Enroll Bill 6 - State budget
PRINTING CODE. Amendments: Whenever an existing statute (or a section of the Indiana Constitution) is being amended, the text of the existing provision will appear in this style type, additions will appear in this style type, and deletions will appear in
Additions: Whenever a new statutory provision is being enacted (or a new constitutional provision adopted), the text of the new provision will appear in this style type. Also, the word NEW will appear in that style type in the introductory clause of each SECTION that adds a new provision to the Indiana Code or the Indiana Constitution.
Conflict reconciliation: Text in a statute in this style type or
AN ACT to amend the Indiana Code concerning state and local administration and to make an appropriation.
SOURCE: ; (97)LS8023.1. -->
SECTION 1. [EFFECTIVE JULY 1, 1997] (a) The following definitions apply throughout this act:
(1) "Personal services" includes payments for salaries and wages to officers and employees of the state (either regular or temporary), payments for compensation awards, special payments for expert service, and the employer's share of Social Security, health insurance, life insurance, and retirement fund contributions.
(2) "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", unless equipment is included as a separate line item.
(3) "Equipment" includes payments for machinery, implements, tools, furniture, furnishings, vehicles, and other articles that have a calculable period of service for more than twelve (12) calendar months. (4) "Total operating expense" includes payments for both "personal services" and "other operating expense".
(5) "Pension fund contributions" means the state of Indiana's contribution to a specific retirement fund.
(6) "Deficiency appropriation" or "special claim" means an appropriation available during the 1996-97 fiscal year.
(7) "Fee replacement" includes repayment on indebtedness resulting from financing the cost of planning, purchasing, rehabilitation, construction, repair, leasing, lease-purchasing, or otherwise acquiring land, buildings, facilities, and equipment to be used for academic and instructional purposes.
(8) "Year 1997-98" means the fiscal year beginning July 1, 1997, and ending June 30, 1998.
(9) "Year 1998-99" means the fiscal year beginning July 1, 1998, and ending June 30, 1999.
(10) "Biennium" means the period beginning July 1, 1997, and ending June 30, 1999.
(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.
(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 which is set apart as working capital in a manner prescribed by law and devoted to a specific purpose or purposes. The fund consists of earnings and income only from certain sources or a combination thereof. However derived, the money in the fund shall be used for the purpose designated by law as working capital. The whole or any part of the money withdrawn from the fund may be repaid at any time. The fund at any time consists of the original appropriation thereto, if any, all receipts accrued to the fund, and all money withdrawn from the fund and invested or to be invested. The fund shall be kept intact by separate entries in the auditor of state's office, and no part thereof shall be used for any purpose other than the lawful purpose of the fund or revert to any other fund at any time. However, any unencumbered excess above any prescribed amount shall be transferred to the state general fund at the close of each fiscal year unless otherwise specified in the Indiana Code.
SOURCE: ; (97)LS8023.2. -->
SECTION 2. [EFFECTIVE JULY 1, 1997] 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 9 are appropriated for the periods of time designated, from the general fund of the state of Indiana or other specifically designated funds.
SOURCE: ; (97)LS8023.3. -->
SECTION 3. [EFFECTIVE JULY 1, 1997] GENERAL GOVERNMENT Year
1997-98
A. LEGISLATIVE
FOR THE GENERAL
ASSEMBLY -
LEGISLATORS'
SALARIES-HOUSE
Total Operating
Expense 3,095,816
HOUSE EXPENSES
Total Operating
Expense 7,341,993
LEGISLATORS'
SALARIES-SENATE
Total Operating
Expense 1,002,328
SENATE EXPENSES
Total Operating
Expense 5,380,806
Included in the above appropriations for house and senate expenses are funds for a legislative business per diem allowance. Except as provided below, this allowance is to be paid to each member of the general assembly for every day including Sundays, during which the general assembly is convened in regular or special session, commencing with the day the session is officially convened, and concluding with the day the session is adjourned sine die. However, after five (5) consecutive days of recess, the legislative business per diem allowance is to be made on an individual voucher basis until the recess concludes.
Members of the general assembly are entitled, when authorized by the speaker of the house or the president pro tempore of the senate, to the legislative business per diem allowance for each and every day engaged in official business.
The legislative business per diem allowance that each member of the general assembly is entitled to receive equals the maximum daily amount allowable to employees of the executive branch of the federal government for subsistence expenses while away from home in travel status in the Indianapolis area. The legislative business per diem changes each time there is a change in that maximum daily amount. In addition to the legislative business per diem allowance, each member of the general assembly shall receive the same mileage allowance as state employees 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) trip each week per member.
Any member of the general assembly who is appointed, either by the governor, speaker of the house, president or president pro tempore of the senate, house or senate minority floor leader, or Indiana legislative council to serve on any research, study, or survey committee or commission, or who attends any meetings authorized or convened under the auspices of the Indiana legislative council, including pre-session conferences and federal-state relations conferences, is entitled, when authorized by the legislative council, to receive the legislative business per diem allowance for each day in actual attendance at any meeting of such committee, commission, or conference. The member 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 otherwise provided for by a specific appropriation. Any member of the general assembly attending an out-of-state meeting, as authorized by the speaker of the house of representatives or the president pro tempore of the senate, 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 are hereby appropriated such further sums as may be necessary to pay such expenses.
LEGISLATORS'
SUBSISTENCE
House Total Operating
Expense 1,255,450
Senate Total
Operating
Expense 568,131
Each member of the general assembly is entitled to a subsistence allowance of $25 per day 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 and before the second session day of each regular session, and any day during that time period that the general assembly is convened in special session.
The subsistence allowance is payable from the appropriations for legislators' subsistence.
The leadership of the senate and house are entitled to the following amounts annually in addition to the subsistence allowance: Officers of the senate: president pro tempore, $6,500; assistant president pro tempore, $2,500; majority floor leader, $5,000; assistant majority floor leader, $1,000; majority caucus chairman, $5,000; assistant majority caucus chairman, $1,000; finance committee chairman, $5,000; budget subcommittee chairman, $4,000; majority whip, $1,500; minority floor leader, $5,500; minority caucus chairman, $4,500; minority assistant floor leader, $4,500; finance committee ranking minority member, $3,500; minority whip, $1,500; and assistant minority caucus chairman, $500.
Officers of the house of representatives are entitled to the following amounts in addition to the subsistence allowance: speaker of the house, $6,500; speaker pro tempore, $5,000; deputy speaker pro tempore, $500; majority floor leader, $5,000; majority caucus chairman, $5,000; assistant majority caucus chairman, $1,000; ways and means committee chairman, $5,000; ways and means committee ranking majority member, $3,000; budget subcommittee chairman, $3,000; majority whip, $3,500; assistant majority whip, $1,000; assistant majority floor leader, $1,000; minority floor leader, $5,500; minority caucus chairman, $4,500; ways and means committee ranking minority member, $3,500; minority whip, $1,500; and minority assistant floor leader, $3,500.
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 PUBLIC
EMPLOYEES' RETIREMENT
FUND
LEGISLATORS'
RETIREMENT FUND
Total Operating
Expense 200,625
FOR THE LEGISLATIVE
COUNCIL AND THE
LEGISLATIVE
SERVICES AGENCY
Total Operating
Expense 6,352,445
LEGISLATOR AND
LAY MEMBER TRAVEL
Total Operating
Expense 494,247
If the funds above appropriated for the legislative council and the legislative services agency and legislator and lay member travel are insufficient to pay all the necessary expenses incurred, there are hereby appropriated such further sums as may be necessary to pay those expenses.
Any person other than a member of the general assembly who is appointed by the governor, speaker of the house, president or president pro tempore of the senate, house or senate minority floor leader, or legislative council to serve on any research, study, or survey committee or commission is entitled, when authorized by the legislative council, to a per diem in lieu of subsistence of $50 per day during the 1997-99 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 13 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.
FOR THE LEGISLATIVE
COUNCIL
CONTINGENCY FUND
Total Operating
Expense for
the Biennium 200,000
Disbursements from the fund may be made only for purposes approved by the chairman and vice chairman of the legislative council.
LEGISLATIVE COUNCIL
ANNEXATION STUDY
Total Operating
Expense for the
Biennium 50,000
DISTRIBUTION OF
PRINTED JOURNALS,
BILLS, RESOLUTIONS,
AND ENROLLED
DOCUMENTS
Total Operating
Expense 585,000
If the above appropriation for distribution of printed journals, bills, resolutions, and enrolled documents is insufficient, there are hereby appropriated such sums as may be necessary to pay for distribution of printed journals, bills, resolutions, and enrolled documents.
PRINTING AND
DISTRIBUTING
THE ACTS
Total Operating
Expense 92,000
The above funds are appropriated for printing and distributing the acts of the first and second regular sessions of the 110th general assembly. Upon completion of the distribution as provided by IC 2-6-1.5, additional copies may be sold at a price or prices periodically determined by the legislative council. If the funds above appropriated for printing and distributing the acts are insufficient to pay all of the necessary expenses incurred, there are hereby appropriated such further sums as may be necessary to pay such expenses.
PUBLICATION
OF THE INDIANA
CODE
Total Operating
Expense 425,000
The above funds are for recompilation of and printing of supplements to the Indiana Code for fiscal years 1997-98 and 1998-99. Upon completion of the distribution as provided in IC 2-6-1.5, remaining copies may be sold at a price or prices periodically determined by the legislative council. If the above appropriations for publication of the Indiana Code are insufficient to pay all of the necessary expenses incurred, there are hereby appropriated such further sums as may be necessary to pay such expenses.
NATIONAL CONFERENCE OF
STATE LEGISLATURES
HOST COMMITTEE
Other Operating
Expense for the
Biennium 100,000
NATIONAL CONFERENCE OF
STATE LEGISLATURES BLACK
CAUCUS
Other Operating
Expense for the
Biennium 50,000
COUNCIL OF STATE
GOVERNMENTS
Annual Dues
Other Operating
Expense 109,077
NATIONAL CONFERENCE
OF STATE
LEGISLATURES
Annual Dues
Other Operating Expense 122,776
PUBLICATION OF THE
INDIANA ADMINISTRATIVE
CODE
Total Operating
Expense 60,000
PRINTING AND
DISTRIBUTING THE
INDIANA REGISTER
Total Operating
Expense 140,000
BLOCK BOUNDARY
SUGGESTION PROGRAM
Total Operating
Expense 230,000
FOR THE INDIANA LOBBY
REGISTRATION COMMISSION
Total Operating
Expense 136,199
B. JUDICIAL
FOR THE SUPREME
COURT
Personal
Services 3,766,553
Other Operating
Expense 1,096,610
The above appropriation for the supreme court other operating expense includes the subsistence allowance as provided by IC 33-13-12.
FOR THE COURT
OF APPEALS
Personal
Services 6,105,426
Other Operating
Expense 976,000
The above appropriation for the court of appeals other operating expense includes the subsistence allowance provided by IC 33-13-12.
FOR THE CLERK
OF THE SUPREME
AND APPEALS COURTS
Personal
Services 581,956
Other Operating
Expense 181,001
FOR THE TAX COURT
Personal
Services 379,495
Other Operating
Expense 98,471
FOR THE JUDICIAL
CENTER
Personal
Services 765,278
Other Operating
Expense 551,774
The above appropriations for the judicial center include the appropriations for the judicial conference.
DRUG AND ALCOHOL
PROGRAMS FUND
Total Operating
Expense 299,010
The above funds are appropriated under IC 33-19-7-5 for the purpose of administering, certifying, and supporting alcohol and drug services programs under IC 12-23-14. However, if the receipts are less than the appropriation, the center shall not spend more than is collected.
FOR THE PUBLIC
DEFENDER
Personal
Services 4,355,574
Other Operating
Expense 1,334,991
FOR THE PUBLIC
DEFENDER COUNCIL
Personal
Services 567,841
Other Operating
Expense 207,253
FOR THE
PROSECUTING ATTORNEYS'
COUNCIL
Personal
Services 467,031
Other Operating
Expense 156,256
DRUG PROSECUTION
Total Operating
Expense 67,000
The above appropriations for drug prosecution are hereby appropriated from revenues accruing to the drug prosecution fund as provided in IC 33-14-8-5. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the fund.
FOR THE
SUPREME COURT
SPECIAL JUDGES
- COUNTY COURTS
Personal
Services 50,000
Other Operating
Expense 185,272
If the funds appropriated above for special judges of county courts are insufficient to pay all of the necessary expenses which the state is required to pay under IC 34-1-13-4, there are hereby appropriated such further sums as may be necessary to pay such expenses.
FOR THE
DIVISION OF
STATE COURT
ADMINISTRATION
GUARDIAN AD
LITEM
Total Operating
Expense for
the Biennium 1,200,000
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. However, the court may not use more than $75,000 per state fiscal year for administration of the program. A county may use these matching funds to supplement amounts collected as fees under IC 31-40-3 and 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.
PUBLIC
DEFENDER
COMMISSION
Total Operating
Expense 1,250,000
Of the above funds appropriated to the public defender commission created by IC 33-9-13, in compliance with the provisions of IC 33-19-7-5, $650,000 each fiscal year is to be paid from the public defense fund created by IC 33-9-14. An additional $600,000 is hereby appropriated each fiscal year from the state general fund. The above appropriations are 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 fund. The administrative costs may come from the fund.
LOCAL JUDGES'
SALARIES
Personal
Services 36,304,214
Other Operating
Expense 21,050
COUNTY
PROSECUTORS'
SALARIES
Personal
Services 16,177,431
Other Operating
Expense 5,500
The above appropriations for county prosecutors' salaries represent the amounts authorized by IC 33-14-7-5 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 110th general assembly.
FOR THE
PUBLIC EMPLOYEES'
RETIREMENT FUND
JUDGES'
RETIREMENT FUND
Other Operating
Expense 7,278,390
PROSECUTORS'
RETIREMENT FUND
Other Operating
Expense 184,350
C. EXECUTIVE
FOR THE GOVERNOR'S
OFFICE
Personal
Services 1,812,006
Other Operating
Expense 282,624
GOVERNOR'S
RESIDENCE
Total Operating
Expense 175,233
CONTINGENCY FUND
Total Operating
Expense for
the Biennium 185,270
Direct disbursements from the above contingency fund are not subject to the provisions of IC 4-13.4.
MISCELLANEOUS
EXPENSES
Total Operating
Expense 11,117
EXECUTIVE
INTERNATIONAL
DEVELOPMENT CONTINGENCY FUND
Total Operating
Expense for
the Biennium 185,270
GOVERNOR'S
FELLOWSHIP
PROGRAM
Total Operating
Expense 298,874
CITIZENS'
COMMISSION
ON TAXES
Total Operating
Expense for
the Biennium 150,000
FOR THE
WASHINGTON
LIAISON OFFICE
Total Operating
Expense 195,604
FOR THE
GOVERNOR'S COMMISSION
ON COMMUNITY SERVICES
AND VOLUNTEERISM
Personal
Services 81,667
Other Operating
Expense 25,037
FOR THE
AUDITOR OF STATE
GOVERNORS'
AND GOVERNORS'
SURVIVING
SPOUSES'
PENSIONS
Total Operating
Expense 99,500
The above appropriations for governors' and governors' surviving spouses' pensions are made pursuant to IC 4-3-3.
FOR THE STATE
ETHICS COMMISSION Personal
Services 216,775
Other Operating
Expense 39,571
FOR THE LIEUTENANT
GOVERNOR
Personal
Services 727,962
Other Operating
Expense 44,035
CONTINGENCY FUND
Total Operating
Expense for
the Biennium 40,000
Direct disbursements from the above contingency fund are not subject to the provisions of IC 4-13.4.
FOR THE SECRETARY
OF STATE -
CORPORATIONS
AND
ADMINISTRATION
Personal
Services 859,333
Other Operating
Expense 220,196
UNIFORM
COMMERCIAL CODE
Personal
Services 217,517
Other Operating
Expense 15,050
SECURITIES
DIVISION
Personal
Services 553,526
Other Operating
Expense 21,803
FOR THE ATTORNEY
GENERAL -
ATTORNEY GENERAL
Personal Services 9,813,972
Other Operating
Expense 681,600
MEDICAID FRAUD
UNIT
Total Operating
Expense 293,824
The above appropriations to the Medicaid fraud unit are the state's matching share of the state Medicaid fraud control unit pursuant to IC 4-6-10 as prescribed by 42 U.S.C. 1396b(q). With the approval of the governor and the budget agency, the above appropriation for the Medicaid fraud unit may be augmented for the purpose of offsetting costs of the unit from revenues collected by the state from court settlements or judgments in Medicaid fraud cases.
UNCLAIMED PROPERTY
Personal
Services 627,888
Other Operating
Expense 150,650
The above funds appropriated to the unclaimed property division are to be paid from the abandoned property fund created by IC 32-9-1.5-33, and shall be used to cover administrative expenses incurred in carrying out the provisions of that chapter. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the fund.
D. FINANCIAL
MANAGEMENT
FOR THE AUDITOR
OF STATE
Personal
Services 3,540,476
Other Operating
Expense 1,051,053
DISTRIBUTION TO
COUNTIES FOR
COURT FEES
Other Operating
Expense 500,000
The above funds are appropriated and shall be distributed by the auditor of state in compliance with SEA 115-1997, SECTION 2, to make up for a shortfall in the percentage of court fees that the counties are to receive for the fiscal year ending June 30, 1997. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the state general fund.
FOR THE STATE BOARD
OF ACCOUNTS
Personal
Services 14,462,459
Other Operating
Expense 1,450,913
FOR THE STATE
BUDGET COMMITTEE
Total Operating
Expense 37,033
Notwithstanding IC 4-12-1-11(b), the salary per diem of the legislative members of the budget committee is an amount equal to one hundred fifty percent (150%) of the legislative business per diem allowance. If the above appropriations are insufficient to carry out the necessary operations of the budget committee, there are hereby appropriated such further sums as may be necessary.
FOR THE STATE
BUDGET AGENCY
Personal
Services 1,880,028
Other Operating
Expense 462,193
PERSONAL
SERVICES/FRINGE
BENEFITS
CONTINGENCY FUND
Total Operating
Expense for
the Biennium 61,000,000
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.
DEPARTMENTAL AND
INSTITUTIONAL EMERGENCY
CONTINGENCY FUND
Total Operating
Expense for
the Biennium 10,000,000
The foregoing departmental and institutional emergency contingency fund appropriation is subject to allotment to departments, institutions, and all state agencies by the budget agency with the approval of the governor. These allocations may be made upon written request of proper officials, showing that contingencies exist that require additional funds for meeting necessary total operating expenses. The budget committee shall be advised of each transfer request and allotment. With the approval of the governor and budget agency, the expenses of conducting an audit of a state agency for the following purposes may be paid from the departmental and institutional emergency contingency fund:
(1) To determine whether the state agency is managing and using its resources (including personnel, property, and office space) economically and efficiently.
(2) To determine whether there are any inefficiencies or uneconomical practices in the state agency's operations, and, if so, their causes.
(3) To determine whether the state agency has complied with laws and rules concerning matters of economy and efficiency.
FOR THE TREASURER
OF STATE
Personal
Services 648,579
Other Operating
Expense 60,500
FOR THE PUBLIC
EMPLOYEES'
RETIREMENT
FUND -
ADMINISTRATION
Personal
Services 1,802,847
Other Operating
Expense 2,227,288
PENSION RELIEF FUND
Other Operating
Expense 25,000,000 25,000,000
The above amount is appropriated to the "m portion" of the pension relief fund.
E. TAX
ADMINISTRATION
FOR THE DEPARTMENT
OF REVENUE -
COLLECTION
AND
ADMINISTRATION
Personal
Services 31,885,776
Other Operating
Expense 15,733,144
With 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 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 revenue from taxes and fees.
OUTSIDE
COLLECTIONS
Total Operating
Expense 2,577,309
With the approval of the governor and the budget agency, the foregoing sums for the department of 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 FUEL
TAX DIVISION
Personal
Services 4,550,324
Other Operating
Expense 1,167,286
Of the foregoing appropriations for the motor fuel tax division for fiscal year 1997-98, $1,715,283 is appropriated from the motor carrier regulation fund created by IC 8-2.1-23 and $4,002,327 is appropriated from the motor vehicle highway fund. For fiscal year 1998-99, $1,718,246 is appropriated from the motor carrier regulation fund and $4,009,240 is appropriated from the motor vehicle highway fund. 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 fund 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. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the motor vehicle highway fund.
MOTOR CARRIER
REGULATION
Personal
Services 367,766
Other Operating
Expense 431,206
The above appropriations for the department of revenue motor carrier regulation are hereby appropriated from the motor carrier regulation fund created by IC 8-2.1-23. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the motor carrier regulation fund.
FOR THE INDIANA
HORSE RACING
COMMISSION
Personal
Services 848,052
Expense 513,400
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. The appropriations are made pursuant to the provisions of IC 4-31 and from revenues accruing to the Indiana horse racing commission operating fund established by IC 4-31-10. With the approval of the governor and the budget agency, the above appropriations for the Indiana horse racing commission may be augmented from the lottery and gaming surplus account within the build Indiana fund with or in anticipation of revenue generated from horse racing in Indiana.
FOR THE INDIANA
GAMING COMMISSION
Personal
Services 1,610,124
Other Operating
Expense 1,654,200
INVESTIGATION
Personal
Services 1,176,864
Other Operating
Expense 1,235,537
The foregoing appropriations to the Indiana gaming commission are made from revenues accruing to the state gaming account of the state general fund under IC 4-33-13-3 before any distribution is made under IC 4-33-13-5. With the approval of the governor and the budget agency, the above appropriations for the Indiana gaming commission may be augmented from the lottery and gaming surplus account within the build Indiana fund.
The foregoing appropriations to the Indiana gaming commission are made in lieu of the appropriation made in IC 4-33-13-4. The commission may employ or contract for inspectors and agents required under IC 4-33-4-3.5. The licensed owners shall, in the manner prescribed by the rules of the commission, reimburse the commission for the salaries and other expenses of the inspectors and agents who are required to be present during the time gambling operations are conducted on a riverboat. FOR THE BOARD
OF TAX
COMMISSIONERS
Personal
Services 4,549,655
Other Operating
Expense 1,127,391
From the above appropriations for the board of tax commissioners, travel subsistence and mileage allowances may be paid for members of the local government tax control board created by IC 6-1.1-18.5 and the state school property tax control board created by IC 6-1.1-19, under state travel regulations.
The state board of tax commissioners shall contract for an analysis of the variations in assessment throughout Indiana. The state board of tax commissioners shall issue reports on the progress of the assessment analysis to the budget committee annually.
CONTINGENCY
FUND
Total Operating
Expense 500,000 500,000
F. ADMINISTRATION
FOR THE DEPARTMENT
OF ADMINISTRATION -
PUBLIC WORKS
DIVISION
Personal
Services 1,452,592
Other Operating
Expense 194,692
COMMISSIONER'S OFFICE
Personal
Services 1,746,592
Other Operating
Expense 245,425
PROCUREMENT
DIVISION
Personal
Services 1,327,425
Other Operating
Expense 262,855
DIVISION
Personal
Services 7,499,209
Other Operating
Expense 7,351,742
PARKING
GARAGE LEASE
RENTAL
Total Operating
Expense 4,835,337
STATE OFFICE
BUILDING-NORTH
LEASE RENTAL
Total Operating
Expense 11,044,627
STATE OFFICE
BUILDING-SOUTH
LEASE RENTAL
Total Operating
Expense 14,537,105
DEBT SERVICE FOR
PRISON
CONSTRUCTION
WABASH VALLEY
CORRECTIONAL
INSTITUTION
(MAXIMUM SECURITY)
Total Operating
Expense 6,467,931
WABASH VALLEY
CORRECTIONAL
INSTITUTION
(MEDIUM SECURITY)
Total Operating
Expense 7,469,333
ROCKVILLE
CORRECTIONAL
CENTER
Total Operating
Expense
DEPARTMENT
Personal
Services 3,379,095
Other Operating
Expense 1,134,570
STATE EMPLOYEES'
APPEALS
COMMISSION
Personal
Services 125,350
Other Operating
Expense 15,000
FOR THE DATA
PROCESSING
OVERSIGHT
COMMISSION
Personal
Services 390,449
Other Operating
Expense 232,311
FOR THE COMMISSION
ON PUBLIC
RECORDS
Personal
Services 1,341,804
Other Operating
Expense 170,393
G. OTHER
FOR THE COMMISSION
ON UNIFORM
STATE LAWS
Total Operating
Expense 41,900
FOR THE SECRETARY OF STATE-
ELECTION DIVISION
Personal
Services 454,386 455,394
Other Operating
Expense 145,988 106,816
NATIONAL VOTER REGISTRATION
PROGRAM
Personal
Services 47,631 47,738
Other Operating
Expense 421,329 421,329
SOURCE: ; (97)LS8023.4. -->
SECTION 4. [EFFECTIVE JULY 1, 1997] PUBLIC SAFETY
Year
1997-98
A. CORRECTIONS
FOR THE DEPARTMENT
OF CORRECTION
ESCAPEE COUNSEL
AND TRIAL
EXPENSE
Other Operating
Expense 250,000
COMMUNITY
CORRECTIONS
PROGRAMS
Total Operating
Expense for
the Biennium 25,216,996
COUNTY JAIL
MISDEMEANANT
HOUSING
Total Operating
Expenses 2,300,000 2,300,000
STAFF DEVELOPMENT
AND TRAINING
Personal
Services 734,663
Other Operating
Expense 366,000
PAROLE DIVISION
Personal
Services 4,198,810
Other Operating
Expense 678,719
CENTRAL EMERGENCY RESPONSE
Personal
Services 681,240
Other Operating
Expense 487,500
CENTRAL OFFICE
Personal
Services 5,917,604
Other Operating
Expense 1,205,700
INFORMATION
MANAGEMENT
SERVICES
Personal
Services 1,643,677
Other Operating
Expense 2,374,510
JUVENILE TRANSITION
Personal
Services 689,210
Other Operating
Expense 9,143,000
PAROLE BOARD
Personal
Services 444,128
Other Operating
Expense 39,700
DRUG ABUSE
PREVENTION
Personal
Services 27,191
Other Operating
Expense 72,000
The above appropriations for corrections drug abuse prevention are hereby appropriated from revenues accruing to the corrections drug abuse fund as provided in IC 11-8-2-11. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the fund.
WABASH VALLEY
CORRECTIONAL
FACILITY Personal
Services 30,422,532 30,489,367
Other Operating
Expense 11,850,580 11,850,580
INDIANA STATE
PRISON
Personal
Services 23,731,279
Other Operating
Expense 7,927,030
VOCATIONAL
TRAINING
PROGRAM
Total Operating
Expense 381,878
PENDLETON
CORRECTIONAL
FACILITY
Personal
Services 23,059,824
Other Operating
Expense 6,878,665
CORRECTIONAL
INDUSTRIAL
FACILITY
Personal
Services 18,330,039
Other Operating
Expense 4,277,952
INDIANA WOMEN'S
PRISON
Personal
Services 9,357,323
Other Operating
Expense 2,188,300
PUTNAMVILLE
CORRECTIONAL
FACILITY
Personal
Services 23,652,665 23,704,861
Other Operating Expense 6,262,927 6,674,327
PLAINFIELD JUVENILE
CORRECTIONAL
FACILITY
Personal
Services 12,222,725
Other Operating
Expense 1,925,000
INDIANAPOLIS
JUVENILE
CORRECTIONAL
FACILITY
Personal
Services 7,347,045
Other Operating
Expense 1,488,400
LOGANSPORT
INTAKE/DIAGNOSTIC
Personal
Services 2,003,729
Other Operating
Expense 806,782
CAMP SUMMIT
Personal
Services 1,495,004
Other Operating
Expense 434,701
BRANCHVILLE
CORRECTIONAL
FACILITY
Personal
Services 13,972,436
Other Operating
Expense 3,638,300
WESTVILLE
CORRECTIONAL
FACILITY
Personal
Services 36,627,153
Other Operating
Expense 10,023,833
CONTROL FACILITY
Personal
Services 4,652,235
Other Operating
Expense 741,100
WESTVILLE
TRANSITIONAL
FACILITY
Personal
Services 3,042,330
Other Operating
Expense 327,100
ROCKVILLE
CORRECTIONAL
FACILITY FOR
WOMEN
Personal
Services 10,406,104
Other Operating
Expense 2,810,400
PLAINFIELD
CORRECTIONAL
FACILITY
Personal
Services 22,398,831
Other Operating
Expense 6,768,025
RECEPTION AND
DIAGNOSTIC CENTER
Personal
Services 8,829,340
Other Operating
Expense 1,193,285
HENRYVILLE
CORRECTIONAL
FACILITY
Personal
Services 1,356,991
Other Operating
Expense 425,844
CORRECTIONAL
FACILITY
Personal
Services 1,130,668
Other Operating
Expense 509,503
MEDARYVILLE
CORRECTIONAL
FACILITY
Personal
Services 1,203,489
Other Operating
Expense 418,086
LAKESIDE
CORRECTIONAL
FACILITY
Personal
Services 3,613,397
Other Operating
Expense 944,856
ATTERBURY
CORRECTIONAL
FACILITY
Personal
Services 1,554,363
Other Operating
Expense 425,650
MADISON
CORRECTIONAL
FACILITY
Personal
Services 2,313,584
Other Operating
Expense 774,650
EDINBURGH
CORRECTIONAL
FACILITY
Personal
Services 1,909,536
Other Operating Expense 438,192
FORT WAYNE
JUVENILE
CORRECTIONAL
FACILITY
Personal
Services 794,592
Other Operating
Expense 372,547
SOUTH BEND
JUVENILE
CORRECTIONAL
FACILITY
Personal
Services 1,245,085
Other Operating
Expense 485,405
NORTH CENTRAL
JUVENILE
CORRECTIONAL
FACILITY
Personal
Services 5,335,187
Other Operating
Expense 1,094,000
TITLE XX
Total Operating
Expense 5,392,272
The foregoing appropriations for Title XX for the department of correction are hereby appropriated from revenues accruing to the state general fund in an amount not to exceed $4,006,430 for fiscal year 1997-98 and $3,931,448 for fiscal year 1998-99, and the balance from revenue accruing to the work release subsistence fund created by IC 11-10-8-6.5. With the approval of the governor and the state budget agency, the sums may be augmented from revenues accruing to the work release subsistence fund.
Any of the appropriations to the department of correction may be augmented, with the approval of the governor and the budget agency, from funds accruing to the social services block grant purchase of social services contingency fund pursuant to IC 12-13-10 for the purpose of reimbursing the foregoing appropriations for expenditures made therefrom that qualify for participation in the social services block grant purchase of social services program.
FOR THE STATE
BUDGET AGENCY
COUNTY JAIL
MAINTENANCE
CONTINGENCY FUND
Other Operating
Expense 14,052,500
Disbursements from the fund shall be made for the purpose of reimbursing sheriffs for the cost of incarcerating in county jails persons convicted of felonies to the extent that such persons are incarcerated for more than five (5) days after the day of sentencing at the rate of $35 per day. In addition to the per diem, the state shall reimburse the sheriffs for any expenses incurred in providing medical care to the convicted persons. However, if the sheriff or county receives money with respect to a convicted person (from a source other than the county), the per diem or medical expense reimbursement with respect to the convicted person shall be reduced by the amount received. A sheriff shall not be required to comply with IC 35-38-3-4(a) or transport convicted persons within five (5) days after the day of sentencing, if the department of correction does not have the capacity to receive the convicted person. If this appropriation is insufficient to make the payments specified, with the approval of the governor and the budget agency, there are hereby appropriated such further sums as may be necessary.
B. LAW ENFORCEMENT
FOR THE ADJUTANT
GENERAL
Personal
Services 6,113,044
Other Operating
Expense 4,311,894
NAVAL FORCES
Personal
Services 108,866
Other Operating
Expense 107,237
PENSION
Other Operating
Expense 13,868
GOVERNOR'S CIVIL
AND MILITARY
CONTINGENCY FUND
Total Operating
Expense for
the Biennium 970,000
The above appropriations for the adjutant general governor's civil and military contingency fund are made under IC 10-2-7-1.
FOR THE CRIMINAL
JUSTICE INSTITUTE
ADMINISTRATIVE
MATCH
Total Operating
Expense 149,350
DRUG ENFORCEMENT
MATCH
Total Operating
Expense 1,759,415
VICTIM AND
WITNESS
ASSISTANCE FUND
Total Operating
Expense 626,000
The above appropriations for the victim and witness assistance fund are hereby appropriated from revenues accruing to the victim and witness fund as provided by IC 5-2-6-14. With the approval of the governor and the budget agency, the sums may be augmented from revenues accruing to the fund.
VIOLENT CRIME
VICTIMS
COMPENSATION
FUND
Personal
Services 212,593
Other Operating
Expense 2,286,954
The above appropriation is from revenues accruing to the violent crime victims compensation fund as provided in IC 5-2-6.1-40. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the fund.
STATE DRUG FREE
COMMUNITIES
FUND
Total Operating
Expense 509,825
The above appropriations for the state drug free communities fund are hereby appropriated from revenues accruing to the state drug free communities fund as provided by IC 5-2-10-2. With the approval of the governor and the budget agency, the sums may be augmented from revenues accruing to the fund.
