, on July 1, 2011. The license of an individual described in this subsection expires on the date the individual's certification that the license is replacing would have expired if this act had not been enacted.
    (b) The occupational therapy committee established by IC 25-23.5-2-1 shall issue a license under IC 25-23.5-5-6 to an individual described in subsection (a). However, the occupational therapy committee and the Indiana professional licensing agency are not required to issue a new license to an individual.
    (c) This SECTION expires July 1, 2013.

2011-197-156
    (Expired 12-31-2011, by P.L.197-2011, SEC.156.)

2011-201-116
    SECTION 116. (a) Subject to subsection (b), a judge of a Clark superior court established by IC 33-33-10-3, as repealed by this act, serving on a Clark superior court on December 31, 2011, is entitled to serve as a judge of the Clark circuit court under IC 33-33-10-2.5, as added by this act, for a term beginning January 1, 2012. The judge may serve as judge of the Clark circuit court until the expiration of the Clark superior court term that the judge was serving under the law in effect

on December 31, 2011.
    (b) The judges of the Clark circuit court and Clark superior courts serving on December 31, 2011, shall serve as judges of the following Clark circuit court divisions established by IC 33-33-10-2.5, as added by this act, beginning January 1, 2012:
        (1) The judge of the Clark circuit court shall serve as the initial judge of Clark circuit court No. 1.
        (2) The judge of Clark superior court No. 2 shall serve as the initial judge of Clark circuit court No. 2.
        (3) The judge of Clark superior court No. 3 shall serve as the initial judge of Clark circuit court No. 3.
        (4) The judge of Clark superior court No. 1 shall serve as the initial judge of Clark circuit court No. 4.
    (c) The superior courts for Clark County are abolished as of January 1, 2012. All cases and other matters pending in the Clark superior courts at the close of business on December 31, 2011, shall be transferred to the Clark circuit court on January 1, 2012. A case or other matter transferred under this SECTION shall be treated as if the case or other matter were originally filed in the Clark circuit court.
    (d) On January 1, 2012, all property and obligations of the Clark superior courts become the property and obligations of the Clark circuit court.
    (e) This SECTION expires January 1, 2017.

2011-201-117
    SECTION 117. (a) A judge of a Henry superior court established by IC 33-33-33-2, as repealed by this act, serving on the Henry superior court on June 30, 2011, is entitled to serve as one (1) of the two (2) judges added to the Henry circuit court under IC 33-33-33-8, as added by this act, for a term beginning July 1, 2011. The judge may serve as judge of the Henry circuit court until the expiration of the Henry superior court term that the judge was serving under the law in effect on June 30, 2011.
    (b) The superior courts for Henry County are abolished as of July 1, 2011. All cases and other matters pending in the Henry superior courts at the close of business on June 30, 2011, shall be transferred to the Henry circuit court on July 1, 2011. A case or other matter transferred under this SECTION shall be treated as if the case or other matter were originally filed in the Henry circuit court.
    (c) On July 1, 2011, all property and obligations of the Henry superior courts become the property and obligations of the Henry circuit court.
    (d) This SECTION expires January 1, 2017.

2011-201-118
    SECTION 118. (a) A judge of the Madison superior court established by IC 33-33-48-2, as repealed by this act, serving on the Madison superior court on June 30, 2011, is entitled to serve as one (1) of the five (5) judges added to the Madison circuit court under IC 33-33-48-12, as added by this act, for a term beginning July 1, 2011. The judge may serve as judge of the Madison circuit court until the

expiration of the Madison superior court term that the judge was serving under the law in effect on June 30, 2011.
    (b) The superior court for Madison County is abolished as of July 1, 2011. All cases and other matters pending in the Madison superior court at the close of business on June 30, 2011, shall be transferred to the Madison circuit court on July 1, 2011. A case or other matter transferred under this SECTION shall be treated as if the case or other matter were originally filed in the Madison circuit court.
    (c) On July 1, 2011, all property and obligations of the Madison superior court become the property and obligations of the Madison circuit court.
    (d) This SECTION expires January 1, 2017.

2011-201-119
    SECTION 119. (a) Notwithstanding the amendment and repeal by this act of provisions in IC 33-33-45, and except as provided in subsection (c), the term of a judge of the county division of the Lake superior court who is in office on June 30, 2011, does not terminate until the date that the term would have terminated under the law in effect on June 30, 2011.
    (b) Except as provided in subsection (c), the question of retention or rejection of a judge of the county division of the Lake superior court described in IC 33-33-45-25, as amended by this act, shall be placed on the ballot at the general election immediately preceding the date on which the term of the judge occupying the position on June 30, 2011, would have terminated under the law in effect on June 30, 2011.
    (c) A vacancy that occurs on the Lake superior court county division after June 30, 2011, shall be filled as provided in IC 33-33-45-34, as amended by this act. A person appointed to fill a vacancy under this subsection serves an initial term as provided in IC 33-33-45-41, as amended by this act.
    (d) This SECTION expires January 2, 2017.

2011-203-22
    (Expired 1-1-2013, by P.L.203-2011, SEC.22.)

2011-204-6
    (Expired 1-1-2012, by P.L.204-2011, SEC.6.)

2011-216-4
    (Expired 12-31-2011, by P.L.216-2011, SEC.4.)

2011-225-94
    (Expired 12-31-2012, by P.L.225-2011, SEC.94.)

2011-226-24
    SECTION 24. (a) Notwithstanding IC 25-35.6-1-8(b)(3), before amendment by this act on July 1, 2011, a speech-language pathologist is not required to hold a certificate of clinical competence in speech-language pathology or its equivalent issued by a nationally recognized association for speech-language and hearing to supervise

speech-language pathology support personnel.
    (b) This SECTION expires July 1, 2013.

2011-226-25
    SECTION 25. (a) The Indiana professional licensing agency shall issue a license in speech-language pathology as follows:
        (1) To each individual who applies for licensure and meets the following qualifications:
            (A) Holds a license in speech and hearing therapy issued by the department of education.
            (B) Has a master's degree in speech-language pathology or a related discipline.
            (C) Has been employed as a speech-language pathologist for at least nine (9) months in the last five (5) years.
        (2) To each individual who applies for licensure and meets all of the following qualifications:
            (A) Holds a license in speech-language pathology issued by the department of education.
            (B) Has:
                (i) been employed as a speech-language pathologist for at least nine (9) months in the last five (5) years; or
                (ii) taken at least thirty-six (36) hours of continuing education approved by the department of education or the health professions bureau after December 31, 2007, and before January 1, 2013.
    (b) This SECTION expires July 1, 2013.

2011-226-26
    (Expired 1-1-2012, by P.L.226-2011, SEC.26.)

2011-229-1
             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, 2011, and ending June 30, 2013.
             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 2010-2011 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 combination of sources. 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 to the fund, 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 of the fund
             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.

2011-229-2
         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.
    
2011-229-3
         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              10,299,328     10,700,339
                 LEGISLATORS' SALARIES - SENATE
                         Total Operating Expense              2,055,318     2,055,318
                 SENATE EXPENSES
                         Total Operating Expense              10,293,712     11,692,594
    
             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.
    
             Each member of the general assembly is 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 every day the member is 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 the
             member is 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              1,195,888     1,015,872
    
             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 for:
             (1) each day that the general assembly is not convened in regular or special session;
             and
             (2) each day after the first session day 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 floor leader emeritus, $1,500; 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 natural
             resources committee chair, $1,000; public policy 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; commerce and economic
             development committee chair, $1,000; appointments and claims committee chair, $1,000;
             and ethics 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              10,388,768     10,888,768
                 LEGISLATOR AND LAY MEMBER TRAVEL
                         Total Operating Expense              750,000     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 for 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 2011-2013 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              975,000     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 117th general assembly, the supplements to the Indiana Code for fiscal years
             2011-2012 and 2012-2013, 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
    
             FOR THE INDIANA LOBBY REGISTRATION COMMISSION
                         Total Operating Expense              271,910     271,910
    
             FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
                 LEGISLATORS' RETIREMENT FUND
                         Other Operating Expense              113,099     150,000
    
             B. JUDICIAL
    
             FOR THE SUPREME COURT
                         Personal Services              7,519,219     7,519,219
                         Other Operating Expense              2,047,015     2,047,015
    
             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              56,979,814     56,979,814
                         Other Operating Expense              61,441     61,441
                 COUNTY PROSECUTORS' SALARIES
                         Personal Services              24,546,298     24,546,298
                         Other Operating Expense              1     1
    
             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 117th
             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. In each fiscal year, the office of guardian ad litem shall set aside at least
             thirty thousand dollars ($30,000) from the foregoing appropriation to provide older
             youth foster care.
    
                 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
                         Total Operating Expense              149,000     149,000
    
             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              9,283,964     9,283,964
                         Other Operating Expense              1,032,777     1,032,777
    
             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              547,228     547,228


                         Other Operating Expense              125,785     125,785
    
             FOR THE JUDICIAL CENTER
                         Personal Services              1,790,512     1,790,512
                         Other Operating Expense              1,030,670     1,030,670
    
             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              222,000     222,000
    
             FOR THE PUBLIC DEFENDER
                         Personal Services              5,691,079     5,691,079
                         Other Operating Expense              973,837     973,837
    
             FOR THE PUBLIC DEFENDER COUNCIL
                         Personal Services              850,195     850,195
                         Other Operating Expense              513,902     513,902
    
             FOR THE PROSECUTING ATTORNEYS' COUNCIL
                         Personal Services              627,685     627,685
                         Other Operating Expense              587,591     587,591
                 DRUG PROSECUTION
                     Drug Prosecution Fund (
IC 33-39-8-6)
                         Total Operating Expense              105,328     105,328
                     Augmentation allowed.

         FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
                 JUDGES' RETIREMENT FUND
                         Other Operating Expense              11,757,357     14,077,436
                 PROSECUTORS' RETIREMENT FUND
                         Other Operating Expense              1,838,908     2,080,000

             C. EXECUTIVE
    
             FOR THE GOVERNOR'S OFFICE
                         Personal Services              1,891,818     1,891,818
                         Other Operating Expense              59,063     59,063
                 GOVERNOR'S RESIDENCE
                         Total Operating Expense              115,207     115,207
                 GOVERNOR'S CONTINGENCY FUND
                         Total Operating Expense                        11,850


    
             Direct disbursements from the above contingency fund are not subject to the provisions
             of IC 5-22.
    
                 GOVERNOR'S FELLOWSHIP PROGRAM
                         Total Operating Expense              167,457     167,457
    
             FOR THE WASHINGTON LIAISON OFFICE
                         Total Operating Expense              36,781     36,781
    
             FOR THE LIEUTENANT GOVERNOR
                         Personal Services              1,535,765     1,535,765
                         Other Operating Expense              398,262     398,262
                 CONTINGENCY FUND
                         Total Operating Expense                        10,530
    
             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              1,632,839     1,632,839
                         Other Operating Expense              176,410     176,410
    
             FOR THE ATTORNEY GENERAL
                 ATTORNEY GENERAL
                         From the General Fund
                             13,529,845     13,529,845
                         From the Homeowner Protection Unit (
IC 4-6-12-9)
                             67,252     67,252
                         Augmentation allowed.
                         From the Medicaid Fraud Control Unit Fund (
IC 4-6-10)
                             488,078     488,078
                         Augmentation allowed.
                         From the Unclaimed Property Litigation
                             116,000     116,000
                         Augmentation allowed.
                         From the Consumer Fees and Settlements Fund
                             665,682     665,682
                         Augmentation allowed.
                         From the Real Estate Appraiser Investigative Fund (
IC 25-34.1-8-7.5)
                             70,132     70,132
                         Augmentation allowed.
                         From the Telephone Solicitation Fund (
IC 24-4.7-3-6)
                             215,682     215,682
                         Augmentation allowed.
                         From the Non-Consumer Settlements Fund
                             216,680     216,680
                         Augmentation allowed.
                         From the Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                             497,494     497,494
                         Augmentation allowed.
                         From the Abandoned Property Fund (
IC 32-34-1-33)
                             390,662     390,662
                         Augmentation allowed.
    
             The amounts specified from the General Fund, homeowner protection unit, medicaid
             fraud control unit fund, unclaimed property litigation, consumer fees and settlements
             fund, real estate appraiser investigative fund, telephone solicitation fund, non-consumer
             settlements fund, tobacco master settlement agreement fund, and abandoned property
             fund are for the following purposes:
    
                         Personal Services              15,126,721     15,136,148
                         Other Operating Expense              1,130,786     1,121,359
    
                 HOMEOWNER PROTECTION UNIT
                     Homeowner Protection Unit Account (
IC 4-6-12-9)
                         Total Operating Expense              1,668,644     1,668,644
                 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 funding for 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              1,171,950     1,171,950
                         Other Operating Expense              3,230,452     3,230,452
                     Augmentation allowed.
             CONSUMER ASSISTANCE PROTECTION PROGRAM
                     Protection Assistance Fund (
IC 24-10)
                         Total Operating Expense              1     1
                     Augmentation allowed.

         D. FINANCIAL MANAGEMENT

             FOR THE AUDITOR OF STATE
                         Personal Services              3,906,887     3,906,887
                         Other Operating Expense              1,180,338     1,180,338
                 GOVERNORS' AND GOVERNORS' SURVIVING SPOUSES' PENSIONS
                         Total Operating Expense              156,428     156,428
    
             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              17,960,445     17,960,445
                         Other Operating Expense              535,718     535,718
                 GOVERNOR ELECT
                         Total Operating Expense              0     40,000
    


             FOR THE STATE BUDGET COMMITTEE
                         Total Operating Expense              46,007     46,007
    
             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              896,949     896,949
                         Other Operating Expense              83,375     83,375
    
             FOR THE STATE BUDGET AGENCY
                         Personal Services              2,358,520     2,358,520
                         Other Operating Expense              504,395     504,395
    
             The agency may establish an internal service fund to perform central accounting
             operations.
    
                 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                        5,000,000

                 PERSONAL SERVICES/FRINGE BENEFITS CONTINGENCY FUND
                         Total Operating Expense                        89,000,000

             The foregoing personal services/fringe benefits contingency fund appropriation is
             subject to allotment to departments, institutions, and all state agencies by the budget
             agency with the approval of the governor.
    
             The foregoing personal services/fringe benefits contingency fund appropriation may
             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                        42,400,000
                     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                        97,700,000
                     Augmentation Allowed.
    
                 SCHOOL AND LIBRARY INTERNET CONNECTION (
IC 4-34-3-2)
                     Build Indiana Fund (
IC 4-30-17)
                         Total Operating Expense              2,650,000     2,650,000
    
                 Of the foregoing appropriations, $1,800,000 each year shall be used for schools under
             
IC 4-34-3-4, and $850,000 each year shall be used for libraries under IC 4-34-3-2.

                 INSPIRE (IC 4-34-3-2)
                     Build Indiana Fund (
IC 4-30-17)
                         Other Operating Expense                        2,850,000

             FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
                 PUBLIC SAFETY PENSION
                         Total Operating Expense              131,000,000     180,000,000
                     Augmentation Allowed.
    
             FOR THE TREASURER OF STATE
                         Personal Services              744,980     744,980
                         Other Operating Expense              38,115     38,115
    
             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
                             45,845,804     45,845,804
                     From the Motor Carrier Regulation Fund (
IC 8-2.1-23)
                             752,284     752,284
                     From the Motor Vehicle Highway Account (
IC 8-14-1)
                             2,319,981     2,319,981
                     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              34,536,465     34,536,465
                         Other Operating Expense              14,381,604     14,381,604
    
             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              1,591,561     1,591,561
                         Other Operating Expense              2,619,734     2,619,734
                     Augmentation allowed from the Motor Carrier Regulation Fund.
    
                 MOTOR FUEL TAX DIVISION
                     Motor Vehicle Highway Account (
IC 8-14-1)
                         Personal Services              6,624,160     6,624,160
                         Other Operating Expense              738,777     738,777
                     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)
                             2,883,092     2,883,092
                     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 fund
                     are for the following purposes:
    
                         Personal Services              2,961,359     2,961,359
                         Other Operating Expense              521,733     521,733
    
             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              86,841     86,841
                         Other Operating Expense              104,158     104,158
                     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              1,951,137     1,951,137
                         Other Operating Expense              282,499     282,499
    
             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              11,917,000     11,150,000
                     Augmentation allowed.
                 THOROUGHBRED BREED DEVELOPMENT


                     Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
                         Total Operating Expense              9,934,000     9,320,000
                     Augmentation allowed.
                 QUARTER HORSE BREED DEVELOPMENT
                     Indiana Horse Racing Commission Operating Fund (
IC 4-31-10-2)
                         Total Operating Expense              1,295,000     1,215,000
                     Augmentation allowed.
                 FINGERPRINT FEES
                     Indiana Horse Racing Commission Operating Fund (
IC 4-31-10-2)
                         Total Operating Expense              72,144     72,144
                     Augmentation allowed.
                 GAMING INTEGRITY FUND - IHRC
                     Gaming Integrity Fund - IHRC (
IC 4-35-8.7-3)
                         Total Operating Expense              1,000,000     1,000,000
                     Augmentation allowed.
    
             FOR THE INDIANA STATE FAIR
                     Indiana Horse Racing Commission Operating Fund (
IC 4-31-10-2)
                         Total Operating Expense              1,000,000     1,000,000

             The above appropriation is for the support of harness racing at the state fair and
             $250,000 for county fairs.

             FOR THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
                         Personal Services              2,993,946     2,993,946
                         Other Operating Expense              867,399     867,399

             FOR THE INDIANA BOARD OF TAX REVIEW
                         Personal Services              1,056,898     1,056,898
                         Other Operating Expense              61,689     61,689
                     
             F. ADMINISTRATION
    
             FOR THE DEPARTMENT OF ADMINISTRATION
                         Personal Services              8,739,579     8,739,579
                         Other Operating Expense              15,871,101     15,871,101
    
             FOR THE STATE PERSONNEL DEPARTMENT
                         Personal Services              2,933,745     2,933,745
                         Other Operating Expense              233,258     233,258
    
             The department may establish an internal service fund to perform the functions of the
             department.
    
             FOR THE STATE EMPLOYEES APPEALS COMMISSION
                         Personal Services              153,848     153,848
                         Other Operating Expense              10,435     10,435
    
             FOR THE OFFICE OF TECHNOLOGY
                     Pay Phone Fund
                         Total Operating Expense              1,600,000     1,600,000


                     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.
             Notwithstanding IC 5-22-23-5, 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              1,297,667     1,297,667
                         Other Operating Expense              91,837     91,837
    
             FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
                         Personal Services              135,937     135,937
                         Other Operating Expense              2,652     2,652
    
             FOR THE OFFICE OF FEDERAL GRANTS AND PROCUREMENT
                         Total Operating Expense              82,578     82,578
    
             G. OTHER
    
             FOR THE COMMISSION ON UNIFORM STATE LAWS
                         Total Operating Expense              43,584     43,584
    
             FOR THE OFFICE OF INSPECTOR GENERAL
                         Personal Services              1,136,347     1,136,347
                         Other Operating Expense              89,790     89,790
    
                 STATE ETHICS COMMISSION
                         Personal Services              200     200
                         Other Operating Expense              6,100     6,100
    
             FOR THE SECRETARY OF STATE
                 ELECTION DIVISION
                         Personal Services              757,218     757,218
                         Other Operating Expense              140,534     140,534
                 VOTER LIST MAINTENANCE
                         Total Operating Expense              1,000,000     1,000,000
    
             The above appropriation includes state HAVA matching funds.
    
             H. COMMUNITY SERVICES
    
             FOR THE GOVERNOR'S OFFICE OF FAITH BASED AND COMMUNITY INITIATIVES
                         Personal Services              169,611     169,611
                         Other Operating Expense              77,358     77,358
    
2011-229-4
         SECTION 4.
             PUBLIC SAFETY
    
             A. CORRECTION
    
             FOR THE DEPARTMENT OF CORRECTION
                 CENTRAL OFFICE
                         Personal Services              8,796,428     8,796,428
                         Other Operating Expense              8,924,840     9,124,840
                 ESCAPEE COUNSEL AND TRIAL EXPENSE
                         Other Operating Expense              300,000     300,000
                 COUNTY JAIL MISDEMEANANT HOUSING
                         Total Operating Expense              4,281,071     4,281,071
                 ADULT CONTRACT BEDS
                         Total Operating Expense              7,622,125     7,622,125
                 STAFF DEVELOPMENT AND TRAINING
                         Personal Services              863,181     863,181
                         Other Operating Expense              97,785     97,785
                 PAROLE DIVISION
                         Personal Services              8,418,932     8,418,932
                         Other Operating Expense              803,544     803,544
                 PAROLE BOARD
                         Personal Services              631,427     631,427
                         Other Operating Expense              23,000     23,000
                 INFORMATION MANAGEMENT SERVICES
                         Personal Services              644,815     644,815
                         Other Operating Expense              380,185     380,185
                 JUVENILE TRANSITION
                         Personal Services              647,819     647,819
                         Other Operating Expense              1,079,981     1,079,981
                 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              122,945     122,945
    
             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.
    
                 YOUTH SERVICES TRANSITIONAL SERVICES PROGRAM
                     Youth Services Transitional Services Fund (
IC 11-10-2-11)
                         Total Operating Expense              1     1
                     Augmentation allowed.
                 CENTRAL EMERGENCY RESPONSE
                         Personal Services              651,931     651,931
                         Other Operating Expense              94,841     94,841
                 MEDICAL SERVICES
                         Other Operating Expense              77,263,235     81,581,396
    
             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)
                         Total Operating Expense              150,000     150,000

                 Augmentation allowed.
             COUNTY JAIL MAINTENANCE CONTINGENCY FUND
                         Other Operating Expense              24,515,225     24,515,225
    
             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 or the date upon which the department of correction receives the
             abstract of judgment and sentencing order, whichever occurs later, at a rate to
             be determined by the department of correction and approved by the state budget agency.
             The rate shall be based upon programming provided, and shall be $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              37,646,381     39,241,198
                 EDUCATIONAL SERVICES
                         Other Operating Expense              9,483,219     10,483,219
    
             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              130,664     130,664
                         Other Operating Expense              2,330     2,330
    
             FOR THE DEPARTMENT OF CORRECTION
                 INDIANA STATE PRISON
                         Personal Services              28,981,488     28,981,488
                         Other Operating Expense              5,683,472     5,683,472
                 PENDLETON CORRECTIONAL FACILITY
                         Personal Services              24,824,581     24,824,581
                         Other Operating Expense              6,334,262     6,334,262
                 CORRECTIONAL INDUSTRIAL FACILITY
                         Personal Services              18,553,360     18,553,360
                         Other Operating Expense              1,217,007     1,217,007
                 INDIANA WOMEN'S PRISON
                         Personal Services              7,593,390     7,593,390
                         Other Operating Expense              1,105,819     1,105,819
                 PUTNAMVILLE CORRECTIONAL FACILITY
                         Personal Services              26,805,320     26,805,320
                         Other Operating Expense              4,274,416     4,274,416
                 WABASH VALLEY CORRECTIONAL FACILITY
                         Personal Services              33,123,957     33,123,957
                         Other Operating Expense              4,173,619     4,173,619
                 INDIANAPOLIS RE-ENTRY EDUCATION FACILITY
                         Personal Services              7,774,721     7,774,721
                         Other Operating Expense              3,036,574     3,036,574
                 BRANCHVILLE CORRECTIONAL FACILITY
                         Personal Services              15,758,202     15,758,202
                         Other Operating Expense              2,801,571     2,801,571
                 WESTVILLE CORRECTIONAL FACILITY
                         Personal Services              40,012,355     40,012,355


                         Other Operating Expense              6,037,799     6,037,799
                 ROCKVILLE CORRECTIONAL FACILITY FOR WOMEN
                         Personal Services              13,240,372     13,240,372
                         Other Operating Expense              1,835,299     1,835,299
                 PLAINFIELD CORRECTIONAL FACILITY
                         Personal Services              18,676,247     18,676,247
                         Other Operating Expense              1,969,839     1,969,839
                 RECEPTION AND DIAGNOSTIC CENTER
                         Personal Services              11,479,798     11,479,798
                         Other Operating Expense              585,216     585,216
                 MIAMI CORRECTIONAL FACILITY
                         Personal Services              27,662,927     27,662,927
                         Other Operating Expense              4,578,473     4,578,473
                 NEW CASTLE CORRECTIONAL FACILITY
                         Other Operating Expense              34,150,948     34,833,967
             
TITLE XX WR - SOUTH BEND WORK RELEASE CENTER

                     General Fund
                         Total Operating Expense              1,163,599     1,163,599
                     Work Release - Study Release Special Revenue Fund (
IC 11-10-8-6.5)
                         Total Operating Expense              350,000     350,000
                     Augmentation allowed from Work Release - Study Release Special Revenue Fund.
    
             
TITLE XX WR - WOMEN'S INDIANAPOLIS

                     General Fund
                         Total Operating Expense              577,664     577,664
                     Work Release - Study Release Special Revenue Fund (
IC 11-10-8-6.5)
                         Total Operating Expense              350,000     350,000
                     Augmentation allowed from Work Release - Study Release Special Revenue Fund.
                 HENRYVILLE CORRECTIONAL FACILITY
                         Personal Services              2,251,837     2,251,837
                         Other Operating Expense              267,720     267,720
                 CHAIN O' LAKES CORRECTIONAL FACILITY
                         Personal Services              2,002,308     2,002,308
                         Other Operating Expense              269,366     269,366
                 MADISON CORRECTIONAL FACILITY
                         Personal Services              6,319,714     6,319,714
                         Other Operating Expense              961,836     961,836
                 EDINBURGH CORRECTIONAL FACILITY
                         Personal Services              3,476,501     3,476,501
                         Other Operating Expense              346,447     346,447
                 SOUTH BEND JUVENILE CORRECTIONAL FACILITY
                         Personal Services              4,578,978     4,578,978
                         Other Operating Expense              2,561,289     2,561,289
                 NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
                         Personal Services              9,673,791     9,673,791
                         Other Operating Expense              1,162,858     1,162,858
                 CAMP SUMMIT
                         Personal Services              3,452,379     3,452,379
                         Other Operating Expense              180,255     180,255
                 PENDLETON JUVENILE CORRECTIONAL FACILITY
                         Personal Services              14,334,347     14,334,347
                         Other Operating Expense              1,191,866     1,191,866
                 MADISON JUVENILE CORRECTIONAL FACILITY
                         Personal Services              4,847,257     4,847,257
                         Other Operating Expense              417,141     417,141
    
             B. LAW ENFORCEMENT
    
         FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION
                 From the General Fund
                         43,999,585    43,999,585
                 From the Motor Vehicle Highway Account (
IC 8-14-1)
                         76,487,626    76,487,626
                 From the Motor Carrier Regulation Fund (
IC 8-2.1-23)
                         4,235,471    4,235,471
                 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              103,652,441     103,652,441
                         Other Operating Expense              21,070,241     21,070,241
    
             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.
    
                 INDIANA INTELLIGENCE FUSION CENTER
                         Total Operating Expense              823,864     823,864
                 ODOMETER FRAUD INVESTIGATION
                     Motor Vehicle Odometer Fund (
IC 9-29-1-5)
                         Total Operating Expense              50,000     50,000
                     Augmentation allowed.
    
                 STATE POLICE TRAINING
                     State Police Training Fund (
IC 5-2-8-5)
                         Total Operating Expense              500,698     500,698
                     Augmentation allowed.
    
                 FORENSIC AND HEALTH SCIENCES LABORATORIES
                     From the General Fund
                             3,616,706     3,616,706
                     From the Motor Carrier Regulation Fund (
IC 8-2.1-23)
                             349,341     349,341
                     From the Motor Vehicle Highway Account (
IC 8-14-1)
                             6,308,687     6,308,687
                     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              9,677,503     9,677,503
                         Other Operating Expense              597,231     597,231

                 ENFORCEMENT AID
                     General Fund
                         Total Operating Expense              38,536     38,536
                     Motor Vehicle Highway Account (
IC 8-14-1)
                         Total Operating Expense              38,537     38,537
    
             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              6,184,606     6,184,606
                     Motor Vehicle Highway Account (
IC 8-14-1)
                         Total Operating Expense              6,184,608     6,184,608
    
             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              2,171,723     2,171,723
                     Augmentation allowed.
                     Motor Vehicle Highway Account (
IC 8-14-1)
                         Total Operating Expense              2,171,723     2,171,723
                     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              25,500     25,500
                     Augmentation allowed.
                 DRUG INTERDICTION
                     Drug Interdiction Fund (
IC 10-11-7)
                         Total Operating Expense              215,000     215,000
                     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.
                 AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM
                     Fingerprint Identification Fund (
IC 10-13-3-28)
                         Total Operating Expense              1     1
                     Augmentation allowed.
    
             FOR THE INTEGRATED PUBLIC SAFETY COMMISSION
                 PROJECT SAFE-T
                     Integrated Public Safety Communications Fund (
IC 5-26-4-1)
                         Total Operating Expense              12,042,700     12,042,700
                     Augmentation allowed.
    
             FOR THE ADJUTANT GENERAL
                         Personal Services              5,114,386     5,114,386
                         Other Operating Expense              3,666,380     3,666,380
                 CAMP ATTERBURY MUSCATATUCK CENTER FOR COMPLEX OPERATIONS
                         Personal Services              543,775     543,775
                         Other Operating Expense              319,476     319,476
                 DISABLED SOLDIERS' PENSION
                         Total Operating Expense              1     1
                     Augmentation allowed.
                 MUTC - MUSCATATUCK URBAN TRAINING CENTER
                         Total Operating Expense              1,178,870     1,178,870
                 HOOSIER YOUTH CHALLENGE ACADEMY
                     General Fund
                         Total Operating Expense              1,800,000     1,800,000
                     State Armory Board Fund (
IC 10-16-3-2)
                         Total Operating Expense              300,000     300,000
                     Augmentation allowed.
                 GOVERNOR'S CIVIL AND MILITARY CONTINGENCY FUND
                         Total Operating Expense                        245,370
    
             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              1,003,664     1,003,664

         To facilitate the duties of the Indiana criminal justice institute as outlined in
         
IC 5-2-6-3, the above appropriation is not subject to the provisions of IC 4-9.1-1-7
         when used to support other state agencies through the awarding of state match dollars.

                 SSBG - CRIMINAL JUSTICE INSTITUTE
                         Total Operating Expense              636,763     636,763
                 VICTIM AND WITNESS ASSISTANCE FUND
                     Victim and Witness Assistance Fund (
IC 5-2-6-14)
                         Total Operating Expense              798,828     798,828
                     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              1,129,216     1,129,216
                     Indiana Safe Schools Fund (
IC 5-2-10.1-2)
                         Total Operating Expense              692,100     692,100
                     Augmentation allowed from Indiana Safe Schools Fund.
    
             Of the above appropriations for the Indiana safe schools program, $1,071,316 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
                     Child Restraint System Account (
IC 9-19-11-9)
                         Total Operating Expense              100,000     100,000
                 COMMUNITY DRIVER TRAINING SCHOOLS & INSTRUCTION
                     Motor Vehicle Highway Account (
IC 8-14-1)
                         Total Operating Expense              63,675     63,675
                     Augmentation allowed.
                 OFFICE OF TRAFFIC SAFETY
                     Motor Vehicle Highway Account (
IC 8-14-1)
                         Total Operating Expense              523,333     523,333
                     Augmentation allowed.
    
             The above appropriation for the office of traffic safety is from the motor vehicle
             highway account and may be used to cover the state match requirement for this


             program according to the current highway safety plan approved by the governor
             and the budget agency.

             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              61,586     61,586
                         Other Operating Expense              2,500,414     2,500,414
                     Augmentation allowed.
                 DOMESTIC VIOLENCE PREVENTION AND TREATMENT
                     General Fund
                         Total Operating Expense              1,097,252     1,097,252
                     Social Services Block Grant
                         Total Operating Expense              636,672     636,672
                     Domestic Violence Prevention and Treatment Fund (
IC 5-2-6.7-4)
                         Total Operating Expense              1,115,590     1,115,590
                     Augmentation allowed.
    
             FOR THE DEPARTMENT OF TOXICOLOGY
                         Total Operating Expense              2,093,873     2,093,873
    
             FOR THE CORONERS TRAINING BOARD
                     Coroners Training and Continuing Education Fund (
IC 4-23-6.5-8)
                         Total Operating Expense              400,000     400,000
                     Augmentation allowed.
    
             FOR THE LAW ENFORCEMENT TRAINING ACADEMY
                     From the General Fund
                             1,862,289     1,862,289
                      From the Law Enforcement Training Fund (
IC 5-2-1-13(b))
                             2,220,052     2,220,052
                     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              3,026,606     3,026,606
                         Other Operating Expense              1,055,735     1,055,735
    
             C. REGULATORY AND LICENSING
    
             FOR THE BUREAU OF MOTOR VEHICLES
                     Motor Vehicle Highway Account (
IC 8-14-1)
                         Personal Services              15,143,709     15,143,709


                         Other Operating Expense              15,795,694     15,795,694
                     Augmentation allowed.
                 LICENSE PLATES
                     Motor Vehicle Highway Account (
IC 8-14-1)
                         Total Operating Expense              9,210,000     14,059,500
                     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.
                 MOTORCYCLE OPERATOR SAFETY EDUCATION PROGRAM
                     Motorcycle Operator Safety Education Fund (
IC 9-27-7-7)
                         Total Operating Expense              1     1
                     Augmentation allowed.
    