INDIANA SAFE
SCHOOLS FUND
Total Operating
Expense 3,300,000
The foregoing appropriations for the Indiana safe schools fund established in IC 5-2-10.1-2 are hereby appropriated from revenues accruing to the state general fund in an amount not to exceed $3,000,000 for fiscal year 1997-98 and not to exceed $3,000,000 for fiscal year 1998-99, and the balance from revenues accruing to the Indiana safe schools fund. The above appropriations with the approval of the governor and the budget agency may be augmented from the funds accruing to the Indiana safe schools fund.
LAW ENFORCEMENT
ASSISTANCE FUND
Total Operating
Expense 12,500,000 12,500,000
The foregoing appropriations for the law enforcement assistance fund established in IC 5-2-13 are hereby appropriated from revenues accruing to the state general fund in an amount not to exceed $12,500,000 for fiscal year 1997-98 and not to exceed $12,500,000 for fiscal year 1998-99. The above appropriations with the approval of the governor and the budget agency may be augmented from funds accruing to the law enforcement assistance fund.
OFFICE OF TRAFFIC
SAFETY Personal
Services 1,086,345
Other Operating
Expense 5,182,030
The above appropriations to the office of traffic safety are from the motor vehicle highway fund. With the approval of the governor and the budget agency, these appropriations may be augmented from revenues accruing to the fund.
ALCOHOL AND DRUG
COUNTERMEASURES
Total Operating
Expense 527,100
The above appropriations for alcohol and drug countermeasures are appropriated from revenues accruing to the alcohol and drug countermeasures fund as provided in IC 9-27-2-11. With approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the fund.
HIGHWAY SAFETY
PLAN
Total Operating
Expense 1,925,000
The above appropriations for the highway safety plan are from the motor vehicle highway fund, and may be used only to fund traffic safety projects that are included in a current highway safety plan approved by the governor and the budget agency. The department shall apply to the national highway traffic safety administration for reimbursement of all eligible project costs. Any federal reimbursement received by the department for the highway safety plan shall be deposited into the motor vehicle highway fund.
CORONERS TRAINING
BOARD
Personal
Services 260,000
Other Operating
Expense 76,785
The foregoing appropriations to the coroners training board are appropriated from revenues accruing to the coroners training and continuing education fund as provided in IC 4-23-6.5-8. With the approval of the governor and the budget agency, such sums may be augmented from revenues accruing to the fund.
FOR THE LAW ENFORCEMENT
TRAINING
BOARD
Personal
Services 2,134,792
Other Operating
Expense 1,163,045
The above appropriations for the law enforcement training board are from the law enforcement training fund created by IC 5-2-1-13. With the approval of the governor and the budget agency, said sums may be augmented from the fund.
FOR THE INDIANA STATE
POLICE
AND MOTOR
CARRIER
INSPECTION
Personal
Services 82,385,669
Other Operating
Expense 22,921,299
The above appropriations for personal services and other operating expense include funds to continue the state police minority recruiting program. In addition to any funds that may be expended for accident reporting from the "accident report account" under IC 9-29-11-1, there are included in the appropriations for Indiana state police and motor carrier inspection such additional funds as necessary for administering accident reporting as required under IC 9-26-3.
Of the funds above appropriated for the Indiana state police for fiscal year 1997-98, $50,341,774 is appropriated from the motor vehicle highway fund, $50,341,773 is appropriated from the state general fund, and $4,623,421 is appropriated from the motor carrier regulation fund.
Of the funds appropriated for fiscal year 1998-99, $50,076,028 is appropriated from the motor vehicle highway fund, $50,076,027 is appropriated from the state general fund and $4,623,421 is appropriated from the motor carrier regulation fund.
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, any amount expended to provide security for the Indiana state fair board may be reimbursed by the Indiana state fair board to such fund from which the expenditure was made, in accordance with reimbursement schedules recommended by the budget committee.
With the approval of the governor and the budget agency, said sums may be augmented accordingly from the state general fund, the motor vehicle highway fund, and the motor carrier regulation fund.
DRUG
INTERDICTION
Total Operating
Expense 230,000
The above appropriations for drug interdiction are hereby appropriated from revenues accruing to the drug interdiction fund as provided in IC 10-1-8-2. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to said fund.
PENSION FUND
Pension Fund
Contribution 9,195,733
The above appropriations shall be paid into the state police pension fund provided for in IC 10-1-2 in twelve (12) equal installments on or before July 30, and on or before the 30th of each succeeding month thereafter.
The foregoing appropriations for the state police pension fund are hereby appropriated from revenues accruing to the state general fund in an amount not to exceed $4,597,866 for fiscal year 1997-98, and not to exceed $4,804,771 for fiscal year 1998-99, and the balance from revenues accruing to the motor vehicle highway fund.
SUPPLEMENTAL
PENSION
Total Operating
Expense 2,800,000
The foregoing appropriations for the state police supplemental pension provided for in IC 10-1-2.6 are hereby appropriated from revenues accruing to the state general fund an amount not to exceed $1,400,000 for fiscal year 1997-98, and not to exceed $1,400,000 for fiscal year 1998-99, and the balance from revenues accruing to the motor vehicle highway fund.
If the above appropriations for supplemental pension for any one (1) year are greater than the amount actually required under the provisions of IC 10-1-2.6, then the excess shall be returned proportionately to the funds from which the appropriations were made. If the amount actually required under IC 10-1-2.6 is greater than the above appropriations, then, with the approval of the governor and the budget agency, said sums may be augmented.
BENEFIT FUND
Total Operating
Expense 2,037,019
All benefits that accrue to members shall be paid by warrant drawn on the treasurer of state by the auditor of state on the basis of claims filed and approved by the trustees of the state police pension and benefit funds created by IC 10-1-2.
The foregoing appropriations for the state police benefit fund are hereby appropriated from revenues accruing to the state general fund in an amount not to exceed $1,018,509 for fiscal year 1997-98, and not to exceed $1,080,360 for fiscal year 1998-99, and the balance from revenues accruing to the motor vehicle highway fund. With the approval of the governor and the budget agency, said sums may be augmented from the state general fund and the motor vehicle highway fund.
ENFORCEMENT
AID FUND
Total Operating
Expense 175,000
The above appropriations to the enforcement aid fund are to meet unforeseen emergencies of a confidential character. They are to be expended under the direction of the superintendent and to be accounted for solely on the superintendent's certificate.
The foregoing appropriations for the enforcement aid fund are appropriated from revenues accruing to the state general fund in an amount not to exceed $87,500 for fiscal year 1997-98, and not to exceed $87,500 for fiscal year 1998-99, and the balance from revenues accruing to the motor vehicle highway fund.
C. REGULATORY AND LICENSING
FOR THE ALCOHOLIC
BEVERAGE
COMMISSION Personal
Services 3,260,491
Other Operating
Expense 1,591,012
Of the above appropriations for the alcoholic beverage commission, for each of fiscal year 1997-98 and fiscal year 1998-99, $3,376,000 is appropriated from revenues accruing to the enforcement and administration fund created by IC 7.1-4-10-1. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the enforcement and administration fund. Of the balance of the above appropriations, for fiscal year 1997-98, $1,475,503, and, for fiscal year 1998-99, $1,081,902, are appropriated from the state general fund.
FOR THE STATE
BOARD OF ANIMAL
HEALTH
Personal
Services 2,654,645
Other Operating
Expense 1,254,754
INDEMNITY FUND
Total Operating
Expense for
the Biennium 185,000
MEAT & POULTRY
INSPECTION
Total Operating
Expense 1,784,004
FOR THE CIVIL
RIGHTS COMMISSION
Personal
Services 2,001,787
Other Operating
Expense 391,815
It is the intention of the general assembly that the civil rights commission shall make application to the federal government for funding related to the federal fair housing program, the federal fair housing initiatives program, and the federal employment discrimination program. Federal funds received by the state for these programs shall be considered as a reimbursement of state expenditures and as such shall be deposited into the state general fund.
FOR THE
WOMEN'S COMMISSION
Total Operating
Expense 100,000 100,000
FOR THE EMERGENCY
MANAGEMENT
AGENCY
Personal
Services 1,488,309
Other Operating
Expense 626,257
EMERGENCY
MANAGEMENT
AGENCY
CONTINGENCY
FUND
Total Operating
Expense 250,000
EARTHQUAKE
PROGRAM MATCH
Total Operating
Expense 23,138
URBAN SEARCH
AND RESCUE
Total Operating
Expense 1
The funds appropriated to the emergency management agency for urban search and rescue are from the fire and building services fund established in IC 22-12-6-1. The above appropriations with the approval of the governor and the budget agency may be augmented from funds accruing to the fire and building services fund.
DISASTER
PREPAREDNESS
IMPROVEMENT
GRANT MATCH
Total Operating
Expense 50,000
DIRECTION CONTROL
AND WARNING
Total Operating
Expense 31,750
INDIVIDUAL AND
FAMILY
ASSISTANCE
Total Operating
Expense 1
PUBLIC ASSISTANCE
Total Operating
Expense 1
The above appropriations for individual and family assistance and public assistance may be augmented with the approval of the governor and the budget agency from revenue accruing to the state general fund.
The above appropriations for the emergency management agency represent the total program cost for civil defense and for emergency medical services for each fiscal year. It is the intent of the general assembly that the emergency management agency apply to the Federal Emergency Management Agency for all federal reimbursement funds for which Indiana is eligible. All funds received shall be deposited into the state general fund.
The above appropriations for the emergency management agency contingency fund are made to the contingency fund pursuant to IC 10-4-1-22. The above appropriations shall be in addition to any unexpended balances in the fund as of June 30, 1997.
FOR THE DEPARTMENT
OF FIRE AND
BUILDING SERVICES
Personal
Services 6,709,227
Other Operating
Expense 1,791,025
The funds appropriated to the department of fire and building services are from the fire and building services fund established in IC 22-12-6-1. The above appropriations, with the approval of the governor and the budget agency, may be augmented from funds accruing to the fire and building services fund.
FOR THE PUBLIC SAFETY TRAINING
INSTITUTE
Personal
Services 654,693
Other Operating
Expense 751,824
The foregoing appropriations to the public safety training institute are from the fire and building services fund established in IC 22-12-6-1. With the approval of the governor and the budget agency, said sums may be augmented from funds accruing to the fire and building services fund.
FOR THE DEPARTMENT
OF FINANCIAL
INSTITUTIONS
Personal
Services 4,287,630
Other Operating
Expense 1,465,806
The foregoing appropriations to the department of financial institutions are appropriated from revenues accruing to the financial institutions fund established in IC 28-11-2-9. With the approval of the governor and the budget agency, such sums may be augmented from revenues accruing to the fund.
FOR THE HEALTH
PROFESSIONS
SERVICE BUREAU
Personal
Services 1,515,320
Other Operating
Expense 1,266,036
IMPAIRED NURSES
PROGRAM
Total Operating
Expense 112,000
The above funds appropriated to the impaired nurses program are appropriated from the impaired nurses account created by IC 25-23-1-34. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the account.
FOR THE WORKER'S
COMPENSATION BOARD
Personal
Services 1,522,495
Other Operating
Expense 268,723
FOR THE INSURANCE
DEPARTMENT
Personal
Services 2,536,542
Other Operating
Expense 563,159
Of the funds appropriated for fiscal year 1997-98, $2,382,579 is appropriated from the state general fund and the balance from the department of insurance fund established in IC 27-1-3-28. Of the funds appropriated for fiscal year 1998-99, $2,482,578 is appropriated from the state general fund and the balance from the department of insurance fund established in IC 27-1-3-28.
The above appropriations, with the approval of the governor and the budget agency may be augmented from funds accruing to the department of insurance fund.
EXAMINATIONS
Personal
Services 1,328,466
Other Operating
Expense 137,900
Of the funds appropriated for 1997-98, $861,144 is appropriated from the state general fund and the balance from the department of insurance fund established in IC 27-1-3-28. Of the funds appropriated for 1998-99, $861,144 is appropriated from the state general fund and the balance from the department of insurance fund established in IC 27-1-3-28.
The above appropriations, with the approval of the governor and the budget agency, may be augmented from funds accruing to the department of insurance fund.
If the revenues accruing to the state general fund for the examinations account exceed the amount appropriated above, with the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the account.
BAIL BOND
DIVISION
Personal Services 314,049
Other Operating
Expense 15,515
The foregoing appropriations to the insurance department bail bond division are appropriated from revenues accruing to the bail bond enforcement and administration fund established by IC 27-10-5-1. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the fund.
PATIENT'S
COMPENSATION
AUTHORITY
Personal
Services 554,193
Other Operating
Expense 433,575
The foregoing appropriations to the insurance department patient's compensation authority are appropriated from revenues accruing to the patient's compensation fund as provided in IC 27-12-6-1. With the approval of the governor and the budget agency, such sums may be augmented from revenues accruing to the fund.
POLITICAL
SUBDIVISION
RISK
MANAGEMENT
Personal
Services 260,521
Other Operating
Expense 5,628,535
The foregoing appropriations to the insurance department political subdivision risk management are appropriated from revenues accruing to the political subdivision risk management fund as provided in IC 27-1-29-10. With the approval of the governor and the budget agency, such sums may be augmented from revenues accruing to the fund.
MINE SUBSIDENCE
INSURANCE
Personal
Services 155,276
Other Operating Expense 406,350
The foregoing appropriations to the insurance department mine subsidence insurance are appropriated from revenues accruing to the mine subsidence insurance fund as provided in IC 27-7-9-7.
With the approval of the governor and the budget agency, the foregoing appropriations to mine subsidence insurance may be augmented from revenues accruing to the fund.
FOR THE
PROFESSIONAL
LICENSING
AGENCY
Personal
Services 1,550,351
Other Operating
Expense 1,548,734
EMBALMERS AND
FUNERAL
DIRECTORS
EDUCATION FUND
Total Operating
Expense 9,200
The above funds appropriated to the embalmers and funeral directors education fund are to be paid from the funeral service education fund as provided in IC 25-15-9-13. With the approval of the governor and the budget agency, such sums may be augmented from revenues accruing to the fund.
FOR THE BUREAU
OF MOTOR VEHICLES
Personal
Services 15,809,079
Other Operating
Expense 12,800,617
LICENSE PLATES
Total Operating
Expense 17,745,450
ABANDONED
VEHICLES
Total Operating
Expense 28,975
The sums above appropriated for the operation of the bureau of motor vehicles and for license plates are appropriated from revenues accruing to the motor vehicle highway fund.
The sums above appropriated for abandoned vehicles are appropriated from the abandoned vehicle fund under IC 9-22-1-28. With the approval of the governor and the budget agency, said sums may be augmented from the motor vehicle highway fund and the abandoned vehicle fund, respectively.
FINANCIAL
RESPONSIBILITY
COMPLIANCE
VERIFICATION
FUND
Total Operating
Expense 1,323,803
The above appropriations for the financial responsibility compliance verification fund are appropriated from revenues accruing to the financial responsibility compliance verification fund pursuant to IC 9-25-9-7. With the approval of the governor and the budget agency, said sums may be augmented from the financial responsibility compliance verification fund.
FOR THE UTILITY
REGULATORY
COMMISSION
NOMINATING
COMMITTEE
Total Operating
Expense 5,000
Notwithstanding the provisions of IC 8-1-1.5-9(c), the above appropriations are hereby made for the purpose of defraying any and all expenses that may be incurred by the nominating committee.
FOR THE UTILITY
REGULATORY
COMMISSION
Personal
Services 3,877,292
Other Operating
Expense 1,889,025
FOR THE UTILITY
CONSUMER
COUNSELOR Personal
Services 3,055,096
Other Operating
Expense 677,440
EXPERT WITNESS
FEES AND AUDIT
Total Operating
Expense for
the Biennium 1,550,000
The foregoing appropriations to the utility regulatory commission, utility consumer counselor, and expert witness fees and audits, are appropriated from revenues accruing to the utility regulatory fund as provided in IC 8-1-6. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the public utility fund; however, unused funds do not revert to the utility regulatory fund unless approved by the budget agency after consultation with the budget committee.
FOR THE DEPARTMENT
OF LABOR
Personal
Services 968,105
Other Operating
Expense 227,775
BUREAU OF MINES
AND MINING
Personal
Services 102,468
Other Operating
Expense 92,920
BUREAU OF
SAFETY EDUCATION
AND TRAINING
Personal
Services 801,976
Other Operating
Expense 292,000
The above funds appropriated to the bureau of safety education and training are to be paid from a special fund for safety and health consultation services created in IC 22-8-1.1-48. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the fund.
OCCUPATIONAL
SAFETY AND
HEALTH
Personal
Services 2,113,359
Other Operating
Expense 438,993
INDUSTRIAL HYGIENE
Personal
Services 1,163,503
Other Operating
Expense 241,400
RESEARCH AND
STATISTICS
Personal
Services 198,828
Other Operating
Expense 58,100
The above funds are appropriated to the bureau of safety education and training, occupational safety and health, and industrial hygiene in order to provide the total program cost of the Indiana occupational safety and health plan as approved by the United States Department of Labor, pursuant to the Williams-Steiger Occupational Safety and Health Act of 1970, as amended, and to research and statistics as provided by the United States Department of Labor, Bureau of Labor Statistics. Inasmuch as the state is eligible to receive from the federal government fifty percent (50%) of the state's total Indiana occupational safety and health program cost, and research and statistics cost, it is the intention of the general assembly that the department of labor make application to the federal government for the federal share of the total program cost.
Any federal funds received by the state for the Indiana occupational safety and health program shall be considered as a reimbursement of state expenditures. Therefore, federal funds received for costs attributable to the bureau of safety education and training appropriations shall be deposited into a special fund for safety and health consultation services, as established in IC 22-8-1.1-48, and federal funds received for costs attributable to occupational safety and health appropriations, industrial hygiene appropriations, or the research and statistics appropriations shall be deposited into the state general fund.
EMPLOYMENT
OF YOUTH
Total Operating
Expense 35,600
The above funds appropriated to the employment of youth program are to be paid from a special fund for employment of youth created in IC 20-8.1-4-31. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the fund.
SOURCE: ; (97)LS8023.5. -->
SECTION 5. [EFFECTIVE JULY 1, 1997] CONSERVATION AND ENVIRONMENT
Year
1997-98
A. NATURAL RESOURCES
FOR THE DEPARTMENT
OF NATURAL
RESOURCES -
ADMINISTRATION
Personal
Services 2,879,149
Other Operating
Expense 1,592,016
From the above appropriation, $75,000 in each state fiscal year shall be used for the Grissom Museum.
DEPARTMENT OF
NATURAL RESOURCES
FINANCIAL MANAGEMENT
Personal
Services 113,370
Other Operating
Expense 140,000
ENTOMOLOGY
AND PLANT
PATHOLOGY
DIVISION
Personal
Services 566,555
Expense 148,733
ENTOMOLOGY
AND PLANT
PATHOLOGY FUND
Total Operating
Expense for
the Biennium 20,000
The foregoing appropriation for the entomology and plant pathology fund is hereby appropriated from revenues accruing to the entomology and plant pathology fund created by IC 14-24-10-3. With the approval of the governor and the budget agency, said appropriation may be augmented from revenue accruing to the entomology and plant pathology fund.
ENGINEERING
DIVISION
Personal
Services 1,079,939
Other Operating
Expense 136,615
STATE MUSEUM
Personal
Services 1,498,815
Other Operating
Expense 528,009
STATE HISTORIC
SITES
Personal
Services 1,656,073
Other Operating
Expense 497,067
HISTORIC
PRESERVATION
DIVISION
Personal
Services 541,178
Other Operating
Expense 60,200
OUTDOOR
RECREATION
DIVISION Personal
Services 622,988
Other Operating
Expense 159,812
SNOWMOBILE/OFFROAD
VEHICLE LICENSING
FUND
Total Operating
Expense 107,187
The foregoing appropriations for the snowmobile/offroad vehicle licensing fund are hereby appropriated from revenues accruing to the snowmobile/offroad licensing fund under the provisions of IC 14-16-2-8. With the approval of the governor and the budget agency, said appropriations may be augmented from revenue accruing to the snowmobile/offroad vehicle licensing fund.
NATURE PRESERVES
DIVISION
Personal
Services 517,009
Other Operating
Expense 82,196
WATER DIVISION
Personal
Services 4,143,048
Other Operating
Expense 1,702,545
All revenues accruing from state and local units of government and from private utilities and industrial concerns as the result of water resources study projects, and as a result of topographic and other mapping projects, shall be deposited into the state general fund, and such receipts are hereby appropriated, in addition to the foregoing amounts, for water resources studies.
GREAT LAKES
COMMISSION
Other Operating
Expense 46,000
SOIL CONSERVATION
DIVISION -
T by 2000 Personal
Services 2,559,109
Other Operating
Expense 2,540,380
Of the foregoing appropriations for the soil conservation division, $460,000 is appropriated from the revenues accruing to the state general fund during each state fiscal year and the remainder is appropriated from revenues accruing to the department of natural resources cigarette tax fund created by IC 6-7-1-28.1. With the approval of the governor and the budget agency, such sums may be augmented from the cigarette tax fund.
LAKE AND RIVER
ENHANCEMENT
Total Operating
Expense for
the Biennium 1,660,000
The lake and river enhancement fund consists of revenues accruing to the department of natural resources under the provisions of IC 6-6-11-12.5. The foregoing appropriation for lake and river enhancement is hereby appropriated from revenues accruing to the lake and river enhancement fund. With the approval of the governor and the budget agency, this appropriation may be augmented from the lake and river enhancement fund.
OIL AND GAS
DIVISION
Personal
Services 1,017,432
Other Operating
Expense 385,347
The foregoing appropriations for the oil and gas division of the department of natural resources are hereby appropriated from revenues accruing to the oil and gas environmental fund created by IC 14-37-10-2 in an amount not to exceed $200,000 for fiscal year 1997-98 and $200,000 for fiscal year 1998-99, from revenues accruing to the state general fund in an amount not to exceed $300,000 for fiscal year 1997-98 and $300,000 for fiscal year 1998-99, and the balance from revenues accruing to the oil and gas fund created by IC 6-8-1-27. With the approval of the governor and the budget agency, such sums may be augmented from revenue accruing to the oil and gas fund.
STATE PARKS
DIVISION
Personal
Services 12,177,663
Other Operating
Expense 4,339,380
The foregoing appropriations for operating and maintaining the state parks are hereby appropriated from revenues accruing to the state general fund in an amount not to exceed $6,772,300 for fiscal year 1997-98 and $7,846,540 for fiscal year 1998-99, and the balance from a fund known as the state parks fund, which shall be credited with all receipts resulting from the operating of the state parks. With the approval of the governor and the budget agency, the sums may be augmented from revenues accruing to the division. The department of natural resources may adopt rules establishing admission fees or service charges, or both, for all state parks and other suitable places for recreation, in accordance with IC 14-19-1-2.
LAW ENFORCEMENT
DIVISION
Personal
Services 13,005,431
Other Operating
Expense 3,257,009
The foregoing appropriations to the law enforcement division of the department of natural resources are from revenues accruing to the state general fund in an amount not to exceed $8,809,274 for fiscal year 1997-98 and an amount not to exceed $8,809,274 for fiscal year 1998-99, and the balance from revenue accruing to the fish and wildlife fund established by IC 14-22-3-2. With the approval of the governor and the budget agency, these appropriations may be augmented from revenues accruing to the division.
DEER RESEARCH AND
MANAGEMENT
Personal
Services 1,350
Other Operating
Expense 118,650
The foregoing appropriations for deer research and management are hereby appropriated from revenues accruing to the deer research and management fund created by IC 14-22-5-2. With the approval of the governor and the budget agency, these appropriations may be augmented from revenues accruing to that fund.
FISH AND WILDLIFE
DIVISION
Personal
Services 9,577,992
Other Operating
Expense 4,095,054
The foregoing appropriations to the fish and wildlife division of the department of natural resources are hereby appropriated from revenues accruing to the fish and wildlife fund established by IC 14-22-3-2. With the approval of the governor and the budget agency, these appropriations may be augmented from revenues accruing to the division.
FORESTRY DIVISION
Personal
Services 6,565,220
Other Operating
Expense 1,447,758
The foregoing appropriations to the forestry division of the department of natural resources are from revenues accruing to the state general fund in an amount not to exceed $1,232,844 for fiscal year 1997-98 and an amount not to exceed $1,240,924 for fiscal year 1998-99, and the balance from revenue accruing to the division of forestry created by IC 14-23-1. With the approval of the governor and the budget agency, the sums may be augmented from revenues accruing to the division. All money expended by the division of forestry of the department of natural resources for the detention and suppression of forest, grassland, and wasteland fires, shall be through the enforcement division of the department, and the employment with such money of all personnel, with the exception of emergency labor, shall be in accordance with IC 14-9-8.
RESERVOIR
MANAGEMENT
DIVISION
Personal
Services 5,943,288
Expense 1,886,633
The foregoing appropriations to the department of natural resources reservoir management division are from revenues accruing to the state general fund in an amount not to exceed $3,658,151 for fiscal year 1997-98 and an amount not to exceed $3,657,011 for fiscal year 1998-99, and the balance from revenues accruing to the reservoir management division. With the approval of the governor and the budget agency, the above sums may be augmented from revenues accruing to the reservoir management division.
RECLAMATION
DIVISION
Total Operating
Expense 4,911,678
For state fiscal year 1997-98, $1,003,087, and, for state fiscal year 1998-99, $1,006,238, of the foregoing appropriations to the reclamation division of the department of natural resources are from the state general fund. The balance of the foregoing appropriations are from revenue accruing to the post-1977 abandoned mine reclamation fund as provided in IC 14-34-6-15 and the natural resources reclamation division fund as provided in IC 14-34-14-2.
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 said 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.
LEGISLATORS' TREES
Total Operating
Expense for
the Biennium 900
FOR THE WHITE
RIVER PARK
COMMISSION
Total Operating Expense 1,476,887
FOR THE WORLD WAR
MEMORIAL
COMMISSION
Personal
Services 719,538
Other Operating
Expense 307,346
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, which are in excess of the costs of operation and maintenance of the space rented, shall be paid into the state general fund. The American Legion shall provide for the complete maintenance of the interior of these buildings.
FOR THE
ST. JOSEPH
RIVER BASIN
COMMISSION
Total Operating
Expense 74,000
B. DEPARTMENT OF
ENVIRONMENTAL
MANAGEMENT
The purpose of the department of environmental management appropriations set forth below is the protection of the health and safety of the individual citizens of Indiana and of Indiana's natural environment.
FOR THE DEPARTMENT
OF ENVIRONMENTAL
MANAGEMENT
ADMINISTRATION
Personal
Services 3,348,904
Other Operating
Expense 1,432,702
OFFICE OF PUBLIC
POLICY AND
PLANNING
Personal
Services 115,268
Other Operating Expense 79,722
OHIO RIVER VALLEY
WATER SANITATION
COMMISSION
Other Operating
Expense 209,200
Of the above appropriations for the Ohio River Valley Water sanitation commission, for each of fiscal year 1997-98 and fiscal year 1998-99, $143,844 are appropriated from the state general fund. The balance of the above appropriations is appropriated from revenues accruing to the environmental management special fund created by IC 13-14-12-1. With the approval of the governor and the budget agency, the appropriations may be augmented from revenues accruing to the environmental management special fund.
OFFICE OF
ENVIRONMENTAL
RESPONSE
Personal
Services 3,111,386
Other Operating
Expense 644,560
POLLUTION
PREVENTION AND
TECHNICAL
ASSISTANCE
Personal
Services 868,633
Other Operating
Expense 532,504
MIDWEST LOW LEVEL
RADIOACTIVE WASTE
COMMISSION
Other Operating
Expense 10,000
U.S. GEOLOGICAL
SURVEY CONTRACTS
Other Operating
Expense 62,890
STATE SOLID WASTE
GRANTS MANAGEMENT Personal
Services 226,846
Other Operating
Expense 1,886,334
The above appropriations for the state solid waste grants management are appropriated from revenues accruing to the state solid waste management fund established by IC 13-20-22-2. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the state solid waste management fund.
WASTE TIRE
MANAGEMENT
Total Operating
Expense 200,000
The above appropriations for waste tire management are appropriated from revenues accruing to the waste tire management fund established by IC 13-20-13-8. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the waste tire management fund.
VOLUNTARY CLEAN-UP
PROGRAM
Personal
Services 136,517
Other Operating
Expense 47,575
The above appropriations for the voluntary clean-up program are appropriated from revenues accruing to the voluntary remediation fund established by IC 13-25-5-21. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the voluntary remediation fund.
TITLE V AIR
PERMIT PROGRAM
Personal
Services 6,041,311
Other Operating
Expense 4,163,457
The above appropriations for the Title V air permit program are appropriated from revenues accruing to the Title V operating permit program trust fund established by IC 13-17-8-1. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the Title V operating permit program trust fund.
WATER MANAGEMENT PERMITTING
Personal
Services 4,626,344
Other Operating
Expense 2,335,366
SOLID WASTE MANAGEMENT
PERMITTING
Personal
Services 3,858,883 3,867,213
Other Operating
Expense 1,489,742 1,489,742
HAZARDOUS WASTE MANAGEMENT
PERMITTING
Personal
Services 3,278,803
Other Operating
Expense 671,562
Of the above appropriations for water management permitting, solid waste management permitting, and hazardous waste management permitting, for each of fiscal year 1997-98 and fiscal year 1998-99, $2,341,990 is appropriated from the state general fund for water management permitting, $2,206,441 is appropriated for solid waste permitting, and $2,061,624 is appropriated for hazardous waste permitting. The balance of the above appropriations is appropriated from revenues accruing to the environmental management permit operation fund established by IC 13-15-11-1. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the environmental management permit operation fund.
VOLUNTARY
COMPLIANCE
Personal
Services 257,385
Other Operating
Expense 88,073
The above appropriations for voluntary compliance are appropriated from revenues accruing to the voluntary compliance fund created by IC 13-28-2-1. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the voluntary compliance fund.
ENVIRONMENTAL
MANAGEMENT
SPECIAL FUND - OPERATING
Total Operating
Expense 1,100,000
The above appropriations for environmental management special fund - operating are appropriated from revenues accruing to the environmental management special fund created by IC 13-14-12-1. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the environmental management special fund.
OFFICE OF
ENVIRONMENTAL
RESPONSE AIR 112R
Total Operating
Expense 6,282
The above appropriations for the office of environmental response air 112R are appropriated from revenues accruing to the environmental management special fund established by IC 13-14-12-1. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the environmental management special fund.
WATERSHED
MANAGEMENT
Total Operating
Expense 33,708
The above appropriations for watershed management are appropriated from revenues accruing to the environmental management special fund established by IC 13-14-12-1. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the environmental management special fund.
CLEAN VESSEL
PUMPOUT
Total Operating
Expense 66,667
The above appropriations for clean vessel pumpout are appropriated from revenues accruing to the environmental management special fund established by IC 13-14-12-1. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the environmental management special fund.
GROUNDWATER PROGRAM
Total Operating
Expense 21,254
UNDERGROUND STORAGE
TANK PROGRAM
Total Operating
Expense 22,740
The above appropriations for the underground storage tank program are appropriated from revenues accruing to the underground petroleum storage tank trust fund created by IC 13-23-6-1. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the underground petroleum storage tank trust fund.
AIR MANAGEMENT
OPERATING
Personal
Services 1,797,319
Other Operating
Expense 1,531,050
Of the foregoing appropriations for air management operating $1,425,674 is appropriated from the state general fund for each of fiscal year 1997-98 and fiscal year 1998-99, and the balance is appropriated from revenues accruing to the environmental management special fund created by IC 13-14-12-1. With approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the environmental management special fund.
LEAD-BASED PAINT ACTIVITIES
PROGRAM
Personal
Services 259,314 259,314
Other Operating
Expense 119,143 98,143
The foregoing appropriations for the lead paint abatement program are appropriated from revenues accruing to the lead trust fund created by IC 13-17-14-6. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the lead trust fund.
WATER MANAGEMENT
NON-PERMITTING
Personal
Services 2,288,219
Other Operating
Expense 493,988
GREAT LAKES
INITIATIVE
Total Operating
Expense 95,000
The above appropriations for the Great Lakes initiative are appropriated from revenues accruing to the environmental management special fund created by IC 13-14-12-1. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the environmental management special fund.
COASTAL MANAGEMENT
Total Operating
Expense 22,636
OPERATOR TRAINING
Total Operating
Expense 42,009
SAFE DRINKING
WATER
Personal
Services 463,373
Other Operating
Expense 180,201
Of the foregoing appropriations, $600,000 is appropriated from the state general fund for each of fiscal year 1997-98 and fiscal year 1998-99, and the balance is appropriated from revenues accruing to the environmental management special fund created by IC 13-14-12-1. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the environmental management special fund.
LEAKING UNDERGROUND
STORAGE TANKS
Personal
Services 79,624
Other Operating Expense 32,523
The above appropriations for leaking underground storage tanks are appropriated from revenues accruing to the underground petroleum storage tank trust fund established by IC 13-23-6-1. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the underground petroleum storage tank trust fund.
CORE SUPERFUND
Total Operating
Expense 55,352
The above appropriations for the core superfund are appropriated from revenues accruing to the hazardous substances response trust fund established by IC 13-25-4-1. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the hazardous substances response trust fund.