             FOR THE DEPARTMENT OF LABOR
                         Personal Services              700,954     700,954
                         Other Operating Expense              77,241     77,241
                 BUREAU OF MINES AND MINING
                         Personal Services              92,074     157,130
                         Other Operating Expense              17,692     24,542
                 M.I.S. RESEARCH AND STATISTICS
                         Total Operating Expense              98,663     98,663
                 OCCUPATIONAL SAFETY AND HEALTH
                         Total Operating Expense              1,920,000     1,920,000
    
             The above appropriations for occupational safety and health and M.I.S. research and
             statistics reflect only the general fund portion of the total program costs of the
             Indiana occupational safety and health plan as approved by the U.S. Department of
             Labor. It is the intention of the General Assembly that the Indiana department of
             labor make application to the federal government for the federal share of the total
             program costs.
    
                 EMPLOYMENT OF YOUTH
                     Employment of Youth Fund (
IC 20-33-3-42)
                         Total Operating Expense              167,826     167,826
                     Augmentation allowed.
                 INSAFE
                     Special Fund for Safety and Health Consultation Services (
IC 22-8-1.1-48)
                         Total Operating Expense              182,206     182,206
                     Augmentation allowed.
    
             FOR THE DEPARTMENT OF INSURANCE
                     Department of Insurance Fund (
IC 27-1-3-28)
                         Personal Services              4,524,795     4,524,795
                         Other Operating Expense              1,011,813     1,011,813
                     Augmentation allowed.
                 BAIL BOND DIVISION
                     Bail Bond Enforcement and Administration Fund (
IC 27-10-5-1)
                         Personal Services              178,008     178,008
                         Other Operating Expense              2,421     2,421
                     Augmentation allowed.
                 PATIENT'S COMPENSATION AUTHORITY
                     Patient's Compensation Fund (
IC 34-18-6-1)
                         Personal Services              560,123     560,123
                         Other Operating Expense              1,001,331     1,001,331
                     Augmentation allowed.
                 POLITICAL SUBDIVISION RISK MANAGEMENT
                     Political Subdivision Risk Management Fund (
IC 27-1-29-10)
                         Personal Services              7,200     7,200
                         Other Operating Expense              61,814     61,814
                     Augmentation allowed.
                 MINE SUBSIDENCE INSURANCE
                     Mine Subsidence Insurance Fund (
IC 27-7-9-7)
                         Personal Services              43,271     43,271
                         Other Operating Expense              630,260     630,260
                     Augmentation allowed.
             
TITLE INSURANCE ENFORCEMENT OPERATING

                     Title Insurance Enforcement Fund (
IC 27-7-3.6-1)
                         Personal Services              321,355     321,355
                         Other Operating Expense              47,936     47,936
                     Augmentation allowed.
    
             FOR THE ALCOHOL AND TOBACCO COMMISSION
                     Enforcement and Administration Fund (
IC 7.1-4-10-1)
                         Personal Services              8,536,701     8,536,701
                         Other Operating Expense              1,470,857     1,470,857
                     Augmentation allowed.
    
                 ALCOHOLIC BEVERAGE ENFORCEMENT OFFICERS' TRAINING
                     Alcoholic Beverage Enforcement Officers' Training Fund (
IC 5-2-8-8)
                         Total Operating Expense              1,645     1,645
                     Augmentation allowed.
                 YOUTH TOBACCO EDUCATION AND ENFORCEMENT
                     Youth Tobacco Education and Enforcement Fund (
IC 7.1-6-2-6)
                         Total Operating Expense              147,000     147,000
                     Augmentation allowed.
    
             FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
                     Financial Institutions Fund (
IC 28-11-2-9)
                         Personal Services              6,273,866     6,273,866
                     Other Operating Expense              1,368,083     1,408,083
                 Augmentation allowed.

             FOR THE PROFESSIONAL LICENSING AGENCY
                         Personal Services              4,456,461     4,456,461
                         Other Operating Expense              526,517     526,517
                 PRENEED CONSUMER PROTECTION


                     Preneed Consumer Protection Fund (
IC 30-2-13-28)
                         Total Operating Expense              50,000     50,000
                     Augmentation allowed.
                 BOARD OF FUNERAL AND CEMETERY SERVICE
                     Funeral Service Education Fund (
IC 25-15-9-13)
                         Total Operating Expense              4,250     4,250
                     Augmentation allowed.
                 DENTAL PROFESSION INVESTIGATION AND ENFORCEMENT
                     Dental Compliance Fund (
IC 25-14-1-3.7)
                         Total Operating Expense              1     1
                     Augmentation allowed.
                 PHYSICIAN INVESTIGATION AND ENFORCEMENT
                     Physician Compliance Fund (
IC 25-22.5-2-8)
                         Total Operating Expense              1     1
                     Augmentation allowed.
    
             FOR THE CIVIL RIGHTS COMMISSION
                         Personal Services              1,651,850     1,651,850
                         Other Operating Expense              207,036     207,036
    
             The above appropriation for the Indiana civil rights commission reflects only the
             general fund portion of the total program costs for the processing of employment
             and housing discrimination complaints. It is the intention of the General Assembly
             that the commission make application to the federal government for funding based
             upon the processing of employment and housing discrimination complaints.
    
                 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              4,705,037     4,705,037
                         Other Operating Expense              718,125     720,831
                     Augmentation allowed.
    
                 EXPERT WITNESS FEES AND AUDIT
                     Public Utility Fund (
IC 8-1-6-1)
                         Total Operating Expense                        1,704,000
                     Augmentation allowed.
    
             FOR THE UTILITY REGULATORY COMMISSION
                     Public Utility Fund (
IC 8-1-6-1)
                         Personal Services              6,541,453     6,541,453
                         Other Operating Expense              1,800,652     1,800,652
                     Augmentation allowed.

         FOR THE WORKER'S COMPENSATION BOARD
                 From the General Fund
                         1,801,538    1,801,538
                 From the Worker's Compensation Supplemental Administrative 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              1,853,570     1,853,570
                         Other Operating Expense              92,975     92,975
    
             FOR THE STATE BOARD OF ANIMAL HEALTH
                         Personal Services              3,854,067     3,854,067
                         Other Operating Expense              438,694     438,694
                 INDEMNITY FUND
                         Total Operating Expense                        4,000
                     Augmentation allowed.
                 MEAT & POULTRY INSPECTION
                         Total Operating Expense              1,545,698     1,545,698
    
             FOR THE DEPARTMENT OF HOMELAND SECURITY
                 FIRE AND BUILDING SERVICES
                     Fire and Building Services Fund (
IC 22-12-6-1)
                         Personal Services              12,153,762     12,153,762
                         Other Operating Expense              1,084,450     1,084,450
                     Augmentation allowed.
                 REGIONAL PUBLIC SAFETY TRAINING
                     Regional Public Safety Training Fund (
IC 10-15-3-12)
                         Total Operating Expense              1,617,274     1,617,274
                     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
                     Augmentation allowed.
                 HOMELAND SECURITY FUND - FOUNDATION
                     Homeland Security Fund (
IC 10-15-3-1)
                         Total Operating Expense              329,956     329,956
                     Augmentation allowed.
                 INDIANA EMERGENCY RESPONSE COMMISSION
                     Emergency Planning and Right to Know Fund (
IC 6-6-10-5)
                         Total Operating Expense              75,892     75,892
                     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              32,547     32,547
                     Augmentation allowed.
                 STATEWIDE FIRE AND BUILDING SAFETY EDUCATION FUND
                     Statewide Fire and Building Safety Education Fund (
IC 22-12-6-3)
                         Total Operating Expense              104,250     104,250
                     Augmentation allowed.
    
2011-229-5
         SECTION 5.
             CONSERVATION AND ENVIRONMENT
    
             A. NATURAL RESOURCES
    
             FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
                         Personal Services              6,708,757     6,708,757
                         Other Operating Expense              1,335,828     1,335,828
                 ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
                         Personal Services              357,973     357,973
                         Other Operating Expense              78,835     78,835
                 ENTOMOLOGY AND PLANT PATHOLOGY FUND
                     Entomology and Plant Pathology Fund (
IC 14-24-10-3)
                         Total Operating Expense                        658,660
                     Augmentation allowed.
                 ENGINEERING DIVISION
                         Personal Services              1,522,685     1,522,685
                         Other Operating Expense              76,711     76,711
                 STATE MUSEUM
                         Personal Services              4,414,195     4,414,195
                         Other Operating Expense              881,643     881,643
                 HISTORIC PRESERVATION DIVISION
                         Personal Services              420,037     420,037
                         Other Operating Expense              54,640     54,640
                 HISTORIC PRESERVATION - FEDERAL
                         Total Operating Expense              227,076     227,076
                 DHPA DEDICATED
                         Total Operating Expense              27,675     27,675
                 STATE HISTORIC SITES
                         Personal Services              2,241,939     2,241,939
                         Other Operating Expense              223,332     223,332
                 LINCOLN PRODUCTION
                         Total Operating Expense              220,000     220,000
                 WABASH RIVER HERITAGE CORRIDOR
                     Wabash River Heritage Corridor Fund (
IC 14-13-6-23)
                         Total Operating Expense              21,950     21,950
                 OUTDOOR RECREATION DIVISION
                         Personal Services              450,382     450,382
                         Other Operating Expense              22,980     22,980
                 OUTDOOR RECREATION DISTRIBUTION
                         Total Operating Expense              86,511     86,511
                 NATURE PRESERVES DIVISION
                         Personal Services              767,313     767,313
                         Other Operating Expense              21,789     21,789
                 NATURE PRESERVES - FEDERAL
                         Total Operating Expense              10,000     10,000
                 WATER DIVISION
                         Personal Services              3,684,274     3,684,274
                         Other Operating Expense              347,634     347,634
    
             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.
    
                 WATER - FEDERAL
                         Total Operating Expense              67,500     67,500
                 DEER RESEARCH AND MANAGEMENT
                     Deer Research and Management Fund (
IC 14-22-5-2)
                         Total Operating Expense              131,458     131,458
                     Augmentation allowed.
                 OIL AND GAS DIVISION
                     Oil and Gas Fund (
IC 6-8-1-27)
                         Personal Services              1,181,127     1,181,127
                         Other Operating Expense              149,485     149,485
                     Augmentation allowed.
                 ENVIRONMENTAL PROTECTION AGENCY - INDIANA DEPT. OF NATURAL RESOURCES
                     Oil and Gas Fund (
IC 6-8-1-27)
                         Total Operating Expense              309,016     309,016
                     Augmentation allowed.
                 STATE PARKS AND RESERVOIRS
                     From the General Fund
                             9,622,431     9,622,431
                     From the State Parks and Reservoirs Special Revenue Fund (
IC 14-19-8-2)
                             23,884,975     23,884,975
                 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              23,515,587     23,515,587
                         Other Operating Expense              9,991,819     9,991,819

                 ACID MINE DRAINAGE ABATEMENT AND TREATMENT
                     Acid Mine Abatement and Treatment Fund (
IC 14-34-19-1.3)
                         Total Operating Expense              1     1
                     Augmentation allowed.
                 OFF-ROAD VEHICLE AND SNOWMOBILE FUND
                     Off-Road Vehicle and Snowmobile Fund (
IC 14-16-1-30)
                         Total Operating Expense              330,176     330,176


                     Augmentation allowed.
                 NATURAL RECREATION TRAILS
                     Off-Road Vehicle and Snowmobile Fund (
IC 14-16-1-30)
                         Total Operating Expense              100,000     100,000
                     Augmentation allowed.
                 LAW ENFORCEMENT DIVISION
                     From the General Fund
                             8,446,236     8,446,236
                     From the Fish and Wildlife Fund (
IC 14-22-3-2)
                             11,967,270     11,967,270
                     Augmentation allowed from the Fish and Wildlife Fund.
    
             The amounts specified from the General Fund and the Fish and Wildlife Fund are for
             the following purposes:
    
                         Personal Services              17,741,091     17,741,091
                         Other Operating Expense              2,672,415     2,672,415
    
                 FISH AND WILDLIFE DIVISION
                     Fish and Wildlife Fund (
IC 14-22-3-2)
                         Personal Services              6,274,299     6,274,299
                         Other Operating Expense              2,551,967     2,551,967
                     Augmentation allowed.
                 DEPARTMENT OF THE INTERIOR - FISH AND WILDLIFE
                     Deer Research and Management Fund (
IC 14-22-5-2)
                         Total Operating Expense              39,000     39,000
                     Fish and Wildlife Fund (
IC 14-22-3-2)
                         Total Operating Expense              1,183,772     1,183,772
                     Augmentation allowed.
                 NONGAME FUND - FEDERAL
                     Nongame Fund (
IC 14-22-34-20)
                         Total Operating Expense              168,750     168,750
                     Augmentation allowed.
                 FORESTRY DIVISION
                     From the General Fund
                         4,114,649    4,114,649
                     From the State Forestry Fund (
IC 14-23-3-2)
                         4,874,334    4,874,334
                     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              7,288,922     7,288,922
                         Other Operating Expense              1,700,061     1,700,061
                 FORESTRY GRANTS
                     General Fund
                         Total Operating Expense              100,000     100,000
                     Entomology and Plant Pathology Fund (
IC 14-24-10-3)
                         Total Operating Expense              50,000     50,000
                     Augmentation allowed.


                     State Forestry Fund (IC 14-23-3-2)
                         Total Operating Expense              500,000     500,000
                     Augmentation allowed.
                 RECLAMATION DIVISION
                     Natural Resources Reclamation Division Fund (
IC 14-34-14-2)
                         Total Operating Expense              47,653     47,653
                     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.
    
                 DEPARTMENT OF THE INTERIOR - INDIANA DEPARTMENT OF NATURAL RESOURCES
                     General Fund
                         Total Operating Expense              70,000     70,000
                     Natural Resources Reclamation Division Fund (
IC 14-34-14-2)
                         Total Operating Expense              1,554,488     1,554,488
                     Augmentation allowed.
                 LAKE MICHIGAN COASTAL PROGRAM
                     Cigarette Tax Fund (
IC 6-7-1-29.1)
                         Total Operating Expense              3,879     3,879
                     Augmentation allowed.
                 LAKE MICHIGAN COASTAL PROGRAM - FEDERAL
                     Cigarette Tax Fund (
IC 6-7-1-29.1)
                         Total Operating Expense              117,062     117,062
                     Augmentation allowed.
                 LAKE AND RIVER ENHANCEMENT
                     Lake and River Enhancement Fund (
IC 6-6-11-12.5)
                         Total Operating Expense                        4,587,938
                     Augmentation allowed.
                 HERITAGE TRUST
                     General Fund
                         Total Operating Expense              100,000     100,000
                     Indiana Heritage Trust Fund (
IC 14-12-2-25)
                         Total Operating Expense              1,000,000     1,000,000
                     Augmentation allowed.
                 INSTITUTIONAL ROAD CONSTRUCTION
                     State Highway Fund (
IC 8-23-9-54)
                         Total Operating Expense              2,500,000     2,500,000
    
             The above appropriation for institutional road construction may be used for road
             and bridge construction, relocation, and other related improvement projects at state-owned
             properties managed by the department of natural resources.
    
             B. OTHER NATURAL RESOURCES
    
             FOR THE WORLD WAR MEMORIAL COMMISSION
                         Personal Services              635,632     635,632
                         Other Operating Expense              246,513     246,513
    
             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              814,445     814,445
    
             FOR THE MAUMEE RIVER BASIN COMMISSION
                         Total Operating Expense              57,509     57,509
    
             FOR THE ST. JOSEPH RIVER BASIN COMMISSION
                         Total Operating Expense              57,509     57,509
    
             FOR THE KANKAKEE RIVER BASIN COMMISSION
                         Total Operating Expense              57,509     57,509
    
             C. ENVIRONMENTAL MANAGEMENT
    
             FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
                 ADMINISTRATION
                     From the General Fund
                         3,038,302    3,038,302
                     From the State Solid Waste Management Fund (
IC 13-20-22-2)
                         67,347    67,347
                     From the Indiana Recycling Promotion and Assistance Fund (
IC 4-23-5.5-14)
                         58,226    58,226
                     From the Waste Tire Management Fund (
IC 13-20-13-8)
                         102,842    102,842
                     From the Title V Operating Permit Program Trust Fund (
IC 13-17-8-1)
                         648,285    648,285
                     From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                         616,683    616,683
                     From the Environmental Management Special Fund (
IC 13-14-12-1)
                         89,272    89,272
                     From the Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                         181,422    181,422
                     From the Asbestos Trust Fund (
IC 13-17-6-3)
                         23,393    23,393
                     From the Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                         52,290    52,290
                     From the Underground Petroleum Storage Tank Excess Liability Trust Fund (
IC 13-23-7-1)
                         1,784,032    1,784,032
                     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              4,853,930     4,853,930
                          Other Operating Expense              1,808,164     1,808,164
    
                 LABORATORY CONTRACTS
                     Environmental Management Special Fund (
IC 13-14-12-1)
                         Total Operating Expense              392,236     392,236
                     Augmentation allowed.
                     Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                         Total Operating Expense              170,609     170,609
                     Augmentation allowed.
    
                 OWQ LABORATORY CONTRACTS
                     Environmental Management Special Fund (
IC 13-14-12-1)
                         Total Operating Expense              289,399     289,399
                     Augmentation allowed.
                     Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                         Total Operating Expense              675,266     675,266
                     Augmentation allowed.

             NORTHWEST REGIONAL OFFICE
                     From the General Fund
                             284,188     284,188
                     From the State Solid Waste Management Fund (
IC 13-20-22-2)
                             6,231     6,231
                     From the Indiana Recycling Promotion and Assistance Fund (
IC 4-23-5.5-14)
                             5,388     5,388
                     From the Waste Tire Management Fund (
IC 13-20-13-8)
                             11,151     11,151
                     From the Title V Operating Permit Program Trust Fund (
IC 13-17-8-1)
                             132,626     132,626
                     From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                             63,930     63,930
                     From the Environmental Management Special Fund (
IC 13-14-12-1)
                             9,921     9,921
                     From the Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                             21,477     21,477
                     From the Asbestos Trust Fund (
IC 13-17-6-3)
                             4,786     4,786


                     From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                             6,819     6,819
                     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              274,099     274,099
                         Other Operating Expense              272,418     272,418
    
                 NORTHERN REGIONAL OFFICE
                     From the General Fund
                             178,684     178,684
                     From the State Solid Waste Management Fund (
IC 13-20-22-2)
                             7,559     7,559
                     From the Indiana Recycling Promotion and Assistance Fund (
IC 4-23-5.5-14)
                             6,533     6,533
                     From the Waste Tire Management Fund (
IC 13-20-13-8)
                             11,378     11,378
                     From the Title V Operating Permit Program Trust Fund (
IC 13-17-8-1)
                             111,458     111,458
                     From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                             69,472     69,472
                     From the Environmental Management Special Fund (
IC 13-14-12-1)
                             10,677     10,677
                     From the Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                             19,993     19,993
                     From the Asbestos Trust Fund (
IC 13-17-6-3)
                             4,021     4,021
                     From the Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                             5,669     5,669
                     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              218,829     218,829
                         Other Operating Expense              206,615     206,615
    
                 SOUTHEAST REGIONAL OFFICE
                     From the General Fund
                             109,321     109,321
                     From the State Solid Waste Management Fund (
IC 13-20-22-2)
                             11,879     11,879
                     From the Indiana Recycling Promotion and Assistance Fund (
IC 4-23-5.5-14)
                             10,269     10,269
                     From the Waste Tire Management Fund (
IC 13-20-13-8)
                             14,406     14,406
                     From the Title V Operating Permit Program Trust Fund (
IC 13-17-8-1)
                             49,392     49,392
                     From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                             46,757     46,757
                     From the Environmental Management Special Fund (
IC 13-14-12-1)
                             8,517     8,517
                     From the Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                             16,297     16,297
                     From the Asbestos Trust Fund (
IC 13-17-6-3)
                             1,780     1,780
                     From the Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                             4,693     4,693
                 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              207,235     207,235
                         Other Operating Expense              66,076     66,076
    
                 SOUTHWEST REGIONAL OFFICE
                     From the General Fund
                             134,215     134,215
                     From the State Solid Waste Management Fund (
IC 13-20-22-2)
                             14,583     14,583
                     From the Indiana Recycling Promotion and Assistance Fund (
IC 4-23-5.5-14)
                             12,608     12,608
                     From the Waste Tire Management Fund (
IC 13-20-13-8)
                             17,686     17,686
                     From the Title V Operating Permit Program Trust Fund (
IC 13-17-8-1)
                             60,639     60,639
                     From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                             57,406     57,406
                     From the Environmental Management Special Fund (
IC 13-14-12-1)
                             10,456     10,456
                     From the Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                             20,008     20,008
                     From the Asbestos Trust Fund (
IC 13-17-6-3)
                             2,185     2,185
                     From the Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                             5,764     5,764
                     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              201,928     201,928
                         Other Operating Expense              133,622     133,622

                 LEGAL AFFAIRS
                     From the General Fund
                             561,625     561,625
                     From the Waste Tire Management Fund (
IC 13-20-13-8)
                             9,302     9,302
                     From the Title V Operating Permit Program Trust Fund (
IC 13-17-8-1)
                             247,167     247,167
                     From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                             181,134     181,134
                     From the Environmental Management Special Fund (
IC 13-14-12-1)
                             22,230     22,230
                     From the Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                             41,995     41,995
                     From the Asbestos Trust Fund (
IC 13-17-6-3)
                             8,917     8,917
                     From the Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                             11,284     11,284
                     From the Underground Petroleum Storage Tank Excess Liability Trust Fund (
IC 13-23-7-1)
                             384,939     384,939
                     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              1,106,236     1,106,236
                         Other Operating Expense              362,357     362,357
    
                 INVESTIGATIONS
                     From the General Fund
                             154,870     154,870
                     From the State Solid Waste Management Fund (
IC 13-20-22-2)
                             5,924     5,924
                     From the Indiana Recycling Promotion and Assistance Fund (
IC 4-23-5.5-14)
                             5,122     5,122
                     From the Waste Tire Management Fund (
IC 13-20-13-8)
                             13,926     13,926
                     From the Title V Operating Permit Program Trust Fund (
IC 13-17-8-1)
                             51,790     51,790
                     From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                             74,615     74,615
                     From the Environmental Management Special Fund (
IC 13-14-12-1)
                             9,311     9,311
                     From the Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                             29,944     29,944
                     From the Asbestos Trust Fund (
IC 13-17-6-3)
                             1,868     1,868
                     From the Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                             10,517     10,517
                     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              327,498     327,498
                         Other Operating Expense              30,389     30,389
    
                 MEDIA AND COMMUNICATIONS
                     From the General Fund
                             499,452     499,452
                     From the State Solid Waste Management Fund (
IC 13-20-22-2)
                             10,083     10,083
                     From the Indiana Recycling Promotion and Assistance Fund (
IC 4-23-5.5-14)
                             8,721     8,721
                     From the Waste Tire Management Fund (
IC 13-20-13-8)
                             15,058     15,058
                     From the Title V Operating Permit Program Trust Fund (
IC 13-17-8-1)
                             88,137     88,137
                     From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                             77,426     77,426
                     From the Environmental Management Special Fund (
IC 13-14-12-1)
                             11,664     11,664
                     From the Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                             24,738     24,738
                     From the Asbestos Trust Fund (
IC 13-17-6-3)
                             3,176     3,176
                     From the Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                             7,422     7,422
                     From the Underground Petroleum Storage Tank Excess Liability Trust Fund (
IC 13-23-7-1)
                             253,029     253,029
                     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              909,456     909,456
                         Other Operating Expense              89,450     89,450
    
                 PLANNING AND ASSESSMENT
                     From the General Fund
                             404,184     404,184
                     From the State Solid Waste Management Fund (
IC 13-20-22-2)
                             11,837     11,837
                     From the Indiana Recycling Promotion and Assistance Fund (
IC 4-23-5.5-14)
                             10,154     10,154
                     From the Waste Tire Management Fund (
IC 13-20-13-8)
                             17,536     17,536
                     From the Title V Operating Permit Program Trust Fund (
IC 13-17-8-1)
                             102,641     102,641
                     From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                             90,171     90,171
                     From the Environmental Management Special Fund (
IC 13-14-12-1)
                             13,574     13,574
                     From the Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                             28,806     28,806
                     From the Asbestos Trust Fund (
IC 13-17-6-3)
                             3,703     3,703
                     From the Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                             8,639     8,639
                     From the Underground Petroleum Storage Tank Excess Liability Trust Fund (
IC 13-23-7-1)
                             294,574     294,574
                     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              931,869     931,869
                         Other Operating Expense              53,950     53,950
    
                 OHIO RIVER VALLEY WATER SANITATION COMMISSION
                     Environmental Management Special Fund (
IC 13-14-12-1)
                         Total Operating Expense              281,318     281,318
                      Augmentation allowed.
                 OFFICE OF ENVIRONMENTAL RESPONSE
                         Personal Services              2,642,731     2,642,731
                         Other Operating Expense              328,006     328,006
                 POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
                         Personal Services              1,001,866     1,001,866
                         Other Operating Expense              151,354     151,354
                 PCB INSPECTIONS
                     Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                         Total Operating Expense              19,420     19,420
                     Augmentation allowed.
                 U.S. GEOLOGICAL SURVEY CONTRACTS
                     Environmental Management Special Fund (
IC 13-14-12-1)
                         Total Operating Expense              54,738     54,738
                     Augmentation allowed.


                 STATE SOLID WASTE GRANTS MANAGEMENT
                     State Solid Waste Management Fund (
IC 13-20-22-2)
                         Personal Services              226,352     226,352
                         Other Operating Expense              229,429     229,429
                     Augmentation allowed.
                 RECYCLING OPERATING
                     Indiana Recycling Promotion and Assistance Fund (
IC 4-23-5.5-14)
                         Personal Services              283,598     283,598
                         Other Operating Expense              292,020     292,020
                     Augmentation allowed.
                 RECYCLING PROMOTION AND ASSISTANCE PROGRAM
                     Indiana Recycling Promotion and Assistance Fund (
IC 4-23-5.5-14)
                         Total Operating Expense              524,000     524,000
                     Augmentation allowed.
                 VOLUNTARY CLEAN-UP PROGRAM
                     Voluntary Remediation Fund (
IC 13-25-5-21)
                         Personal Services              827,047     827,047
                         Other Operating Expense              68,121     68,121
                     Augmentation allowed.
             
TITLE V AIR PERMIT PROGRAM

                     Title V Operating Permit Program Trust Fund (
IC 13-17-8-1)
                         Personal Services              10,375,485     10,375,485
                         Other Operating Expense              1,938,006     1,938,006
                     Augmentation allowed.
                 WATER MANAGEMENT PERMITTING
                     From the General Fund
                             1,660,170     1,660,170
                     From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                             4,751,106     4,751,106
                     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              5,939,557     5,939,557
                         Other Operating Expense              471,719     471,719
    
                 SOLID WASTE MANAGEMENT PERMITTING
                     From the General Fund
                             1,768,784     1,768,784
                     From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                             3,012,230     3,012,230
                     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              4,453,339     4,453,339
                         Other Operating Expense              327,675     327,675
    
                 CFO/CAFO INSPECTIONS
                         Total Operating Expense              282,500     282,500
                 HAZARDOUS WASTE MANAGEMENT PERMITTING - FEDERAL
                         Total Operating Expense              1,316,311     1,316,311
                 HAZARDOUS WASTE MANAGEMENT PERMITTING
                     Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                         Personal Services              3,686,772     3,686,772
                         Other Operating Expense              356,212     356,212
                     Augmentation allowed.
                 ELECTRONIC WASTE
                     Electronic Waste Fund (
IC 13-20.5-2-3)
                         Total Operating Expense              131,473     131,473
                 SAFE DRINKING WATER PROGRAM
                     From the General Fund
                         215,599    215,599
                     From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                         2,692,762    2,692,762
                 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              2,034,100     2,034,100
                         Other Operating Expense              874,261     874,261
    
                 CLEAN VESSEL PUMPOUT
                     Environmental Management Special Fund (
IC 13-14-12-1)
                         Total Operating Expense              28,288     28,288
                     Augmentation allowed.
                 GROUNDWATER PROGRAM
                     Environmental Management Special Fund (
IC 13-14-12-1)
                         Total Operating Expense              111,269     111,269
                     Augmentation allowed.
                 UNDERGROUND STORAGE TANK PROGRAM
                     Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                         Total Operating Expense              306,234     306,234
                     Augmentation allowed.
                 AIR MANAGEMENT OPERATING
                     From the General Fund
                             604,576     604,576
                     From the Environmental Management Special Fund (
IC 13-14-12-1)
                             264,324     264,324
                     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              582,889     582,889
                         Other Operating Expense              286,011     286,011
    


                 WATER MANAGEMENT NONPERMITTING
                         Personal Services              2,758,985     2,758,985
                         Other Operating Expense              802,379     802,379
                 GREAT LAKES INITIATIVE
                     Environmental Management Special Fund (
IC 13-14-12-1)
                         Total Operating Expense              57,385     57,385
                     Augmentation allowed.
                 LEAKING UNDERGROUND STORAGE TANKS
                     Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                         Personal Services              147,745     147,745
                         Other Operating Expense              23,686     23,686
                     Augmentation allowed.
                 CORE SUPERFUND
                     Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                         Total Operating Expense              16,538     16,538
                     Augmentation allowed.
                 AUTO EMISSIONS TESTING PROGRAM
                         Personal Services              70,319     70,319
                         Other Operating Expense              5,370,180     5,370,180
    
             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              1,796,779     1,796,779
                         Other Operating Expense              210,315     210,315
                     Augmentation allowed.
                 HAZARDOUS WASTE SITES - NATURAL RESOURCE DAMAGES
                     Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                         Personal Services              227,541     227,541
                          Other Operating Expense              186,395     186,395
                     Augmentation allowed.
                 SUPERFUND MATCH
                     Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                         Total Operating Expense              152,983     152,983
                     Augmentation allowed.
                 HOUSEHOLD HAZARDOUS WASTE
                     Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                         Other Operating Expense              38,293     38,293
                     Augmentation allowed.
                 ASBESTOS TRUST - OPERATING
                     Asbestos Trust Fund (
IC 13-17-6-3)
                         Personal Services              416,068     416,068
                         Other Operating Expense              56,095     56,095
                     Augmentation allowed.
                 UNDERGROUND PETROLEUM STORAGE TANK - OPERATING
                     Underground Petroleum Storage Tank Excess Liability Trust Fund (
IC 13-23-7-1)
                         Personal Services              1,354,197     1,354,197
                         Other Operating Expense              40,263,150     40,263,150
                     Augmentation allowed.
                 WASTE TIRE MANAGEMENT
                     Waste Tire Management Fund (
IC 13-20-13-8)
                         Total Operating Expense              417,147     417,147
                     Augmentation allowed.
                 WASTE TIRE RE-USE
                     Waste Tire Management Fund (
IC 13-20-13-8)
                         Total Operating Expense              33,796     33,796
                     Augmentation allowed.
                 VOLUNTARY COMPLIANCE
                     Environmental Management Special Fund (
IC 13-14-12-1)
                         Personal Services              553,595     553,595
                         Other Operating Expense              178,178     178,178
                     Augmentation allowed.
                 ENVIRONMENTAL MANAGEMENT SPECIAL FUND - OPERATING
                     Environmental Management Special Fund (
IC 13-14-12-1)
                         Total Operating Expense              661,315     661,315
                     Augmentation allowed.
                 WETLANDS PROTECTION
                     Environmental Management Special Fund (
IC 13-14-12-1)
                         Total Operating Expense              11,062     11,062
                     Augmentation allowed.
                 PETROLEUM TRUST - OPERATING
                     Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                         Personal Services              136,157     136,157
                         Other Operating Expense              189,777     189,777
                     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              296,578     296,578
                         Other Operating Expense              32,380     32,380
    
2011-229-6
         SECTION 6.
             ECONOMIC DEVELOPMENT
    
             A. AGRICULTURE
    
             FOR THE DEPARTMENT OF AGRICULTURE
                         Personal Services              1,615,208     1,615,208
                         Other Operating Expense              413,462     413,462
    
                 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              1,582,884     1,582,884
                     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              172,000     172,000
                     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              1,273,035     1,273,035
                 OFFICE OF TOURISM
                         Total Operating Expense              2,470,681     2,470,681
    
             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.
    
                 STATE ENERGY PROGRAM
                         Total Operating Expense              202,269     202,269
                 FOOD ASSISTANCE PROGRAM
                         Total Operating Expense              111,572     111,572
    
             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              10,000,000     20,000,000
                 INTERNATIONAL TRADE
                         Total Operating Expense              1,232,197     1,232,197
                 ENTERPRISE ZONE PROGRAM
                     Enterprise Zone Fund (
IC 5-28-15-6)
                         Total Operating Expense              85,000     85,000
                     Augmentation allowed.
                 LOCAL ECONOMIC DEVELOPMENT ORGANIZATION/
                 REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION
                 (LEDO/REDO) MATCHING GRANT PROGRAM
                         Total Operating Expense                        600,000
                 TRAINING 2000
                         Total Operating Expense                        18,468,918
                 BUSINESS PROMOTION PROGRAM
                         Total Operating Expense                        1,741,758
                 ECONOMIC DEVELOPMENT GRANT AND LOAN PROGRAM
                         Total Operating Expense                        855,732
                 INDUSTRIAL DEVELOPMENT GRANT PROGRAM
                         Total Operating Expense                        6,500,000

         FOR THE HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY
                 INDIANA INDIVIDUAL DEVELOPMENT ACCOUNTS
                     Affordable Housing and Community Development Fund (
IC 5-20-4)
                         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 for Needy Families (TANF)
             program (45 CFR 260 et seq.).
    