STATE REVOLVING
LOAN FUND -
OPERATING
Total Operating
Expense 200,000
OFFICE OF LEGAL
AFFAIRS AND
ENFORCEMENT
Personal
Services 3,703,726 3,703,726
Other Operating
Expense 464,577 464,577
Of the above appropriations for legal affairs and enforcement, for fiscal year 1997-98 and fiscal year 1998-99, $386,113 is appropriated from revenues accruing to the Title V operating permit program trust fund created by IC 13-17-8-1, $215,400 is appropriated from revenues accruing to the environmental management permit operating fund created by IC 13-15-11-1, $420,336 is appropriated from revenues accruing to the environmental management special fund created by IC 13-14-12-1, $122,163 is appropriated from revenues accruing to the underground petroleum storage tank trust fund created by IC 13-23-6-1, $122,163 is appropriated from revenues accruing to the hazardous substances response trust fund created by IC 13-25-4-1, $122,163 is appropriated from revenues accruing to the underground petroleum storage tank excess liability fund created by IC 13-23-7-1, and $24,433 is appropriated from revenues accruing to the asbestos trust fund created by IC 13-17-6-3. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the above funds. Of the balance of the appropriations, $2,755,532 is appropriated from the state general fund for each of fiscal year 1997-98 and fiscal year 1998-99.
AUTO EMISSIONS
TESTING PROGRAM
Total Operating
Expense 2,888,084
The above appropriation includes $1,700,000 in one-time capital funding for the following:
(1) One (1) additional emissions testing station in a county having a population of more than four hundred thousand (400,000) but less than seven hundred thousand (700,000) in which certain motor vehicles registered in the county are required to undergo a periodic test of emission characteristics. The additional inspection station shall be located in the city with the largest population in the county.
(2) One (1) additional emissions testing station in a county having a population of more than one hundred twenty-five thousand (125,000) but less than one hundred twenty-nine thousand (129,000) in which certain motor vehicles registered in the county are required to undergo a periodic test of emission characteristics. The additional inspection station shall be located in the city with the largest population in the county.
HAZARDOUS WASTE
SITE - STATE CLEAN-UP
Personal
Services 610,561 611,944
Other Operating
Expense 1,482,346 1,482,346
The above appropriations for the hazardous waste site - state clean-up are appropriated from revenues accruing to the hazardous substances response trust fund created by IC 13-25-4-1. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the hazardous substances response trust fund.
TITLE III
COORDINATION
Total Operating
Expense 204,000
The above appropriations for Title III coordination are appropriated from revenues accruing to the hazardous substances response trust fund created by IC 13-25-4-1. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the hazardous substances response trust fund.
SUPERFUND MATCH
Other Operating
Expense 1,979,934
The above appropriations for the superfund match are appropriated from revenues accruing to the hazardous substances response trust fund created by IC 13-25-4-1. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the hazardous substances response trust fund.
HOUSEHOLD
HAZARDOUS WASTE
Total Operating
Expense 292,252
The above appropriations for household hazardous waste are appropriated from revenues accruing to the hazardous substances response trust fund created by IC 13-25-4-1. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the hazardous substances response trust fund.
LABORATORY
CONTRACTS
Other Operating
Expense 3,218,000
Of the foregoing appropriations for laboratory contracts, for fiscal year 1997-98 and fiscal year 1998-99, $1,250,000 is appropriated from the state general fund. Of the balance of the appropriations for each of fiscal year 1997-98 and fiscal year 1998-99, $650,000 is appropriated from revenues accruing to the environmental management special fund created by IC 13-14-12-1, and $1,318,000 is appropriated from revenues accruing to the hazardous substances response trust fund created by IC 13-25-4-1. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the environmental management special fund and the hazardous substances response trust fund.
ASBESTOS TRUST
OPERATING
Personal
Services 508,928
Other Operating
Expense 76,047
The above appropriations for asbestos trust operating are appropriated from revenues accruing to the asbestos trust fund established by IC 13-17-6-3. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the asbestos trust fund.
PETROLEUM TRUST
OPERATING
Personal
Services 347,732 348,501
Other Operating
Expense 439,500 439,500
The above appropriations for petroleum trust operating are appropriated from revenues accruing to the underground petroleum storage tank trust fund created by IC 13-23-6-1. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the underground petroleum storage tank trust fund.
UNDERGROUND
PETROLEUM
STORAGE
TANK-OPERATING
Personal
Services 395,937 396,811
Other Operating
Expense 5,142,450 5,142,450
The above appropriations for the underground petroleum storage tank - operating are appropriated from revenues accruing to the underground petroleum storage tank excess liability fund established by IC 13-23-7-1. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the underground petroleum storage tank excess liability fund.
Notwithstanding any other law, with the approval of the governor and the budget agency the above appropriations for hazardous waste management permitting, groundwater, underground storage tank program, air management operating, water management non-permitting, coastal management safe drinking water, office of legal affairs and enforcement, and asbestos trust operating 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 157,487
Other Operating
Expense 116,825
FOR THE HAZARDOUS
WASTE FACILITY
SITE
APPROVAL
AUTHORITY
Total Operating
Expense 1
The foregoing appropriations for the hazardous waste facility site approval authority are from the environmental management special fund created by IC 13-14-12-1. With the approval of the governor and the budget agency, such sums may be augmented from the environmental management special fund.
FOR THE POLLUTION
PREVENTION
INSTITUTE
Other Operating
Expense 500,000
SOURCE: ; (97)LS8023.6. -->
SECTION 6. [EFFECTIVE JULY 1, 1997] ECONOMIC DEVELOPMENT
Year
1997-98
FOR THE
LIEUTENANT GOVERNOR
STANDARDBRED BOARD
OF REGULATION
Total Operating
Expense 134,000
The foregoing appropriations are made from revenues accruing to the state general fund under IC 4-33-12-6(b)(6). With the approval of the governor and the budget agency, the above appropriations for the standardbred board regulation may be augmented from the distribution to the Indiana horse racing commission under IC 4-33-12-6(b)(6).
OFFICE OF THE
COMMISSIONER OF
AGRICULTURE
Personal
Services 1,224,900
Other Operating
Expense 259,160
VALUE ADDED
RESEARCH FUND
Total Operating
Expense 400,000
FARM COUNSELING
PROGRAM
Total Operating
Expense 175,000 175,000
B. COMMERCE
FOR THE DEPARTMENT
OF COMMERCE
ADMINISTRATIVE
AND FINANCIAL
SERVICES
Personal
Services 1,760,172
Other Operating
Expense 1,446,439
BUSINESS
DEVELOPMENT
Personal Services 1,141,550
Other Operating
Expense 189,823
TOURISM AND FILM
DEVELOPMENT
Personal
Services 920,834
Other Operating
Expense 405,964
INTERNATIONAL
TRADE
Personal
Services 1,671,361
Other Operating
Expense 224,760
COMMUNITY
ECONOMIC
DEVELOPMENT
Personal
Services 389,079
Other Operating
Expense 87,842
OFFICE OF ENERGY
POLICY
Personal
Services 193,793
Other Operating
Expense 46,650
ENERGY
IMPLEMENTATION
GRANT
Total Operating
Expense 96,794
ENTERPRISE ZONE
FUND
Total Operating
Expense 181,125
The foregoing appropriations for the enterprise zone fund of the department of commerce are hereby appropriated from the revenues accruing to the fund as created by IC 4-4-6.1. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the enterprise zone fund.
RECYCLING OPERATING
Personal
Services 87,672
Other Operating
Expense 23,567
RECYCLING
PROMOTION AND
ASSISTANCE
PROGRAM
Total Operating
Expense 1,500,000
The above appropriations for recycling operating and the recycling promotion and assistance program are made from the Indiana recycling promotion and assistance fund in accordance with the provisions of IC 4-23-5.5. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the Indiana recycling promotion and assistance fund.
WASTE TIRE
MANAGEMENT
Total Operating
Expense 693,661
The above appropriations for waste tire management expenses are appropriated from revenues accruing to the waste tire management fund in accordance with the provisions of IC 13-20-13-8. With the approval of the governor and the budget agency, these appropriations may be augmented from revenues accruing to the waste tire management fund.
BUSINESS AND
TOURISM
PROMOTION FUND
Total Operating
Expense for
the Biennium 10,000,000
COMMUNITY
PROMOTION
MATCHING FUND
Total Operating
Expense for the Biennium 500,000
ECONOMIC
DEVELOPMENT FUND
Total Operating
Expense for
the Biennium 1,500,000
INDUSTRIAL
DEVELOPMENT
GRANT FUND
Total Operating
Expense for
the Biennium 8,400,000
LOCAL ECONOMIC
DEVELOPMENT
ORGANIZATION/
REGIONAL
ECONOMIC
DEVELOPMENT
ORGANIZATION
(LEDO/REDO)
MATCHING GRANT
PROGRAM
Total Operating
Expense for
the Biennium 2,000,000
STRATEGIC
DEVELOPMENT FUND
Total Operating
Expense for
the Biennium 500,000
TOURISM
INFORMATION AND
PROMOTION FUND
Total Operating
Expense 300,000
TRADE PROMOTION FUND
Total Operating
Expense 200,000
TRAINING 2000
FUND
Total Operating Expense for
the Biennium 26,000,000
ECONOMIC
DEVELOPMENT
COUNCIL
Total Operating
Expense 350,000
INDIANA DEVELOPMENT
FINANCE AUTHORITY
(IDFA)
PROJECT GUARANTY
FUND
Total Operating
Expense for
the Biennium 1,000,000
BUSINESS
DEVELOPMENT
LOAN FUND
Total Operating
Expense for
the Biennium 2,000,000
CAPITAL ACCESS
PROGRAM
Total Operating
Expense for
the Biennium 2,000,000
The above appropriation for the capital access program may be used as the state match requirement for the federal capital access program. Of the foregoing appropriation, up to $500,000 may be used for multi-bank community development corporation start-up grants.
LABOR/MANAGEMENT
COUNCIL
Total Operating
Expense 400,000
SMALL BUSINESS
DEVELOPMENT
CORPORATION
(SBDC)
Total Operating
Expense 1,540,000
SBDC, SMALL
BUSINESS
INCUBATOR FUND
Total Operating
Expense for
the Biennium 500,000
The budget agency may not make an allotment of funds appropriated to the business and tourism promotion fund, the industrial development grant fund, the LEDO/REDO matching grant program, the strategic development fund, the training 2000 fund, the IDFA project guaranty fund, or the SBDC small business incubator fund until the budget committee has reviewed the sums requested for allotment.
INDIANAPOLIS
AIRPORT
AUTHORITY -
INDIANA
TRANSPORTATION
FINANCE
AUTHORITY -
AIRPORT
FACILITIES
Total Operating
Expense 17,378,996
INDIANA INDIVIDUAL
DEVELOPMENT
ACCOUNTS
Total Operating
Expense 720,000
The foregoing appropriations to the department of commerce are made in lieu of the appropriations made in HEA 1425-1997.
C. EMPLOYMENT SERVICES
FOR THE DEPARTMENT
OF WORKFORCE
DEVELOPMENT,
DIVISION OF
EMPLOYMENT AND TRAINING
SERVICES, OFFICE
OF OCCUPATIONAL
DEVELOPMENT-
O.I.C.
Total Operating
Expense 200,000
The above appropriations for the department of workforce development, division of employment and training services shall be used to carry out the purposes of IC 22-4-40.
TRAINING PROGRAMS
Total Operating
Expense 3,280,000
ADMINISTRATION
Total Operating
Expense 1,576,022
Of the foregoing appropriation for administration, $275,000 for each year is for a community workforce learning pilot program.
OFFICE OF
WORKFORCE
LITERACY
Total Operating
Expense 650,000
VOCATIONAL
EDUCATION
EQUIPMENT
REPLACEMENT
ALLOCATION
Distribution 1,500,000
Transfer appropriations shall be made to the respective institutions' operating accounts by the auditor of state based on the allocations specified below:
INDIANA
UNIVERSITY-
REGIONAL
CAMPUSES
EAST
Total Operating
Expense
Allocation 15,840
Total Operating
Expense
Allocation 12,048
NORTHWEST
Total Operating
Expense
Allocation 30,342
SOUTH BEND
Total Operating
Expense
Allocation 13,832
INDIANA
UNIVERSITY-
PURDUE
UNIVERSITY
AT INDIANAPOLIS
(IUPUI)
Total Operating
Expense
Allocation 51,611
INDIANA
UNIVERSITY-
PURDUE
UNIVERSITY
AT FORT WAYNE
Total Operating
Expense
Allocation 40,233
PURDUE
UNIVERSITY
LAFAYETTE
CAMPUS
Total Operating
Expense
Allocation 40,010
CALUMET
Total Operating
Expense
Allocation 29,152
NORTH CENTRAL Total Operating
Expense
Allocation 22,533
INDIANA STATE
UNIVERSITY
Total Operating
Expense
Allocation 12,048
BALL STATE
UNIVERSITY
Total Operating
Expense
Allocation 18,294
VINCENNES
UNIVERSITY
Total Operating
Expense
Allocation 134,829
IVY
TECH
STATE
COLLEGE
Total Operating
Expense
Allocation 1,079,228
SOURCE: ; (97)LS8023.7. -->
SECTION 7. [EFFECTIVE JULY 1, 1997] TRANSPORTATION
Year
1997-98
For the conduct and operation of the department of transportation, the following sums are hereby appropriated for the periods of time herein designated, from the state general fund, the public mass transportation fund, the industrial rail service fund, the state highway fund, the motor vehicle highway fund, the distressed road fund, the state highway road construction and improvement fund, and the motor carrier regulation fund.
A. ADMINISTRATION
Personal
Services 498,798
Expense 160,449
Of the funds appropriated for fiscal year 1997-98, $178,000 is appropriated from the public mass transportation fund established under IC 8-23-3-8; $26,400 is appropriated from the industrial rail service fund established under IC 8-3-1.7-2; $74,634 is appropriated from the state general fund; and $380,213 is appropriated from the state highway fund established by IC 8-23-9-54.
Of the funds appropriated above for fiscal year 1998-99, $182,400 is appropriated from the public mass transportation fund established under IC 8-23-3-8; $27,000 is appropriated from the industrial rail service fund established under IC 8-3-1.7-2; $76,457 is appropriated from the state general fund; and $389,601 is appropriated from the state highway fund established by IC 8-23-9-54.
The above appropriations may be used to match federal funds available for planning and administration of transportation programs in Indiana. With the approval of the governor and the budget agency, said sums may be augmented from the public mass transportation fund, the industrial rail service fund, the state general fund and the state highway fund.
RAILROAD GRADE
CROSSING
IMPROVEMENT FUND
Total Operating
Expense 250,000
The above appropriations for the railroad grade crossing improvement fund are made from the state general fund.
B. INTERMODAL
OPERATING
Total Operating
Expense 1,709,195
INTERMODAL
GRANT PROGRAM
Total Operating
Expense 37,000
The foregoing appropriations for the intermodal operating and intermodal grant programs are hereby appropriated from revenues accruing to the department of transportation administrative fund. With the approval of the governor and the budget agency, these sums may be augmented from revenues accruing to the fund.
HIGH SPEED RAIL
Total Operating
Expense for
the Biennium 27,900
The foregoing appropriation for high speed rail is appropriated from the high speed rail development fund established by IC 8-23-25-1.
PUBLIC MASS
TRANSPORTATION
Matching
Funds 23,816,449
The above appropriations for matching funds are appropriated from the public mass transportation fund established by IC 8-23-3-8.
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 municipal corporation that provides public transportation in Indiana.
The state funds can be used to match federal funds available under the Urban Mass Transportation Act of 1964, as amended (49 U.S.C. 1601, et seq.), or local funds from a requesting municipal corporation (as defined in IC 36-1-2-10).
Before funds may be disbursed to a municipal corporation, the corporation 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 corporations which have met the reporting requirements under IC 8-23-3 are eligible for assistance under this appropriation.
If the balance in the public mass transportation fund exceeds the above appropriations, said excess amount is hereby appropriated to be used by the department of transportation, with the approval of the governor and the budget agency.
C. HIGHWAY OPERATING
Personal
Services 154,511,808
Other Operating
Expense 39,365,997
HIGHWAY VEHICLE
AND ROAD
MAINTENANCE
EQUIPMENT
Other Operating
Expense 13,485,620
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
BUILDINGS AND
GROUNDS
Total Operating
Expense for
the Biennium 21,050,000
The above appropriations for highway buildings and grounds may be used for land acquisition, site development, construction and equipping new highway facilities and for maintenance, repair, and rehabilitation on existing state highway facilities.
HIGHWAY PLANNING
AND RESEARCH
PROGRAM
Total Operating
Expense 1,528,545
D. HIGHWAY CAPITAL
IMPROVEMENTS
PROGRAM
HIGHWAY
MAINTENANCE
WORK PROGRAM
Other Operating
Expense 59,717,912
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
Right of Way 9,000,000
Formal
Contracts 208,800,000
Consulting
Services 12,188,980
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 said 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 foregoing appropriations for highway operating, highway vehicles and road maintenance equipment, highway buildings and grounds, highway planning and research program, 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 pursuant to 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 by the general assembly.
(6) Of the foregoing appropriation for formal contracts, there is appropriated from revenues accruing to the state general fund an amount not to exceed $35,000,000 for each fiscal year 1997-98 and 1998-99.
If funds from sources set out above for the department exceed appropriations from those sources to the department, said excess amount is hereby appropriated to be used at the discretion of the department with approval of the governor and the budget agency for the conduct and operation of the department.
If there is a change in 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.
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.
STATE HIGHWAY
ROAD
CONSTRUCTION
AND IMPROVEMENT PROGRAM
Formal
Contracts 2,958,000
Lease Rental
Payments 27,630,233
The above appropriations for the state highway road construction and improvement program are appropriated from the state highway road construction and improvement fund provided in IC 8-14-10-5 and may include any unencumbered funds carried forward from any previous fiscal year. The funds may be used for:
(1) road and bridge construction, reconstruction, or replacement;
(2) construction, reconstruction, or replacement of travel lanes, intersections, grade separations, and to include state road 46 west;
(3) relocation and modernization of existing roads;
(4) right-of-way, relocation, and engineering and consulting expenses associated with any of the above types of projects; and
(5) payment of rentals and leases relating to projects under IC 8-14.5.
The above appropriations, with the approval of the governor and the budget agency, may be augmented from funds accruing to the state highway road construction and improvement fund.
CROSSROADS 2000
PROGRAM
Total Operating
Expenses
(Including Formal
Contracts and
Lease Rental
Payments) 27,000,000
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 above appropriations, with the approval of the governor and the budget agency, may be augmented from funds accruing to the crossroads 2000 fund.
FEDERAL APPORTIONMENT
Right-of-Way 14,000,000
Formal
Contracts 288,100,000
Consulting
Engineers 30,496,020
Highway
Planning
and Research 4,618,638
Local
Government
Revolving
Account 101,250,000
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 the federal government for all department payments that are eligible for total or partial reimbursement in a timely manner.
The department may let contracts and enter into agreements for construction and preliminary engineering during each year of the 1997-99 biennium which 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 said 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 hereby 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.
E. LOCAL TECHNICAL ASSISTANCE
AND RESEARCH
Pursuant to 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.
SOURCE: ; (97)LS8023.8. -->
SECTION 8. [EFFECTIVE JULY 1, 1997] FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
Year
1997-98
A. FOR THE FAMILY
AND SOCIAL
SERVICES
ADMINISTRATION FAMILY AND
SOCIAL SERVICES
ADMINISTRATION
Total Operating
Expense 12,742,832
HEALTH, FAMILY
AND SOCIAL
SERVICES
COORDINATING
ACCOUNT
Total Operating
Expense 167,409
COMMISSION FOR THE
STATUS OF BLACK MALES
Total Operating
Expense 100,000 100,000
FOR THE BUDGET
AGENCY
FSSA/DEPARTMENT
OF HEALTH
INSTITUTIONAL
CONTINGENCY FUND
Total Operating
Expense for
the Biennium 6,000,000
The above institutional contingency fund shall be allotted upon the recommendation of the budget agency with approval of the governor. This appropriation shall be used to supplement individual hospital, state developmental center, and special institutions budgets.
FOR THE FAMILY
AND SOCIAL
SERVICES
ADMINISTRATION
OFFICE
OF MEDICAID
POLICY AND
PLANNING
OFFICE ADMINISTRATION
Total Operating
Expense 3,724,656
ELIGIBILITY EXAMS
Total Operating
Expense 850,000
MEDICAID - CURRENT
OBLIGATIONS
Total Operating
Expense 905,680,000
In addition to the foregoing appropriations for Medicaid - Current Obligations, $35,000,000 in each fiscal year is hereby appropriated from the state hospital care for the indigent fund established by IC 12-16-14-6, notwithstanding the provisions of IC 12-16, for Medicaid - Current Obligations. The foregoing appropriations may be augmented from the Indigent Care Trust Fund pursuant to IC 12-15-20-2(3), subject to the approval of the governor and the budget agency.
MEDICAID -
ADMINISTRATION
Total Operating
Expense 18,965,993
The foregoing appropriations for Medicaid assistance 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 such money was allocated and paid to this state. Subject to the provisions of P.L.46-1995, if the sums herein appropriated for Medicaid assistance and for Medicaid administration are insufficient to enable the office of Medicaid policy and planning to meet its obligations, then there is appropriated from the state general fund such further sums as may be necessary for such purpose subject to the approval of the governor and the budget agency.
DIVISION
OF MENTAL
HEALTH
Personal
Services 2,155,383
Expense 240,095
PSYCHIATRIC RESEARCH
Other Operating
Expense 224,980
WORK PROGRAM
FOR THE
CHRONICALLY
MENTALLY ILL
Other Operating
Expense 373,448
RESIDENTIAL
SERVICES FOR
THE MENTALLY ILL
Other Operating
Expense 22,292,162
The division of mental health must assure that consideration is given to the care and placement of emotionally disturbed children when allocating the above appropriations for residential services for mentally ill persons.
COMMUNITY MENTAL
ILLNESS CLINICS
Other Operating
Expense 194,353
COMPREHENSIVE
COMMUNITY
MENTAL HEALTH
SERVICES
Total Operating
Expense 56,002,767
The foregoing appropriations for the division of mental health comprehensive community mental health services are from revenues accruing to the state general fund in the following amounts: for fiscal year 1997-98 $51,557,767; for fiscal year 1998-99 $51,557,767; and the balance from revenues accruing to the mental health centers fund as established under IC 6-7-1. With the approval of the governor and the budget agency, these sums may be augmented from revenues accruing to the mental health centers fund. 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 lieu of any portion of the 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. With the approval of the governor and the budget agency, $3,300,000 of this appropriation may be transferred to the division of mental health community transition fund each year of the biennium.
ALCOHOL AND
DRUG SERVICES
COURT
REMISSIONS
Total Operating
Expense 2,946,936
The above appropriations are from revenue accruing to the addiction services fund authorized under IC 12-23-2.
GAMBLERS'
ASSISTANCE FUND
Total Operating
Expense 1,200,000
The above appropriations to the gamblers' assistance fund may be augmented in accordance with the provisions of IC 4-33-12-6(f).
ADDICTION SERVICES
Total Operating
Expense 1,000,000 1,000,000
MENTAL HEALTH
COMMUNITY
TRANSITION
FUND
Total Operating
Expense 23,717,248
MENTAL HEALTH
INSTITUTIONS
Personal
Services 92,947,720
Other Operating
Expense 15,146,875
PATIENT PAYROLL Total Operating
Expense 320,000
The foregoing appropriations for the mental health institutions are for the operations of Evansville psychiatric children's center, Evansville state hospital, Larue D. Carter memorial hospital, Logansport state hospital, Madison state hospital, and Richmond state hospital.
The foregoing appropriations for the division of mental health institutions are from revenues accruing to the state general fund in the following amounts: for fiscal year 1997-98, up to $85,687,590; for fiscal year 1998-99, up to $78,604,635; and the balance from revenues accruing to the mental health fund established by IC 12-24-14.
Sixty-six percent (66%) of the revenues accruing to the state mental health institutions pursuant to IC 12-15 shall be deposited in the mental health fund established by IC 12-24-14, and thirty-four percent (34%) of the revenues accruing to the institutions, under IC 12-15, shall be deposited in the state 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 in which actual net collections exceed an amount specified in writing by the division of mental health before July 1 of each year beginning July 1, 1997.
DIVISION
OF FAMILY AND
CHILDREN SERVICES
Personal
Services 4,795,161
Other Operating
Expense 1,801,453
PERSONAL SERVICES
REIMBURSEMENT
TO COUNTIES
INCLUDING PERF,
HEALTH
INSURANCE, AND
LIFE INSURANCE Total Operating
Expense 55,132,803
SPECIAL NEEDS
ADOPTION
Personal
Services 263,519
Other Operating
Expense 405,108
TITLE IV-D OF THE
FEDERAL SOCIAL
SECURITY ACT
(STATE MATCH)
Total Operating
Expense 9,659,139
The foregoing appropriations for the division of family and children Title IV-D of the federal Social Security Act are made pursuant to, and not in addition to, IC 12-17-2-31.
STATE WELFARE
FUND - COUNTY
ADMINISTRATION
Total Operating
Expense 30,882,198
Without the approval of the governor and the budget agency, the amount of federal administrative allowance transferred to the state welfare fund - county administration shall not exceed $70,172,041 in fiscal year 1997-98 and $71,921,019 in fiscal year 1998-99. The above appropriations for the state welfare fund are from revenue accruing to the fund authorized under IC 12-19-4. These sums may be augmented, with the approval of the governor and the budget agency, from revenues accruing to the fund.
ADOPTION
ASSISTANCE
Total Operating
Expense 3,642,358
TITLE IV-B CHILD
WELFARE
Total Operating
Expense 2,441,327
NON-RECURRING
ADOPTION ASSISTANCE
Total Operating
Expense 175,000
ADOPTION
OPPORTUNITIES
Total Operating
Expense 50,000
The foregoing appropriations for Title IV-B child welfare, non-recurring adoption assistance, adoption assistance, and adoption opportunities represent the maximum state match for Title IV-B.
IMPACT (JOBS)
PROGRAM (AFDC
RECIPIENTS)
Total Operating
Expense 11,332,015
IMPACT PROGRAM
(FOOD STAMPS
RECIPIENTS)
Total Operating
Expense 5,618,792
BURIAL
REIMBURSEMENT
- AFDC
Total Operating
Expense 50,000
TEMPORARY ASSISTANCE
TO NEEDY FAMILIES
(TANF)
Total Operating
Expense 35,057,943
CHILD CARE
DEVELOPMENT
Total Operating
Expense 22,115,020
The foregoing appropriations for temporary assistance to needy families (TANF), child care development, burials, the IMPACT (JOBS), and the IMPACT (food stamps recipients) programs are for the purpose of enabling the division of family and children 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 state division of family and children for the respective purposes for which such money was allocated and paid to this state.
DOMESTIC VIOLENCE
PREVENTION AND
TREATMENT
PROGRAM
Total Operating
Expense 1,121,098
The above appropriations for the domestic violence prevention and treatment program shall be paid from receipts to the domestic violence prevention and treatment fund created by IC 12-18-4; provided that if revenues accruing to the fund are greater than the appropriations, the appropriations for grants only may be augmented to the limit of revenues with the approval of the governor and the budget agency.
PROJECT SAFE
PLACE
Total Operating
Expense 125,000
STEP AHEAD
Total Operating
Expense 3,687,076
CHEESE
COMMODITIES
Total Operating
Expense 146,000
YOUTH SERVICE
BUREAU FUND
Total Operating
Expense 1,000,000
The executive director of the division of family and children shall establish standards for youth service bureaus. Any youth service bureau that is not an agency of a unit of local government or is not registered with the Indiana secretary of state as a nonprofit corporation shall not be funded. The division of family and children shall fund all youth service bureaus that meet the standards as established June 30, 1983. However, a grant may not be made without approval by the budget agency after review by the budget committee. EARLY CHILDHOOD
INTERVENTION
SERVICES
Total Operating
Expense for
the Biennium 4,347,000
SCHOOL AGE CHILD
CARE PROJECT
FUND
Total Operating
Expense 550,000
The above appropriations for the school age child care project fund include the appropriation made in IC 6-7-1-30.2.
SOCIAL SERVICES
BLOCK GRANT -
PURCHASE OF
SOCIAL SERVICES
CONTINGENCY FUND
Total Operating
Expense for
the Biennium 34,690,608
The above appropriated funds are allocated in the following manner during the biennium:
Division of Disability,
Aging, and
Rehabilitative
Services: 6,162,973
Division of
Family and
Children,
Child
Welfare
Services: 3,200,209
Division of
Family and
Children, Child
Development
Services: 4,131,465
Division of
Family and
Children, Family
Protection
Services: 1,314,774
Division of
Mental
Health: 1,373,748
State Department of
Health: 166,515
Department of
Correction: 995,620
FOR THE STATE
BUDGET AGENCY
MEDICAL SERVICE
PAYMENTS
Total Operating
Expense 13,000,000
These appropriations for medical service payments are made to pay for medical services for committed individuals and patients of institutions under the jurisdiction of the department of correction, the state department of health, or the division of mental health 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, or the department of correction, or that are reimbursable from funds for medical assistance under IC 12-15. If these appropriations to the budget agency 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 4-13.4.
FOR THE FAMILY
AND SOCIAL
SERVICES
ADMINISTRATION
DIVISION
OF DISABILITY, AGING, AND
REHABILITATIVE SERVICES
AGING SERVICES
Total Operating
Expense 355,412
C.H.O.I.C.E. IN-HOME SERVICES
Total Operating
Expense 37,482,063
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.
If the above appropriations for C.H.O.I.C.E./In-Home Services are insufficient to provide services to all eligible persons, the division of disability, aging, and rehabilitative services may give priority for services to persons who are unable to perform three (3) or more activities of daily living (as defined in IC 12-10-10-1.5). The division of disability, aging, and rehabilitative services may discontinue conducting assessments for individuals applying for services under the C.H.O.I.C.E./In-Home Services program if a waiting list for such services exists. It is the intent of the General Assembly to serve at least two thousand four hundred (2,400) additional individuals through the C.H.O.I.C.E./In-Home Services program above the level being served on January 1, 1997.
The division of disability, aging, and rehabilitative services shall conduct an annual evaluation of the cost effectiveness of providing home care. Before January of each year, the division shall submit a report to the budget committee, the budget agency, and the legislative council that covers all aspects of the division's evaluation and such other information pertaining thereto as may be requested by the budget committee, the budget agency, or the legislative council, including the following: the number and demographic characteristics of the recipients of home care during the preceding fiscal year; the total cost and per recipient cost of providing home care services during the preceding fiscal year; the number of recipients of home care services who would have been placed in long term care facilities had they not received home care services; and the total cost savings during the preceding fiscal year realized by the state due to recipients of home care services (including Medicaid) being diverted from long term care facilities. The division shall obtain from providers of services data on their costs and expenditures regarding implementation of the program and report the findings to the budget committee, the budget agency, and the legislative council.
OLDER HOOSIERS
ACT
Total Operating
Expense 1,914,963
The above appropriations for the older Hoosiers act include funds for the community and home options to institutional care for the elderly and disabled program of IC 12-10-10. With the approval of the governor and the budget agency, part of the foregoing appropriations for the older Hoosiers act may be transferred to offset shortfalls in the appropriations for adult protection services or adult guardianship services.
ADULT PROTECTION
SERVICES
Total Operating
Expense 758,000
With the approval of the governor and the budget agency, part of the foregoing appropriations for adult protection services may be transferred to offset shortfalls in the appropriations for the older Hoosiers act or for adult guardianship services.
OBRA PREADMISSION
SCREENING
Total Operating
Expense 37,538
ADULT GUARDIANSHIP
SERVICES
Personal
Services 35,929
Other Operating
Expense 362,338
With the approval of the governor and the budget agency, part of the foregoing appropriations for adult guardianship services may be transferred to offset shortfalls in the appropriations for the older Hoosiers act or for adult protection services.
OFFICE OF DEAF
AND HEARING
IMPAIRED
Personal Services 239,491
Other Operating
Expense 296,180
COMMUNITY
RESIDENTIAL
FACILITIES
COUNCIL
Personal
Services 7,800
Other Operating
Expense 16,982
RESIDENTIAL
SERVICES - CASE
MANAGEMENT
Personal
Services 2,393,276
Other Operating
Expense 858,196
VOCATIONAL
REHABILITATION
SERVICES
Personal
Services 2,555,780
Other Operating
Expense 8,380,347
EMPLOYEE TRAINING
Total Operating
Expense 6,300
AID TO INDEPENDENT
LIVING
Total Operating
Expense 22,222
OFFICE OF SERVICES
FOR THE BLIND AND
VISUALLY IMPAIRED
Personal
Services 194,097
Other Operating
Expense 139,502
BLIND VENDING
OPERATIONS Total Operating
Expense 127,670
EPILEPSY SERVICES
Other Operating
Expense 460,954
COMMUNITY MENTAL
RETARDATION AND
DEVELOPMENTAL
CENTERS DAY
PROGRAMS
Other Operating
Expense 27,661,314
With the approval of the governor and the budget agency, the following amounts may be transferred from the foregoing appropriations for day programs: $1,250,000 for each year of the biennium to early childhood intervention services; and $400,000 for each year of the biennium to residential services-case management. All of the above appropriations to the division of disability, aging, and rehabilitative services community mental retardation and developmental centers for day programs, less the detailed transfers described in this paragraph, shall be authorized and made available for agencies for disbursement only on a units purchase of services basis. Rates for such services shall be determined in accordance with adopted rules based on wage and expense information from agencies providing these services. Agencies shall be paid for actual units provided to eligible recipients up to the limit of the above appropriations and inclusive of social services block grant appropriations. Before any contract is prepared obligating fiscal year 1997-98 appropriations, the division of disability, aging, and rehabilitative services must submit a listing of services to be purchased and the rates for such services for review and approval by the budget agency. After budget agency review and approval, the division shall notify each local agency of the services that have been authorized for purchase and shall limit all subsequent contracts to the services as authorized.