                 MORTGAGE FORECLOSURE COUNSELING
                     Home Ownership Education Fund (
IC 5-20-1-27)
                         Total Operating Expense              1,693,924     1,693,924
                     Augmentation Allowed.
    
             C. EMPLOYMENT SERVICES
    
             FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
                 ADMINISTRATION
                         Total Operating Expense              361,000     361,000
                 ADULT EDUCATION DISTRIBUTION
                         Total Operating Expense              12,600,000     12,600,000
    
             It is the intent of the 2011 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 workforce development
             shall reduce the distributions proportionately.
    
                 WOMEN'S COMMISSION
                         Personal Services              83,899     83,899
                         Other Operating Expense              17,250     17,250
                 NATIVE AMERICAN INDIAN AFFAIRS COMMISSION
                         Total Operating Expense              76,679     76,679
                 COMMISSION ON HISPANIC/LATINO AFFAIRS


                         Total Operating Expense              105,600     105,600
    
             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              600,000     600,000
    
2011-229-7
         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
                         Total Operating Expense              42,581,051     42,581,051
    
             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)
                         270,724,355    263,724,355
                     Public Mass Transportation Fund (
IC 8-23-3-8)
                         170,000    170,000
                     Industrial Rail Service Fund
                         305,000    305,000
    
             The amounts specified from the State Highway Fund, the Public Mass Transportation
             Fund, and the Industrial Rail Service Fund are for the following purposes:
    
    
                         Personal Services              214,386,249     207,386,249
                         Other Operating Expense              56,813,106     56,813,106
    
                 HIGHWAY VEHICLE AND ROAD MAINTENANCE EQUIPMENT
                     State Highway Fund (
IC 8-23-9-54)
                         Other Operating Expense              15,300,000     15,300,000
    
             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              67,000,000     67,000,000
    
             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              16,880,000     8,640,000
                         Formal Contracts Expense              80,484,822     99,090,903
                         Consulting Services Expense              12,340,000     10,000,000
                         Institutional Road Construction         2,500,000     2,500,000
    


             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         61,400,000     62,300,000
                     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
                     State Highway Fund (
IC 8-23-9-54)
                         Lease Rental Payment Expense         3,995,823     10,269,742
                     Augmentation allowed.
                     Crossroads 2000 Fund (
IC 8-14-10-9)
                         Lease Rental Payment Expense         35,700,000     36,200,000
                     Augmentation allowed.
    
             The above appropriations for the crossroads 2000 program are appropriated from the
             crossroads 2000 fund provided in IC 8-14-10-9 and may include any unencumbered
             funds carried forward from any previous fiscal year. The funds 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              530,000,000     50,000,000
                     Augmentation allowed.
                 FEDERAL APPORTIONMENT
                     Right-of-Way Expense              82,420,000     42,160,000
                     Formal Contracts Expense              531,612,292     624,532,292
                     Consulting Engineers Expense              60,260,000     48,800,000
                     Highway Planning and Research          12,807,708     12,807,708
                     Local Government Revolving Acct.         229,030,000     242,770,000


             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 2011-2013 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.
    
2011-229-8
         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              36,984,504     36,984,504
                 FAMILY AND SOCIAL SERVICES ADMINISTRATION - CENTRAL OFFICE
                         Total Operating Expense              16,764,735     16,764,735
                 OFFICE OF MEDICAID POLICY AND PLANNING - ADMINISTRATION
                         Total Operating Expense              100,000     100,000
                 MEDICAID ADMINISTRATION
                         Total Operating Expense              33,103,064     33,103,064
                 MEDICAID - CURRENT OBLIGATIONS
                     General Fund
                         Total Operating Expense              1,716,500,000     1,882,500,000
    
             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 IC 12-8-1-12,
             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              157,766,043     157,766,043
                 HOSPITAL CARE FOR THE INDIGENT FUND
                         Total Operating Expense              57,000,000     57,000,000
                 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              3,859,047     3,859,047

             Two hundred seventy-five thousand dollars ($275,000) of the above appropriation


             for the state fiscal year beginning July 1, 2011, and ending June 30, 2012, and
             two hundred seventy-five thousand dollars ($275,000) of the above appropriation
             for the state fiscal year beginning July 1, 2012, and ending June 30, 2013, shall
             be distributed in the state fiscal year to neighborhood based community service
             programs.
    
                 CHILD PSYCHIATRIC SERVICES FUND
                         Total Operating Expense              17,023,760     17,023,760
                 SERIOUSLY EMOTIONALLY DISTURBED
                         Total Operating Expense              15,075,408     15,075,408
                 SERIOUSLY MENTALLY ILL
                     General Fund
                         Total Operating Expense              94,302,551     94,302,551
                     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              4,041,728     4,041,728
                 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              562,860     562,860
                 PREVENTION
                     Gamblers' Assistance Fund (
IC 4-33-12-6)
                         Total Operating Expense              2,572,675     2,572,675
                 Augmentation allowed.
             METHADONE DIVERSION CONTROL AND OVERSIGHT (MDCO) PROGRAM
                     Opioid Treatment Program Fund (
IC 12-23-18-4)
                         Total Operating Expense              380,566     380,566
                     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
                     From the General Fund
                             97,100     97,100
                     From the Mental Health Fund (
IC 12-24-14-4)
                             1,496,038     1,496,038
                     Augmentation allowed.
    
             The amounts specified from the general fund and the mental health fund are for the
             following purposes:
    
                         Personal Services              1,279,699     1,279,699
                         Other Operating Expense              313,439     313,439
    
                 EVANSVILLE STATE HOSPITAL
                     From the General Fund
                             20,156,185     20,156,185
                     From the Mental Health Fund (
IC 12-24-14-4)
                             3,971,008     3,971,008
                     Augmentation allowed.
    
             The amounts specified from the general fund and the mental health fund are for the
             following purposes:
    
                         Personal Services              17,977,966     17,977,966
                         Other Operating Expense              6,149,227     6,149,227
    
                 LARUE CARTER MEMORIAL HOSPITAL
                     From the General Fund
                             19,946,791     19,946,791
                     From the Mental Health Fund (
IC 12-24-14-4)
                             2,765,060     2,765,060
                     Augmentation allowed.
    
             The amounts specified from the general fund and the mental health fund are for the
             following purposes:
    
                         Personal Services              16,034,506     16,034,506
                         Other Operating Expense              6,677,345     6,677,345

                 LOGANSPORT STATE HOSPITAL
                     From the General Fund
                         22,092,775    22,092,775
                     From the Mental Health Fund (
IC 12-24-14-4)
                         6,318,370    6,318,370
                     Augmentation allowed.
    
             The amounts specified from the general fund and the mental health fund are for the
             following purposes:
    
                         Personal Services              24,528,698     24,528,698


                         Other Operating Expense              3,882,447     3,882,447
    
                 MADISON STATE HOSPITAL
                     From the General Fund
                             21,633,735     21,633,735
                     From the Mental Health Fund (
IC 12-24-14-4)
                             5,754,681     5,754,681
                     Augmentation allowed.
    
             The amounts specified from the general fund and the mental health fund are for the
             following purposes:
    
                         Personal Services              21,339,985     21,339,985
                         Other Operating Expense              6,048,431     6,048,431
    
                 RICHMOND STATE HOSPITAL
                     From the General Fund
                             30,556,566     30,556,566
                     From the Mental Health Fund (
IC 12-24-14-4)
                             2,261,464     2,261,464
                     Augmentation allowed.
    
             The amounts specified from the general fund and the mental health fund are for the
             following purposes:
    
                         Personal Services              25,399,821     25,399,821
                         Other Operating Expense              7,418,209     7,418,209
    
                 PATIENT PAYROLL
                         Total Operating Expense              257,206     257,206
    
             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, 2011.

             DIVISION OF FAMILY RESOURCES ADMINISTRATION
                         Personal Services              1,325,447     1,325,447
                         Other Operating Expense              1,670,322     1,670,322
                 COMMISSION ON THE SOCIAL STATUS OF BLACK MALES
                         Total Operating Expense              139,620     139,620
                 SSBG - DIVISION OF FAMILY RESOURCES
                         Total Operating Expense              1,100,000     1,100,000
                 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              2,278,565     2,278,565
    
             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.
    
                 DFR - COUNTY ADMINISTRATION
                         Total Operating Expense              89,154,386     90,229,853
                 INDIANA CLIENT ELIGIBILITY SYSTEM (ICES)
                         Total Operating Expense              7,292,497     7,292,497
                 IMPACT PROGRAM
                         Total Operating Expense              3,016,665     3,016,665
                 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF)
                         Total Operating Expense              31,776,757     31,776,757
                 SNAP ADMINISTRATION
                         Total Operating Expense              2,182,125     2,182,125
                 CHILD CARE & DEVELOPMENT FUND
                         Total Operating Expense              34,316,109     34,316,109
    
             The foregoing appropriations for information systems/technology, education
             and training, Temporary Assistance for 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              812,413     812,413
             HEADSTART - FEDERAL
                         Total Operating Expense              43,750     43,750
             DIVISION OF AGING ADMINISTRATION
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Personal Services              327,983     327,983
                         Other Operating Expense              637,395     637,395
    
             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              10,481,788     10,481,788
                 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, 2011, and ending June
             30, 2012, fifteen million dollars ($15,000,000) and in the state fiscal year beginning
             July 1, 2012, and ending June 30, 2013, eighteen million dollars ($18,000,000).
    
             The division of aging shall conduct an annual evaluation of the cost effectiveness
             of providing home and community-based services. 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 and
             community-based services during the preceding fiscal year, including a separate
             count of individuals who received no services other than case management services
             (as defined in 460 IAC 1.2-4-10) during the preceding fiscal year;
             (2) the total cost and per recipient cost of providing home and community-based
             services during the preceding fiscal year.
    
             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.
    
                 STATE SUPPLEMENT TO SSBG - AGING
                         Total Operating Expense              687,396     687,396
                 OLDER HOOSIERS ACT
                         Total Operating Expense              1,573,446     1,573,446
                 ADULT PROTECTIVE SERVICES
                     General Fund
                         Total Operating Expense              1,956,528     1,956,528
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              495,420     495,420
                     Augmentation allowed.
                 ADULT GUARDIANSHIP SERVICES
                         Total Operating Expense              405,565     405,565
                 MEDICAID WAIVER
                         Total Operating Expense              1,062,895     1,062,895
             
TITLE III ADMINISTRATION GRANT

                         Total Operating Expense              310,000     310,000
                 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
    
                 BUREAU OF REHABILITATIVE SERVICES
                  - VOCATIONAL REHABILITATION OPERATING
                         Personal Services              3,448,621     3,448,621
                         Other Operating Expense              12,425,093     12,425,093
                 AID TO INDEPENDENT LIVING
                         Total Operating Expense              46,927     46,927
                 ACCESSABILITY 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
                 STATE SUPPLEMENT TO SSBG - DDRS
                         Total Operating Expense              343,481     343,481
                 BUREAU OF REHABILITATIVE SERVICES - DEAF AND HARD OF HEARING SERVICES
                         Personal Services              114,542     114,542
                         Other Operating Expense              202,232     202,232
                 BUREAU OF REHABILITATIVE SERVICES - BLIND VENDING OPERATIONS
                         Total Operating Expense              129,905     129,905
                 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES
                  - RESIDENTIAL FACILITIES COUNCIL
                         Total Operating Expense              5,008     5,008
                 BUREAU OF REHABILITATIVE SERVICES
                  - OFFICE OF SERVICES FOR THE BLIND AND VISUALLY IMPAIRED
                         Personal Services              58,156     58,156
                         Other Operating Expense              23,580     23,580
                 BUREAU OF REHABILITATIVE SERVICES - EMPLOYEE TRAINING
                         Total Operating Expense              6,112     6,112
                 BUREAU OF QUALITY IMPROVEMENT SERVICES - BQIS
                         Total Operating Expense              3,636,983     3,636,983
                 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - DAY SERVICES
                         Other Operating Expense              3,159,384     3,159,384
                 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES
                  - DIAGNOSIS AND EVALUATION
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Other Operating Expense              400,125     400,125
                 FIRST STEPS
                         Total Operating Expense              6,149,513     6,149,513
                 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - EPILEPSY PROGRAM
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Other Operating Expense              463,758     463,758
                 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - CAREGIVER SUPPORT
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Other Operating Expense              509,500     509,500
                 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - OPERATING
                     General Fund
                         Total Operating Expense              5,286,696     5,286,696
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              2,458,936     2,458,936
                     Augmentation allowed.
                 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES CASE MANAGEMENT - OASIS
                         Total Operating Expense              2,516,000     2,516,000
                 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - RESIDENTIAL SERVICES
                     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              10,229,000     10,229,000
    
             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 - CASE MANAGEMENT
                         Personal Services              22,337,394     22,337,394
                         Other Operating Expense              4,313,127     4,313,127
                 CASE MANAGEMENT SERVICES APPROPRIATION
                         Total Operating Expense              59,711,491     59,711,491
                 DEPARTMENT OF CHILD SERVICES - COUNTY ADMINISTRATION
                      - STATE APPROPRIATION
                         Personal Services              19,660,436     19,660,436
                         Other Operating Expense              13,249,977     13,249,977
                 DEPARTMENT OF CHILD SERVICES - COUNTY ADMINISTRATION
                         Total Operating Expense              11,808,523     11,808,523
                 DEPARTMENT OF CHILD SERVICES - STATE ADMINISTRATION
                         Personal Services              7,327,026     7,327,026
                         Other Operating Expense              1,930,543     1,930,543
                 CHILD WELFARE ADMINISTRATION - STATE APPROPRIATION
                         Total Operating Expense              9,573,607     9,573,607
                 CHILD WELFARE SERVICES STATE GRANTS
                         Total Operating Expense              7,500,000     7,500,000
             
TITLE IV-D OF THE FEDERAL SOCIAL SECURITY ACT (STATE MATCH)

                         Total Operating Expense              7,475,179     7,475,179
    
             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              282,977,440     282,977,440
                     Augmentation allowed.
                     Family and Children Reimbursement (
IC 31-40-1-3)
                         Total Operating Expense              6,536,332     6,536,332
                     Augmentation allowed.
                 FAMILY AND CHILDREN SERVICES
                         Total Operating Expense              25,438,882     25,438,882
                 ADOPTION SERVICES GRANTS
                         Total Operating Expense              26,983,440     26,983,440
                 INDEPENDENT LIVING
                         Total Operating Expense              811,525     811,525
                 YOUTH SERVICE BUREAU
                         Total Operating Expense              1,303,699     1,303,699
                 PROJECT SAFEPLACE
                         Total Operating Expense              112,500     112,500
                 HEALTHY FAMILIES INDIANA
                         Total Operating Expense              1,093,165     1,093,165
                 CHILD WELFARE TRAINING
                         Total Operating Expense              1,884,030     1,884,030
                 SPECIAL NEEDS ADOPTION II
                         Personal Services              228,975     228,975
                         Other Operating Expense              470,625     470,625
                 ADOPTION SERVICES
                         Total Operating Expense              15,606,117     15,606,117
                 NONRECURRING ADOPTION ASSISTANCE
                         Total Operating Expense              921,500     921,500
                 INDIANA SUPPORT ENFORCEMENT TRACKING (ISETS)
                         Total Operating Expense              4,806,636     4,806,636
                 CHILD PROTECTION AUTOMATION PROJECT (ICWIS)
                         Total Operating Expense              1,421,375     1,421,375

             FOR THE DEPARTMENT OF ADMINISTRATION
                 DEPARTMENT OF CHILD SERVICES OMBUDSMAN BUREAU
                         Total Operating Expense              145,000     145,000
    
             B. PUBLIC HEALTH
    
             FOR THE STATE DEPARTMENT OF HEALTH
                         Personal Services              18,798,345     18,798,345
                         Other Operating Expense              5,619,468     5,619,468
    
             All receipts to the state department of health from licenses or permit fees shall
             be deposited in the state general fund.
    
                 AREA HEALTH EDUCATION CENTERS
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              1,179,375     1,179,375
                 CANCER REGISTRY
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              519,050     519,050
                 MINORITY HEALTH INITIATIVE


                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              2,550,000     2,550,000
    
             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              82,351     82,351
    
             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              5,329,012     5,329,012
    
             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 under IC 16-19-3.
    
                 AIDS EDUCATION
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Personal Services              248,082     248,082
                         Other Operating Expense              446,576     446,576
                 HIV/AIDS SERVICES
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              2,054,141     2,054,141
                 SSBG - AIDS CARE COORDINATION
                         Total Operating Expense              296,504     296,504
                 TEST FOR DRUG AFFLICTED BABIES
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              49,403     49,403
                 STATE CHRONIC DISEASES
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Personal Services              81,007     81,007
                         Other Operating Expense              835,656     835,656
    
             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
                 SSBG - MATERNAL AND CHILD HEALTH - HEALTHY FAMILIES (MCHHF)
                         Total Operating Expense              289,352     289,352
                 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              73,516     73,516
                 CANCER EDUCATION AND DIAGNOSIS - PROSTATE CANCER
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              79,050     79,050
                 ADOPTION HISTORY
                     Adoption History Fund (
IC 31-19-18-6)
                         Total Operating Expense              183,212     183,212
                     Augmentation allowed.
                 CHILDREN WITH SPECIAL HEALTH CARE NEEDS
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              11,782,759     11,782,759
                     Augmentation allowed.
                 NEWBORN SCREENING PROGRAM
                     Newborn Screening Fund (
IC 16-41-17-11)
                         Personal Services              500,697     500,697
                         Other Operating Expense              2,160,946     2,160,946
                 Augmentation allowed.

         The above appropriation includes funding for pulse oximetry screening of infants.

                 RADON GAS TRUST FUND
                     Radon Gas Trust Fund (
IC 16-41-38-8)
                         Total Operating Expense              9,739     9,739
                     Augmentation allowed.
                 BIRTH PROBLEMS REGISTRY
                     Birth Problems Registry Fund (
IC 16-38-4-17)
                         Personal Services              62,853     62,853
                         Other Operating Expense              42,938     42,938
                     Augmentation allowed.
                 MOTOR FUEL INSPECTION PROGRAM
                     Motor Fuel Inspection Fund (
IC 16-44-3-10)
                         Total Operating Expense              148,294     148,294
                     Augmentation allowed.
                 PROJECT RESPECT
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              457,218     457,218
                 DONATED DENTAL SERVICES
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              36,492     36,492
    
             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              103,061     103,061


                 SPINAL CORD AND BRAIN INJURY
                     Spinal Cord and Brain Injury Fund (
IC 16-41-42.2-3)
                         Total Operating Expense              1,523,634     1,523,634
                 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              19,400     19,400
                     Augmentation allowed.
                 MINORITY EPIDEMIOLOGY
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              637,500     637,500
                 COMMUNITY HEALTH CENTERS
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              15,000,000     15,000,000
                 FAMILY HEALTH CENTER OF CLARK COUNTY
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              50,000     50,000
                 PRENATAL SUBSTANCE USE & PREVENTION
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              127,500     127,500
                 LOCAL HEALTH MAINTENANCE FUND
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              3,920,000     3,920,000
                 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 under IC 4-12-7.
    
                 TOBACCO USE PREVENTION AND CESSATION PROGRAM
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)


                         Total Operating Expense              8,051,037     8,051,037
    
             A minimum of 85% 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              9,664,722     9,664,722
                         Other Operating Expense              965,000     965,000
    
             FOR THE INDIANA SCHOOL FOR THE DEAF
                         Personal Services              14,608,440     14,608,440
                         Other Operating Expense              1,731,367     1,731,367
    
             C. VETERANS' AFFAIRS
    
             FOR THE INDIANA DEPARTMENT OF VETERANS' AFFAIRS
                         Personal Services              446,086     446,086
                         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
                             10,893,256     10,893,256
                     From the Veterans' Home Comfort and Welfare Fund (
IC 10-17-9-7(d))
                             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 Veterans' Home Comfort and Welfare
             Fund are for the following purposes:
    
                         Personal Services              13,552,779     13,552,779
                         Other Operating Expense              6,721,839     6,721,839
    
                 COMFORT AND WELFARE PROGRAM
                     Comfort and Welfare Fund (
IC 10-17-9-7(c))
                         Total Operating Expense              1,031,223     1,031,223
                     Augmentation allowed.
    
2011-229-9
         SECTION 9.
             EDUCATION
    
             A. HIGHER EDUCATION
    
             FOR INDIANA UNIVERSITY
                 BLOOMINGTON CAMPUS
                         Total Operating Expense              180,268,458     180,268,458
                         Fee Replacement              22,984,251     15,668,143
    
                 FOR INDIANA UNIVERSITY REGIONAL CAMPUSES
                 EAST
                         Total Operating Expense              8,330,921     8,330,921
                         Fee Replacement              1,399,673     1,399,262
    
                 KOKOMO
                         Total Operating Expense              11,354,682     11,354,682
                         Fee Replacement              1,819,808     1,818,053
    
                 NORTHWEST
                         Total Operating Expense              16,275,368     16,275,368
                         Fee Replacement              2,595,769     2,801,821
    
                 SOUTH BEND
                         Total Operating Expense              21,756,890     21,756,890
                         Fee Replacement              4,263,191     4,263,860
    
                 SOUTHEAST
                         Total Operating Expense              18,976,859     18,976,859
                         Fee Replacement              3,046,340     3,052,964
    
                 TOTAL APPROPRIATION - INDIANA UNIVERSITY REGIONAL CAMPUSES
                             89,819,501     90,030,680
    
             FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
             AT INDIANAPOLIS (IUPUI)
                 HEALTH DIVISIONS
                         Total Operating Expense              98,042,060     98,042,060
                         Fee Replacement              2,919,493     3,626,825
    
             FOR INDIANA UNIVERSITY SCHOOL OF MEDICINE ON
                 THE CAMPUS OF THE UNIVERSITY OF SOUTHERN INDIANA
                         Total Operating Expense              1,603,670     1,603,670
    
                 THE CAMPUS OF INDIANA UNIVERSITY-PURDUE UNIVERSITY FORT WAYNE
                         Total Operating Expense              1,475,274     1,475,274
    
                 THE CAMPUS OF INDIANA UNIVERSITY-NORTHWEST
                         Total Operating Expense              2,095,829     2,095,829
    
                 THE CAMPUS OF PURDUE UNIVERSITY
                         Total Operating Expense              1,870,823     1,870,823
    
                 THE CAMPUS OF BALL STATE UNIVERSITY
                         Total Operating Expense              1,682,175     1,682,175
    
                 THE CAMPUS OF THE UNIVERSITY OF NOTRE DAME
                         Total Operating Expense              1,560,016     1,560,016
    
                 THE CAMPUS OF INDIANA STATE UNIVERSITY
                         Total Operating Expense              1,859,876     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              85,628,143     85,628,143
                         Fee Replacement              12,609,727     15,664,799

             TOTAL APPROPRIATIONS - IUPUI
                             211,347,086     215,109,490
    
             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              707,707     707,707
    
                 SPINAL CORD AND HEAD INJURY RESEARCH CENTER
                         Total Operating Expense              524,230     524,230
    
                 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 and to provide clinical instruction. The funds
             shall be distributed to the nine (9) existing medical education centers in proportion
             to the increase in enrollment for each center.
    
                 INSTITUTE FOR THE STUDY OF DEVELOPMENTAL DISABILITIES
                         Total Operating Expense              2,105,824     2,105,824
    
                 GEOLOGICAL SURVEY
                         Total Operating Expense              2,636,907     2,636,907
    


                 LOCAL GOVERNMENT ADVISORY COMMISSION
                         Total Operating Expense              48,062     48,062
    
                 I-LIGHT NETWORK OPERATIONS
                     Build Indiana Fund (
IC 4-30-17)
                         Total Operating Expense              1,471,833     1,471,833
    
             FOR PURDUE UNIVERSITY
                 WEST LAFAYETTE
                         Total Operating Expense              233,843,356     233,843,356
                         Fee Replacement              25,150,230     25,273,722

             FOR PURDUE UNIVERSITY - REGIONAL CAMPUSES
                 CALUMET
                         Total Operating Expense              26,844,940     26,844,940
                         Fee Replacement              1,490,058     1,489,772

                 NORTH CENTRAL
                         Total Operating Expense              13,073,588     13,073,588

                 TOTAL APPROPRIATION - PURDUE UNIVERSITY REGIONAL CAMPUSES
                             41,408,586     41,408,300
    
             FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
                 AT FORT WAYNE (IPFW)
                         Total Operating Expense              38,563,050     38,563,050
                         Fee Replacement              5,412,164     5,420,037
    
             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              6,468,848     6,468,848
    
                 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              67,650,483     67,650,483
                         Fee Replacement              8,887,196     8,906,871

                 NURSING PROGRAM
                         Total Operating Expense              204,000     204,000

             FOR UNIVERSITY OF SOUTHERN INDIANA
                         Total Operating Expense              40,109,493     40,109,493
                         Fee Replacement              10,998,767     12,134,116
    
                 HISTORIC NEW HARMONY
                         Total Operating Expense              470,414     470,414
    
             FOR BALL STATE UNIVERSITY
                         Total Operating Expense              118,723,016     118,723,016
                         Fee Replacement              14,038,557     14,678,487
    
                 ENTREPRENEURIAL COLLEGE
                         Total Operating Expense              2,500,000     2,500,000
    
                 ACADEMY FOR SCIENCE, MATHEMATICS, AND HUMANITIES
                         Total Operating Expense              4,273,836     4,273,836
    
             FOR VINCENNES UNIVERSITY
                         Total Operating Expense              37,302,378     37,302,378
                         Fee Replacement              4,176,639     4,869,491
    
             FOR IVY TECH COMMUNITY COLLEGE
                         Total Operating Expense              186,417,941     186,417,941
                         Fee Replacement              29,817,924     30,805,687
    
                 VALPO NURSING PARTNERSHIP
                         Total Operating Expense              85,411     85,411
    
                 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              491,438     491,438
    
             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, 2011, 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              1,909,998     1,909,998
    
             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              1,255,225     1,255,225
    
                 STATEWIDE TRANSFER WEB SITE
                         Total Operating Expense              1,047,649     1,047,649
    
             FOR THE DEPARTMENT OF ADMINISTRATION
                 ANIMAL DISEASE DIAGNOSTIC LABORATORY LEASE RENTAL
                         Total Operating Expense              523,363     0
    
                 COLUMBUS LEARNING CENTER LEASE PAYMENT
                         Total Operating Expense              4,959,000     5,048,000
    
             FOR THE STATE BUDGET AGENCY
                 GIGAPOP PROJECT
                     Build Indiana Fund (
IC 4-30-17)
                         Total Operating Expense              656,158     656,158
    
                 SOUTHERN INDIANA EDUCATIONAL ALLIANCE
                     Build Indiana Fund (
IC 4-30-17)
                         Total Operating Expense              1,090,452     1,090,452
    
                 DEGREE LINK
                     Build Indiana Fund (
IC 4-30-17)
                         Total Operating Expense              460,245     460,245

             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              732,794     732,794
    
                 MIDWEST HIGHER EDUCATION COMPACT
                     Build Indiana Fund (
IC 4-30-17)
                         Total Operating Expense              95,000     95,000
    
             FOR THE STATE STUDENT ASSISTANCE COMMISSION
                         Total Operating Expense              912,336     912,336
                 FREEDOM OF CHOICE GRANTS
                         Total Operating Expense              52,429,136     53,369,953
                 HIGHER EDUCATION AWARD PROGRAM
                         Total Operating Expense              153,761,566     156,520,749
                 NURSING SCHOLARSHIP PROGRAM
                         Total Operating Expense              377,179     377,179
    
             For the higher education awards and freedom of choice grants made for the 2011-2013
             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.

             TUITION AND FEE EXEMPTION FOR CHILDREN OF VETERANS AND
             PUBLIC SAFETY OFFICERS (
IC 21-14)
                         Total Operating Expense              24,496,750     26,619,114
    
                 PART-TIME STUDENT GRANT DISTRIBUTION
                         Total Operating Expense              7,851,835     7,851,835
    
             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              207,000     207,000
                 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              1,892,383     1,892,383
                 21ST CENTURY SCHOLAR AWARDS
                         Total Operating Expense              29,109,298     29,109,298
    
             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              2,806,588     2,806,588

             The above appropriations for national guard scholarship and any program reserves
             existing on June 30, 2011, shall be the total allowable state expenditure for the
             program in the 2011-2013 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.
    
             B. ELEMENTARY AND SECONDARY EDUCATION
    
             FOR THE DEPARTMENT OF EDUCATION
                 STATE BOARD OF EDUCATION
                         Total Operating Expense              3,700,716     3,700,716
    
             The foregoing appropriations for the Indiana state board of education are for the
             education roundtable established by IC 20-19-4-2; 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 20-28-2-10)
                             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              7,260,090     7,260,090
                         Other Operating Expense              1,630,035     1,630,035
    
                 PUBLIC TELEVISION DISTRIBUTION
                         Total Operating Expense              1,610,000     1,610,000
    
             The above 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, $230,000 each
             year shall be distributed equally among all of the public radio stations.
    
                 RILEY HOSPITAL
                         Total Operating Expense              23,715     23,715
                 BEST BUDDIES
                         Total Operating Expense              212,500     212,500
                 PERKINS STATE MATCH
                         Total Operating Expense              494,000     494,000
                 MOTORCYCLE OPERATOR SAFETY EDUCATION FUND


                     Safety Education Fund (IC 20-30-13-11)
                         Personal Services              69,015     69,015
                         Other Operating Expense              915,015     915,015
                     Augmentation allowed.

             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              146,750     146,750
                         Other Operating Expense              105,733     105,733
                     Augmentation allowed.
                 EDUCATION LICENSE PLATE FEES
                     Education License Plate Fees Fund (
IC 9-18-31)
                         Total Operating Expense              115,569     115,569
                 ACCREDITATION SYSTEM
                         Personal Services              327,512     327,512
                         Other Operating Expense              395,352     395,352
                 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              137,962     137,962
                         Other Operating Expense              248,565     248,565
                     Augmentation allowed.
                 CAREER AND TECHNICAL EDUCATION
                         Personal Services              1,084,381     1,084,381
                         Other Operating Expense              128,522     128,522
    
                 TRANSFER TUITION (STATE EMPLOYEES' CHILDREN AND ELIGIBLE
                 CHILDREN IN MENTAL HEALTH FACILITIES)
                         Total Operating Expense              7,000     7,000
    
             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              6,262,800,000     6,308,700,000
    
             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, Mitch Daniels early graduation scholarships, and the primetime
             program in accordance with a statute enacted for this purpose during the 2011 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.
    
             The above appropriation for tuition support includes an amount for the department
             of education to make a special distribution to each school corporation and charter
             school (other than a virtual charter school). The department shall determine the
             amount of the distribution for each year as follows:
                 STEP ONE: Determine the total amount distributed in the year to all individuals
                 for a scholarship under the choice scholarship program described in House Bill
                 1003-2011 or a similar program for eligible students who enroll in a private
                 school.
                 STEP TWO: Determine the total amount of state tuition support that all school
                 corporations and charter schools (other than virtual charter schools) would
                 have received in the year if those individuals who received a scholarship and
                 who were enrolled in a public school during the preceding two (2) semesters
                 before first receiving the scholarship had instead remained enrolled in public
                 schools and had not enrolled in private schools.
                 STEP THREE: Determine the result of:
                     (A) the STEP TWO result; minus
                     (B) the STEP ONE amount.
                 STEP FOUR. Determine each school corporation's percentage and each charter
                 school's (other than a virtual charter school) percentage of the total state
                 tuition support that will be distributed to school corporations and charter
                 schools (other than virtual charter schools).
                 STEP FIVE: Multiply the result determined in STEP THREE by the school
                 corporation's percentage or the charter school's (other than a virtual charter
                 school) percentage determined under STEP FOUR.
                 If the above appropriations are insufficient to make the full distribution under
                 this provision, the amount each school corporation and charter school (other than
                 a virtual charter school) receives shall be proportionately reduced. The special
                 distributions may be made only after review by the state budget committee and
                 approval by the budget agency.
    
                 DISTRIBUTION FOR SUMMER SCHOOL
                         Other Operating Expense              18,360,000     18,360,000
    
             It is the intent of the 2011 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              4,012,000     4,012,000
    
             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.
    
                 NATIONAL SCHOOL LUNCH PROGRAM
                         Total Operating Expense              5,125,000     5,125,000
                 MARION COUNTY DESEGREGATION COURT ORDER
                         Total Operating Expense              14,000,000     10,000,000
    
             The foregoing appropriations for court ordered desegregation costs are made under
             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.
    
                 CHARTER SCHOOL FACILITIES ASSISTANCE PROGRAM
                     Charter School Facilities Assistance Fund (
IC 20-24-12-4)
                         Total Operating Expense              8,000,000     9,000,000
    
             Of the above appropriation, $8,000,000 shall be transferred in FY 2012 and $9,000,000
             in FY 2013 from the common school fund interest balance to the charter school facilities
             assistance fund.

                 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 for 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 that is not appropriated for another
             purpose. The remainder of the above appropriations are provided from the state general
             fund.
    
                 FULL-DAY KINDERGARTEN
                         Total Operating Expense              81,900,000     81,900,000
    
             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 20-43-1-4)
             for the current year, and then multiplied by the school corporation's or charter
             school's full day kindergarten enrollment of eligible pupils (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              46,229,643     46,229,643
    
             The above appropriations for testing and remediation include funds for graduation
             exam remediation, the advanced placement program, the College Board or ACT
             program, and other testing designed to measure college and career readiness
             as selected by the department of education. The appropriations for the advanced
             placement program and College Board or ACT program are to provide funding for
             students of accredited public and nonpublic schools.
    