The above appropriation for community mental retardation and developmental centers day programs 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.
DIAGNOSIS AND
EVALUATION
Other Operating
Expense 465,394
The above appropriations to the division of disability, aging, and rehabilitative services community mental retardation and developmental centers for diagnosis and evaluation shall be used primarily for individuals receiving residential services and applicants for residential services who are in need of these services.
SUPPORTED
EMPLOYMENT
Other Operating
Expense 3,117,498
FAMILY SUBSIDY
PROGRAM
Other Operating
Expense 502,350
RESIDENTIAL
SERVICES FOR
DEVELOPMENTALLY
DISABLED PERSONS
Total Operating
Expense for
the Biennium 26,855,640
In the development of new community residential settings for persons with developmental disabilities, the division of disability, aging, and rehabilitative services must give priority to the appropriate placement of such persons who are eligible for Medicaid and currently residing in intermediate care or skilled nursing facilities and, to the extent permitted by law, such persons who reside with aged parents or guardians or families in crisis.
BUREAU OF
DEVELOPMENTAL
DISABILITIES
SERVICES
TRANSITION FUND
Total Operating
Expense 6,211,000
AGING, AND
REHABILITATIVE SERVICES
ADMINISTRATION
Personnel
Services 364,870
Other Operating
Expense 1,022,190
The above appropriations for the division of disability, aging, and rehabilitative services administration is for administrative expenses. Any federal fund reimbursements received for such purposes are to be deposited in the state general fund.
ASSISTANCE TO
PERSONS IN
COUNTY HOMES
Total Operating
Expense 5,482,393
ROOM AND BOARD
ASSISTANCE
Total Operating
Expense 5,983,404
STATE DEVELOPMENTAL
INSTITUTIONS
Personal
Services 97,846,686
Other Operating
Expense 10,440,249
The foregoing appropriations for the state developmental institutions are for the operations of the Fort Wayne state developmental center; Muscatatuck state developmental center; the New Castle state developmental center; and the northern Indiana state developmental center.
The foregoing appropriations for the state developmental institutions are from revenues accruing to the state general fund in the following amounts: for fiscal year 1997-98, up to $38,609,826; for fiscal year 1998-99, up to $37,479,745; and the balance from revenues accruing to the mental health fund established by IC 12-24-14.
Sixty-six percent (66%) of the revenues accruing to the above named state developmental centers pursuant to IC 12-15 shall be deposited in the mental health fund established under IC 12-24-14, and thirty-four percent (34%) of the revenues accruing to the above named institutions under IC 12-15 shall be deposited in the state general fund.
In addition to the above appropriations each institution may qualify for an additional appropriation, or allotment, subject to approval of the governor and the budget agency, from the mental health fund of up to twenty percent (20%) but not to exceed $50,000, of the amount in which actual net collections exceed an amount specified in writing by the division of disability, aging, and rehabilitative services before July 1 of each year beginning July 1, 1997.
B. PUBLIC HEALTH
FOR THE STATE
DEPARTMENT OF
HEALTH
Personal
Services 17,699,092
Other Operating
Expense 7,451,594
All receipts to the state department of health from licenses or permit fees shall be deposited into the state general fund.
AID TO COUNTY
TUBERCULOSIS
HOSPITALS
Other Operating
Expense 115,481
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.
PROJECT RESPECT
Total Operating
Expense 1,600,000
HOOSIER STATE GAMES
Total Operating
Expense 225,000
CANCER REGISTRY
Personal
Services 212,432
Other Operating Expense 9,632
MEDICARE-MEDICAID
CERTIFICATION
Total Operating
Expense 4,186,236
AIDS EDUCATION
Personal
Services 332,271
Other Operating
Expense 487,729
HIV/AIDS SERVICES
Total Operating
Expense 1,250,000
TEST FOR DRUG
AFFLICTED BABIES
Total Operating
Expense 67,200
The above appropriation for drug afflicted babies shall be used for the following purposes:
(1) An infant shall be tested for the presence of a controlled substance in the infant's meconium if at birth:
(A) the infant's weight is less than two thousand five hundred (2,500) grams;
(B) the infant's head is smaller than the third percentile for the infant's gestational age; and
(C) there is no medical explanation for the conditions described in clauses (A) and (B).
(2) If a meconium test determines the presence of a controlled substance in the infant's meconium, the infant may be declared a child in need of services as provided in IC 31-34-1-10 through IC 31-34-1-13. However, the child's mother may not be prosecuted in connection with the results of the test.
(3) The state department of health shall provide forms on which the results of a meconium test performed on an infant under subdivision (1) must be reported to the state department of health by physicians and hospitals.
(4) The state department of health shall, at least semi-annually:
(A) ascertain the extent of testing under this chapter; and (B) report its findings under subdivision (1) to:
(A) all hospitals;
(B) physicians who specialize in obstetrics and gynecology or work with infants and young children; and
(C) any other group interested in child welfare that requests a copy of the report from the state department of health.
(5) The state department of health shall designate at least one (1) laboratory to perform the meconium test required under subdivisions (1) through (8). The designated laboratories shall perform a meconium test on each infant described in subdivision (1) to detect the presence of a controlled substance.
(6) Subdivisions (1) through (8) do not prevent other facilities from conducting tests on infants to detect the presence of a controlled substance.
(7) Each hospital and physician shall:
(A) take or cause to be taken a meconium sample from every infant born under the hospital's and physician's care who meets the description under subdivision (1); and
(B) transport or cause to be transported each meconium sample described in clause (A) to a laboratory designated under subdivision (5);
to test for the presence of a controlled substance as required under subdivisions (1) through (8).
(8) Not later than January 1, 1999, the state department of health shall begin to evaluate the program established under subdivisions (1) through (8). The state department of health shall report the results of the evaluation to the general assembly not later than June 30, 1999. The general assembly shall use the results of the evaluation to determine whether to continue the testing program established under subdivisions (1) through (8).
(9) A medically appropriate discharge of an infant may not be delayed due to the results of the test described in subdivision (1) or due to the pendency of the results of the test described in subdivision (1).
STATE CHRONIC
DISEASES Personal
Services 88,699
Other Operating
Expense 514,735
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.
CANCER
EDUCATION
AND DIAGNOSIS
BREAST CANCER
Total Operating
Expense 100,000
PROSTATE CANCER
Total Operating
Expense 100,000
WOMEN, INFANTS,
AND CHILDREN
SUPPLEMENT
Total Operating
Expense 150,000
Notwithstanding IC 6-7-1-30.2 the above appropriations for women, infants, and children supplement are the total appropriations provided for this purpose.
MATERNAL AND CHILD
HEALTH SUPPLEMENT
Total Operating
Expense 150,000 150,000
Notwithstanding IC 6-7-1-30.2, the above appropriations for maternal and child health are the total appropriations provided for this purpose. In addition to the provisions under IC 6-7-1-30.2(b), the above appropriations may be used for other services provided under 42 U.S.C. 701 et seq. in underserved areas of Indiana.
ADOPTION HISTORY
Total Operating
Expense 199,013
The above appropriations for adoption history shall be paid from receipts to the adoption history fund created by IC 31-19-18. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the fund.
RADON GAS
TRUST FUND
Total Operating
Expense 15,000
The above appropriations for the radon gas trust fund shall be paid from receipts to the radon gas trust fund created by IC 16-41-38-8. With the approval of the governor and the budget agency, said sums may be augmented from receipts accruing to the fund.
COMMUNITY HEALTH
CENTERS
Total Operating
Expense for the
Biennium 10,000,000
Subject to approval by the budget agency after review by the budget committee, $1,000,000 of the above appropriation for community health centers may be used for capital projects.
LOCAL HEALTH
MAINTENANCE
FUND
Total Operating
Expense 2,370,000
The above appropriations for the local health maintenance fund include the appropriation provided for this purpose in IC 6-7-1-30.5.
CHILDREN WITH
SPECIAL HEALTH
CARE NEEDS
Total Operating
Expense 7,471,003
INDIANA MEDICAL
AND NURSING
GRANT FUND
Total Operating
Expense for
the Biennium 176,000
The above appropriation for the Indiana medical and nursing grant fund is hereby appropriated from revenue accruing to the Indiana medical and nursing grant fund as created by IC 16-46-5. With the approval of the governor and the budget agency, said funds may be augmented from revenue accruing to the fund.
NEWBORN SCREENING
PROGRAM
Personal
Services 258,598
Other Operating
Expense 510,650
The above appropriations for the newborn screening program of the state department of health are hereby appropriated from revenues accruing to the newborn screening fund as created by IC 16-41-17. With the approval of the governor and the budget agency, said sums may be augmented from revenue accruing to the fund.
BIRTH PROBLEMS
REGISTRY
Personal
Services 22,742
Other Operating
Expense 34,700
The above appropriations for the birth problems registry shall be paid from receipts to the birth problems registry fund created by IC 16-38-4. With the approval of the governor and the budget agency, said sums may be augmented from revenue accruing to the fund.
MOTOR FUEL
INSPECTION
PROGRAM
Total Operating
Expense 86,500
The above appropriations for the motor fuel inspection program shall be paid from receipts accruing to the motor fuel inspection fund created by IC 16-44-3-10. With the approval of the governor and the budget agency, said sums may be augmented from receipts accruing to the fund.
MINORITY HEALTH
INITIATIVE
Total Operating
Expense 750,000
FOR THE
SILVERCREST CHILDREN'S
DEVELOPMENT
CENTER
Personal
Services 5,465,194
Other Operating
Expense 592,250
FOR THE INDIANA
SCHOOL FOR THE
BLIND
Personal
Services 9,246,727
Other Operating
Expense 854,621
FOR THE INDIANA
SCHOOL FOR THE
DEAF
Personal
Services 12,000,425
Other Operating
Expense 1,880,863
FOR THE INDIANA
VETERANS' HOME
Personal
Services 15,073,402
Other Operating
Expense 3,182,388
The state department of health shall reimburse the state general fund at least $8,471,906 for fiscal year 1997-98; and $8,471,906 for fiscal year 1998-99 from the veterans' home comfort and welfare fund established by IC 10-6-1-9.
FOR THE SOLDIERS'
AND SAILORS'
CHILDREN'S HOME
Personal
Services 7,321,791
Other Operating
Expense 1,520,703
C. VETERANS' AFFAIRS
FOR THE
DEPARTMENT OF VETERANS'
AFFAIRS
Personal
Services 360,218
Other Operating
Expense 112,575
The foregoing appropriations for the department of veteran's affairs include operating funds for the veterans' cemetery. Notwithstanding IC 10-5-1-8 staff employed for the operation and maintenance of the veterans' cemetery shall be selected as are all other state employees.
DISABLED
AMERICAN
VETERANS OF
WORLD WARS
Total Operating
Expense 40,000
AMERICAN
VETERANS OF
WORLD WAR II,
KOREA, AND
VIETNAM
Total Operating
Expense 30,000
VETERANS
OF FOREIGN WARS
Total Operating
Expense 30,000
COMBAT VETERANS
CONSORTIUM
Total Operating
Expense for
the Biennium 20,000
SOURCE: ; (97)LS8023.9. -->
SECTION 9. [EFFECTIVE JULY 1, 1997] EDUCATION
Year
1997-98
A. HIGHER EDUCATION
FOR INDIANA
UNIVERSITY -
INDUSTRIAL RESEARCH LIAISON PROGRAM
Total Operating
Expense 243,715
LOCAL GOVERNMENT
ADVISORY
COMMISSION
Total Operating
Expense 52,000
BLOOMINGTON
CAMPUS
Total Operating
Expense 165,496,107
Fee Replacement 13,081,564
FOR INDIANA
UNIVERSITY -
REGIONAL
CAMPUSES
EAST
Total Operating
Expense
Allocation 6,301,354
Fee Replacement
Allocation 1,318,473
KOKOMO
Total Operating
Expense
Allocation 9,087,508
Fee Replacement
Allocation 1,465,390
NORTHWEST
Total Operating
Expense
Allocation 16,202,453
Fee Replacement
Allocation 3,132,912
SOUTH BEND
Total Operating
Expense
Allocation 18,103,506
Fee Replacement
Allocation 3,884,265
Total Operating
Expense
Allocation 12,995,614
Fee Replacement
Allocation 3,025,215
TOTAL
APPROPRIATION -
Regional
Campuses 75,516,690
FOR INDIANA
UNIVERSITY-PURDUE
UNIVERSITY AT
INDIANAPOLIS
(IUPUI)
HEALTH DIVISIONS
Total Operating
Expense
Allocation 77,700,329
Fee Replacement
Allocation 3,020,525
FOR INDIANA
UNIVERSITY - REGIONAL
MEDICAL CENTERS
EVANSVILLE
Total Operating
Expense
Allocation 1,312,064
FORT WAYNE
Total Operating
Expense
Allocation 1,207,015
NORTHWEST
Total Operating
Expense
Allocation 1,714,730
LAFAYETTE
Total Operating
Expense
Allocation 1,530,638
MUNCIE Total Operating
Expense
Allocation 1,376,292
SOUTH BEND
Total Operating
Expense
Allocation 1,276,347
TERRE HAUTE
Total Operating
Expense
Allocation 1,521,682
The Indiana University school of medicine shall submit to the Indiana commission for higher education before May 15 of each year an accountability report containing data on the number of medical school graduates who entered primary care physician residencies in Indiana from the school's most recent graduating class.
GENERAL ACADEMIC
DIVISIONS
Total Operating
Expense
Allocation 67,338,856
Fee Replacement
Allocation 12,067,516
TOTAL
APPROPRIATION -
IUPUI 170,065,994
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 -
OPTOMETRY BOARD
EDUCATION FUND
Total Operating
Expense 29,000
CHEMICAL TEST
TRAINING Total Operating
Expense 609,001
INSTITUTE FOR THE
STUDY OF
DEVELOPMENTAL
DISABILITIES
Total Operating
Expense 2,353,814
GEOLOGICAL SURVEY
Total Operating
Expense 2,873,260
FOR PURDUE
UNIVERSITY - WEST
LAFAYETTE CAMPUS
Total Operating
Expense 198,005,111
Fee Replacement 21,052,590
FOR PURDUE
UNIVERSITY -
REGIONAL
CAMPUSES
CALUMET
Total Operating
Expense
Allocation 21,983,856
Fee Replacement
Allocation 1,778,298
NORTH CENTRAL
Total Operating
Expense
Allocation 7,622,361
Fee Replacement
Allocation 2,128,998
TOTAL
APPROPRIATION -
Regional
Campuses 33,513,513
FOR INDIANA
UNIVERSITY -
PURDUE
UNIVERSITY AT FORT WAYNE
(IUPUFW)
Total Operating
Expense 25,759,718
Fee Replacement 4,445,761
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 -
COUNTY
AGRICULTURAL
EXTENSION
EDUCATORS
Total Operating
Expense 4,167,272
ANIMAL DISEASE
DIAGNOSTIC
LABORATORY
SYSTEM
Total Operating
Expense 2,849,627
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 (SIPAC) in Dubois County. The above appropriations are in addition to any user charges that may be established and collected pursuant to IC 15-2.1-5-6. Notwithstanding IC 15-2.1-5-5, the trustees of Purdue University may approve reasonable charges for testing for pseudorabies.
AGRICULTURAL
RESEARCH AND
EXTENSION -
CROSSROADS
Total Operating
Expense 6,781,880
STATEWIDE
TECHNOLOGY
Total Operating Expense 4,807,845
NORTH CENTRAL -
VALPO NURSING
PARTNERSHIP
Total Operating
Expense 96,790
UNIVERSITY-BASED
BUSINESS ASSISTANCE
Total Operating
Expense 1,040,000
FOR INDIANA STATE
UNIVERSITY
Total Operating
Expense 69,961,518
Fee Replacement 5,143,707
INSTITUTE ON
RECYCLING
Total Operating
Expense 75,169
FOR UNIVERSITY OF
SOUTHERN INDIANA
Total Operating
Expense 21,371,598
Fee Replacement 3,635,256
FOR BALL STATE
UNIVERSITY
Total Operating
Expense 107,879,659
Fee Replacement 8,651,375
ACADEMY FOR
SCIENCE,
MATHEMATICS,
AND HUMANITIES
Total Operating
Expense 3,952,111
FOR VINCENNES
UNIVERSITY
Total Operating
Expense 27,628,088
Fee Replacement 2,985,820
FOR IVY TECH
STATE
COLLEGE
Total Operating
Expense 71,909,093
Fee Replacement 7,103,247
FOR THE INDIANA
HIGHER EDUCATION
TELECOMMUNICATION
SYSTEM (IHETS)
Total Operating
Expense 6,343,969
The sums herein appropriated to Indiana University, Purdue University, Indiana State University, University of Southern Indiana, Ball State University, Vincennes University, Ivy Tech State College, and the Indiana Higher Education Telecommunications System (IHETS) are in addition to all income of said institutions and IHETS respectively from all permanent fees and endowments, and from all land grants, fees, earnings, and receipts, including gifts, grants, bequests, and devises, and receipts from any miscellaneous sales from whatever source derived.
All such income and all such fees, earnings, and receipts on hand June 30, 1997, 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 school, school of dentistry, agricultural extension and experimental station. Provided, however, that such income, fees, earnings, and receipts may be used for land and structures only if approved by the governor and the budget agency.
The foregoing appropriations and allocations for fee replacement are for replacement of student fees deducted during the 1997-99 biennium to cover bond or lease-purchase principal, interest, and other obligations of debt costs of facility construction and acquisition for those projects authorized by the general assembly. These fee replacement appropriations and allocations shall be allotted by the budget agency after receipt of verification of payment of such debt cost expense. The foregoing appropriations to Indiana University, Purdue University, Indiana State University, University of Southern Indiana, Ball State University, Vincennes University, Ivy Tech State College, and IHETS include the employers' share of Social Security payments for university and IHETS employees under the public employees' retirement fund, or institutions covered by the Indiana state teachers' retirement fund. The funds appropriated also include funding for the employers' share of payments to the public employees' retirement fund and to the Indiana state teachers' retirement fund at a rate to be established by the retirement funds for both fiscal years, for each institution and IHETS employees covered by these retirement plans.
The treasurers of Indiana University, Purdue University, Indiana State University, University of Southern Indiana, Ball State University, Vincennes University, and Ivy Tech State College shall, at the end of each three (3) month period, prepare and file with the auditor of state, a financial statement that shall show in total all revenues received from any source, together with a consolidated statement of disbursements for the same period, said statement to be in such form and such detail as directed by the budget director.
Said 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 shall be 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 the provisions of IC 4-10-11, the auditor of state shall draw warrants to the treasurers of Indiana University, Purdue University, Indiana State University, University of Southern Indiana, Ball State University, and Ivy Tech State College on the basis of vouchers stating the total amount claimed against each fund and/or account, but not to exceed the legally made appropriations. The operating money may be claimed on the basis of twelve (12) equal installments to be claimed monthly starting in July and ending in June of each fiscal year after allotment by the budget agency. Notwithstanding the provisions of 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, a detailed itemization 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, and the trustees of Ivy Tech State College, and the directors of IHETS are hereby authorized to accept federal grants, subject to IC 4-12-1.
Fee replacement funds are to be distributed as requested by each institution, on payment due dates, subject to available appropriations.
FOR THE MEDICAL
EDUCATION BOARD -
FAMILY PRACTICE
RESIDENCY FUND
Total Operating
Expense 2,414,418
Of the foregoing appropriations for the medical education board-family practice residency fund, $1,000,000 each year shall be used for grants for the purpose of improving family practice residency programs serving medically underserved areas.
MEDICAL
EDUCATION -
INTERN
RESIDENCY
PROGRAM
Total Operating Expense 1
FOR THE COMMISSION
FOR HIGHER
EDUCATION
Total Operating
Expense 1,405,487
MIDWEST HIGHER
EDUCATION
COMMISSION
(MHEC)
Total Operating
Expense for
the Biennium 120,386
INDIANA CAREER AND
POSTSECONDARY
ADVANCEMENT CENTER
Total Operating
Expense 895,465
FOR THE DEPARTMENT
OF ADMINISTRATION
ANIMAL DISEASE
AND DIAGNOSTIC
LABORATORY
LEASE RENTAL
Total Operating
Expense 1,078,770
FOR THE DEPARTMENT
OF COMMERCE
AVIATION
TECHNOLOGY
Total Operating
Expense 1,086,440
FOR THE BUDGET AGENCY
CORE 40 PROGRAM
Total Operating
Expense 824,250
All or part of this appropriation shall be allocated or transferred for core 40 initiatives to the department of education and the commission for higher education by the auditor of state, with the approval of the budget agency, after review by the budget committee of joint program recommendations made by the commission for higher education and the superintendent of public instruction.
PARTNERSHIPS FOR THE
ENHANCEMENT OF
POSTSECONDARY
PARTICIPATION
Total Operating
Expense 1,400,000
The above appropriation shall be used for the delivery of Indiana State University baccalaureate degree programs at Ivy Tech State College and Vincennes University locations through the Partnerships for the Enhancement of Postsecondary Participation (PEPP). Distributions shall be made upon the recommendation of the Indiana commission for higher education and with approval by the budget agency after review by the budget committee.
QUALITY IMPROVEMENT
Total Operating
Expense 15,786,692
Allocations and transfers of the preceding appropriations for quality improvement shall be made to the respective institutions' operating accounts for one (1) time technology investments and other one (1) time improvements by the auditor of state with the approval of the budget agency, based on recommendations made by the commission for higher education.
SOUTHEAST
INDIANA
EDUCATION
SERVICES
Total Operating
Expense 1,330,249
The above appropriation for southeast Indiana education services may be expended with the approval of the budget agency after review by the commission for higher education and the budget committee.
SOUTH CENTRAL EDUCATIONAL
ALLIANCE BEDFORD
SERVICE AREA
EXPANSION PROJECT
Total Operating
Expense for the Biennium 487,050
FOR THE STATE
STUDENT
ASSISTANCE
COMMISSION
Total Operating
Expense 1,262,366
DISTRIBUTION -
Freedom of
Choice Grants 19,020,725
Higher Education
Award
Program 59,159,980
21st Century
Scholar Awards 5,689,656
The above appropriation for 21st century scholar awards may be augmented from the state general fund by the budget director with the approval of the governor, after review by the budget committee.
Hoosier Scholar
Program 420,000
For the higher education awards and freedom of choice grants made for the 1997-99 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 $20.
(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 Adjustments: The maximum base award, may be adjusted by the commission, for any eligible recipient who fulfills college preparation requirements defined by the commission.
(6) Pro Rata Adjustment: If the dollar amounts of eligible awards exceed appropriations and program reserves, all awards will be adjusted on a pro rata basis by reducing the percentage of a maximum award under (2)(A) or (2)(B) in this section.
For the Hoosier scholar program for the 1997-99 biennium, each award shall not exceed five hundred dollars ($500) and shall be made available for one (1) year only. Receipt of this award shall not reduce any other award received under any state funded student assistance program.
PART-TIME GRANT
PROGRAM 5,000,000
The maximum grant that an applicant may receive for a particular academic term shall be established by the commission but shall in no case be greater than a grant for which an applicant would be eligible under IC 20-12-21 if the applicant were a full-time student.
NURSING
SCHOLARSHIP
PROGRAM
Total Operating
Expense 404,786
MINORITY TEACHER
SCHOLARSHIP
FUND
Total Operating
Expense 382,073
COLLEGE WORK
STUDY PROGRAM
Total Operating Expense 789,667
21ST CENTURY
ADMINISTRATION
Total Operating
Expense 1,551,163
B. ELEMENTARY AND
SECONDARY
EDUCATION
FOR THE DEPARTMENT
OF EDUCATION -
ADMINISTRATION/
SERVICES
SUPERINTENDENT'S
OFFICE
Personal
Services 543,441
Other Operating
Expense 1,131,115
RESEARCH AND
DEVELOPMENT
PROGRAMS
Personal
Services 71,516
Other Operating
Expense 308,715
PUBLIC TELEVISION
DISTRIBUTION
Total Operating
Expense 2,215,000
These appropriations are for grants for public television. The Indiana Public Broadcasting Stations, Inc. shall submit a distribution plan for the eight (8) Indiana public education television stations that shall be approved by the budget agency and reviewed by the budget committee. The above appropriation includes the costs of transmission for the "GED-on-TV" program.
DEPUTY
SUPERINTENDENT'S
OFFICE
Personal
Services 378,128
Other Operating Expense 272,060
RILEY HOSPITAL
Total Operating
Expense 30,000
ADMINISTRATION/
FINANCIAL
MANAGEMENT
CENTER FOR
ADMINISTRATION
AND FINANCIAL
MANAGEMENT
Personal
Services 1,701,325
Other Operating
Expense 602,919
SCHOOL TRAFFIC
SAFETY
Personal
Services 196,935
Other Operating
Expense 40,742
The foregoing appropriations for school traffic safety are from the motor vehicle highway fund. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the fund.
MOTORCYCLE
OPERATOR SAFETY
EDUCATION FUND
Personal
Services 102,765
Other Operating
Expense 443,200
The foregoing appropriations for the motorcycle operator safety education fund are from the safety education fund created by IC 20-10.1-7-14.
SCHOOL
ASSESSMENT
CENTER FOR
SCHOOL
ASSESSMENT
Personal Services 242,669
Other Operating
Expense 73,611
ACCREDITATION
SYSTEM
Personal
Services 386,638
Other Operating
Expense 588,433
COMMUNITY
RELATIONS AND
SPECIAL
POPULATIONS
CENTER FOR
COMMUNITY
RELATIONS
AND SPECIAL
POPULATIONS
Personal
Services 228,171
Other Operating
Expense 64,312
SPECIAL
EDUCATION (S-5)
Other Operating
Expense 26,500,000
The foregoing appropriations for special education are made pursuant to IC 20-1-6-19.
PROJECT SET
Other Operating
Expense 91,065
GED-ON-TV PROGRAM
Other Operating
Expense 270,000
The foregoing appropriation is for grants to provide GED-ON-TV programming. The GED-ON-TV Program shall submit for review by the budget committee an annual report on utilization of this appropriation.
SPECIAL EDUCATION
EXCISE
Personal Services 309,807
The foregoing appropriations for special education are from alcoholic beverage excise tax funds, and include the appropriation provided in IC 20-1-6-10. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the fund.
SCHOOL
IMPROVEMENT AND
PERFORMANCE
CENTER FOR
SCHOOL
IMPROVEMENT AND
PERFORMANCE
Personal
Services 1,335,910
Other Operating
Expense 1,386,820
VOCATIONAL
EDUCATION
Personal
Services 1,080,289
Other Operating
Expense 230,630
ADVANCED
PLACEMENT
PROGRAM
Other Operating
Expense 598,050
The above appropriation for the advanced placement program is to provide funding for students of accredited public and nonpublic schools.
GEOGRAPHY
EDUCATION
TRAINING
Total Operating
Expense 49,990
ACADEMIC
COMPETITION
Total Operating
Expense 56,090
PROFESSIONAL DEVELOPMENT
PRINCIPAL
LEADERSHIP
ACADEMY
Personal
Services 240,116
Other Operating
Expense 262,157
JAPANESE/
CHINESE
INITIATIVES
Total Operating
Expense 236,500
FOR THE DEPARTMENT
OF EDUCATION -
LOCAL SCHOOL
FUNDING
SUPERINTENDENT'S
OFFICE
EDUCATIONAL
SERVICE
CENTERS
Total Operating
Expense 2,025,664
No appropriation made for an education service center shall be distributed to the administering school corporation of the center unless each participating school corporation of the center contracts to pay to the center at least $2.50 per student for fiscal year 1997-98 based on the school corporation's ADM count as reported for school aid distribution in the fall of 1996, and at least $2.50 per student for fiscal year 1998-99, based on the school corporation's ADM count as reported for school aid distribution beginning in the fall of 1997. Prior to notification of education service centers of the formula and components of the formula for distributing funds for education service centers, review and approval of the formula and components must be made by the budget agency.
ADMINISTRATION/
FINANCIAL
MANAGEMENT
TRANSFER TUITION I
(STATE
EMPLOYEES'
CHILDREN)
Total Operating
Expense 230,000
The foregoing appropriations for transfer tuition (state employees' children) are made pursuant to IC 20-8.1-6.1-6.
TRANSFER
TUITION II
(MENTAL HEALTH)
Total Operating
Expense 1,200,000
The foregoing appropriations for transfer tuition II (mental health) are made pursuant to IC 20-8.1-6.1-5.
DISTRESSED
SCHOOLS
DISTRIBUTION
Total Operating
Expense 50,000
TEACHERS'
SOCIAL
SECURITY
AND RETIREMENT
DISTRIBUTION
Total Operating
Expense 2,426,292
The foregoing appropriations shall be distributed by the department of education on a monthly basis and in approximately equal payments to special education cooperatives, area vocational schools, and other governmental entities that received state teachers' Social Security distributions for certified education personnel (excluding the certified education personnel funded through federal grants) during the fiscal year beginning July 1, 1992, and ending June 30, 1993. And for these units under the Indiana state teacher's retirement fund, the amount they received during the 1996-97 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
Other Operating
Expense 2,693,200,000
The foregoing appropriations for distribution for tuition support are to be distributed for tuition support, special education programs, vocational education programs, and at-risk programs in accordance with a statute enacted for this purpose during the 1997 session of the general assembly.
The appropriation for each state fiscal year includes the appropriation of $10,000,000 provided by IC 6-3-7-3. Of the appropriation, the following amounts are appropriated from the state general fund: $1,539,862,850 for fiscal year 1997-98 and $1,620,962,850 for fiscal year 1998-99. The following amounts are appropriated from the property tax replacement fund created by IC 6-1.1-21: $1,153,337,150 for fiscal year 1997-98 and $1,234,437,150 for fiscal year 1998-99. If the above appropriations for distribution for tuition support are more than are required under this SECTION, one-half (1/2) of any excess shall revert to the state general fund, and one-half (1/2) of any excess shall revert to the property tax replacement 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, provided that the schedule shall provide for at least twelve (12) payments, that one (1) payment shall be made at least every forty (40) days, and that the aggregate of such payments in each calendar year shall equal the amount required under the statute enacted for this purpose referred to above.
DISTRIBUTION
FOR
TRANSPORTATION
Total Operating
Expense 30,525,000
The distributions for transportation shall be made to each local school corporation in accordance with IC 21-3-3.1 and any pertinent rules.
ADA FLAT GRANT
DISTRIBUTION
Total Operating
Expense 35,500,000
DISTRIBUTION
FOR SUMMER
SCHOOL
Other Operating
Expense 15,360,000 15,860,000
It is the intent of the 1997 general assembly that the above appropriations for summer school shall be the total allowable expenditure for such program. Therefore, if the expected disbursements are anticipated to exceed the total appropriation for that state fiscal year, then the department of education shall reduce the distributions proportionately.
EARLY INTERVENTION
PROGRAM
Other Operating
Expense 4,000,000 4,000,000
The above appropriations for early intervention program are for grants to local school corporations for grant proposals for early intervention programs, including reading recovery.
SCHOOL LIBRARY
PRINTED MATERIALS
GRANTS
Other Operating
Expense for the
Biennium 4,000,000
The above appropriation for school library printed materials grants shall be used for the state match for grants to school corporations for the purpose of purchasing library printed materials. A school corporation that receives a grant must provide money in an amount equal to the amount provided in the grant.
ADULT EDUCATION
DISTRIBUTION
Total Operating
Expense 13,500,000
It is the intent of the 1997 general assembly that the above appropriations for adult education shall be the total allowable expenditure for such program. Therefore, if the expected disbursements are anticipated to exceed the total appropriation for a state fiscal year, the department of education shall reduce the distributions proportionately.
NATIONAL SCHOOL
LUNCH PROGRAM
Total Operating
Expense 5,400,000
MARION COUNTY
DESEGREGATION
COURT ORDER
Total Operating
Expense 15,100,000
The foregoing appropriations for court ordered desegregation costs are made pursuant to the United States District Court for the Southern District of Indiana, No. IP 68-C-225-S. 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.
FORT WAYNE
DESEGREGATION
COURT ORDER
Total Operating
Expense 2,400,000
The foregoing appropriations for court ordered desegregation costs are made pursuant to the United States District Court for the Northern District of Indiana, Civil No. 86CVO325AS.
TEXTBOOK
REIMBURSEMENT
Personal
Services 29,836
Other Operating
Expense 12,538,142
TRANSPORTATION
FOR SPECIAL AND
VOCATIONAL
EDUCATION
Total Operating
Expense 8,570,000
SCHOOL ASSESSMENT
TESTING/
REMEDIATION
Other Operating
Expense 26,842,992
Prior to notification of local school corporations of the formula and components of the formula for distributing funds for remediation, review and approval of the formula and components shall be made by the budget agency. With the approval of the governor and the budget agency, the above appropriations for school assessment testing/remediation may be augmented from revenues accruing to the secondary market sale fund established by IC 20-12-21.2-10.
PERFORMANCE BASED
AWARDS
Personal Service 47,352
Other Operating
Expense 3,202,648
The foregoing appropriation shall be distributed after review by the budget committee and approval by the budget agency.