             Prior to notification of local school corporations of the formula and components
             of the formula for distributing funds for remediation and graduation exam 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.

                 NON-ENGLISH SPEAKING PROGRAM
                         Other Operating Expense              5,000,000     5,000,000

             The above appropriations for the Non-English Speaking Program are for pupils
             who have a primary language other than English and limited English proficiency,
             as determined by using a standard proficiency examination that has been approved
             by the department of education.
    


             The grant amount is two hundred dollars ($200) per pupil. It is the intent of the
             2011 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              63,349     63,349
                         Other Operating Expense              12,484,747     12,484,747
    
                 DISTRIBUTION FOR ADULT VOCATIONAL EDUCATION
                         Total Operating Expense              212,500     212,500
    
             The distribution for adult career and technical education programs shall be made
             in accordance with the state plan for vocational education.
    
                 EXCELLENCE IN PERFORMANCE AWARDS FOR TEACHERS
                         Total Operating Expense              6,000,000     9,000,000
    
             The above appropriations may only be used to make grants to school corporations
             and charter schools to be used to make cash awards to effective and highly effective
             teachers. The department shall develop a program to administer the program. The
             program shall include guidelines that permit all school corporations and charter
             schools to apply for a grant. The guidelines must specify that in order to receive
             a grant a school must have a system of performance evaluations that meets the
             requirements of IC 20-28-11.5. The above funds are available for allotment by the
             budget agency after review by the budget committee.
    
                 PRIMETIME
                         Personal Services              94,115     94,115
                         Other Operating Expense              70,415     70,415
                 DRUG FREE SCHOOLS
                         Total Operating Expense              56,656     56,656
                 INNOVATION FUND
                         Other Operating Expense              2,500,000     2,500,000

             The foregoing appropriation may 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. In addition, the above appropriation
             includes $50,000 each state fiscal year for the Center for Evaluation and Education Policy.

                 ALTERNATIVE EDUCATION
                         Total Operating Expense              6,382,909     6,382,909
    
             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              3,428,969     3,428,969
    
             The department shall use the 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
                             2,766,038     2,766,038
                     From the Professional Standards Fund (
IC 20-28-2-10)
                             86,159     86,159
                     Augmentation allowed.
    
             The amounts specified from the General Fund and the Professional Standards Fund
             are for the following purposes:
    
                         Personal Services              1,566,944     1,566,944
                         Other Operating Expense              1,285,253     1,285,253
    
             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              65,286,000     67,248,000
    
             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              660,114,000     679,952,000
                     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              1,247,479     1,247,479
                         Other Operating Expense              296,868     296,868
                     Augmentation allowed.
    
             FOR THE STATE LIBRARY
                         Personal Services              2,465,118     2,465,118
                         Other Operating Expense              459,140     459,140
                 STATEWIDE LIBRARY SERVICES
                         Total Operating Expense              1,354,478     1,354,478
    
             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              36,000     36,000
                 ACADEMY OF SCIENCE
                         Total Operating Expense              7,489     7,489
    
             FOR THE ARTS COMMISSION
                         Personal Services              429,822     429,822
                         Other Operating Expense              2,292,191     2,292,191
    
             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              307,336     307,336
                         Other Operating Expense              8,468     8,468
                 HISTORICAL MARKER PROGRAM
                         Total Operating Expense                        21,628
    
             FOR THE COMMISSION ON PROPRIETARY EDUCATION
                         Personal Services              250,622     250,622
                         Other Operating Expense              22,928     22,928
    
2011-229-10
         SECTION 10.
             DISTRIBUTIONS
    
             FOR THE AUDITOR OF STATE
    
                 GAMING TAX
                         Total Operating Expense              161,500,000     161,500,000
    
2011-229-11
         SECTION 11.
             The following allocations of federal funds are available for career and technical
             education under the Carl D. Perkins Career and Technical Education Act of 2006
             (20 U.S.C. 2301 et seq. for Career and Technical Education). These funds shall be
             received by the state board of education, and may be allocated by the budget agency
             after consultation with the board of education and any other state agencies, commissions,
             or organizations required by state law. Funds shall be allocated to these agencies
             in accordance with the allocations specified below:
    
                 STATE PROGRAMS AND LEADERSHIP
                             2,543,246     2,533,482
                 SECONDARY VOCATIONAL PROGRAMS
                             14,238,694     14,182,825
                 POSTSECONDARY VOCATIONAL PROGRAMS
                             8,156,232     8,124,229
                 TECHNOLOGY - PREPARATION EDUCATION
                             2,463,650     2,463,650
    
2011-229-12
         SECTION 12.
             In accordance with IC 20-20-38, the budget agency, with the advice of the board
             of education and the budget committee, may proportionately augment or reduce
             an allocation of federal funds made under SECTION 11 of this act.
    
2011-229-13
         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.
    
2011-229-14
         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.
    
2011-229-15
         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.
    
2011-229-16
         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.
    
2011-229-17
         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.
    
2011-229-18
         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.
    
2011-229-19
         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.
    
2011-229-20
         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.
    
2011-229-21
         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.
    
2011-229-22
         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.
    
2011-229-23
         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.
    
2011-229-24
         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.
    
2011-229-25
             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.
    
2011-229-26
         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.
    
2011-229-27
         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).
    
2011-229-28
         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.
    
2011-229-29
         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.
    
2011-229-30
         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 2011-2013 biennium, if it is considered
             necessary to do so in order to prevent a deficit financial situation.
    
2011-229-31
         SECTION 31.
             CONSTRUCTION
    
             For the 2011-2013 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
                             465,097,245
                     State General Fund - Construction
                             66,950,840
                     State Police Building Commission Fund (
IC 9-29-1-4)
                             5,012,998
                     Law Enforcement Academy Building Fund (
IC 5-2-1-13(a))
                             830,727
                     Cigarette Tax Fund (
IC 6-7-1-29.1)
                             3,600,000
                     Veterans' Home Building Fund (
IC 10-17-9-7)
                             6,739,557
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                             34,798,599
                     Regional Health Care Construction Account (
IC 4-12-8.5)
                             21,861,105
                     Build Indiana Fund (
IC 4-30-17)
                             3,400,000
                     State Highway Fund (
IC 8-23-9-54)
                             25,000,000

                 TOTAL    633,291,071               

             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 STATE BUDGET AGENCY
                         Health and Safety Contingency Fund                   5,000,000
                         Aviation Technology Center                        2,222,863
                         Airport Facilities Lease                        43,778,704
                         Stadium Lease Rental                        172,762,732
                         Convention Center Lease Rental                   50,323,534
    
                 DEPARTMENT OF ADMINISTRATION - PROJECTS
                         Preventive Maintenance                        7,841,835
                         Repair and Rehabilitation                        1,121,250
                 DEPARTMENT OF ADMINISTRATION - LEASES
                     General Fund
                         Lease - Government Center North                   33,875,765
                         Lease - Government Center South                   25,923,323
                         Lease - State Museum                        16,037,296
                         Lease - McCarty Street Warehouse                   1,564,000
                         Lease - Parking Garages                        7,367,193
                         Lease - Toxicology Lab                        10,424,212


                         Lease - Wabash Valley Correctional                   16,879,348
                         Lease - Miami Correctional                        47,549,595
                         Lease - Pendleton Juvenile Correctional                   9,679,060
                         Lease - New Castle Correctional                   26,709,620
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Lease - Rockville Correctional                   11,160,288
                     Regional Health Care Construction Account (
IC 4-12-8.5)
                         Lease - Evansville State Hospital                   6,067,971
                         Lease - Southeast Regional Treatment                   9,412,548
                         Lease - Logansport State Hospital                   6,380,586
    
             B. PUBLIC SAFETY
    
             (1) LAW ENFORCEMENT
    
                 INDIANA STATE POLICE
                     State Police Building Commission Fund (
IC 9-29-1-4)
                         Preventive Maintenance                        1,266,998
                         Patrol Vehicles                        3,000,000
                         Repair and Rehabilitation                        746,000
                 LAW ENFORCEMENT TRAINING BOARD
                     Law Enforcement Academy Building Fund (
IC 5-2-1-13(a))
                         Preventive Maintenance                        330,727
                         Repair and Rehabilitation                        500,000
                 ADJUTANT GENERAL
                         Preventive Maintenance                        250,000
    
             (2) CORRECTIONS
    
                 DEPARTMENT OF CORRECTION - PROJECTS
                         Preventive Maintenance                        76,828
                 STATE PRISON
                         Preventive Maintenance                        954,492
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                        3,498,000
                 PENDLETON CORRECTIONAL FACILITY
                         Preventive Maintenance                        1,257,064
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                        3,715,000
                 WOMEN'S PRISON
                         Preventive Maintenance                        322,804
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                          Repair and Rehabilitation                        212,500
                 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
                 INDIANAPOLIS RE-ENTRY EDUCATION FACILITY
                         Preventive Maintenance                        538,832
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                        291,000
                 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                        966,000
                 RECEPTION AND DIAGNOSTIC CENTER
                         Preventive Maintenance                        214,464
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Fire Egress Stairwells                        400,000
                         Repair and Rehabilitation                        342,000
                 CORRECTIONAL INDUSTRIAL FACILITY
                         Preventive Maintenance                        584,172
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                        1,026,000
                 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
                         Preventive Maintenance                        1,000,000
                     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
                         Preventive Maintenance                        200,000
                 EDINBURGH CORRECTIONAL FACILITY
                         Preventive Maintenance                        200,000
                 HENRYVILLE CORRECTIONAL FACILITY
                         Preventive Maintenance                        100,000
                 PENDLETON JUVENILE CORRECTIONAL FACILITY
                         Preventive Maintenance                        228,738
                 NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
                         Preventive Maintenance                        200,000
                 SOUTH BEND JUVENILE CORRECTIONAL FACILITY
                         Preventive Maintenance                        134,280
    
             C. CONSERVATION AND ENVIRONMENT
    
                 DEPARTMENT OF NATURAL RESOURCES - GENERAL ADMINISTRATION
                         Preventive Maintenance                        206,400
                         Repair and Rehabilitation                        697,500
                 FISH AND WILDLIFE
                         Preventive Maintenance                        2,679,158
                         Repair and Rehabilitation                        1,020,000
                 FORESTRY
                         Preventive Maintenance                        2,087,400
                         Repair and Rehabilitation                        1,636,000
                 MUSEUMS AND HISTORIC SITES
                         Preventive Maintenance                        881,650
                         Repair and Rehabilitation                        1,117,317
                 NATURE PRESERVES
                         Preventive Maintenance                        229,500
                         Repair and Rehabilitation                        818,972
                 OUTDOOR RECREATION
                         Preventive Maintenance                        52,000
                         Repair and Rehabilitation                        238,645
                 STATE PARKS AND RESERVOIR MANAGEMENT
                         Preventive Maintenance                        3,079,350
                         Repair and Rehabilitation                        10,574,996
                         State Parks Bond Payments                        941,028
                         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                        155,000
                         Repair and Rehabilitation                        4,064,000
                 ENFORCEMENT
                         Preventive Maintenance                        457,660
                         Repair and Rehabilitation                        435,574
                 STATE MUSEUM
                         Preventive Maintenance                        763,428
                 ENTOMOLOGY
                         Repair and Rehabilitation                        500,000
                 WAR MEMORIALS COMMISSION
                         Preventive Maintenance                        1,234,000
                         Repair and Rehabilitation                        1,142,000
                 KANKAKEE RIVER BASIN COMMISSION
                     Build Indiana Fund (
IC 4-30-17)
                         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.

         E. FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
    
             (1) FAMILY AND SOCIAL SERVICES ADMINISTRATION
    
                 FSSA - DIVISION OF MENTAL HEALTH
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                        1,800,000
                 EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
                         Preventive Maintenance                        45,000
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Generator                        121,000
                         Sprinkler System                        96,800
                         Repair and Rehabilitation                        102,916
                 EVANSVILLE STATE HOSPITAL
                         Preventive Maintenance                        783,925
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Security/Surveillance Cameras                   680,000
                         Repair and Rehabilitation                        245,500
                 MADISON STATE HOSPITAL
                         Preventive Maintenance                        928,208
                 LOGANSPORT STATE HOSPITAL
                         Preventive Maintenance                        863,144
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                        591,700
                 RICHMOND STATE HOSPITAL
                         Preventive Maintenance                        1,100,000
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                        1,681,852
                 LARUE CARTER MEMORIAL HOSPITAL
                         Preventive Maintenance                        1,833,118
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                        1,010,000


    
             (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                        750,320
                 SCHOOL FOR THE DEAF
                         Preventive Maintenance                        565,714
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                        872,723
    
             (3) VETERANS' AFFAIRS
    
                 INDIANA VETERANS' HOME
                     Veterans' Home Building Fund (
IC 10-17-9-7)
                         Preventive Maintenance                        1,500,000
                         Repair and Rehabilitation                        5,239,557
    
2011-229-32
         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.
    
2011-229-33
         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 the two-year budget period (as defined in IC 4-12-1-2), 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.
    
2011-229-34
         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.
    
2011-229-35
         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.

2011-229-36


    SECTION 36. [EFFECTIVE JULY 1, 2011] (a) The budget agency shall require reversions of:
        (1) thirty million dollars ($30,000,000) to be made from state general fund appropriations in the state fiscal year ending June 30, 2012; and
        (2) thirty million dollars ($30,000,000) to be made from state general fund appropriations in the state fiscal year ending June 30, 2013.
    (b) This SECTION expires July 1, 2013.

2011-229-277
    SECTION 277. (a) The budget agency shall cause fifty million dollars ($50,000,000) to be transferred from the public depository insurance fund to the state general fund in the state fiscal year beginning July 1, 2003, and ending June 30, 2004, with the following conditions:
        (1) The transfer required under this SECTION is an interest free loan from the public depository insurance fund to the state general fund.
        (2) If before January 1, 2023, the governor, on the advice of the budget agency, makes a determination that the general fund has a balance sufficient to repay the loan, the budget agency shall establish a repayment plan under which the loan is repaid either in one (1) installment or in a number of installments determined by the budget agency. Money sufficient to make the installments under a repayment plan established under this subsection is appropriated from the general fund.
        (3) If the governor, on the advice of the budget agency, has not made a determination prior to January 1, 2023, to repay the interest free loan to the public depository insurance fund, the budget agency shall include a request for funds to repay the loan in the budget agency budget request submitted to the 2023 session of the general assembly.
    (b) The budget agency shall cause the following transfers to be made from the specified funds to the state general fund in the specified state fiscal years:
        (1) Two million dollars ($2,000,000) from the industrial industries fund in the state fiscal year beginning July 1, 2003, and ending June 20, 2004.
        (2) Two million four hundred thousand dollars ($2,400,000) from the industrial industries fund in the state fiscal year beginning July 1, 2004, and ending June 30, 2005.
        (3) Two million five hundred thousand dollars ($2,500,000) from the administrative services fund in the state fiscal year beginning July 1, 2004, and ending June 30, 2005.
    (c) This SECTION expires July 1, 2023.

2011-229-278
    SECTION 278. (a) As used in this SECTION, "division" refers to the division of disability and rehabilitative services established by IC 12-9-1-1.
    (b) As used in this SECTION, "office" refers to the office of Medicaid policy and planning established by IC 12-8-6-1.


    (c) As used in this SECTION, "waiver" refers to any waiver administered by the office and the division under section 1915(c) of the federal Social Security Act.
    (d) Before October 1, 2011, the office shall apply to the United States Department of Health and Human Services for approval to amend a waiver to set an emergency placement priority for individuals in the following situations:
        (1) Death of a primary caregiver where alternative placement in a supervised group living setting:
            (A) is not available; or
            (B) is determined by the division to be an inappropriate option.
        (2) A situation in which:
            (A) the primary caregiver is at least eighty (80) years of age; and
            (B) alternate placement in a supervised group living setting is not available or is determined by the division to be an inappropriate option.
        (3) There is evidence of abuse or neglect in the current institutional or home placement, and alternate placement in a supervised group living setting is not available or is determined by the division to be an inappropriate option.
        (4) There are other health and safety risks, as determined by the division director, and alternate placement in a supervised group living setting is not available or is determined by the division to be an inappropriate option.
    (e) The division shall report on a quarterly basis the following information to the division of disability and rehabilitative services advisory council established by IC 12-9-4-2 concerning each Medicaid waiver for which the office has been approved under this section to administer an emergency placement priority for individuals described in this section:
        (1) The number of applications for emergency placement priority waivers.
        (2) The number of individuals served on the waiver.
        (3) The number of individuals on a wait list for the waiver.
    (f) The office may adopt rules under IC 4-22-2 necessary to implement this SECTION.
    (g) This SECTION expires July 1, 2016.

2011-229-279
    (Expired 8-1-2011, by P.L.229-2011, SEC.279.)

2011-229-280
    (Expired 9-1-2011, by P.L.229-2011, SEC.280.)

2011-229-281
    SECTION 281. (a) The following definitions apply to this SECTION:
        (1) "Committee" refers to the hospital assessment fee committee established by this SECTION.


        (2) "Fee" refers to the hospital assessment fee authorized by this SECTION.
        (3) "Fee period" means the two (2) year state fiscal year period beginning July 1, 2011, and ending June 30, 2013.
        (4) "Hospital" means an entity that meets the definition set forth in IC 16-18-2-179(b) and is licensed under IC 16-21-2. This term may include a private psychiatric hospital licensed under IC 12-25. The term does not include the following:
            (A) A state mental health institution operated under IC 12-24-1-3.
            (B) A hospital:
                (i) designated by the Medicaid program as a long term care hospital;
                (ii) that has an average inpatient length of stay that is greater than twenty-five (25) days, as determined by the office of Medicaid policy and planning under the Medicaid program;
                (iii) that is a Medicare certified, freestanding rehabilitation hospital; or
                (iv) that is a hospital operated by the federal government.
        (5) "Office" refers to the office of Medicaid policy and planning established by IC 12-8-6-1.
    (b) Subject to subsections (c) and (g), the office may charge a hospital assessment fee to hospitals under this SECTION during the fee period if the following conditions are met:
        (1) The fee may be used only for the purposes described in subsections (h)(1), (k), (m), and (p).
        (2) The Medicaid state plan amendments and waiver requests required for the implementation of this SECTION are submitted by the office to the United States Department of Health and Human Services before October 1, 2011.
        (3) The United States Department of Health and Human Services approves the Medicaid state plan amendments and waiver requests described in subdivision (2) not later than October 1, 2012, and with a retroactive implementation of July 1, 2011.
        (4) The funds generated from the fee do not revert to the general fund.
    (c) The office shall stop collecting a fee, the programs described in subsection (f) shall be reconciled and terminated, and the operation of subsection (m) shall end if any of the following occur:
        (1) An appellate court makes a final determination that either:
            (A) the fee described in this SECTION; or
            (B) any of the programs described in subsection (f);
        cannot be implemented or maintained.
        (2) The United States Department of Health and Human Services makes a final determination that the Medicaid state plan amendments or waivers submitted under subsection (b) are not approved or cannot be validly implemented.
        (3) The fee is not collected because of circumstances described in subsection (i).
    (d) The office shall keep records of the fees collected by the office

and report the amount of fees collected under this SECTION. The office may not assess a fee described in this SECTION to a hospital after the fee period.
    (e) The hospital assessment fee committee is established. The committee consists of the following four (4) voting members:
        (1) The secretary of family and social services established by IC 12-8-1-1 or the secretary's designee, who shall serve as the chair of the committee.
        (2) The budget director or the budget director's designee.
        (3) Two (2) members appointed by the governor from a list of at least four (4) individuals submitted by the Indiana hospital association.
The committee shall review any Medicaid state plan amendments, waiver requests, or any revisions to any Medicaid state plan amendments or waiver requests, to implement or continue the implementation of this SECTION for the purpose of establishing favorable review of the amendments, requests, and revisions by the United States Department of Health and Human Services. The committee shall meet at the call of the chair. The members shall serve without compensation. A quorum consists of at least three (3) members. An affirmative vote of at least three (3) members of the committee are necessary to approve Medicaid state plan amendments or waiver requests.
    (f) Subject to subsection (g), the office shall develop the following programs designed to increase, to the extent allowable under federal law, Medicaid reimbursement for inpatient and outpatient hospital services provided by a hospital during the fee period to Medicaid recipients:
        (1) A program concerning reimbursement for the Medicaid fee-for-service program that, in the aggregate, will result in payments equivalent to the level of reimbursement that would be paid under federal Medicare payment principles.
        (2) A program concerning reimbursement for the Medicaid risk based managed care program that, in the aggregate, will result in payments equivalent to the level of reimbursement that would be paid under federal Medicare payment principles.
    (g) The office shall not submit to the United States Department of Health and Human Services any Medicaid state plan amendments, waiver requests, or any revisions to any Medicaid state plan amendments or waiver requests, to implement or continue the implementation of this SECTION until the committee has reviewed and approved the amendments, waivers, or revisions described in this subsection and submitted a written report to the state budget committee concerning the amendments, waivers, or revisions described in this subsection, including the following:
        (1) The methodology to be used by the office in calculating the increased Medicaid reimbursement under the programs described in subsection (f).
        (2) The methodology to be used by the office in calculating, imposing, collecting, or any other matter relating to the fee

authorized by this SECTION.
        (3) The determination of Medicaid disproportionate share allotments for the fee period under subsection (m) that are to be funded by the fee authorized by this SECTION, including the formula for distributing the Medicaid disproportionate share payments.
        (4) The distribution to private psychiatric institutions under subsection (o).
    (h) This subsection applies to the programs described in subsection (f). The state share dollars for the programs shall consist of the following:
        (1) Fees paid under this SECTION.
        (2) The hospital care for the indigent funds allocated under subsection (l).
        (3) Other sources of state share dollars available to the office, excluding intergovernmental transfers of funds made by or on behalf of a hospital.
The money described in subdivisions (1) and (2) may be used only to fund the portion of the payments that are in excess to the Medicaid reimbursement rates in effect on June 30, 2011.
    (i) This subsection applies to the programs described in subsection (f). If the state is unable to maintain the funding under subsection (h)(3) for the payments at Medicaid reimbursement levels in effect on June 30, 2011, because of budgetary constraints, the office shall reduce inpatient and outpatient hospital Medicaid reimbursement rates under subsection (f)(1) or (f)(2) or request from the committee and the United States Department of Health and Human Services to increase the fee to prevent a decrease in Medicaid reimbursement for hospital services. If the:
        (1) committee:
            (A) does not approve a reimbursement reduction; or
            (B) does not approve an increase in the fee; or
        (2) the United States Department of Health and Human Services does not approve an increase in the fee;
the office shall cease to collect the fee and the programs described in subsection (f) shall end.
    (j) Before August 1, 2011, the office, after review by the committee, shall submit to the budget committee established under IC 4-12-1-3 a written report that includes the following concerning the program described in subsection (f)(2):
        (1) A reasonable estimate of the Medicaid managed care organization payments for hospital services during the fee period that will be attributable to state share dollars resulting from the fee to be collected under this SECTION. The estimate may not include payments for services provided to:
            (A) adults enrolled in the Indiana check-up plan established by IC 12-15-44.2; or
            (B) individuals enrolled in Medicaid who would have been receiving services under the Medicaid fee-for-service program before changes to state or federal law or policies that occur

after March 1, 2011.
        (2) The extent to which payments under the program will be limited by or otherwise affected by the Indiana "Special Terms and Conditions" Medicaid demonstration project (Number 11-W-00237/5), including any:
            (A) trend rate amount or percentage;
            (B) per member per month amount; or
            (C) other limitations established by this demonstration project.
        (3) Detailed explanations of any estimates, calculations, and conclusions included in the report.
    (k) This subsection is effective upon implementation of the fee. The hospital Medicaid fee fund is established for the purpose of holding fees collected under this SECTION that are not necessary to match federal funds. The office shall administer the fund. Money in the fund at the end of a state fiscal year does not revert to the state general fund. However, money remaining in the fund after June 30, 2012, shall be used for the payments described in subsections (f) and (m). Any money not required for the payments described in subsections (f) and (m) upon the expiration of this SECTION or at the cessation of collection of the fee under subsection (c) shall be distributed to the hospitals on a pro rata basis based upon the fees paid by each hospital.
    (l) This subsection:
        (1) is effective upon implementation of the fee authorized by this SECTION; and
        (2) does not apply to funds under IC 12-16-17.
Notwithstanding any other law, the portion of the amounts appropriated for or transferred to the hospital care for the indigent program for the fee period that are not required to be paid to the office by law shall be used exclusively as state share dollars for the payments described in subsections (f) and (m). Any hospital care for the indigent funds that are not required for the payments described in subsections (f) and (m) upon the expiration of this SECTION or the cessation of the collection of the fee shall be used for the state share dollars of the payments in IC 12-15-20-2(8)(G)(ii) through IC 12-15-20-2(8)(G)(x).
    (m) This subsection:
        (1) is effective upon the implementation of the fee authorized by this SECTION; and
        (2) applies to the Medicaid disproportionate share payments for the fee period.
The state share dollars used to fund disproportionate share payments to acute care hospitals licensed under IC 16-21-2 that qualify as disproportionate share providers or municipal disproportionate share providers under IC 12-15-16-1(a) or IC 12-15-16-1(b) shall be paid with money collected by the fee under this SECTION and the hospital care for the indigent dollars described in subsection (l). Subject to subsection (n) and except as provided in subsection (n), the federal Medicaid disproportionate share allotments for the fee period shall be allocated in their entirety to acute care hospitals licensed under IC 16-21-2 that qualify as disproportionate share providers or municipal disproportionate share providers under IC 12-15-16-1(a) or

IC 12-15-16-1(b). No portion of the federal disproportionate share allotments applicable for disproportionate share payments for the fee period shall be allocated to institutions for mental disease or other mental health facilities, as defined by applicable federal law.
    (n) For purposes of this SECTION, the entire federal Medicaid disproportionate share allotment for Indiana during the fee period does not include the portion of allotments that are required to be diverted under the following:
        (1) The federally-approved Indiana "Special Terms and Conditions" Medicaid demonstration project (Number 11-W-00237/5).
        (2) Any extension past December 31, 2012 of the Indiana check-up plan Medicaid waiver established by IC 12-15-44.2.
The office shall inform the committee and the state budget committee concerning any extension of the Indiana check-up plan past December 31, 2012.
    (o) Notwithstanding IC 12-15-16-6(c), for the fee period, the annual two million dollars ($2,000,000) pool of disproportionate share dollars under IC 12-15-16-6(c) shall not be available to eligible private psychiatric institutions. The office shall annually distribute two million dollars ($2,000,000) to eligible private psychiatric institutions that would have been eligible for payment under IC 12-15-16-6(c).
    (p) The fees collected under this SECTION may be used only as described in this SECTION or to pay the state's share of the cost for Medicaid services provided under the federal Medicaid program (42 U.S.C. 1396 et seq.) as follows:
        (1) Twenty-eight and five-tenths percent (28.5%) may be used by the office for Medicaid expenses.
        (2) Seventy-one and five-tenths percent (71.5%) to hospitals.
    (q) Nothing in this SECTION may be construed to authorize any county, municipality, district, authority to impose a fee, tax, or assessment on a hospital.
    (r) Subject to subsection (g), the office shall adopt rules, including emergency rules under IC 4-22-2-37.1, necessary to implement this SECTION. Rules adopted under this subsection may be retroactive to the effective date of the Medicaid state plan amendments or waivers approved under this SECTION.
    (s) The office may enter into an agreement with a hospital to pay the fee collected under this SECTION in installments.
    (t) If a hospital fails to pay the fee established under this SECTION within ten (10) days of the payment date, the hospital shall pay to the office interest on the fee at the same rate as the rate determined under IC 12-15-21-3(6)(A).
    (u) The office shall report to the state department of health each hospital that fails to pay the fee established under this SECTION within one hundred twenty (120) days of the date the payment is due. The state department shall do the following concerning a hospital described in this subsection:
        (1) Notify the hospital that the hospital's licensed under IC 16-21 will be revoked if the fee is not paid.


        (2) Revoke the hospital's license under IC 16-21 if the hospital fails to pay the fee.
IC 4-21.5-3-8 and IC 4-21.5-4 apply to this subdivision.
    (v) Payments for the programs described in subsection (f) shall be limited to claims for dates of services provided during the fee period and that are timely filed with the office or a contractor of the office. Payments for the programs described in subsection (f) during the fee period and distributions to hospitals in accordance with this SECTION may occur after the expiration of this SECTION.
    (w) This SECTION expires September 1, 2013. However, the office may not assess a hospital a fee described in this SECTION after June 30, 2013.

2011-229-282
    (Amended by P.L.205-2013, SEC.346.)

2011-229-283
    (Expired 7-1-2012, by P.L.229-2011, SEC.283.)

2011-229-284
    (Expired 7-2-2011, by P.L.229-2011, SEC.284.)

2011-229-285
    (Expired 6-30-2013, by P.L.229-2011, SEC.285.)

2011-229-286
    (Expired 1-1-2012, by P.L.229-2011, SEC.286.)

2011-229-287
    (Expired 7-1-2012, by P.L.229-2011, SEC.287.)

2011-229-288
    (Expired 7-1-2012, by P.L.229-2011, SEC.288.)

2011-229-289
    SECTION 289. (a) The commission for higher education, established under IC 21-18-2, shall study the Ivy Tech Community College's plan, as of July 1, 2011, to accommodate growth in enrollment and its campuses.
    (b) Before December 1, 2011, the commission for higher education shall submit a written report of its findings and any recommendations concerning the study topics described in subsection (a) to the state budget committee.
    (c) Before developing higher education biennial request instructions for the biennium beginning July 1, 2013, and ending June 30, 2015, the commission for higher education shall collaborate with the public state educational institutions on a study of the Indiana's performance funding mechanism. The study shall involve a review of performance funding models in other states, detailed consideration of the funding measures and methodology, and recommendations for use of different measures

and weighting of such measures to better recognize the unique missions of the various types of campuses (e.g., research; four (4) year comprehensive; two (2) year; and community colleges). Such deliberations shall result in recommended revisions to the mechanism being used in the biennium beginning July 1, 2011, and ending June 30, 2013. In order to incorporate these recommendations into the budget instructions and other preparations associated with the development of the biennial budget for the biennium beginning July 1, 2013, and ending June 30, 2015, this study shall be completed before December 2, 2011, and submitted to the state budget committee for its review and consideration.
    (d) This SECTION expires July 1, 2013.

2011-229-290
    SECTION 290. The budget agency shall separately calculate the annual, projected growth in appropriated dollars for the:
        (1) twenty-first century scholars program (
IC 21-12-6);
        (2) tuition and fee exemption for children of veterans program (IC 21-14-4);
        (3) tuition and fee exemption for children and spouses of National Guard members program (
IC 21-14-7); and
        (4) tuition and fee exemption for Purple Heart recipients program (
IC 21-14-10);
for each state fiscal year beginning July 1, 2013, through June 30, 2031, using the appropriated amount for each program for the state fiscal year beginning July 1, 2012, and report the annual, projected growth in appropriated dollars for each program to the budget committee before October 1, 2011.

2011-229-291
    (Expired 12-31-2012, by P.L.229-2011, SEC.291.)

2011-229-292
    (Expired 12-31-2012, by P.L.229-2011, SEC.292.)

2011-229-293
    (Expired 6-30-2013, by P.L.229-2011, SEC.293.)

2011-229-294
    (Expired 12-31-2011, by P.L.229-2011, SEC.294.)

2011-229-295
    SECTION 295. (a) Notwithstanding any other law or agreement, Brown County School Corporation is not required to make principal or interest payments during the state fiscal years beginning:
        (1) July 1, 2009;
        (2) July 1, 2010;
        (3) July 1, 2011; and
        (4) July 1, 2012;
on any loan received by the school corporation from the

counter-cyclical revenue and economic stabilization fund (rainy day fund).
    (b) The repayment term of the loan shall be extended as necessary to take into account the waiver described in subsection (a).
    (c) This SECTION expires January 1, 2014.

2011-229-296
    (Expired 1-1-2012, by P.L.229-2011, SEC.296.)

2011-229-297
    (Expired 1-1-2012, by P.L.229-2011, SEC.297.)

2011-229-298
    (Expired 1-1-2012, by P.L.229-2011, SEC.298.)

2011-229-299
    (Expired 1-1-2012, by P.L.229-2011, SEC.299.)

2011-229-300
    (Expired 1-1-2012, by P.L.229-2011, SEC.300.)

2011-229-301
    (Expired 12-31-2011, by P.L.229-2011, SEC.301.)

2011-229-302
    SECTION 302. The general assembly recognizes that the general assembly has enacted more than one act amending IC 4-22-2-37.1, including SEA 295-2011, HEA 1121-2011, HEA 1486-2011, and HEA 1046-2011. The general assembly has incorporated the changes made in those acts into the version of IC 4-22-2-37.1 amended by this act. It is the intent of the general assembly that to the extent there is a conflict between the version of IC 4-22-2-37.1 enacted in this act and an amendment made to IC 4-22-2-37.1 by any other act, the version of IC 4-22-2-37.1 amended by this act be given effect. The publisher is directed to publish only the version of IC 4-22-2-37.1 enacted in this act in the Indiana Code.

2011-229-303
    SECTION 303. Each and every provision of HEA 1003-2011 is presumed to be and shall be severable from the remainder to the fullest extent and pursuant to IC 1-1-1-8. If any phrase, clause, sentence, or provision of IC 6-3.1-30.5 or IC 20-51, as added and amended, is held invalid for any reason, the invalidity does not affect the other provisions which are to be given effect without the invalid provision or application. The general assembly intends each provision to be passed into law individually and as a whole, without any provisions later found to be invalid or otherwise counter to constitutional or other legal requirements.