COMMUNITY
RELATIONS AND
SPECIAL
POPULATIONS
SPECIAL EDUCATION
PRESCHOOL
Total Operating
Expense 21,660,819
The above appropriations shall be distributed to guarantee a minimum of $2,750 per child enrolled in special education preschool programs from state and local sources in school corporations that levy a $0.01 per $100 assessed valuation tax rate for this purpose. It is the intent of the 1997 general assembly that the above appropriations for special education preschool shall be the total allowable expenditure for such program. Therefore, if the expected disbursements are anticipated to exceed the total appropriation for that state fiscal year, then the department of education shall reduce the distributions proportionately. SCHOOL IMPROVEMENT
AND PERFORMANCE
GIFTED AND
TALENTED
EDUCATION
PROGRAM
Personal
Services 187,407
Other Operating
Expense 6,656,178
DISTRIBUTION
FOR ADULT
VOCATIONAL
EDUCATION
Total Operating
Expense 250,000
The distribution for adult vocational education programs shall be made in accordance with the state plan for vocational education.
PRIMETIME
Personal
Services 181,932
Other Operating
Expense 95,578,841
COMPUTER
LEARNING AND
TRAINING
Personal
Services 303,918
Other Operating
Expense 1,382,410
INNOVATIVE SCHOOL
IMPROVEMENTS
Personal
Services 98,503
Other Operating
Expense 754,805
Expenditures for this program shall be made only with the approval of both the governor and the superintendent of public instruction. Notwithstanding the provisions of IC 20-10.1-22-2 and IC 20-10.1-26-2(b), appropriations for research and development and innovative school improvements do revert at the end of the fiscal year.
DRUG FREE
SCHOOLS
Personal
Services 50,318
Other Operating
Expense 20,049
EDUCATIONAL
TECHNOLOGY
PROGRAM AND
FUND (INCLUDING
4R'S TECHNOLOGY
GRANT PROGRAM)
Total Operating
Expense 4,000,000
Of the foregoing appropriation $3,000,000 shall be allocated to the buddy system during the biennium. In making grants under the educational technology program, the department shall give consideration to a variety of educational technologies and to enhancing educational productivity. Of the foregoing appropriation an amount shall be allocated for the development of community networks and information networks and the operation of the office of the special assistant to the superintendent of public instruction for technology. Expenditures from this fund shall be made only with the approval of the governor and superintendent of public instruction.
TECH PREP
DISTRIBUTION
Other Operating
Expense 1,000,000
The above appropriations for tech prep distribution are to be used for grants to school corporations to assist with implementation of tech prep programs.
PROFESSIONAL
DEVELOPMENT
DISTRIBUTION
Other Operating
Expense 500,000
The above appropriations for professional development are to be used for professional development grants to assist local school corporations.
ALTERNATIVE
SCHOOLS
Total Operating
Expense for
the Biennium 15,000,000
C. OTHER LOCAL SCHOOL FUNDING
FOR THE INDIANA STATE
TEACHERS'
RETIREMENT FUND
PENSION FUND
CONTRIBUTIONS 277,000,000
POSTRETIREMENT
PENSION
INCREASES 41,200,000
The appropriations for postretirement pension increases are made for those benefits and adjustments provided in IC 21-6.1-6.
PENSION
STABILIZATION
FUND
Other Operating
Expense 75,000,000
D. OTHER EDUCATION
FOR THE
PROFESSIONAL
STANDARDS BOARD
ADMINISTRATION
Personal
Services 1,273,786
Other Operating
Expense 2,765,312
Each mentor teacher is entitled to a maximum annual stipend of $600 to be paid from the foregoing appropriations.
There is created the professional standards board licensing fund to be administered by the professional standards board. The fund shall consist of fee revenues collected under the provisions of IC 20-1-1.4-7. Money in the fund does not revert at the end of the state fiscal year. Money in the fund is continuously appropriated for use by the board for administrative expenses in relation to carrying out its duties under the provisions of IC 20-1-1.4-7. The above appropriations for professional standards board administration are in addition to the appropriation made to the professional standards licensing fund established in this SECTION.
FOR THE EDUCATION
EMPLOYMENT
RELATIONS
BOARD
Personal
Services 686,361
Other Operating
Expense 68,054
PUBLIC EMPLOYEE
RELATIONS BOARD
Personal
Services 35,000
FOR THE INDIANA STATE
TEACHERS'
RETIREMENT FUND -
ADMINISTRATION
Personal
Services 4,184,538
Other Operating
Expense 1,351,207
The amounts above appropriated are to be paid from the investment earnings of the Indiana state teachers' retirement fund. With the approval of the governor and the budget agency, said sums may be augmented from the investment earnings.
FOR THE STATE
LIBRARY
Personal
Services 2,293,428
Other Operating
Expense 880,348
COOPERATIVE
LIBRARY SERVICES
AUTHORITY
Total Operating
Expense 2,408,848
ACADEMY OF SCIENCE
Total Operating Expense 8,811
DISTRIBUTION TO
PUBLIC LIBRARIES
Other Operating
Expense 607,936
The foregoing appropriations for distribution to public libraries shall be distributed among the public libraries of the state of Indiana pursuant to IC 4-23-7.1. However, a public library district that does not provide for the issuance of library cards free of charge or for a fee to all individuals who reside in the county in which that public library district is located shall not be considered an eligible public library district in determining the amounts to be distributed under IC 4-23-7.1 and is not entitled to a distribution under IC 4-23-7.1.
FOR THE ARTS
COMMISSION
Personal
Services 335,524
Other Operating
Expense 2,753,905
FOR THE HISTORICAL
BUREAU
Personal
Services 337,895
Other Operating
Expense 57,405
HISTORICAL MARKER
PROGRAM
Total Operating
Expense for
the Biennium 25,000
FOR THE COMMISSION
ON PROPRIETARY
EDUCATION
Personal
Services 391,410
Other Operating
Expense 70,767
SOURCE: ; (97)LS8023.10. -->
SECTION 10. [EFFECTIVE JULY 1, 1997] The following allocations of federal funds available for vocational and technical education under the Carl D. Perkins Vocational and Applied Technology Education Act of 1990 (20 U.S.C. 2301, et seq. for the State Vocational and Applied Technology Education Program) (20 U.S.C. 2394(b) for the Technology Preparation Education Program). These funds shall be received by the department of workforce development, commission on vocational and technical education, and shall be allocated by the budget agency after consultation with the commission on vocational and technical education, the department of education, the commission for higher education, and the department of correction. Funds shall be allocated to these agencies in accordance with the allocations specified below:
Year
1997-98
ADMINISTRATION
Personal
Services 448,227
Other Operating
Expense 128,076
STATE PROGRAMS
AND LEADERSHIP
Total Operating
Expense
Allocation 2,020,640
SINGLE PARENT,
DISPLACED
HOMEMAKERS,
AND SINGLE
PREGNANT WOMEN
Total Operating
Expense
Allocation 1,782,918
SEX EQUITY
Total Operating
Expense
Allocation 713,168
CRIMINAL
OFFENDERS
Total Operating
Expense
Allocation 251,202
SECONDARY VOCATIONAL
PROGRAMS
Total Operating
Expense
Allocation 11,725,097
POSTSECONDARY
VOCATIONAL
PROGRAMS
Total Operating
Expense
Allocation 6,716,389
TECHNOLOGY -
PREPARATION
EDUCATION
Total Operating
Expense
Allocation 2,415,121
The allocation to the department of correction for criminal offenders shall be distributed for program services for criminal offenders.
The following allocations of federal funds available for vocational education under the federal Job Training Partnership Act (29 U.S.C. 1533) are made pursuant to IC 20-1-18.3-15. Notwithstanding IC 20-1-18.3-14, these federal funds shall be received by the department of workforce development, division of employment and training services, and distributed in accordance with the allocation specified below:
FOR THE DEPARTMENT
OF WORKFORCE
DEVELOPMENT,
DIVISION OF
EMPLOYMENT AND
TRAINING SERVICES:
EDUCATION
COORDINATION
Total Operating
Expense
Allocation 265,544
ADMINISTRATION
Total Operating
Expense Allocation 180,000
EDUCATION
SERVICES
Total Operating
Expense
Allocation 1,274,615
SOURCE: ; (97)LS8023.11. -->
SECTION 11. [EFFECTIVE JULY 1, 1997] In accordance with IC 20-1-18.3, the budget agency, with the advice of the commission on vocational and technical education and the budget committee, may augment or reduce an allocation of federal funds made under SECTION 10 of this act.
SOURCE: ; (97)LS8023.12. -->
SECTION 12. [EFFECTIVE JULY 1, 1997] 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.
SOURCE: ; (97)LS8023.13. -->
SECTION 13. [EFFECTIVE JULY 1, 1997] The budget agency, pursuant to 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 the state 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 approved by 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 approved by 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 approved by 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 state 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.
SOURCE: ; (97)LS8023.14. -->
SECTION 14. [EFFECTIVE JULY 1, 1997] 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. SOURCE: ; (97)LS8023.15. -->
SECTION 15. [EFFECTIVE JULY 1, 1997] No payment for personal services shall be made by the auditor of state unless the payment has been approved by the budget agency.
SOURCE: ; (97)LS8023.16. -->
SECTION 16. [EFFECTIVE JULY 1, 1997] 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.
SOURCE: ; (97)LS8023.17. -->
SECTION 17. [EFFECTIVE JULY 1, 1997] 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.
SOURCE: ; (97)LS8023.18. -->
SECTION 18. [EFFECTIVE JULY 1, 1997] 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.
SOURCE: ; (97)LS8023.19. -->
SECTION 19. [EFFECTIVE JULY 1, 1997] If any state penal or benevolent institution other than the Indiana state prison, Pendleton correctional facility, and 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 total operating 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.
SOURCE: ; (97)LS8023.20. -->
SECTION 20. [EFFECTIVE JULY 1, 1997] This act does not authorize any rehabilitation and repairs to any state buildings, or that any obligations be incurred for lands and structures, without the prior approval of the budget agency. This SECTION does not apply to contracts for the construction or maintenance of roads and bridges, to the acquisition of rights-of-way for roads or bridges, or to the state universities supported in whole or in part by state funds.
SOURCE: ; (97)LS8023.21. -->
SECTION 21. [EFFECTIVE JULY 1, 1997] Whenever it is provided by statute that any state agency shall receive an annual appropriation for any funds in the state treasury not otherwise appropriated for the operating expenses of that agency, and an amount is appropriated by this act for the operating expenses of that agency, the amount appropriated in this act includes the annual appropriation fixed by law. However, this SECTION does not apply to any act passed by the 110th general assembly that creates a new department, division, board, commission, or office of state government, or adds an appropriation by an amendment for additional duties.
SOURCE: ; (97)LS8023.22. -->
SECTION 22. [EFFECTIVE JULY 1, 1997] 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.
SOURCE: ; (97)LS8023.23. -->
SECTION 23. [EFFECTIVE JULY 1, 1997] 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 director of the budget agency and the director of the division of procurement of the Indiana department of administration, or any other agency or person authorized to make state purchases:
(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 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 director of the budget agency and the commissioner of the Indiana department of administration. 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 in cases where the budget agency determines that affixing insignia on state owned cars would hinder or handicap the persons driving the cars in the performance of their official duties.
SOURCE: ; (97)LS8023.24. -->
SECTION 24. [EFFECTIVE JULY 1, 1997] 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 related to that approval or review, for which it would like an advisory recommendation. If a matter is referred to the budget committee, it shall hold hearings and take any actions authorized by IC 4-12-1-11, and it shall make an advisory recommendation to the budget agency. SOURCE: ; (97)LS8023.25. -->
SECTION 25. [EFFECTIVE JULY 1, 1997] 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 their purposes, 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.
SOURCE: ; (97)LS8023.26. -->
SECTION 26. [EFFECTIVE JULY 1, 1997] 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.
SOURCE: ; (97)LS8023.27. -->
SECTION 27. [EFFECTIVE JULY 1, 1997] 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. Each demand for payment submitted by the agency or department to the auditor of state by claim voucher under such contracts or agreements shall be accompanied by a copy of the budget agency approval, and no payment shall be made by the auditor of state without such approval. This SECTION does not apply to any contract entered into by an agency or department of state government that is the result of a procurement under IC 4-13.4 (except personal service contracts under IC 4-13.4-5-1) or a public works contract under IC 4-13.6.
SOURCE: ; (97)LS8023.28. -->
SECTION 28. [EFFECTIVE JULY 1, 1997] 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.
SOURCE: ; (97)LS8023.29. -->
SECTION 29. [EFFECTIVE JULY 1, 1997] Subject to SECTION 24 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 1997-99 biennium, if it is considered necessary to do so in order to prevent a deficit financial situation.
SOURCE: ; (97)LS8023.30. -->
SECTION 30. [EFFECTIVE UPON PASSAGE] (a) The following appropriation is made in addition to those found in P.L.340-1995, SECTION 3, part D.
YEAR
1996-97
YEAR 2000 COMPUTER
CONTINGENCY FUND
Total Operating
Expense for
the Biennium 57,957,354
Of the foregoing year 2000 computer contingency fund appropriation, $37,705,804 is appropriated from the state general fund and the remaining is appropriated as follows: (1) $11,349,014 from the motor vehicle highway fund; (2) $40,793 from the law enforcement training fund; (3) $1,658,703 from the public employees' retirement fund; (4) $20,735 from the Indiana state teachers' retirement fund; (5) $274,996 from the public utility fund; (6) $725,187 from the fire and building fund; and (7) $1,209,600 from the pay phone fund. Included in the above appropriation, $4,972,522 will be allocated from federal funds. With the approval of the governor, the budget agency may augment any of the appropriations from any of the dedicated funds; and, with the approval of the governor, the budget agency may augment the state general fund portion from unappropriated surplus. The foregoing year 2000 computer contingency fund appropriation is subject to allotment to departments, institutions, and state agencies by the budget agency with the approval of the governor. In determining how money from the year 2000 computer contingency fund is to be distributed, the state budget director, after consultation with the data processing oversight commission and the information services division of the department of administration, shall consider the needs of various state agencies to meet their computer needs to accurately reflect changes required by entering the year 2000.
Money in the account does not revert on June 30, 1999; however, it does revert at the end of the 1999-2001 biennium.
(b) The following appropriation is made in addition to those found in P.L.340-1995, SECTION 9, part A.
FOR THE UNIVERSITY
OF SOUTHERN INDIANA
Fee Replacement 89,754
(c) Notwithstanding any other provision of P.L.340-1995, SECTION 9, Part A, $1,810,000 of the appropriation made to the budget agency for the new program start up fund does not revert on June 30, 1997. The money is available for equipment purchases and new programs for Vincennes University, including the Elkhart campus.
(d) The following appropriations are made in addition to those found in P.L.340-1995, Part B.
FOR THE DEPARTMENT
OF EDUCATION-
LOCAL SCHOOL FUNDING
Distribution for
Tuition Support 27,300,000
Special Education
Preschool 2,860,481
Primetime 16,051,980
Teachers'
Social Security
And Retirement
Distribution 207,785
Special
Education (S-5) 7,799,458
SOURCE: ; (97)LS8023.31. -->
SECTION 31. [EFFECTIVE JULY 1, 1997] CONSTRUCTION. For the 1997-99 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, the purchase and sale of land, including equipment for such properties, and state grants to municipalities for various projects. SECTION 32. [EFFECTIVE JULY 1, 1997] The trustees of Indiana University, Purdue University, Indiana State University, Ball State University, and Ivy Tech State College may issue and sell bonds under IC 20-12-6, subject to the approvals required by IC 20-12-5.5 and IC 23-13-18, for the following projects so long as for each institution the sum of principal costs of any bond issued does not exceed the total authority listed below for that institution: SECTION 33. [EFFECTIVE JULY 1, 1997] On the twenty-fifth day of each month, the auditor of state shall transfer from the state general fund to the local road and street fund established by IC 8-14-2-4 for fiscal year 1997-98 four million one hundred sixty-six thousand six hundred sixty-seven dollars ($4,166,667) and for fiscal year 1998-99 four million one hundred sixty-six thousand six hundred sixty-seven dollars ($4,166,667). The transfers required under this SECTION are annually appropriated from the state general fund. SECTION 34. [EFFECTIVE UPON PASSAGE] The budget agency may employ one (1) or more architects or engineers to inspect construction, rehabilitation, and repair projects covered by the appropriations in this act or previous acts designated in this act. SECTION 35. [EFFECTIVE JULY 1, 1997] If any part of a construction or rehabilitation and repair appropriation made by this act or any previous acts has not been allotted or encumbered before the expiration of two (2) biennia, the budget agency may determine that the balance of the appropriation is not available for allotment. The appropriation may be terminated and the balance may revert to the state general fund if the original appropriation was made from the state general fund. SECTION 36. [EFFECTIVE JULY 1, 1997] (a) The general assembly finds that the state needs construction, equipping, renovation, refurbishing, or alteration of the following correctional facilities for use by the department of correction: SECTION 37. [EFFECTIVE JULY 1, 1997] The state armory board is authorized to transfer three hundred fifty thousand dollars ($350,000) to the Indiana war memorials commission for use in creating a historical display portraying the role of the militia and the national guard in defense of our nation. SECTION 38. IC 4-5-10 IS ADDED TO THE INDIANA CODE AS A NEW CHAPTER TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: SECTION 39. IC 4-30-17-3.5, AS AMENDED BY P.L.25-1995, SECTION 4, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 1996 (RETROACTIVE)]: Sec. 3.5. (a) Two (2) segregated accounts shall be established within the build Indiana fund as follows: SECTION 40. IC 4-34-3-2, AS ADDED BY P.L.340-1995, SECTION 39, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: Sec. 2. (a) Two million dollars ($2,000,000) from the fund shall be allocated annually to libraries, including the INSPIRE project. SECTION 41. IC 4-34-3-4, AS ADDED BY P.L.340-1995, SECTION 39, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: Sec. 4. Three million dollars ($3,000,000) from the fund shall be allocated annually to the intelenet commission (IC 5-21-2-1) to make matching grants to school corporations for SECTION 42. IC 4-34-3-5, AS AMENDED BY P.L.30-1996, SECTION 1, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: Sec. 5. The following SECTION 43. IC 4-34-3-6, AS ADDED BY P.L.340-1995, SECTION 39, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: Sec. 6. The allocation of money under sections SECTION 44. IC 5-2-10.1-2, AS ADDED BY P.L.61-1995, SECTION 1, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: Sec. 2. (a) The Indiana safe schools fund is established to do the following: SECTION 45. IC 5-2-10.1-7 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: Sec. 7. (a) As used in this chapter, "criminal justice institute" refers to the Indiana criminal justice institute established under IC 5-2-6. SECTION 46. IC 5-2-13 IS ADDED TO THE INDIANA CODE AS A NEW CHAPTER TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: SECTION 47. IC 5-17-5-1, AS AMENDED BY P.L.44-1996, SECTION 1, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: Sec. 1. (a) Except as provided in section 2 of this chapter, every state agency and political subdivision shall pay a late payment penalty at a rate of one percent (1%) per month on amounts due on written contracts for public works, personal services, goods and services, equipment, and travel whenever the state agency or political subdivision fails to make timely payment. SECTION 48. IC 6-1.1-19-1.5, AS AMENDED BY P.L.30-1996, SECTION 2, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 1998]: Sec. 1.5. (a) The following definitions apply throughout this section and IC 21-3-1.7: SECTION 49. IC 6-1.1-19-5.1, AS ADDED BY P.L.36-1994, SECTION 7, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 5.1. (a) SECTION 50. IC 6-2.1-5-1.1, AS AMENDED BY P.L.2-1995, SECTION 31, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: Sec. 1.1. (a) SECTION 51. IC 6-3-4-4.1, AS AMENDED BY P.L.8-1996, SECTION 5, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: Sec. 4.1. (a) SECTION 52. IC 8-14-10-9 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: Sec. 9. (a) The crossroads 2000 fund is established for the purpose of constructing or reconstructing state highways. The crossroads 2000 fund consists of distributions received under IC 9-29-1-2, IC 9-29-15-1, IC 9-29-15-3, and IC 9-29-15-4. SECTION 53. IC 8-14.5-5-5 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: Sec. 5. The department shall pay lease rentals for leases entered into under this chapter from revenues transferred to the state highway road construction and improvement fund or the crossroads 2000 fund before making any other disbursements from those revenues. SECTION 54. IC 8-14.5-6-1 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: Sec. 1. Except as provided in sections 2 and 5 of this chapter, the authority may, by resolution, issue and sell bonds or notes of the authority for the purpose of providing funds to carry out the provisions of this article with respect to the construction of a project or projects or the refunding of any bonds or notes, together with any reasonable costs associated with a refunding. However, the authority may not issue any bonds or notes for the construction of a project after July 1, SECTION 55. IC 8-14.5-6-2 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: Sec. 2. (a) Before the issuance of bonds or notes, the authority must receive the approval of: SECTION 56. IC 9-29-1-2 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997] : Sec. 2. (a) Money from the increases in fees levied by the 1969 regular session of the general assembly in IC 9-18-2, IC 9-18-5, IC 9-18-6, IC 9-18-7, IC 9-18-9, IC 9-18-10, IC 9-18-16, IC 9-24-3, IC 9-24-4, IC 9-24-5, IC 9-24-7, IC 9-24-8, IC 9-24-10, IC 9-24-11, IC 9-24-12, IC 9-24-13, IC 9-24-14, and IC 9-29-9-15 (IC 9-1-4 before its repeal on July 1, 1991) shall be deposited daily with the treasurer of state and credited to the highway, road, and street fund established under IC 8-14-2-2.1. SECTION 57. IC 9-29-5-43 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: Sec. 43. Except as otherwise provided by this chapter and IC 9-29-1-2, registration fees collected under this chapter shall be paid into the state general fund for credit to the motor vehicle highway account. SECTION 58. IC 20-8.1-6.1-8, AS AMENDED BY P.L.119-1996, SECTION 10, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 1998]: Sec. 8. (a) As used in this section, the following terms have the following meanings: SECTION 59. IC 20-6.1-8-10 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 10. (a) Each superintendent shall, with the consent of the mentor, assign a mentor to assist each beginning teacher under the internship program. The superintendent shall, whenever possible, assign a mentor who: SECTION 60. IC 20-8.1-6.1-9, AS AMENDED BY P.L.119-1996, SECTION 11, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 9. (a) Not later than March 1, a school corporation shall estimate the: SECTION 61. IC 20-10.1-4.6-1 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: Sec. 1. As used in this chapter, "alternative education program" refers to an alternative school or educational program that is described in section 4 of this chapter. SECTION 62. IC 20-10.1-4.6-1.6 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: Sec. 1.6. As used in this chapter, "disruptive student" means an eligible student who has a documented record of frequent disruptions of the traditional school learning environment despite repeated attempts by the school corporation to modify the student's behavior in conformity with a progressive disciplinary program approved by the department. SECTION 63. IC 20-10.1-4.6-2 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: Sec. 2. As used in this chapter, "eligible student" refers to a student who qualifies SECTION 64. IC 20-10.1-4.6-2.7 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: Sec. 2.7. As used in this chapter, "program organizer" means the following: SECTION 65. IC 20-10.1-4.6-4 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: Sec. 4. To qualify as an alternative education program, the SECTION 66. IC 20-10.1-4.6-5 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: Sec. 5. The SECTION 67. IC 20-10.1-4.6-6 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: Sec. 6. SECTION 68. IC 20-10.1-4.6-6.3 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: Sec. 6.3. To qualify as an eligible student, a student must: SECTION 69. IC 20-10.1-4.6-6.5 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: Sec. 6.5. (a) A student placed in an alternative education program must meet at least one (1) of the following criteria: SECTION 70. IC 20-10.1-4.6-6.7 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: Sec. 6.7. (a) Before placing a student in an alternative education program, the school corporation in which the student is enrolled shall prepare an individual service plan for the student's placement. SECTION 71. IC 20-10.1-4.6-7 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: Sec. 7. SECTION 72. IC 20-10.1-4.6-8, AS AMENDED BY P.L.151-1996, SECTION 3, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: Sec. 8. (a) The department shall encourage school corporations to assess the need in the school corporation for an alternative education program or an area alternative education program. SECTION 73. IC 20-10.1-25.3-5 , AS ADDED BY P.L.340-1995, SECTION 81, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: Sec. 5. The department shall fund and administer the program. SECTION 74. IC 20-10.1-25.3-9, AS ADDED BY P.L.340-1995, SECTION 81, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: Sec. 9. The total technology plan grant amount to a qualifying school corporation is the amount determined by the department, with advice from the council, multiplied by the school corporation's ADM. The amount may not exceed two hundred dollars ($200). SECTION 75. IC 20-10.1-25.5 IS ADDED TO THE INDIANA CODE AS A NEW CHAPTER TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: SECTION 76. IC 20-10.1-25.6 IS ADDED TO THE INDIANA CODE AS A NEW CHAPTER TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: SECTION 77. IC 21-3-1.7-3.1, AS AMENDED BY P.L.340-1995, SECTION 90, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 1998]: Sec. 3.1. (a) As used in this chapter, "previous year revenue" for calculations with respect to a school corporation equals: SECTION 78. IC 21-3-1.7-4, AS AMENDED BY P.L.1-1994, SECTION 100, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 1998]: Sec. 4. As used in this chapter, "tuition support" with respect to a school corporation for a year means the total amount of state tuition support the school corporation actually received in that year for SECTION 79. IC 21-3-1.7-6.6 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 1998]: Sec. 6.6. For purposes of this chapter, a school corporation's adjusted current ADM is the result determined under STEP SEVEN of the following formula: SECTION 81. IC 21-3-1.7-6.8 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 1998]: Sec. 6.8. A school corporation's target general fund property tax rate for purposes of IC 6-1.1-19-1.5 is the result determined under STEP THREE of the following formula: SECTION 82. IC 21-3-1.7-8, AS AMENDED BY P.L.340-1995, SECTION 94, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 1998]: Sec. 8. SECTION 83. IC 21-3-1.7-9, AS AMENDED BY P.L.30-1996, SECTION 5, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 1997 (RETROACTIVE)]: Sec. 9. (a) Subject to the amount appropriated by the general assembly for tuition support, the amount that a school corporation is entitled to receive in tuition support for a year is the amount determined in section 8 of this chapter. SECTION 84. IC 21-3-1.7-9.5, AS ADDED BY P.L.340-1995, SECTION 96, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 1998]: Sec. 9.5. (a) In addition to the distribution under sections 8, SECTION 85. IC 21-3-1.7-9.7, AS ADDED BY P.L.340-1995, SECTION 97, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 1998]: Sec. 9.7. In addition to the distributions under sections 8, SECTION 86. IC 21-3-1.7-9.8 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 1998]: Sec. 9.8. In addition to the distributions under sections 8, 9.5, and 9.7 of this chapter, a school corporation is eligible for an honors diploma award in the amount determined under STEP TWO of the following formula: SECTION 87. IC 21-3-1.7-10, AS AMENDED BY P.L.340-1995, SECTION 98, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: Sec. 10. This chapter expires January 1, SECTION 88. IC 21-3-1.8-3, AS AMENDED BY P.L.340-1995, SECTION 100, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 1998]: Sec. 3. In addition to the amount a school corporation is entitled to receive in tuition support, each school corporation is entitled to receive a grant for vocational education programs. The amount of the vocational education grant is the product of: SECTION 89. IC 21-3-1.8-6, AS AMENDED BY P.L.340-1995, SECTION 101, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: Sec. 6. This chapter expires January 1, SECTION 90. IC 21-3-10-3, AS ADDED BY P.L.340-1995, SECTION 102, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: Sec. 3. (a) In its nonduplicated count of pupils in programs for severe disabilities, a school corporation shall count each pupil served in any one (1) of the following programs: SECTION 91. IC 21-3-10-4, AS ADDED BY P.L.340-1995, SECTION 102, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: Sec. 4. (a) In its nonduplicated count of pupils in programs for mild and moderate disabilities, a school corporation shall count each pupil served in any one (1) of the following programs: SECTION 92. IC 21-3-10-8, AS ADDED BY P.L.340-1995, SECTION 102, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 1998]: Sec. 8. SECTION 93. IC 21-3-10-11, AS ADDED BY P.L.340-1995, SECTION 102, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: Sec. 11. This chapter expires January 1, SECTION 94. IC 21-3-11 IS ADDED TO THE INDIANA CODE AS A NEW CHAPTER TO READ AS FOLLOWS [EFFECTIVE JULY 1, 1997]: SECTION 95. THE FOLLOWING ARE REPEALED [EFFECTIVE JULY 1, 1997]: IC 4-34-3-3; IC 6-2.1-5-1; IC 6-3-4-4; HEA 1783-1997, SECTION 86; HEA 1784-1997, SECTION 6; HEA 1784-1997, SECTION 14. SECTION 96. THE FOLLOWING ARE REPEALED [EFFECTIVE JANUARY 1, 1998]: IC 20-10.1-25.3-8; IC 21-3-1.7-6.5; IC 21-3-10-7. SECTION 97. [EFFECTIVE UPON PASSAGE] IC 6-1.1-19-5.1, as amended by this act, applies only to property taxes first due and payable after December 31, 1997. IC 6-1.1-19-5.1 and IC 20-8.1-6.1-9, both as amended by this act, apply only to school years beginning after June 30, 1996. SECTION 98. [EFFECTIVE JULY 1, 1997] The auditor of state shall distribute the difference between the appropriation for calendar year 1996 in effect January 1, 1996, and the appropriation for calendar year 1996, contained in IC 4-30-17-3.5, as amended by this act, based on the uniform disbursement percentage under IC 6-6-5-9.5 that was applied in determining the amount of motor vehicle excise tax replacement money to be disbursed to each county in calendar year 1996. The auditor of state shall distribute the increased appropriation for calendar year 1996 in a lump-sum distribution before September 1, 1997. SECTION 99. [EFFECTIVE JULY 1, 1997] (a) On July 1, 1997, the auditor of state shall transfer five million dollars ($5,000,000) from the hazardous substances response trust fund established by IC 13-25-4-1 to the environmental remediation revolving loan fund established by IC 13-19-5-2. SECTION 100. [EFFECTIVE JULY 1, 1997] Notwithstanding P.L.340-1995, the appropriation in P.L.340-1995 of one million six hundred ninety-one thousand dollars ($1,691,000) is canceled for the Armory-Marion joint venture and is reappropriated to the Marion, Grant County Community Complex/Armory Campus. SECTION 101. [EFFECTIVE UPON PASSAGE] (a) IC 21-3-11, as added by this act, applies only to reporting periods beginning after June 30, 1997. The department of education shall make the initial distribution of alternative education program grants under IC 21-3-11, as added by this act, before March 1, 1998, for the reporting period beginning after June 30, 1997, and ending before January 1, 1998. SECTION 102. [EFFECTIVE UPON PASSAGE] (a) As used in this SECTION, "department" refers to the department of education. SECTION 103. [EFFECTIVE UPON PASSAGE] (a) As used in this SECTION, "fund" refers to the electronic and enhanced access fund established by IC 4-5-10-5, as added by this act. SECTION 104. [EFFECTIVE JULY 1, 1997] If any provision of this act or its application to any person or circumstance is held invalid, the invalidity of that provision does not affect other provisions of this act that can be given effect without the invalid provision. SECTION 105. An emergency is declared for this act.
STATE GENERAL
FUND
STATE POLICE
BUILDING
FUND
(IC 9-29-1-4)
LAW ENFORCEMENT
ACADEMY BUILDING
FUND (IC 5-2-1-13)
CIGARETTE TAX
FUND (NATURAL
RESOURCES)
(IC 6-7-1-28.1)
VETERANS' HOME
BUILDING FUND
(IC 10-6-1-7)
POSTWAR
CONSTRUCTION
FUND
(IC 7.1-4-8-1)
FISH AND WILDLIFE
FUND
(IC 14-22-3-2)
BUILD INDIANA FUND
(IC 4-30-17)
TOTAL
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:
DEPARTMENT OF
ADMINISTRATION
Preventive Maintenance
State Library Phase II
House Renovation
Repair and Rehabilitation
Governor's Residence
Repairs
DEPARTMENT OF STATE
REVENUE
Preventive Maintenance
PORT COMMISSION
Burns International Harbor Dock Completion
Southwind Maritime Center Dock
Expansion
Clark Center
STATE BUDGET
AGENCY
Health and Safety Compliance
Contingency Fund
Little Calumet
River Basin
Commission
Lake Michigan
Marina Commission
Kankakee River Basin
Commission
Indiana Pacers
NCAA
INDIANA SENATE
Senate Renovation
DEPARTMENT OF TRANSPORTATION
NICTD Federal
Funds Match
Vigo County Industrial
Park Access
Airport Development -
Federal Match
The foregoing allocation for the Indiana department of transportation is for airport development and shall be used for the purpose of assisting local airport authorities and local units of government in matching available federal funds under the airport improvement program and for matching federal grants for airport planning and for the other airport studies. Matching grants of aid shall be made in accordance with the approved annual capital improvements program of the Indiana department of transportation and with the approval of the governor and the budget agency.
STATE FAIR COMMISSION
Repair and Rehabilitation
Site Preparation and Development
The foregoing allocation to the state fair board shall be used for the site preparation and development of the property located immediately south of the state fairgrounds that has been transferred to the state fair board by Indiana University-Purdue University at Indianapolis for use as the site of the Center for Agricultural Science and Heritage.
A. PUBLIC SAFETY
INDIANA STATE POLICE DEPARTMENT
Preventive Maintenance
800 MHZ Radio System
Repair and Rehabilitation
The foregoing allocations for preventive maintenance and repair and rehabilitation for the state police department are hereby appropriated from revenue accruing to the state police building fund under IC 9-29-1-4.
LAW ENFORCEMENT TRAINING BOARD
Preventive Maintenance
Repair and Rehabilitation
The foregoing allocations for the law enforcement training board are hereby appropriated from the law enforcement academy building fund under IC 5-2-1-13.
ADJUTANT GENERAL
Preventive Maintenance
Repair and Rehabilitation
B. CORRECTION
WORK RELEASE CENTERS
Preventive Maintenance
Repair and Rehabilitation
CORRECTIONAL UNITS
Preventive Maintenance
NCJ Atum Renovation Phase II
Repair and Rehabilitation
INDIANA STATE PRISON
Preventive Maintenance
Rehabilitation of Perimeter Wall
Repair and Rehabilitation
PENDLETON CORRECTION FACILITY
Preventive Maintenance
Renovation "H" Cellhouse Phase I
Repair and Rehabilitation
WOMEN'S PRISON
Preventive Maintenance
PUTNAMVILLE CORRECTIONAL FACILITY
Preventive Maintenance
Repair and Rehabilitation
PLAINFIELD JUVENILE CORRECTIONAL FACILITY
Preventive Maintenance
Repair and Rehabilitation
INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
Preventive Maintenance
Repair and Rehabilitation
BRANCHVILLE CORRECTIONAL FACILITY
Preventive Maintenance
Repair and Rehabilitation
WESTVILLE CORRECTIONAL FACILITY
Preventive Maintenance
Repair and Rehabilitation
ROCKVILLE CORRECTIONAL FACILITY
Preventive Maintenance
Repair and Rehabilitation
PLAINFIELD CORRECTIONAL FACILITY
Preventive Maintenance
Repair and Rehabilitation
RECEPTION DIAGNOSTIC CENTER
Preventive Maintenance
Repair and Rehabilitation
INDUSTRY AND FARM DIVISION
Preventive Maintenance
CORRECTIONAL INDUSTRIAL FACILITY
Preventive Maintenance
Repair and Rehabilitation
WABASH VALLEY CORRECTIONAL FACILITY
Preventive Maintenance
A&E Fees Gymnasium level 4
MIAMI CORRECTIONAL FACILITY PHASE II A&E Fees
The foregoing allocations for repair and rehabilitation for work release centers, correctional units, state prison, Pendleton correctional facility, women's prison, Putnamville correctional facility, Plainfield juvenile correctional facility, Indianapolis juvenile correctional facility, Branchville correctional facility, Westville correctional facility, Rockville correctional facility, Plainfield correctional facility, reception diagnostic center, correctional industrial facility, and for Wabash Valley correctional facility A&E fees gymnasium level 4 are hereby appropriated from the postwar construction fund established under IC 7.1-4-8-1.
C. CONSERVATION AND ENVIRONMENT
DEPARTMENT OF NATURAL RESOURCES
STATE MUSEUM
Preventive Maintenance
Repair and Rehabilitation
ENFORCEMENT
Preventive Maintenance
Repair and Rehabilitation
FISH AND WILDLIFE
Preventive Maintenance
Repair and Rehabilitation
The foregoing appropriation for fish and wildlife repair and rehabilitation is appropriated from the fish and wildlife fund as established by IC 14-22-3-2.
FORESTRY
Preventive Maintenance
Repair and Rehabilitation
HISTORIC SITES
Preventive Maintenance
Angel Mounds
Visitor Center
Lanier Mansion
Visitor Center 300,000
Repair and Rehabilitation
NATURE PRESERVES
Preventive Maintenance
Repair and Rehabilitation
OUTDOOR RECREATION
Preventive Maintenance
Repair and Rehabilitation
RESERVOIR MANAGEMENT
Preventive Maintenance
Lieber Swimming Pool
Repair and Rehabilitation
STATE PARKS
Preventive Maintenance
and Construction
Charlestown State Park
Fort Harrison State Park
Falls of Ohio
Repair and Rehabilitation
GENERAL ADMINISTRATION
Repair and Rehabilitation
Heritage Trust
Program
Reclaim Coal
Land Acquisition
Dams - DNR
(Northeast Indiana)
DIVISION OF WATER
Preventive Maintenance
Lake Shafer
Shufflebarger Levee
Repair and Rehabilitation
The foregoing allocations for preventive maintenance for the enforcement, fish and wildlife, forestry, historic sites, outdoor recreation, state parks, and division of water are hereby appropriated from the cigarette tax fund established by IC 6-7-1-28.1.
HOMETOWN INDIANA
WABASH HERITAGE COMMISSION
WAR MEMORIALS COMMISSION
Preventive Maintenance
Repair and Rehabilitation
World War II Memorial
INDIANA DEPARTMENT
OF ENVIRONMENTAL
MANAGEMENT
Dubois County
Wastewater Project
DIVISION OF
MENTAL HEALTH
EVANSVILLE PSYCHIATRIC
CHILDREN'S CENTER Preventive Maintenance
Repair and Rehabilitation
EVANSVILLE STATE HOSPITAL
Preventive Maintenance
Repair and Rehabilitation
MADISON STATE HOSPITAL
Preventive Maintenance
Repair and Rehabilitation
LOGANSPORT STATE HOSPITAL
Preventive Maintenance
Repair and Rehabilitation
LARUE D. CARTER MEMORIAL HOSPITAL
Preventive Maintenance
RICHMOND STATE HOSPITAL
Preventive Maintenance
Repair and Rehabilitation
NEW CASTLE STATE
DEVELOPMENTAL CENTER
Preventive Maintenance
FORT WAYNE STATE
DEVELOPMENTAL CENTER
Preventive Maintenance
Repair and Rehabilitation
MUSCATATUCK STATE
DEVELOPMENTAL CENTER
Preventive Maintenance
Repair and Rehabilitation
NORTHERN INDIANA STATE
DEVELOPMENTAL CENTER
Preventive Maintenance
The foregoing allocations for repair and rehabilitation for Evansville psychiatric children's center, Evansville state hospital, and Fort Wayne state developmental center are hereby appropriated from the postwar construction fund under the provisions of IC 7.1-4-8-1.
SPOUSAL ABUSE CENTER
OF SOUTHERN INDIANA 300,000
SILVERCREST CHILDREN'S
DEVELOPMENT CENTER
Preventive Maintenance
SCHOOL FOR THE BLIND
Preventive Maintenance
Swimming Pool
Repair and Rehabilitation
SCHOOL FOR THE DEAF
Preventive Maintenance
Repair and Rehabilitation
SOLDIERS' AND SAILORS'
CHILDREN'S HOME
Preventive Maintenance
Repair and Rehabilitation
Of the foregoing allocations for preventive maintenance and repair and rehabilitation for the soldiers' and sailors' children's home, $200,000 is hereby appropriated from the soldiers' and sailors' children's home maintenance fund under the provisions of IC 16-33-4-17 provided that the balance of the fund is $200,000 or greater.
VETERANS' HOME
Preventive Maintenance
Alzheimers Unit
Repair and Rehabilitation
The foregoing allocations for the Indiana veterans' home are hereby appropriated from the veterans' home building fund established by IC 10-6-1-9.
FOR THE DEPARTMENT
OF VETERANS' AFFAIRS
Cemetery Construction
HIGHER EDUCATION
INDIANA UNIVERSITY -
TOTAL SYSTEM
General Repair and Rehab
PURDUE UNIVERSITY -
TOTAL SYSTEM
General Repair and Rehab
INDIANA STATE UNIVERSITY
General Repair and Rehab
UNIVERSITY OF SOUTHERN INDIANA
General Repair and Rehab
General Repair and Rehab
VINCENNES UNIVERSITY
General Repair and Rehab
IVY TECH
STATE COLLEGE
General Repair and Rehab
INDIANA UNIVERSITY
Kokomo Campus
Science Building (A&E)
South Bend Campus
Student Activities Center (A&E)
Northwest Campus
Professional Education
Building (A&E)
INDIANA UNIVERSITY
PURDUE UNIVERSITY
AT INDIANAPOLIS
Classroom Building (A&E)
PURDUE UNIVERSITY
Calumet Campus (A&E)
Anderson Building
Project
Lafayette Campus
Boiler Upgrade Phase II (A&E)
INDIANA STATE UNIVERSITY
Power Plant (A&E)
Advanced
Communication Network
Land Acquisition
UNIVERSITY OF SOUTHERN INDIANA
Classroom/Laboratory
Project
VINCENNES UNIVERSITY
Library Addition
Project
Jasper Center
Addition Project
IVY TECH STATE COLLEGE
South Bend Campus
Phase II Project
Instructional Center
Site Purchase and A&E
The above sums appropriated to Indiana University, Purdue University, Indiana State University, University of Southern Indiana, Vincennes University, and Ivy Tech State College are in addition to all income of said institutions from all permanent fees and endowments, and from all land grants, fees, earnings, and receipts, including gifts, grants, bequests, and devises, and receipts from any miscellaneous sales from whatever source derived.
FOR THE BUDGET AGENCY
INDIANA
TECHNOLOGY FUND 44,000,000
Four million dollars ($4,000,000) from the Indiana technology fund shall be allocated for the biennium to the budget agency for the development of the state backbone project.
LOCAL PROJECTS
Delaware Co. Juvenile Detention
Facility 300,000
LaPorte Co. Scipio Township
VFD equipment 25,000
LaPorte Co. Center Township
VFD equipment 25,000
Westville VFD 25,000
Michigan City Riverfront Park
development 200,000
LaPorte County Parks 25,000
Angel Mounds Expansion-2006 300,000
Charlestown VFD 12,500
Oregon VFD 12,500
Lexington VFD 12,500
Johnson VFD 12,500
Vienna VFD 12,500
Scottsburg VFD 12,500
Jennings Co. Marion VFD 12,500
Vernon Township (Crothersville)
VFD 12,500 Grassy Fork VFD 12,500
Washington-Jackson VFD 12,500
City of Seymour
Fire Department 12,500
Brownstown VFD 12,500
Seymour refuse recycling
equipment 50,000
Charlestown refuse recycling
equipment 50,000
Scottsburg refuse recycling equipment 50,000
Potawatomi Zoological Society - capital 50,000
Studebaker National Museum - capital 625,000
John Adams High School -
capital 125,000
Franklin County Roads 300,000
Cambridge City infrastructure
improvements 100,000
Milton infrastructure
improvements 50,000
Centerville infrastructure improvements 70,000
Richmond infrastructure improvements 100,000
Wayne Co. Abington Township Fire Dept
equipment 5,000
Wayne Co. Washington
Township Fire Dept equipment 5,000
Jeffersonville- Carnegie
Library rehabilitation 140,000
Clarksville Historic Trail &
Community Bldg rehab 140,000
Utica infrastructure 25,000
National Civil Rights Museum
and Hall of Fame 300,000
Community Park accessibility
and enhancement (Floyd Co.) 170,000
Riverfront Park accessibility and
enhancement (Floyd Co.) 130,000
Marshall Co. Polk Township VFD
equipment 39,285
LaPorte Co. Lincoln
Township VFD equipment 39,285
City of Plymouth VFD equipment 39,285
Marshall Co. Culver-Union
Township Fire
Dept. equipment 39,285
Argos water and sewer project 39,285
Knox water and sewer project 39,285
North Judson water and sewer project 39,285
Plymouth Jr. League Baseball
C-League Diamond -
Restrooms and concession
stand 25,000
Indianapolis Neighborhood Housing
Partnership 300,000
Main Street Storm Sewer - Washington 200,000
Martin Co. Courthouse rehab and
upgrade 100,000
Haysville Community VFD
building 50,000
Clay Co. 4-H Fairgrounds Sewer
System 75,000
Reelsville water project 65,000
Bellmore Fire Department 50,000
Fontanet Fire Department 60,000
Russellville Fire Department 50,000
New East Industrial Child Care
Center (ECI) (Indpls) 300,000
Greene Co. 4-H Clubs, Inc. Fairgrounds
Improvements 50,000
Greene Co. Jackson Township Fire
Truck 75,000
Martin County Courthouse 25,000
French Lick Community
Building 90,000
Orleans Downtown
Revitalization 25,000
Greene Co. Taylor
Township - Scotland Park 10,000
Mitchell city park 25,000
Devington Community
Development Corporation (Indpls) 100,000
Park - Devington (Indpls) 100,000 Library - Devington (Indpls) 100,000
New Chicago Infrastructure 100,000
Merrillville - Drainage 200,000
St. Joseph Co. Harris Township VFD
equipment 75,000
St. Joseph Co. Clay Township VFD
equipment 75,000
St. Joseph Co. German
Township VFD equipment 75,000
St. Joseph Co. Warren
Township VFD equipment 75,000
Vincennes Township
VFD equip and facility 150,000
Gibson Co. Patoka Township VFD
equip and facility 150,000
Osceola Fire Department
safety equipment 15,000
St. Joseph Co. Penn North Fire Department
safety equipment 15,000
St. Joseph Co. Penn South Fire
Department safety
equipment 15,000
Elkhart Co. Baugo Township
Fire Department
safety equipment 15,000
Town of Osceola street
improvements 10,000
City of Mishawaka street improvements 75,000
St. Joseph County street improvements 155,000
Allen County Courthouse
restoration 300,000
Sullivan Fire Department truck 75,000
Hymera VFD ambulance 20,000
Knox County Fair Board 15,000
Westphalia Drainage Project 50,000
Daviess County Airport runway 50,000
Jasonville Fire Department truck 50,000
Vigo Co. Prairie Creek Township
Fire Department truck 20,000
Vigo Co. Prairieton Township VFD
equipment 20,000 Town of Sandborn - sidewalk
repair 25,000
Bird-Gibson Center &
Athletic Field 100,000
Parke Co. Lyford Township
VFD 10,000
Vermillion Co. Fairgrounds
improvements 15,000
Rosedale VFD 10,000
Clinton Feather Creek Flood
Control 40,000
Fairview Park flood control & street
fund 20,000
Vermillion Co. Clinton Township
VFD equipment 10,000
Attica water system 30,000
Attica VFD 5,000
Covington Street Fund 20,000
Covington VFD 5,000
Covington Water Systems 10,000
Veedersburg local road and street
fund 20,000
Williamsport Water Systems 10,000
Universal VFD 10,000
Montezuma - Reeder Park
improvements 10,000
Kingman Library 10,000
Rockville local road
and street fund 10,000
Shirkieville, Libertyville, INS Water
Company 10,000
New Goshen, Shepardsville
Fayette Township Water Assn. 10,000
West Lebanon VFD
equipment 10,000
Cayuga - Lodi River Access Site 5,000
Newport - street repair 10,000
Dana VFD equipment 5,000
Dana local road and street fund 5,000
East Chicago Police Department
equipment 50,000 East Chicago Fire Department
equipment 50,000
Gary infrastructure 100,000
National Civil Rights Museum &
Hall of Fame 50,000
African American Achievers
Youth Corp. Bldg/equip 50,000
Evansville Community
Action Program-2 vehicles 70,000
Evansville Police Department-
video/surveillance cameras 50,000
Evansville- capital expenses for day
care providers to low income families 180,000
North East Dubois Fire District
tanker truck 80,000
Austin Town Park 75,000
Water Tank (industrial site for Jasper
Engine expansion) 175,000
Vigo County Industrial Park 300,000
Lafayette Parking Facility 200,000
Lafayette Long Center
renovation 100,000
St. Joseph County road repairs 300,000
Monroe Co./Bloomington Unified
Dispatch Center 150,000
Monroe County Fairgrounds 50,000
Bloomington Youth Science Lab 25,000
Indiana Theatre (Bloomington) 150,000
Monroe Co.
CAP/Headstart
Building
MCCSC Alternative
School - capital 20,000
Harrodsburgh Community
Center 15,000
Big Brothers/Big Sisters of
Monroe Co. - capital 10,000
Bloomington Animal Shelter - capital 10,000
Former Lake Co. Courthouse
exterior renovation 215,000
Town of Hebron Fire Department equipment 85,000
Newton Co. Lake Township Park
improvements 15,000
Newton Co. Lincoln Township Park
improvements 15,000
Pine Village street repairs 5,000
Earl Park street repairs 5,000
Reynolds street repairs 10,000
Brookston Fire Department
truck 55,000
Oxford Fire Department building
improvements 80,000
Boswell Fire Department
emergency mgt. Equipment 55,000
Independence Historical project 5,000
Benton County Fairgrounds
improvements 15,000
White County Fairgrounds improvements 15,000
Newton County Fairgrounds
improvements 15,000
South Newton Area Fire
Departments "Jaws of Life" 10,000
Albany wastewater system 20,000
Dunkirk City Building 20,000
Dunkirk Glass Museum 15,000
Farmland drinking water system 20,000
Jay County Arts Council
Building 50,000
Jay County Fairgrounds 50,000
Parker City drinking
water system 20,000
Randolph County 4-H Fairgrounds
horse facilities 50,000
Randolph County, Ward Township Fire
Services 10,000
Randolph County, White
River Township Fire equipment 10,000
Ridgeville fire house 20,000
Salamonie wastewater system 15,000
Posey County Fairgrounds -
Community Center 300,000 North Vernon/Jennings County Airport 100,000
Madison Riverfront Development 135,000
City of Madison - Heritage Trails 25,000
North Vernon - Park Theater historic
renovation 25,000
Hanover - storm and sewer infrastructure 15,000
LaShonna Bates Family Aquatic Center
facility 100,000
Hornet Park Community Center facility 50,000
Beech Grove Police Department
storage bldg. 75,000
R/ROSS CDC building
(Indianapolis) 75,000
Fort Wayne
Headwaters Park
Flood Control Project 300,000
Mapleton Fall Creek Housing
Development Corp. 100,000
Crooked Creek Multi
Service Center 100,000
Butler Tarkington Neighborhood Assn. 50,000
Martin Luther King Neighborhood
Assn. 50,000
Harrison Co. - Youth Center 200,000
Palmyra VFD 100,000
Brothers Keeper building (Gary) 100,000
YWCA building fund (Gary) 100,000
African American Achievers
Youth Corp, Inc. Bldg (Gary) 100,000
New Chicago Fire Department 50,000
Ophelia Steen Community
Center 100,000
Downtown Highland
Redevelopment 100,000
Schererville Town Hall 100,000
Warrick Co. Pigeon Township
Community Center 25,000
Warrick Co. Pigeon Township
Fire Truck 100,000
St. Meinrad Sewer
Board
LaGrange Co. 4-H Club
Assn., Inc. Grandstand
& Stage 148,686
Kendallville street lights 151,314
UNWA-CDC
for commercial and
residential infrastructure
(Indianapolis) 100,000
MEDIC/BOSS-CDC
commercial/residential
infrastructure (Indianapolis) 100,000
Mozel Sanders
Foundation drug prevention
(Indianapolis) 100,000
Boys & Girls Club of Hammond
capital expenses 50,000
Hammond Police Dept.
Gang Prevention/Drug
Awareness capital 100,000
School City of Hammond technology
modernization 75,000
Hammond Public Library tech.
& automation expenses 75,000
Owen Co. Wayne-Harrison,
Montgomery VFD station 50,000
Owen County Courthouse Dome
renovation 150,000
Riley wastewater treatment
plant 100,000
Owen Valley Sports Complex 25,000
Vigo Co. Linton Township
VFD truck 50,000
Riley Recreation League capital
expenses 25,000
East Chicago Fire Department
equipment 50,000
East Chicago Police Department
equipment 50,000
Schererville Wilhem Street
development North sidewalks 60,000 Schererville Wilhelm Street
development 40,000
Griffith Public Works facility 100,000
Andrew Carnegie Building restoration
& conversion 300,000
William Wilson Boys and
Girls Club 100,000
Twin Creeks Conservancy
District 218,000
South Haven VFD-resurface parking lot 8,000
Haven Hollow Park-resurface
parking lot & roadway 16,000
Bonner Sr. Citizen Center bus 44,000
Bonner Sr. Citizen Center
resurface parking lot &
lighting 14,000
Bloomington - Thomson
infrastructure
reconfiguration 90,000 Wabash Heritage Corridor 750,000
Selma Park and Recreation
Development 85,000
Martin Univ. Bernice
Faction Center for Performing Art 100,000
Little Calumet Trail 300,000
Francesville Town Hall 150,000
Prophetstown Museums 375,000
Noah's Ark Children's
Civic Center - Jeffersonville 200,000
LaPorte County Fair Board 150,000
Monon Civic Center 100,000
Freetown Village 100,000
Owensville Water Tower 100,000
Porter County Memorial Opera
House and Jail Museum 250,000
Stinesville Downtown 30,000
Monon Town Park Shelter 32,000
Elletsville Downtown 150,000
Mount Olive and Baptist
Missionary Shelter 25,000
Celery Bog Nature Center 150,000 Dayton Summer Recreation
Area 50,000
Brown County Library 125,000
City of Petersburg
Street Project 150,000
North East Side
Neighborhood Assn. 50,000
Crawford County Community
Center and 4-H Park 150,000
Tippecanoe County Haz-Mat
Response Team
Equipment 120,000
Marion County Children's
Guardian Home 50,000
Veteran's Home, Portrait
Restoration 150,000
Bendix Woods County
Park-Nature Center 30,000
New Harmony Flood
Control project 424,500
NICTD - High Speed
Rail Feasibility 150,000
City of Lake Station - Fire
Department Pumper 150,000
Burlington Fire
Department - Pumper Truck 140,000
Brown Co. Washington
Township VFD 100,000
LaCross Fire Station 250,000
Wheatfield Fire
Department - equipment 20,000
Independence Hill
Conservancy District 174,000
Pine Lake Flooding &
Storm Sewer
Separation Project 300,000
Ireland-Madison Township
Conservancy
District Wastewater 500,000
Cayuga - Wastewater
Collection & Treatment System 900,000
Oakland City Sewer Extension 50,000
Eastland-Richland Sewer
Project
Town of Geneva,
Adams County
Easton VFD,
Delaware County
Van Buren Township
FD, Summitville,
Madison Co.
Gaston VFD,
Delaware Co.
Lewisville FD,
Henry Co.
Cadiz/Harrison
Township FD
Henry Co.
Mooreland
VFD, Henry Co.
Madison Township FD,
Mulberry,
Clinton Co.
Center Township FD,
Marion & Grant Counties
Perry Township Trustee,
Ligonier,
Noble Co.
Allen Township,
Avilla, Noble Co.
Albion VFD,
Noble Co.
Bright VFD,
Lawrenceburg,
Dearborn Co.
Hogan Township VFD,
Dearborn Co.
Moorefield VFD,
Vevay,
Switzerland Co.
Jackson County EMS, Seymour,
Jackson Co.
Jackson Township
FD, Hymera,
Sullivan Co.
Jasonville FD,
Greene Co.
Vincennes Township
FD, Vincennes,
Knox Co.
Lewis Township FD,
Coalmont,
Clay Co.
Curry Township FD,
Farmersburg,
Sullivan Co.
Miami Township FD,
New Waverly,
Cass Co.
Harrison Township,
Lucerne,
Cass Co.
Town of Leesburg
Wastewater
Treatment,
Koscuisko Co.
East Morgan Street
Drainage Improvements,
Martinsville, Morgan Co.
Monrovia
Wastewater/Stormwater
Disposal System, Morgan Co.
Town of Vera Cruz
Waterworks System,
Wells Co.
Gaston Storm Sewer
Improvements,
Delaware Co.
Cumberland Wastewater
Treatment Plant,
Marion Co.
Renovation, Lewisville,
Henry Co.
Commerce Drive &
Canary Ditch
Extension,
Franklin,
Johnson Co.
Attica Sewer
Project,
Fountain Co.
Orange Township
Water Extension,
Connersville,
Fayette Co.
Pittsboro Wastewater
Treatment Plant
Improvement,
Hendricks Co.
Garrett Carper
North Drain
Reconstruction,
Garrett,
Dekalb Co.
Turkey Creek Regional
Sewer District,
Cromwell,
Kosciusko County
City of Richmond
Downtown Renovation,
Wayne Co.
Fortville GIS System
Hancock County
Barbee Lakes
Conservancy District,
Koscuisko Co.
Parker City
Waterworks Improvement
Project,
Randolph Co.
Centerville Water & Wastewater Expansion,
Wayne Co.
Millerburg Washington
Street Water Main
Replacement,
Elkhart Co.
Shelburn US 41
Sanitary Sewer
Extension,
Sullivan Co.
Kelso Creek
Drainage Project,
Vincennes,
Knox Co.
Main Street
Water/Sewer Line,
Logansport,
Cass Co.
France Park
Wastewater Treatment
Project,
Logansport,
Cass Co.
Tri-Lakes Regional
Sewer District,
Columbia City,
Whitley & Noble Counties
Roanoke Waterworks
Improvements,
Huntington Co.
Huntington St. Joe Drainage
& Road Project,
Huntington Co.
South Whitley Sewer
Main Refurbishing,
Whitley Co.
Blue Lake Sewer
Wastewater,
Churubusco,
Whitley Co.
Shirley Park & Community Center, Henry Co.
Wilbur Wright
Birthplace Preservation,
Mooreland,
Henry Co.
Hope Summer
Playground,
Bartholomew Co.
Flatrock Fire
Station,
Shelby Co.
Reconstruction of
South Street,
Town of Hope,
Bartholomew Co.
Decatur County
Fairgrounds
New Fire Station,
Coatesville,
Hendricks Co.
Indiana Hotel
Restoration/Embassy
Theatre Stage
Renovation,
Fort Wayne,
Allen Co.
Steuben Co.
YMCA Building
LaGrange Co.
Fairgrounds
Grandstand and Stage
Marion County
Children's Guardians
Home,
Marion Co.
Hornet Park
Community Center,
Beech Grove,
Marion Co.
Ben Davis Youth
Sports Park, Indianapolis,
Marion Co.
Marion County
Playground Rehabilitation
Metamora Public Restrooms,
Franklin Co.
McBride Baseball
Stadium,
Richmond,
Wayne Co.
Cambridge City
Golay Community
Center,
Wayne Co.
Jay County
Courthouse Renovation
Dublin Softball Field,
Wayne Co.
Elco Performing
Arts Center, Elkhart, Elkhart Co.
Elkhart County Fairground Expansion
Newburgh Town Hall,Warrick Co.
Jackson County Fairgound Exhibit Building
Drainage System Bourbon, Marshall Co.
Noblesville Parks - River Walkway
City of Southport Park
City of Greenwood Park System
Lawrence County Courthouse Renovation
Greene County 4-H Club Fairgrounds
Improvements, Loogootee
Fulton County Courthouse
City of Logansport, Salt
Storage Building,
Cass County
Etna-Troy Township
Community Center,
Columbia City
Whitley County YMCA
Woodburn Community
Park Renovation,
Allen County
Fairgrounds
St. Joseph Old
County Courthouse
Renovation
Mishawaka Penn Library,
St. Joseph County
Garfield Park Recreation
Center
Posey County
Community Center
City of Selma Ball
Field Complex,
Delaware County
Zionsville Main
Street,
Boone County
Town of Galveston
Community Center,
Cass County
Huntington County
Courthouse Repair
Allen County Courthouse
Potawatomi Zoological,
St. Joseph County
Sullivan County
Modernization
of Sewer System,
Restrooms & Showers
Batesville Fire
Station, Ripley County
Gregg Township FD,
Morgan Co.
Martinsville
Swimming Pool,
Morgan Co.
Luce Township FD,
Spencer Co.
Union Township
St. Joe Old School
Project
Enhancement,
Lake Co.
Indiana Department of
Transportation-
Airport Improvement
Program Expense
The above appropriation for the Indiana department of transportation airport improvement program is made in lieu of the $3,000,000 appropriation from the build Indiana fund made to the department of transportation for Airport Development State Match in P.L.240-1991(ss2). The appropriation is to be used for programs provided for in IC 8-21-11.
Cromwell Infrastructure Improvements
Noble County
Aboite Township Parks,
Allen County
Churubusco Town
Square Improvements
Whitley County
Chesterton Park
Renovation, Porter County
Porter County Fairgrounds
Bloomington Fairgrounds,
Monroe County
Harrodsburg Community
Center Monroe
County
Bloomfield Fire Department
Greene County
Mooresville Pool Project,
Morgan County
Clark's Creek Sewer,
Hendricks County
Brookmore Sewers,
Morgan County
Fort Benjamin
Harrison Reuse
Authority,
Marion County
Crawfordsville District Public Library
Montgomery County
Wingate Sidewalk Repair
Montgomery County
West Point Fire
Department Equipment
Tippecanoe County
Madison Township Fire
Department
Montgomery County
Alamo Street Repair,
Montgomery County
Military Memorial
Pavilion in Jackson
Morrow Park
Kokomo,
Howard County
Russiaville Fire
Department,
Howard County
Whitestown Main
Street Project
Zionsville Storm
Drain
Town Hall &
Shelter Project
Head Creek
Wetlands Land
Acquisition
LaPorte County
Franklin Fairgrounds
Improvement Project
Johnson County
Kirklin Town Hall,
Clinton County
Camp Cullen Boy
Scout Camp,
Clinton County
Northwest Way
Park Project
Marion County Pike Township
Burney Volunteer
Fire Department,
Fire Truck,
Decatur County
East Enterprise "Jaws of Life"
Switzerland County
Greensburg Storm
Sewer, Highway 46
Decatur County
New Point Fire
Department,
Decatur County
Batesville Park,
Playground Equipment
Ripley County
Moorefield Fire
Department,
Switzerland County
4-H Park,
Wells County
Uniondale Fire
Department,
Wells County
Ossian Community
Park, Wells County
Zanesville Streets,
Wells County
Martinsville Street
Project (Phase II)
Morgan County
New Pumper Tanker
Fire Truck,
Green Township/Martinsville,
Morgan County
New Fire Truck, Paragon,
Morgan County
Allen Township Fire
Equipment, Macy,
Miami County
Denver Park Renovation, Miami County
Wildcat Township Fire
Equipment, Windfall
Tipton County
Peru Redevelopment
Commission,
Riverfront Walkway,
Miami County
Macy Park
Renovation,
Miami County
White River Township
Fire Equipment,
Johnson County
White River Township
Fire Station,
Johnson County
Science Central,
Allen County
New Fire Station,
Carthage,
Rush County
Park Development
on Heimann
Property,
Connersville,
Fayette County
Industrial Park,
Northwest Corner
of SR 1 and I-70
Wayne County
Hamilton Lake
Dam
Fremont Road
Improvements
Sewer Line Extension
from Airport
to City Line,
Auburn,
DeKalb County
Wayne Street and Belfountain Road
Improvement
Projects, Hamilton,
Steuben County
Hudson Volunteer
Fire Department,
Firefighting Equipment,
Steuben County
Rieke Park
Auburn
DeKalb County
Stroh Park and
Recreation Fund
Steuben County
Helmer Fire Department,
Equipment
Steuben County
Hudson Town
Hall Renovation,
Steuben County
Shelby County
Infrastructure
Shelbyville
Infrastructure,
Shelby County
Carnegie Project,
Anderson Fine
Arts Center,
Madison County
Big Duck Creek,
Flood Control, Elwood
Madison County
Water Supply Well
Pumps and Water
Tower Storage
Tank, Edgewood,
Madison County
Potato Creek
State Park,
Roads,
St. Joseph County
Health Center,
Marion County
Cass County
Parks Department
Simonton Lake
Conservancy District,
New wastewater
treatment facility,
Elkhart County
New Franklin
Township Library,
Marion County
Carver Community
Center, Kokomo
Howard County
Dalman Road
Project,
Allen County
Atlanta Fire Station,
Hamilton County
Noblesville Seminary
Park,
Hamilton County
White River Park,
Fishers,
Hamilton County
Cicero Storm Sewer,
Hamilton County
Madison Township
Volunteer Fire
Department,
Fire Truck, Hoagland,
Allen County
Decatur Road
Expansion Project,
Adams County
Preble Township,
Fire Truck,
Adams County
Town of Magley Urban Drain
Construction Project,
Adams County
Berne Fire
Station,
Adams County
Jackson Township
Fire Truck,
Sidney,
Kosciusko County
Silver Lake Municipal
Water Project
Kosciusko County
Wabash City Hall,
New Elevator,
Wabash County
Middletown, New Park,
Henry County
Middletown Sewer
Project,
Henry County
Geographic Information
System (GIS),
New Castle,
Henry County
Greensboro Fire
Truck,
Henry County
New Castle
Youth Center
Expansion
Henry County
Prophet Street,
South Railroad
Street, and Main
Street Reconstruction,
Battle Ground,
Tippecanoe County
DeMotte Water
Project,
Jasper County
Department,
Pulaski County
Wheatfield Fire
Department,
Jasper County
Remington Fire
Truck,
Jasper County
Medora Street
Repairs,
Jackson County
Blue River
Services and
Industries Project
Washington County
Vallonia Fire
Truck,
Jackson County
Lebanon Fire
Station,
Boone County
Carmel City
Center Project
Hamilton County
Cardinal Greenway
Rails to trails
Project involving
Marion, Gas City,
& Jonesboro,
Grant County
Sweetser Switch
Walkway, Rails to Trails
Project,
Grant County
Upland Railroad
Station,
Historic Renovation,
Grant County
Gas City Park
Bandshell Grant County
Alexandria Beulah
Park
Madison County
Fairmount Playacres
Park Walkway
Grant County
Jonesboro Park,
Grant County
Converse Bordermen
Park
Miami County
Swayzee Park,
Grant County
Middlebury Wastewater
Treatment
Plant,
Elkhart County
Avon Town Hall,
Hendricks County
Billy Sunday
Museum,
Winona Lake
Kosciusko County
Boys and Girls
Recreational Center
Blackford County
Youth Sports
Field, Marion
Van Buren
Infrastructure
Speedway Sewer
Improvement Project
Marion County
Chapelhill Park,
Marion County
Wayne Township/Clermont
Lions Club Park
Marion County
Wayne Township
Fire Training Tower Marion County
Turning Point
(Domestic Violence
Center)
Columbus,
Bartholomew County
Hobart Sewer Project
Foundation for Youth
(Cherry Street
Youth Facility)
Columbus,
Bartholomew County
Brown County
Volunteer
Fire Department,
Fire Truck
Attica Volunteer
Fire Department
City of Hammond
Downtown Renewal,
Lake County
Green Acres Drinking
Water Project
City of Goshen,
Teen Center
Evansville Police
Department Surveillance
Camera
City of Gaston,
Delaware County
Jasper County Airport
Improvement Hanger
Project
Town of Medaryville
Park Project,
Pulaski County
Greenwood Municipal
Airport Terminal,
Johnson County
Jasper County
Fairground Improvement, Jasper County
Evansville Community
Action, Vanderburgh
County
Finley-Scott
House,
Wayne County
Vanderburgh County-
Evansville Foreign
Trade Zone
South Bend-St. Joseph
College Football
Hall of Fame
INDOT-Public Transportation
Capital Match
Housing Trust Fund
McCordsville
Water Project
Hancock Co.
City of Dunkirk
Ball-Foster
Industrial Project, Jay County
SOURCE: ; (97)LS8023.32. -->
INDIANA UNIVERSITY
Bloomington Campus
Neal-Marshall Theater Project
Graduate School of Business
Southeast Campus
Life Science Building
INDIANA UNIVERSITY PURDUE
UNIVERSITY AT INDIANAPOLIS
Herron Art
School/Law Building
The above bonding authority for the Indiana University Purdue University at Indianapolis Herron Art School/Law Building is in addition to all other bonding authority previously authorized for the same project.
PURDUE UNIVERSITY
West Lafayette Campus
Food Science Building
Boiler Upgrade Phase I
The above bonding authority for the West Lafayette Campus Food Science Building is in addition to all other bonding authority previously authorized for the same project.
Calumet Campus
Classrooms
The above bonding authority for Calumet Campus Classrooms is in addition to all other bonding authority previously authorized for the same project.
Fort Wayne Campus
Science Building
The above bonding authority for the Fort Wayne Campus Science Building is in addition to all other bonding authority previously authorized for the same project.
INDIANA STATE UNIVERSITY
Steam Condensate Distribution System
BALL STATE UNIVERSITY
North Quadrangle Building
IVY TECH STATE COLLEGE
Lafayette Campus
Ross Road Building
In addition to the above listed academic projects, the trustees of Indiana University and the University of Southern Indiana may issue and sell bonds under IC 20-12-6, subject to the approvals required by IC 20-12-5.5 for the following projects, so long as the costs of acquiring, constructing, remodeling, renovating, furnishing, or equipping such projects financed by any series of bonds issued does not exceed the total authority listed below for the projects. These projects are not eligible for fee replacement.
INDIANA UNIVERSITY
Bloomington Campus
Auditorium Renovation, Phase I
UNIVERSITY OF SOUTHERN INDIANA
Wellness/Fitness Recreational Facility
SOURCE: ; (97)LS8023.34. -->
SOURCE: ; (97)LS8023.35. -->
SOURCE: ; (97)LS8023.36. -->
(1) One (1) additional medium security correctional facility for adult males, also known as phase I of the Miami Correctional Facility.
(2) One (1) additional correctional facility for male juveniles.
(3) One (1) special needs facility that is converted from an existing state institution.
(b) The general assembly finds that the state will have a continuing need for use and occupancy of the correctional facilities described in subsection (a).
(c) The general assembly authorizes the state office building commission to provide the correctional facilities described in subsection (a) under IC 4-13.5-1 and IC 4-13.5-4, including the borrowing of money or the issuance and sale of bonds, or both, under IC 4-13.5-4, subject to the approval of the budget agency after review by the budget committee.
(d) The general assembly finds that the State needs the construction of a state museum facility and authorizes the state office building commission to provide the museum under IC 4-13.5-1 and IC 4-13.5-4, including the borrowing of money or the issuance and sale of bonds, or both, under IC 4-13.5-4, subject to the approval of the budget agency after review by the budget committee.
SOURCE: ; (97)LS8023.37. -->
SOURCE: IC 4-5-10; (97)LS8023.38. -->
Chapter 10. Technology Enhancement and Service Improvement
Sec. 1. The intelenet commission established under IC 5-21-2 or the state enhanced data access review committee under IC 5-21-6 and the secretary of state shall establish policies and procedures for providing electronic and enhanced access under this chapter to create and maintain uniform policies and procedures for electronic and enhanced access by the public.
Sec. 2. The secretary of state may:
(1) establish; and
(2) modify;
at any time fees to provide electronic and enhanced access to information maintained by the secretary of state.
Sec. 3. Electronic and enhanced access to information shall be provided through the computer gateway administered by the intelenet commission under IC 5-21-2.
Sec. 4. IC 5-14-3 shall apply to all records of a private party to an agreement with the secretary of state under this chapter which are directly related to the subject matter of the agreement.
Sec. 5. (a) The electronic and enhanced access fund is established to do the following:
(1) Improve and enhance the technology necessary and desirable to fulfill the duties of the secretary of state.
(2) Improve service to customers of the secretary of state.
(3) Provide the public electronic and other enhanced access to information maintained by the secretary of state under IC 23 or IC 26.
(4) Allow the public to conduct business electronically with:
(A) the corporations division; and
(B) the uniform commercial code division;
of the office of the secretary of state.
(5) Acquire and finance technology necessary or desirable to accomplish the purposes stated in subdivisions (1) through (4), including the purchase or lease of hardware, software, and other appropriate goods and services.
The secretary of state may enter into one (1) or more agreements in furtherance of the purposes of this chapter.
(b) The fund consists solely of the following:
(1) Electronic and enhanced access fees established and collected by the secretary of state under section 2 of this chapter.
(2) Other money specifically provided to the fund by law.
Fees collected by the secretary of state under IC 23 or IC 26 may not be deposited into the fund.
(c) The secretary of state shall administer the fund.
(d) The expenses of administering the fund shall be paid from money in the fund.
(e) Money in the fund at the end of a state fiscal year does not revert to the state general fund.
(f) The secretary of state may use money in the fund to pay expenses related to the purposes of the fund as set forth in section 5 of the chapter, to make payments under any agreement authorized by subsection (a) or authorized by law and directly relating to the purpose of the fund, and monies in the fund are continuously appropriated for the purposes set forth in this chapter.
(g) Money in the fund not currently needed to meet the obligations of the fund may be invested by either of the following:
(1) The treasurer of state in the same manner as other public funds may be invested.
(2) A financial institution designated by trust agreement with the secretary of state.
Interest that accrues from investment of money in the fund shall be deposited into the fund.
SOURCE: IC 4-30-17-3.5; (97)LS8023.39. -->
(1) The state and local capital projects account.
(2) The lottery and gaming surplus account.
(b) Upon receiving surplus lottery revenue distributions from the state lottery commission and surplus gaming revenue distributions from the state gaming commission, the treasurer of state shall credit the surplus lottery revenue and surplus gaming revenue to the lottery and gaming surplus account. All money remaining in the lottery and gaming surplus account after the transfer required by subsection (c) shall be transferred to the state and local capital projects account.
(c) Before the twenty-fifth day of the month, the auditor of state shall transfer from the lottery and gaming surplus account to the state general fund motor vehicle excise tax replacement account an amount equal to the following:
(1) In calendar year 1996, ten million dollars ($10,000,000) eleven million six hundred twenty-five thousand dollars ($11,625,000) per month.
(2) In calendar year 1997, eleven twelve million six nine hundred sixty-six twenty-five thousand six hundred sixty-seven twenty dollars ($11,666,667) ($12,925,020) per month .
(3) In calendar year 1998, thirteen fifteen million three hundred thirty-three ten thousand three hundred thirty-three dollars ($13,333,333) ($15,010,000) per month.
(4) In calendar year 1999, fifteen seventeen million one hundred ninety-two thousand dollars ($15,000,000) ($17,192,000) per month.
(5) In calendar year 2000 and each year thereafter, sixteen nineteen million six hundred sixty-six four hundred thirty-five thousand six two hundred sixty-seven ten dollars ($16,666,667) ($19,435,210) per month.
(6) In calendar year 2001 and each year thereafter, nineteen million six hundred eighty-four thousand three hundred seventy dollars ($19,684,370) per month.
(d) This subsection applies only if insufficient money is available in the lottery and gaming surplus account of the build Indiana fund to make the distributions to the state general fund motor vehicle excise tax replacement account that are required under subsection (c). Before the twenty-fifth day of each month, the auditor of state shall transfer from the state general fund to the state general fund motor vehicle excise tax replacement account the difference between:
(1) the amount that subsection (c) requires the auditor of state to distribute from the lottery and gaming surplus account of the build Indiana fund to the state general fund motor vehicle excise tax replacement account; and
(2) the amount that is available for distribution from the lottery and gaming surplus account in the build Indiana fund to the state general fund motor vehicle excise tax replacement account.
The transfers required under this subsection are annually appropriated from the state general fund.
SOURCE: IC 4-34-3-2; (97)LS8023.40. -->
(b) The Indiana library and historical board established by IC 4-23-7-2 and the budget agency may jointly make rules necessary or appropriate to the administration of this chapter.
(c) Each library in Indiana is entitled in each calendar year to apply to the Indiana library and historical board for a grant for a technology project. From time to time, but not more often than semiannually, the Indiana library and historical board shall make recommendations to the budget agency as to grants from the Indiana technology fund. After review by the state budget committee established by IC 4-12-1-3 and approval by the governor, the budget agency may allot money to the Indiana library and historical board for the grants.
SOURCE: IC 4-34-3-4; (97)LS8023.41. -->
one (1) Internet connection connections for a school corporation. The intelenet commission shall develop a plan to implement grants under this section. The state budget committee shall review the plan. The budget agency must approve of the plan.
SOURCE: IC 4-34-3-5; (97)LS8023.42. -->
amounts amount from the fund shall be allocated annually to the technology grant plan program established under IC 20-10.1-25.3 for the following purposes: purpose:
(1) One million dollars ($1,000,000) for:
(A) school corporation planning under IC 20-10.1-25.3-8; and
(B) distribution to the corporation for educational technology under IC 20-10.1-25-1.
(2) Twelve million five hundred thousand dollars ($12,500,000) Fifteen million dollars ($15,000,000) for technology plan grants to school corporations under IC 20-10.1-25.3. The department of education shall develop a plan for funding all school corporations within a six (6) year cycle. The total technology grant amount to a qualifying school corporation is the amount determined by the department multiplied by the school corporation's ADM. The amount may not exceed two hundred dollars ($200).
SOURCE: IC 4-34-3-6; (97)LS8023.43. -->
3 4 through 5 of this chapter is subject to:
(1) the availability of money for allocation; and
(2) a recommendation by the Indiana department of education (IC 20-1-1.1-2) to the state budget agency that a program is able to utilize the money.
SOURCE: IC 5-2-10.1-2; (97)LS8023.44. -->
(1) Promote school safety through the purchase of equipment for the detection of firearms and other deadly weapons, use of dogs trained to detect firearms, and purchase of other equipment and materials used to enhance the safety of schools. Money in the fund may also be used to
(2) Combat truancy.
(3) Provide matching grants to schools for school safe haven programs.
(b) The fund consists of amounts deposited:
(1) under IC 33-19-9-4; and (2) from any other public or private source.
SOURCE: IC 5-2-10.1-7; (97)LS8023.45. -->
(b) As used in this section, "program" refers to a school safe haven program.
(c) A school corporation may apply to the criminal justice institute for a grant for matching funds under this chapter to establish and operate a school safe haven program.
(d) A program must include at least the following components:
(1) The school must be open to students of the school before and after normal operating hours, preferably from 7 a.m. to 9 p.m., on days determined by the school corporation.
(2) The program must operate according to a plan to do the following in the school:
(A) Reduce alcohol and drug abuse.
(B) Reduce violent behavior.
(C) Promote educational progress.
(e) The criminal justice institute shall adopt rules to administer the program.
SOURCE: IC 5-2-13; (97)LS8023.46. -->
Chapter 13. Law Enforcement Assistance Fund
Sec. 1. As used in this chapter, "agency" means a state or local law enforcement agency.
Sec. 2. As used in this chapter, "fund" refers to the law enforcement assistance fund established by section 4 of this chapter.
Sec. 3. As used in this chapter, "officer" means a state or local law enforcement officer.
Sec. 4. The law enforcement assistance fund is established to provide money to agencies to increase the number of officers on patrol in the community. The fund consists of the following:
(1) Appropriations made by the general assembly.
(2) Any other public or private source.
Sec. 5. The Indiana criminal justice institute established under IC 5-2-6 shall administer the fund. Costs of administering the fund:
(1) shall be paid from money in the fund; and
(2) may not exceed fifty thousand dollars ($50,000) during any year.
Sec. 6. The treasurer of state shall invest the money in the fund not currently needed to meet the obligations of the fund in the same manner as other public funds may be invested.
Sec. 7. Money in the fund at the end of a state fiscal year does not revert to the state general fund.
Sec. 8. (a) An agency may apply to the criminal justice institute to receive grants from the fund under this chapter.
(b) The criminal justice institute shall approve or deny a grant application submitted under this chapter.
(c) An agency may receive a grant in the amount of one hundred thousand dollars ($100,000) to train, equip, and pay the first three (3) years' salary for one (1) officer. An agency may receive a grant for an amount of up to one hundred thousand dollars ($100,000) to purchase equipment or hire and train persons to permit the agency to increase by one (1) the number of officers on patrol in the community. An agency may receive more than one (1) grant under this chapter.
(d) A grant awarded under this chapter must be used to supplement funds available to an agency, and an agency may not use a grant to replace funds that the agency would normally spend for training, personnel, equipment, and other agency expenses.
Sec. 9. (a) Except as provided in subsection (b), an agency may not receive grants under this chapter if the grant or grants allow the agency an increase of more than five percent (5%) over the total number of officers employed by the agency or on patrol in the community on the date that the agency submits its first application for a grant.
(b) An agency that employs less than thirty (30) officers on the date the agency submits its first application for a grant may receive a grant under this chapter only to hire one (1) new officer.
Sec. 10. The board of trustees of the criminal justice institute shall adopt rules under IC 4-22-2 to implement this chapter.
SOURCE: IC 5-17-5-1; (97)LS8023.47. -->
(b) Except as provided in subsection (c), for the purposes of this section, payment is timely if:
(1) a check or warrant is mailed or delivered on the date specified for the amount specified in the applicable contract documents, or, if no date is specified, within thirty-five (35) days of:
(A) receipt of goods and services; or
(A) (B) receipt of a properly completed claim. or
(B) the invoice date; or
(2) for any amount required to be withheld under state or federal law, a check or warrant is mailed or delivered in the proper amount on the date the amount may be released under the applicable law.
(c) For the purposes of this section, payment by a political subdivision is timely if:
(1) a date for payment is not specified in an applicable contract;
(2) a claim:
(A) for payment for goods or services; and
(B) that must be approved by a local legislative body or board;
is submitted to the body or board; and
(3) the political subdivision pays the claim within thirty-five (35) days following the first regularly scheduled meeting of the body or board that is held at least ten (10) days after the body or board receives the claim.
SOURCE: IC 6-1.1-19-1.5; (97)LS8023.48. -->
(1) "Adjusted general fund property tax rate" means the school corporation's actual rate adjusted by the school corporation's assessment ratio as determined by the state board of tax commissioners. (2) "Previous year adjusted general fund property tax rate" means the following:
(A) For the purpose of imposing a general fund ad valorem property tax levy for calendar year 1996, a school corporation's adjusted general fund property tax rate for 1995, as determined under this section but after the reductions cited in IC 21-3-1.7-5(1), IC 21-3-1.7-5(2), and IC 21-3-1.7-5(3).
(B) For the purpose of imposing a general fund ad valorem property tax levy for calendar year 1997, one hundred (100) multiplied by the quotient of:
(i) a school corporation's adjusted general fund ad valorem property tax levy for 1996, as determined under this section but after the reductions cited in IC 21-3-1.7-5(1), IC 21-3-1.7-5(2), and IC 21-3-1.7-5(3); divided by
(ii) the 1996 total assessed value of all taxable property for taxes first due and payable in 1996.
(C) For the purpose of imposing a general fund ad valorem property tax levy for 1995 and for calendar years after 1997, a school corporation's previous year adjusted general fund property tax rate as determined under this section but after the reductions cited in IC 21-3-1.7-5(1), IC 21-3-1.7-5(2), and IC 21-3-1.7-5(3).The state board of tax commissioners shall compute and provide each school corporation with the tax rate described in clause (B).
(b) Except as otherwise provided in this chapter, a school corporation may not, for an ensuing calendar year, impose a general fund ad valorem property tax levy which exceeds the following:
STEP ONE: This STEP applies to a school corporation if the school corporation's previous year target tax rate was equal to the previous year general fund property tax rate before the assessment ratio adjustment but after the reductions cited in IC 21-3-1.7-5(1), IC 21-3-1.7-5(2), and IC 21-3-1.7-5(3), for 1996 calculations only, the school corporation's previous year target revenue per weighted ADM was determined under IC 21-3-1.7-6.4(e)(2), or, for 1997 calculations only, the school corporation's previous year target revenue per ADM was determined under IC 21-3-1.7-6.5(d)(2) for 1997 if this STEP applied to the school corporation in 1996. For such a school corporation, determine the levy resulting from an adjusted general fund tax rate equal to the lesser of:
(A) for:
(i) calendar year 1995, six dollars and forty cents ($6.40);
(ii) calendar year 1996, the lesser of six dollars and ninety cents ($6.90) or the sum of the 1995 adjusted general fund tax rate plus twenty-five cents ($0.25); and
(iii) calendar year 1997, five dollars and ninety-three and two-tenths cents ($5.932); or
(B) the school corporation's target general fund property tax rate on the chart set forth for 1995 in IC 21-3-1.7-6.4(d) and for 1996 and thereafter the chart set forth in IC 21-3-1.7-6.5(c).
STEP TWO: This STEP applies to a school corporation if STEP ONE does not apply to the school corporation. Determine the rate change amount for the school corporation as follows:
(A) If for the school corporation the absolute value of the difference between the school corporation's target property tax rate for 1995 under IC 21-3-1.7-6.4 and for 1996 and thereafter under IC 21-3-1.7-6.5 minus the school corporation's adjusted general fund property tax rate for the preceding year is less than or equal to:
(i) for 1995, six cents ($0.06); and
(ii) for 1996 and thereafter, five cents ($0.05);
the rate change amount is the difference.
(B) If for the school corporation the absolute value of the difference between the school corporation's target property tax rate for 1995 under IC 21-3-1.7-6.4 and for 1996 and thereafter under IC 21-3-1.7-6.5 minus the school corporation's adjusted general fund property tax rate for the preceding year is greater than six cents ($0.06) for 1995 and five cents ($0.05) for 1996 and thereafter but less than or equal to:
(i) thirty cents ($0.30) for 1995;
(ii) twenty cents ($0.20) for 1996;
(iii) fifteen cents ($0.15) for 1997; and
(iv) ten cents ($0.10) for 1998 and thereafter;
the rate change amount is six cents ($0.06) for 1995 and five cents ($0.05) for 1996 and thereafter. (C) If for the school corporation the absolute value of the difference between the school corporation's target property tax rate for 1995 under IC 21-3-1.7-6.4 and for 1996 and thereafter under IC 21-3-1.7-6.5 minus the school corporation's adjusted general fund property tax rate for the preceding year is greater than thirty cents ($0.30) for 1995, twenty cents ($0.20) for 1996, fifteen cents ($0.15) for 1997, and ten cents ($0.10) for 1998, the rate change amount is the product of:
(i) the difference; divided by
(ii) five (5) for 1995, four (4) for 1996, three (3) for 1997, two (2) for 1998, and one (1) for 1999.
However, the rate change amount may not exceed fifteen cents ($0.15) for 1995 and five cents ($0.05) for 1996 and thereafter.
If the difference between the school corporation's target property tax rate for 1995 under IC 21-3-1.7-6.4 and for 1996 and thereafter under IC 21-3-1.7-6.5 minus the school corporation's adjusted general fund property tax rate for the preceding year is positive, the rate change amount is positive and if the difference is negative the rate change amount is negative.
STEP THREE: This STEP applies to a school corporation if STEP ONE does not apply to the school corporation. Determine the levy resulting from an adjusted general fund tax rate equal to the lesser of:
(A) for:
(i) calendar year 1995, six dollars and forty cents ($6.40);
(ii) calendar year 1996, six dollars and ninety cents ($6.90); and
(iii) calendar year 1997, five dollars and ninety-three and two-tenths cents ($5.932); or
(B) the school corporation's adjusted general fund property tax rate for the preceding year plus the STEP TWO amount.
STEP ONE: Determine the school corporation's target general fund property tax rate under IC 21-3-1.7-6.8.
STEP TWO: Subtract the school corporation's previous year general fund property tax rate before the assessment ratio adjustment but after the reductions cited in IC 21-3-1.7-5(1), IC 21-3-1.7-5(2), and IC 21-3-1.7-5(3) from the school corporation's target general fund property tax rate determined under STEP ONE.
STEP THREE: Determine the levy resulting from the school corporation's previous year adjusted general fund property tax rate:
(A) plus the lesser of:
(i) in 1998 only, the STEP TWO result divided by two (2);
(ii) the STEP TWO result; or
(iii) fifteen cents ($0.15);
if the school corporation's previous year general fund property tax rate before the assessment ratio adjustment but after the reductions cited in IC 21-3-1.7-5(1), IC 21-3-1.7-5(2), and IC 21-3-1.7-5(3) is not more than the school corporation's target general fund property tax rate determined under STEP ONE; or
(B) minus the lesser of:
(i) the absolute value of the STEP TWO result; or
(ii) twenty-five cents ($0.25);
if the school corporation's previous year general fund property tax rate before the assessment ratio adjustment but after the reductions cited in IC 21-3-1.7-5(1), IC 21-3-1.7-5(2), and IC 21-3-1.7-5(3) exceeds the school corporation's target general fund property tax rate determined under STEP ONE.
STEP FOUR: Determine the sum of:
(A) the STEP ONE amount or STEP THREE amount; whichever applies; plus
(B) an amount equal to the annual decrease in federal aid to impacted areas from the year preceding the ensuing calendar year by three (3) years to the year preceding the ensuing calendar year by two (2) years.
The maximum levy is to include the portion of any excessive levy and the levy for new facilities.
(c) For purposes of this section, "total assessed value", as adjusted under subsection (d), with respect to a school corporation
(1) for 1996, means the total assessed value of all taxable property for taxes first due and payable in 1995; and
(2) for 1995 and for 1997 and thereafter, means the total assessed value of all taxable property for ad valorem property taxes first due and payable during that year.
(d) The state board of tax commissioners
(1) for 1996, may not adjust the total assessed value of a school corporation to eliminate the effects of appeals and settlements arising from statewide general reassessment of real property; and
(2) for 1995 and for 1997 and thereafter, may adjust the total assessed value of a school corporation to eliminate the effects of appeals and settlements arising from statewide general reassessment of real property.
(e) The state board shall annually establish an assessment ratio for each school corporation to be used in 1995 and after 1996, upon the review and recommendation of the budget committee. The information compiled, including background documentation, may not be used in a:
(1) review of an assessment under IC 6-1.1-8, IC 6-1.1-13, IC 6-1.1-14, or IC 6-1.1-15;
(2) petition for a correction of error under IC 6-1.1-15-12; or
(3) petition for refund under IC 6-1.1-26.
(f) All tax rates shall be computed by rounding the rate to the nearest one-hundredth of a cent ($0.0001).
SOURCE: IC 6-1.1-19-5.1; (97)LS8023.49. -->
Beginning with the 1995-96 school year and not later than June 30 of the particular school year, each A school corporation may conduct an analysis of that school corporation's:
(1) total transfer tuition payments actually made or estimated to be made on behalf of students transferring from the school corporation; and
(2) total revenue actually received or estimated to be received by the school corporation on behalf of students transferring from to the school corporation;
to determine the net financial impact of transfer tuition on the particular school corporation for the particular the school year ending in the calendar year immediately preceding the ensuing calendar year or the calendar year that precedes the ensuing calendar year by two (2) years, or both. If the school corporation determines from the analysis that the amount of revenue received by the school corporation under subdivision (2) is less than the amount of transfer tuition payments made by the school corporation under subdivision (1), the school corporation may include the amount attributable to the difference between the subdivision (1) and subdivision (2) amounts in the school corporation's appeal for an excessive levy under this chapter. However, a school corporation may not include the amount of a particular deficit in more than one (1) appeal.
(b) A school corporation may appeal to the state board of tax commissioners under this chapter to increase the school corporation's maximum permissible general fund levy for the following year by the amount described in subsection (a). Upon the demonstration by the school corporation to the state board of tax commissioners that the amount of transfer tuition payments received by the school corporation under subsection (a)(2) is less than the amount of transfer tuition payments made by the school corporation under subsection (a)(1), the state board of tax commissioners shall grant the increase described in this section.
(c) If a school corporation is granted an increase under this section, the amount attributable to the increase may not be included in the school corporation's adjusted base levy for the year following the year in which the increase applies or the school corporation's determination of tuition support.
(d) A levy increase described in this section may be based on an estimate of transfer tuition payments paid or received by a school corporation. If the actual difference between the transfer tuition payments made by a school corporation and the transfer tuition payments received by a school corporation for a school year is less than the estimate used to grant a levy increase described in this section, the state board of tax commissioners may reduce the levies imposed by a school corporation by the amount of the overage.
SOURCE: IC 6-2.1-5-1.1; (97)LS8023.50. -->
Notwithstanding section 1 of this chapter, This section applies to taxable years beginning after December 31, 1993. and ending before January 1, 1998.
(b) Except as provided in subsections (d) through (g), a taxpayer shall file gross income tax returns with, and pay the taxpayer's gross income tax liability to, the department by the due date of the estimated return. A taxpayer who utilizes a taxable year that ends on December 31 shall file the taxpayer's estimated gross income tax returns and pay the tax to the department on or before April 20, June 20, September 20, and December 20 of the taxable year. If a taxpayer utilizes a taxable year which does not end on December 31, the due dates for filing estimated gross income tax returns and paying the tax are on or before the twentieth day of the fourth, sixth, ninth, and twelfth months of the taxpayer's taxable year.
(c) With each return filed, with each payment by cashier's check, certified check, or money order delivered in person or by overnight courier, and with each electronic fund transfer made, a taxpayer shall pay to the department the remainder of:
(1) either twenty-five percent (25%) of the estimated or the exact amount of gross income tax which is due; minus
(2) the amount of gross income tax which was withheld pursuant to IC 6-2.1-6.
(d) If a taxpayer's estimated annual gross income tax liability does not exceed one thousand dollars ($1,000), then the taxpayer is not required to file an estimated gross income tax return.
(e) If a taxpayer is required to file an annual gross income tax return under section 2.1 of this chapter, and pays in full the taxpayer's gross income tax liability for that taxable year before the taxpayer's final estimated return is due, then the taxpayer is not required to file the final estimated gross income tax return for that same taxable year.
(f) If the department determines that a taxpayer's:
(1) estimated quarterly gross income tax liability for the current year; or
(2) average estimated quarterly gross income tax liability for the preceding year;
exceeds, before January 1, 1998, twenty thousand dollars ($20,000) and, after December 31, 1997, ten thousand dollars ($10,000), the taxpayer shall pay the estimated gross income taxes due by electronic funds transfer (as defined in IC 4-8.1-2-7) or by delivering in person or by overnight courier a payment by cashier's check, certified check, or money order to the department. The transfer or payment shall be made on or before the date the tax is due.
(g) If a taxpayer's gross income tax payment is made by electronic funds transfer, the taxpayer is not required to file an estimated gross income tax return.
SOURCE: IC 6-3-4-4.1; (97)LS8023.51. -->
Notwithstanding section 1 of this chapter, This section applies to taxable years beginning after December 31, 1993. and ending before January 1, 1998.
(b) Any individual required by the Internal Revenue Code to file estimated tax returns and to make payments on account of such estimated tax shall file estimated tax returns and make payments of the tax imposed by this article to the department at the time or times and in the installments as provided by Section 6654 of the Internal Revenue Code. However, in applying Section 6654 of the Internal Revenue Code for the purposes of this article, "estimated tax" means the amount which the individual estimates as the amount of the adjusted gross income tax imposed by this article for the taxable year, minus the amount which the individual estimates as the sum of any credits against the tax provided by IC 6-3-3.
(c) Every individual who has gross income subject to the tax imposed by this article and from which tax is not withheld under the requirements of section 8 of this chapter shall make a declaration of estimated tax for the taxable year. However, no such declaration shall be required if the estimated tax can reasonably be expected to be less than four hundred dollars ($400). In the case of an underpayment of the estimated tax as provided in Section 6654 of the Internal Revenue Code, there shall be added to the tax a penalty in an amount prescribed by IC 6-8.1-10-2.1(b).
(d) Every corporation subject to the adjusted gross income tax liability imposed by IC 6-3 shall be required to report and pay an estimated tax equal to twenty-five percent (25%) of such corporation's estimated adjusted gross income tax liability for the taxable year, less the credit allowed by IC 6-3-3-2 for the tax imposed on gross income. Such estimated payment shall be made at the same time and in conjunction with the reporting of gross income tax as provided for in IC 6-2.1-5. The department shall prescribe the manner and forms for such reporting and payment.
(e) The penalty prescribed by IC 6-8.1-10-2.1(b) shall be assessed by the department on corporations failing to make payments as required in subsection (d) or (g). However, no penalty shall be assessed as to any estimated payments of adjusted gross income tax plus supplemental net income tax plus gross income tax which equal or exceed:
(1) twenty percent (20%) of the final tax liability for such taxable year; or
(2) twenty-five percent (25%) of the final tax liability for the taxpayer's previous taxable year. In addition, the penalty as to any underpayment of tax on an estimated return shall only be assessed on the difference between the actual amount paid by the corporation on such estimated return and twenty-five percent (25%) of the sum of the corporation's final adjusted gross income tax plus supplemental net income tax liability for such taxable year.
(f) The provisions of subsection (d) requiring the reporting and estimated payment of adjusted gross income tax shall be applicable only to corporations having an adjusted gross income tax liability which, after application of the credit allowed by IC 6-3-3-2, shall exceed one thousand dollars ($1,000) for its taxable year.
(g) If the department determines that a corporation's:
(1) estimated quarterly adjusted gross income tax liability for the current year; or
(2) average estimated quarterly adjusted gross income tax liability for the preceding year;
exceeds, before January 1, 1998, twenty thousand dollars ($20,000), and, after December 31, 1997, ten thousdand dollars ($10,000), after the credit allowed by IC 6-3-3-2, the corporation shall pay the estimated adjusted gross income taxes due by electronic funds transfer (as defined in IC 4-8.1-2-7) or by delivering in person or overnight by courier a payment by cashier's check, certified check, or money order to the department. The transfer or payment shall be made on or before the date the tax is due.
(h) If a corporation's adjusted gross income tax payment is made by electronic funds transfer, the corporation is not required to file an estimated adjusted gross income tax return.
SOURCE: IC 8-14-10-9; (97)LS8023.52. -->
(b) The crossroads 2000 fund shall be administered by the department. The treasurer of state shall invest the money in the crossroads 2000 fund not currently needed to meet the obligations of the crossroads 2000 fund in the same manner as other public funds may be invested.
(c) Money in the crossroads 2000 fund at the end of a state fiscal year does not revert to the state general fund. (d) The department may use the money in the crossroads 2000 fund only to pay the following costs:
(1) The cost of construction or reconstruction of a state highway.
(2) The cost of acquisition of all land, rights-of-way, property, rights, easements, and any other legal or equitable interests acquired by the department for the construction or reconstruction of a state highway, including the cost of any relocations incident to the acquisition.
(3) The cost of demolishing or removing any buildings, structures, or improvements on property acquired by the department for the construction or reconstruction of a state highway.
(4) Engineering and legal expenses, and the costs of plans, specifications, surveys, estimates, and any necessary feasibility studies.
(5) Payment of rentals and performance of other obligations under contracts or leases relating to projects under IC 8-14.5.
SOURCE: IC 8-14.5-5-5; (97)LS8023.53. -->
SOURCE: IC 8-14.5-6-1; (97)LS8023.54. -->
1993. 2007.
SOURCE: IC 8-14.5-6-2; (97)LS8023.55. -->
(1) the commissioner of the Indiana department of transportation; and (2) the budget agency.
(b) Before the issuance of bonds or notes, the department shall identify:
(1) the project or projects to be financed from the proceeds of the bonds or notes; or
(2) the project or projects proposed to be financed from the proceeds of the bonds or notes, the projected cost and useful life of which will form a basis upon which the authority may reasonably determine that the limitations in sections 3 and 5(b) of this chapter will be complied with if the proposed project or projects are financed from the bonds or notes.
(c) The total amount of bonds or notes issued or proposed to be issued by the authority in any state fiscal year may not exceed an amount equal to twenty percent (20%) of revenues appropriated to the department from state taxes, licenses, and fees in the state fiscal year immediately preceding issuance of the bonds or notes. For purposes of this subsection, a certificate of the department as to revenues appropriated to it during the applicable state fiscal years is conclusive as to matters contained in the certificate.
(d) The authority may in any year issue bonds or notes to refund or advance refund bonds or notes previously issued by the authority without regard to the limitation set forth in subsection (c). Refunding bonds and notes shall not be included in the total amount of bonds or notes issued by the authority for purposes of determining the limitation set forth in subsection (c).
SOURCE: IC 9-29-1-2; (97)LS8023.56. -->
(b) For the purpose of providing adequate and sufficient funds for the crossroads 2000 fund established under IC 8-14-10-9, and subject to subsection (c), after June 30, 1997, with the approval of the bureau of motor vehicles commission the bureau of motor vehicles may adopt rules under IC 4-22-2 to increase, by an amount that is in addition to the fees specified by statute, the fees under the following:
IC 9-29-4-3
IC 9-29-5
IC 9-29-9-1
IC 9-29-9-2
IC 9-29-9-3
IC 9-29-9-4
IC 9-29-9-5
IC 9-29-9-6
IC 9-29-9-7
IC 9-29-9-8
IC 9-29-9-9
IC 9-29-9-10
IC 9-29-9-11
IC 9-29-9-13
IC 9-29-9-14
IC 9-29-15-1
IC 9-29-15-2
IC 9-29-15-3
IC 9-29-15-4
The amount of fees increased under this section shall first be deposited into the crossroads 2000 fund established under IC 8-14-10-9.
(c) The bureau's authority to adopt rules under subsection (b) is subject to the condition that a fee increase must be uniform through out all license branches and at all partial service locations in Indiana.
SOURCE: IC 9-29-5-43; (97)LS8023.57. -->
SOURCE: IC 20-8.1-6.1-8; (97)LS8023.58. -->
(1) "Class of school" refers to a classification of each school or program in the transferee corporation by the grades or special programs taught at the school. Generally, these classifications are denominated as kindergarten, elementary school, middle school or junior high school, high school, and special schools or classes, such as schools or classes for special education, vocational training, or career education.
(2) "ADM" means the following:
(A) For purposes of allocating to a transfer student state distributions under IC 21-1-30 (primetime), "ADM" as computed under IC 21-1-30-2.
(B) For all other purposes, "ADM" as set forth in IC 21-3-1.6-1.1.
(3) "Pupil enrollment" means the following:
(A) The total number of students in kindergarten through grade 12 who are enrolled in a transferee school corporation on a date determined by the Indiana state board of education.
(B) The total number of students enrolled in a class of school in a transferee school corporation on a date determined by the Indiana state board of education.
However, a kindergarten student shall be counted under clauses (A) and (B) as one-half (1/2) a student.
(4) "Special equipment" means equipment that during a school year:
(A) is used only when a child with disabilities is attending school;
(B) is not used to transport a child to or from a place where the child is attending school;
(C) is necessary for the education of each child with disabilities that uses the equipment, as determined under the individualized instruction program for the child; and
(D) is not used for or by any child who is not a child with disabilities.
The Indiana state board of education may select a different date for counts under subdivision (3). However, the same date shall be used for all school corporations making a count for the same class of school.
(b) Each transferee corporation is entitled to receive for each school year on account of each transferred student, except a student transferred under section 3 of this chapter, transfer tuition from the transferor corporation or the state as provided in this chapter. Transfer tuition equals the amount determined under STEP THREE of the following formula:
STEP ONE: Allocate to each transfer student the capital expenditures for any special equipment used by the transfer student and a proportionate share of the operating costs incurred by the transferee school for the class of school where the transfer student is enrolled.
STEP TWO: If the transferee school included the transfer student in the transferee school's ADM for a school year, allocate to the transfer student a proportionate share of the following general fund revenues of the transferee school for, except as provided in clause (C), the calendar year in which the school year ends:
(A) The following state distributions that are computed in any part using ADM or other pupil count in which the student is included:
(i) Primetime grant under IC 21-1-30.
(ii) Tuition support for basic programs and at-risk weights under IC 21-3-1.7-8 (before January 1, 1996) and only for basic programs (after December 31, 1995).
(iii) Enrollment growth grant under IC 21-3-1.7-9.5.
(iv) At-risk grant under IC 21-3-1.7-9.7.
(v) Academic honors diploma award under IC 21-3-1.7-9.8.
(v) (vi) Vocational education grant under IC 21-3-1.8-3.
(vi) (vii) Special education grant under IC 21-3-1.8 (repealed January 1, 1996) or IC 21-3-10.
(vii) (viii) The portion of the ADA flat grant that is available for the payment of general operating expenses under IC 21-3-4.5-2(b)(1).
(B) For school years beginning after June 30, 1997, property tax levies.
(C) For school years beginning after June 30, 1997, excise tax revenue (as defined in IC 21-3-1.7-2) received for deposit in the calendar year in which the school year begins.
(D) For school years beginning after June 30, 1997, allocations to the transferee school under IC 6-3.5.
STEP THREE: Determine the greater of:
(A) zero (0); or
(B) the result of subtracting the STEP TWO amount from the STEP ONE amount.
If a child is placed in an institution or facility in Indiana under a court order, the institution or facility shall charge the county office of the county of the student's legal settlement under IC 12-19-7 for the use of the space within the institution or facility (commonly called capital costs) that is used to provide educational services to the child based upon a prorated per student cost.
(c) Operating costs shall be determined for each class of school where a transfer student is enrolled. The operating cost for each class of school is based on the total expenditures of the transferee corporation for the class of school from its general fund expenditures as specified in the classified budget forms prescribed by the state board of accounts. This calculation excludes:
(1) capital outlay;
(2) debt service;
(3) costs of transportation;
(4) salaries of board members;
(5) contracted service for legal expenses; and
(6) any expenditure which is made out of the general fund from extracurricular account receipts;
for the school year.
(d) The capital cost of special equipment for a school year is equal to:
(1) the cost of the special equipment; divided by
(2) the product of:
(A) the useful life of the special equipment, as determined under the rules adopted by the Indiana state board of education; multiplied by
(B) the number of students using the special equipment during at least part of the school year.
(e) When an item of expense or cost described in subsection (c) cannot be allocated to a class of school, it shall be prorated to all classes of schools on the basis of the pupil enrollment of each class in the transferee corporation compared to the total pupil enrollment in the school corporation.
(f) Operating costs shall be allocated to a transfer student for each school year by dividing:
(1) the transferee school corporation's operating costs for the class of school in which the transfer student is enrolled; by
(2) the pupil enrollment of the class of school in which the transfer student is enrolled.
When a transferred student is enrolled in a transferee corporation for less than the full school year of pupil attendance, the transfer tuition shall be calculated by the portion of the school year for which the transferred student is enrolled. A school year of pupil attendance consists of the number of days school is in session for pupil attendance. A student, regardless of the student's attendance, is enrolled in a transferee school unless the student is no longer entitled to be transferred because of a change of residence, the student has been excluded or expelled from school for the balance of the school year or for an indefinite period, or the student has been confirmed to have withdrawn from school. The transferor and the transferee corporation may enter into written agreements concerning the amount of transfer tuition due in any school year. Where an agreement cannot be reached, the amount shall be determined by the Indiana state board of education, and costs may be established, when in dispute, by the state board of accounts.
(g) A transferee school shall allocate revenues described in subsection (b) STEP TWO to a transfer student by dividing:
(1) the total amount of revenues received; by
(2) the ADM of the transferee school for the school year that ends in the calendar year in which the revenues are received.
However, for state distributions under IC 21-1-30, IC 21-3-10, or any other statute that computes the amount of a state distribution using less than the total ADM of the transferee school, the transferee school shall allocate the revenues to the transfer student by dividing the revenues that the transferee school is eligible to receive in a calendar year by the pupil count used to compute the state distribution.
(h) In lieu of the payments provided in subsection (b), the transferor corporation or state owing transfer tuition may enter into a long term contract with the transferee corporation governing the transfer of students. This contract is for a maximum period of five (5) years with an option to renew, and may specify a maximum number of pupils to be transferred and fix a method for determining the amount of transfer tuition and the time of payment, which may be different from that provided in section 9 of this chapter.
(i) If the school corporation can meet the requirements of IC 21-1-30-5, it may negotiate transfer tuition agreements with a neighboring school corporation that can accommodate additional students. Agreements under this section may be for one (1) year or longer and may fix a method for determining the amount of transfer tuition or time of payment that is different from the method, amount, or time of payment that is provided in this section or section 9 of this chapter. A school corporation may not transfer a student under this section without the prior approval of the child's parent or guardian.
(j) If a school corporation experiences a net financial impact with regard to transfer tuition that is negative for a particular school year as described in IC 6-1.1-19-5.1, the school corporation may appeal for an excessive levy as provided under IC 6-1.1-19-5.1.
SOURCE: IC 20-6.1-8-10; (97)LS8023.59. -->
(1) has at least five (5) years of teaching experience;
(2) teaches at a grade level similar to that of the beginning teacher;
(3) teaches similar subjects as those of the beginning teacher; and
(4) teaches in the same building as the beginning teacher.
(b) The mentor must be a teacher:
(1) with outstanding teaching skills; and
(2) who has the ability to guide a beginning teacher toward attaining the skills and practices described in the plan prepared under section 9(a) of this chapter.
(c) A mentor does not become a supervisor under IC 20-7.5-1-2(h) as a result of performing duties under this chapter.
(d) The superintendent shall take the action necessary to provide the mentor adequate time for the mentor to observe the beginning teacher in the classroom setting. Whenever practical, the superintendent shall provide the mentor release time from the mentor's non-classroom duties.
(e) The mentor, including a mentor who is employed by an accredited nonpublic school, is entitled to an annual stipend of six hundred dollars ($600) to be paid by the state.
SOURCE: IC 20-8.1-6.1-9; (97)LS8023.60. -->
(1) transfer tuition payments that the school corporation is required to pay for students transferring from the school corporation; and
(2) transfer tuition payments that the school corporation is entitled to receive on behalf of students transferring to the school corporation.
A school corporation shall send a preliminary statement of the amount of transfer tuition due to the state agency and to any school corporation that owes transfer tuition to the school corporation.
(b) Not later than October 1 following the end of a school year, a school corporation shall send a final statement of the amount of transfer tuition due to the state agency and to any school corporation that owes transfer tuition to the school corporation.
(c) A statement sent under subsection (a) or (b) must include the following:
(1) A statement, to the extent known, of all transfer tuition costs chargeable to the state or school corporation for the school year ending in the current calendar year.
(2) A statement of any transfer tuition costs chargeable to the state or school corporation and not previously billed for the school year ending in the immediately preceding calendar year.
(3) A statement of any transfer tuition costs previously billed to the state or school corporation and not yet paid.
(d) Transfer tuition for each school year shall be paid by the transferor corporation or state, if the entity is obligated to pay the tuition, during the term and following the end of the year in not more than four (4) installments. These installments must be paid within ten (10) days of the first day of January, April, July, and not later than October respectively, 30, January 10, April 10, and July 10 following the school year in which the obligation is incurred, unless another schedule is mutually agreed upon. The first three (3) payments shall be calculated on the basis of estimates based on the previous year's cost per student.
(b) (e) Payment of operating costs shall be paid from and receipted to the respective general funds of the transferor and transferee corporations. Payment of capital costs shall be made by the transferor corporation at its discretion from any fund or source and shall be receipted by the transferee corporation at its discretion either to the capital projects fund or to the debt service fund, or if the transferee corporation has neither of these two (2) funds, to its general fund.
SOURCE: IC 20-10.1-4.6-1; (97)LS8023.61. -->
and The term includes:
(1) an alternative education program described in section 3(1) section 3(a)(1) of this chapter; or
(2) an area alternative education program described in section 3(2) section 3(a)(2) of this chapter.
SOURCE: IC 20-10.1-4.6-1.6; (97)LS8023.62. -->
SOURCE: IC 20-10.1-4.6-2; (97)LS8023.63. -->
for participation in an alternative program under IC 20-10.1-4.3-11(d)(4). as an eligible student under section 6.3 of this chapter.
SOURCE: IC 20-10.1-4.6-2.7; (97)LS8023.64. -->
(1) The governing body of a school corporation that establishes an alternative education program described in section 3(a)(1) of this chapter.
(2) The governing bodies of each of the school corporations that:
(A) participate in an area alternative education program described in section 3(a)(2) of this chapter; and
(B) take an official action under this chapter by adopting substantially identical resolutions.
(3) The governing body or administrative body of an area alternative education program described in section 3(a)(2) of this chapter.
SOURCE: IC 20-10.1-4.6-4; (97)LS8023.65. -->
governing body or administrative body of the joint program shall develop program must:
(1) be an educational program for eligible students that instructs the eligible students in a different manner than the manner of instruction available in a traditional school setting; and
(2) comply with the rules that are adopted under IC 4-22-2 by the board to govern:
(A) alternative education programs; and
(B) admission of eligible students to alternative education programs.
SOURCE: IC 20-10.1-4.6-5; (97)LS8023.66. -->
governing body or the administrative body of the joint program that has established an alternative program organizer may request the approval from the state board department for the following:
(1) To receive the additional pupil count described under IC 21-3-1.6-3. grant for alternative education programs under IC 21-3-11.
(2) To be granted waivers from rules adopted by the state board that may otherwise interfere with the objectives of the alternative education program, including waivers of:
(A) certain high school graduation requirements;
(B) the length of the student instructional day as set forth in IC 20-10.1-2-1(b);
(C) required curriculum and textbooks;
(D) teacher certification requirements; and
(E) physical facility requirements.
SOURCE: IC 20-10.1-4.6-6; (97)LS8023.67. -->
To be (a) Before a program organizer is eligible for approval from the state board, the governing body or the administrative body of the area alternative program shall submit a proposal, funding, a program organizer must have the grant for the program approved by both:
(1) the department; and
(2) the budget agency after review by the budget committee.
(b) A school corporation may initiate the program and waiver approval process under section 5 of this chapter and the grant approval process under this section by submitting an application for the proposed alternative education program, on forms developed by the department, to the state board on the establishment of the alternative program that includes department. The application must include the following information:
(1) The number of eligible students expected to participate in the alternative education program.
(2) A description of the proposed alternative education program, including a description of the nature of the alternative education program curriculum.
(3) The extent to which the manner of instruction at the alternative education program differs from the manner of instruction available in the traditional school setting.
(4) A description of specific progressive disciplinary procedures that:
(A) are reasonably designed to modify disruptive behavior in the traditional school learning environment without necessitating admission to an alternative education program; and
(B) will be used before admitting a disruptive student into an alternative education program.
(4) (5) Any other pertinent information required by the state board department.
(c) The term of a grant may not exceed one (1) school year. If a school corporation fails to conduct an alternative education program in conformity with this chapter, the rules adopted by the state board of education, or the terms of the approved grant, the department or the budget agency after review by the budget committee may terminate funding for the alternative education program before the grant expires.
SOURCE: IC 20-10.1-4.6-6.3; (97)LS8023.68. -->
(1) be enrolled in or be eligible to be admitted to grade 6 through 12;
(2) meet at least one (1) of the criteria described in section 6.5 of this chapter;
(3) have a written individual service plan prepared under section 6.7 of this chapter; and
(4) be likely to benefit academically or behaviorally, or both, from participation in an alternative education program, as jointly determined by the student's teacher or teachers and principal or principal's designee, in consultation with the student's parent or guardian.
The governing body of the school corporation shall review the determinations made by the school corporation to place and retain students in an alternative education program in order to ensure that the students in the alternative education program meet the criteria for the program.
SOURCE: IC 20-10.1-4.6-6.5; (97)LS8023.69. -->
(1) The student intends to withdraw or has withdrawn from school before graduation.
(2) The student has been identified as a student who:
(A) has failed to comply academically; and
(B) would benefit from instruction offered in a manner different from the manner of instruction available in a traditional school.
(3) The student is a parent or an expectant parent and is unable to regularly attend the traditional school program.
(4) The student is employed and the employment:
(A) is necessary for the support of the student or the student's immediate family; and
(B) interferes with a part of the student's instructional day.
(5) The student is a disruptive student (as defined in section 1.6 of this chapter).
SOURCE: IC 20-10.1-4.6-6.7; (97)LS8023.70. -->
(b) The individual service plan for a student shall be reviewed and revised as needed. However, the individual service plan must be reviewed and revised at least annually.
(c) The initial plan and each revised plan shall be jointly prepared by the student's teacher or teachers and principal or principal's designee. If a student is enrolled in an alternative education program when an individual service plan is revised, the principal and teacher for the alternative education program may prepare the revised plan. If a student is enrolled in the classes of more than one (1) teacher, a teacher who is designated by the school corporation as the student's principal advisor shall prepare the individual service plan.
(d) The individual service plan for a student must be in writing. In the plan, the student's teacher or teachers and principal or principal's designee must indicate that they jointly agree that the student is likely to academically benefit from participation in an alternative education program. The plan must also include a description of at least the following:
(1) Educational goals appropriate for the student.
(2) Behavioral goals appropriate for the student.
(3) An alternative education program that is appropriate for the student.
(4) Services required by the student and the student's immediate family to meet the educational goals and behavioral goals specified in the individual service plan.
SOURCE: IC 20-10.1-4.6-7; (97)LS8023.71. -->
An eligible A student who:
(1) is designated by the as an eligible student's principal and teachers student or assigned to participate in an a particular alternative education program; and
(2) disagrees with the designation under or assignment described in subdivision (1);
is entitled to appeal the designation to the governing body for the school corporation in which the student is enrolled.
SOURCE: IC 20-10.1-4.6-8; (97)LS8023.72. -->
with emphasis on encouraging alternative programs for chronically disruptive students.
(b) Upon request of a school corporation, the department shall assist the school corporation in establishing an alternative education program.
SOURCE: IC 20-10.1-25.3-5; (97)LS8023.73. -->
SOURCE: IC 20-10.1-25.3-9; (97)LS8023.74. -->
multiplied by the school corporation's ADM. However, for the purposes of determining the ADM of a school corporation, students who are transferred under IC 20-8.1-6.1 or IC 20-8.1-6.5 shall be counted as students having legal settlement in the transferee corporation and not having legal settlement in the transferor corporation.
SOURCE: IC 20-10.1-25.5; (97)LS8023.75. -->
Chapter 25.5. Educational Technology Council; Special Assistant for Technology
Sec. 1. As used in this chapter, "council" refers to the educational technology council established by section 3 of this chapter.
Sec. 2. The educational technology council is established.
Sec. 3. (a) The council shall advise the state superintendent and the governor on education related technology initiatives.
(b) The appointed membership of the council shall reflect its purposes and be experienced in technology generally. An appointed member of the council serves at the pleasure of the appointing authority. The council consists of the following sixteen (16) voting members:
(1) The state superintendent of public instruction.
(2) The special assistant to the state superintendent of public instruction responsible for technology who is appointed under section 5 of this chapter.
(3) Four (4) individuals who represent private business appointed jointly by the state superintendent and the governor. Each member appointed under this subdivision must be experienced in development and utilization of information technology. None of the members appointed under this subdivision may represent possible providers of technology or related services. (4) Three (3) individuals who:
(A) manage educational environments, including higher education; and
(B) are experienced in their educational work with information technology;
are appointed jointly by the state superintendent and the governor.
(5) Three (3) individuals who are public school educators familiar with and experienced in the use of technology in educational settings appointed jointly by the state superintendent and the governor, with one (1) representing an urban school corporation, one (1) representing a suburban school corporation, and one (1) representing a rural school corporation.
(6) Four (4) members who are members of the general assembly and who are appointed as follows:
(A) Two (2) members of the house of representatives, appointed by the speaker of the house of representatives with not more than one (1) from a particular political party.
(B) Two (2) members of the senate, appointed by the president pro tempore of the senate with not more than one (1) from a particular political party.
(c) The state superintendent shall designate the chair of the council from the membership of the council.
(d) Nine (9) members of the council constitute a quorum to conduct business. No action of the council is valid unless approved by at least seven (7) voting members of the council.
Sec. 4. The department may employ personnel, consultants, or both, to carry out the council's duties and functions.
Sec. 5. (a) The superintendent of public instruction shall appoint a special assistant for technology. The person appointed under this section serves at the pleasure of the superintendent of public instruction.
(b) The person appointed under this section must be experienced in the integration of educational technology initiatives, infrastructure management and support, and applied research into effective educational practices available to students and educators in the classroom. The superintendent is encouraged to conduct a nationwide search for the best available talent to fill the position required by this section. (c) The person appointed under this section shall coordinate the duties and functions of the department and the council under the following:
(1) IC 20-10.1-25 (student technology program).
(2) This chapter.
(3) IC 20-10.1-25.3 (technology grants).
(4) Any other law concerning educational technology or telecommunications.
SOURCE: IC 20-10.1-25.6; (97)LS8023.76. -->
Chapter 25.6. Access To Telecommunications Service
Sec. 1. The purpose of this chapter is to effectively:
(1) provide the methods and means by which all schools and libraries may receive access to resources available through technology and telecommunications services; and
(2) maximize the eligibility, availability, and use of the federal and state funding mechanisms.
Sec. 2. As used in this chapter, "telecommunications services and equipment" includes all telecommunication services and equipment eligible for universal service fund discounts as described:
(1) in the federal Telecommunications Act of 1996 (P.L.104-104, 110 Stat. 56 (1996)) and applicable regulations or orders issued under that act;
(2) by the Indiana utility regulatory commission as allowed under the federal act; or
(3) in the intelenet commission or state library technology grant programs.
Sec. 3. The intelenet commission, with the department of education and the state library, shall coordinate available federal and state funds and funding mechanisms to accomplish full access to telecommunications services and equipment by all schools, libraries, and rural health care providers as defined in:
(1) the federal Telecommunications Act of 1996 (P.L.104-104, 110 Stat. 56 (1996)) and regulations or orders issued under that act; or
(2) any regulations or orders issued by the Indiana utility regulatory commission in fulfillment of the state's obligations under the act.
SOURCE: IC 21-3-1.7-3.1; (97)LS8023.77. -->
(1) for
(A) 1995, the school corporation's tuition support for regular and at-risk programs, including basic tuition support, and excluding special and vocational education grants for the year that precedes the current year; and
(B) 1996 and thereafter, the school corporation's tuition support for regular programs, including basic tuition support, and excluding:
(i) (A) special education grants;
(ii) (B) vocational education grants;
(iii) (C) at-risk programs; and
(iv) for 1997 and thereafter, (D) the enrollment adjustment grant; and
(E) for 1999 and thereafter, the academic honors diploma award;
for the year that precedes the current year; plus
(2) the school corporation's tuition support levy for the year that precedes the current year before the reductions required under section 5(1), 5(2), and 5(3) of this chapter; plus
(3) the school corporation's excise tax revenue for the year that precedes the current year by two (2) years; minus
(4) an amount equal to the reduction in the school corporation's tuition support under subsection (b) or IC 20-10.1-2-1, or both. plus
(5) for 1996 and thereafter, the amount determined under STEP FOUR of the following formula:
STEP ONE: Determine the number of employees who were members of the 1996 account of the Indiana state teachers' retirement fund on September 30 of the year preceding the current year by two (2) years.
STEP TWO: Subtract the STEP ONE amount from the number of employees who are members of the 1996 account of the Indiana state teachers' retirement fund on September 30 of the year immediately preceding the current year.
STEP THREE: Multiply the STEP TWO amount by the average salary of the members of the 1996 account of the Indiana state teachers' retirement fund that were initially hired by the school corporation after September 30 of the year preceding the current year by two (2) years.
STEP FOUR: Multiply the STEP THREE amount by the pension cost percentage determined by the board of trustees of the Indiana state teachers' retirement fund. The board of trustees of the Indiana state teachers' retirement fund shall provide each school corporation with a pension cost percentage that will provide employer contributions to the 1996 account of the Indiana state teachers' retirement fund as required by IC 21-6.1-7.
(b) A school corporation's previous year revenue shall be reduced if:
(1) the school corporation's state tuition support for special or vocational education was reduced as a result of a complaint being filed with the department of education after December 31, 1988, because the school program overstated the number of children enrolled in special or vocational education programs; and
(2) the school corporation's previous year revenue has not been reduced under this subsection more than one (1) time because of a given overstatement.
The amount of the reduction equals the amount the school corporation would have received in tuition support for special and vocational education because of the overstatement.
SOURCE: IC 21-3-1.7-4; (97)LS8023.78. -->
regular and at-risk basic programs and not including special and vocational education grants under IC 21-3-1.8. after 1989. under section 8 of this chapter.
SOURCE: IC 21-3-1.7-6.6; (97)LS8023.79. -->
STEP ONE: Determine the result of the school corporation's ADM for the previous year minus the school corporation's current ADM. STEP TWO: Multiply the STEP ONE result by eight-tenths (0.8).
STEP THREE: Determine the greater of the following:
(A) The STEP TWO result.
(B) Zero (0).
STEP FOUR: Determine the greater of zero (0) or the result of the school corporation's ADM for the year preceding the current year by two (2) minus the school corporation's ADM for the previous year.
STEP FIVE: Multiply the STEP FOUR result by six-tenths (0.6).
STEP SIX: This STEP applies if the STEP TWO result is negative. Determine the greater of the following:
(A) The STEP FIVE result minus the absolute value of the STEP TWO result.
(B) Zero (0).
STEP SEVEN: Determine the sum of the following:
(A) The school corporation's current ADM.
(B) The result determined under STEP THREE.
(C) The result determined under:
(i) STEP SIX if applicable; or
(ii) STEP FIVE, if STEP SIX does not apply.
Round the result to the nearest five-tenths (0.5).
SECTION 80. IC 21-3-1.7-6.7 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 1998]: Sec. 6.7. A school corporation's target revenue per ADM for a calendar year is the result determined under STEP SIX of the following formula:
STEP ONE: Determine the result under clause (D) of the following formula:
(A) Divide the school corporation's at-risk index determined under IC 21-3-1.8-1.1 by three (3).
(B) Add one (1) to the clause (A) result.
(C) Multiply the result determined under clause (B) by three thousand six hundred seventy-five dollars ($3,675) in 1998 and three thousand eight hundred eighty-five dollars ($3,885) in 1999.
(D) Multiply the clause (C) product by the school corporation's adjusted current ADM.
STEP TWO: Divide the school corporation's previous year revenue by the school corporation's ADM for the previous year.
STEP THREE: Multiply the sum of one (1) plus the school corporation's at-risk index by the following:
(A) One hundred dollars ($100), if the STEP TWO result is not more than:
(i) three thousand seven hundred fifteen dollars ($3,715) in 1998; and
(ii) three thousand eight hundred fifty-four dollars ($3,854) in 1999.
(B) The result determined under item (iv), if the STEP TWO result is more than three thousand seven hundred fifteen dollars ($3,715) in 1998 and three thousand eight hundred fifty-four dollars ($3,854) in 1999 and not more than four thousand four hundred seventy-eight dollars ($4,478) in 1998 and four thousand five hundred eight dollars ($4,508) in 1999:
(i) Subtract three thousand seven hundred fifteen dollars ($3,715) in 1998 and three thousand eight hundred fifty-four dollars ($3,854) in 1999 from the STEP TWO result.
(ii) Divide the item (i) result by seven hundred sixty-three dollars ($763) in 1998 and six hundred fifty-four dollars ($654) in 1999.
(iii) Multiply the item (ii) result by, in 1998, thirty dollars ($30) and, in 1999, thirty dollars ($30).
(iv) Subtract the item (iii) result from one hundred dollars ($100).
(C) Seventy dollars ($70), if the STEP TWO result is more than:
(i) four thousand four hundred seventy-eight dollars ($4,478) in 1998; and
(ii) four thousand five hundred eight dollars ($4,508) in 1999.
STEP FOUR: Add the STEP TWO result and the STEP THREE result.
STEP FIVE: Determine the greater of the following:
(A) Multiply the STEP FOUR result by the school corporation's adjusted current ADM.
(B) The school corporation's previous year revenue.
(C) The STEP ONE amount.
STEP SIX: Divide the STEP FIVE amount by the school corporation's adjusted current ADM.
SOURCE: IC 21-3-1.7-6.8; (97)LS8023.81. -->
STEP ONE: This STEP applies only if the amount determined in STEP FIVE of the formula in section 6.7 of this chapter minus the result determined in STEP ONE of the formula in section 6.7 of this chapter is greater than zero (0). Determine the result under clause (E) of the following formula:
(A) Divide the school corporation's current assessed valuation by the school corporation's current ADM.
(B) Divide the clause (A) result by ten thousand (10,000).
(C) Determine the greater of the following:
(i) The clause (B) result.
(ii) Ten dollars ($10) in 1998 and nine dollars and fifty cents ($9.50) in 1999.
(D) Determine the result determined under item (ii) of the following formula:
(i) Subtract the result determined in STEP ONE of the formula in section 6.7 of this chapter from the amount determined in STEP FIVE of the formula in section 6.7 of this chapter.
(ii) Divide the item (i) result by the school corporation's current ADM.
(E) Divide the clause (D) result by the clause (C) result.
(F) Divide the clause (E) result by one hundred (100).
STEP TWO: This STEP applies only if the amount determined in STEP FIVE of the formula in section 6.7 of this chapter is equal to STEP ONE of the formula in section 6.7 of this chapter and the result of clause (A) is greater than zero (0). Determine the result under clause (G) of the following formula:
(A) Add the following:
(i) An amount equal to the annual decrease in federal aid to impacted areas from the year preceding the ensuing calendar year by three (3) years to the year preceding the ensuing calendar year by two (2) years.
(ii) The original amount of any excessive tax levy the school corporation imposed as a result of the passage, during the preceding year, of a referendum under IC 6-1.1-19-4.5(c) for taxes first due and payable during the year.
(iii) The portion of the maximum general fund levy for the year that equals the original amount of the levy imposed by the school corporation to cover the costs of opening a new school facility during the preceding year.
(B) Divide the clause (A) result by the school corporation's current ADM.
(C) Divide the school corporation's current assessed valuation by the school corporation's current ADM.
(D) Divide the clause (C) result by ten thousand (10,000).
(E) Determine the greater of the following:
(i) The clause (D) result.
(ii) Ten dollars ($10) in 1998 and nine dollars and fifty cents ($9.50) in 1999.
(F) Divide the clause (B) result by the clause (E) amount.
(G) Divide clause (F) result by one hundred (100).
STEP THREE: Determine the sum of, in:
(A) 1998, two dollars and sixty-four cents ($2.64); and
(B) 1999, two dollars and sixty-five cents ($2.65); and
if applicable, the STEP ONE or STEP TWO result.
SOURCE: IC 21-3-1.7-8; (97)LS8023.82. -->
(a) For 1995, notwithstanding IC 21-3-1.6, and subject to section 9 of this chapter, the state distribution for a calendar year for tuition support for basic programs and at-risk weights for each school corporation equals the result determined using the following formula:
STEP ONE: Determine the product of:
(A) the school corporation's target revenue per weighted ADM; multiplied by
(B) the school corporation's weighted ADM. STEP TWO: Determine the remainder of:
(A) the STEP ONE amount; minus
(B) the sum of:
(i) the school corporation's tuition support levy; plus
(ii) the school corporation's excise tax revenue for the year that precedes the current year by one (1) year.If the state tuition support determined for a school corporation under this section is negative, the school corporation is not entitled to any state tuition support. In addition, the school corporation's maximum general fund levy under IC 6-1.1-19-1.5 shall be reduced by the amount of the negative result.
(b) For 1996, and thereafter, Notwithstanding IC 21-3-1.6 and subject to section 9 of this chapter, the state distribution for a calendar year for tuition support for basic programs for each school corporation equals the result determined using the following formula:
STEP ONE: Determine the greater of the following:
(A) The product of:
(A) (i) the school corporation's target revenue per ADM; multiplied by
(B) (ii) the school corporation's adjusted current ADM.
(B) The product of:
(i) the school corporation's previous year revenue; multiplied by
(ii) one and three-hundredths (1.03).
STEP TWO: Determine the remainder of:
(A) the STEP ONE amount; minus
(B) the sum of:
(i) the school corporation's tuition support levy; plus
(ii) the school corporation's excise tax revenue for the year that precedes the current year by one (1) year.
If the state tuition support determined for a school corporation under this section is negative, the school corporation is not entitled to any state tuition support. In addition, the school corporation's maximum general fund levy under IC 6-1.1-19-1.5 shall be reduced by the amount of the negative result.
SOURCE: IC 21-3-1.7-9; (97)LS8023.83. -->
(b) If the total amount to be distributed as tuition support under this chapter, for growing school enrollment adjustment grants under section 9.5 of this chapter, for at-risk programs under section 9.7 of this chapter, for academic honors diploma awards under section 9.8 of this chapter, and as special and vocational education grants under IC 21-3-1.8 IC 21-3-1.8-3 or IC 21-3-10 for a particular year, exceeds:
(1) two billion three hundred thirty-five million three hundred thousand dollars ($2,335,300,000) for 1995;
(2) two billion four hundred sixty-seven million dollars ($2,467,000,000) for 1996; and
(3) (1) two billion five six hundred seventy-six fourteen million seven eight hundred thousand dollars ($2,576,700,000), ($2,614,800,000) for 1997; and calendar years thereafter;
(2) two billion seven hundred seventy-one million six hundred thousand dollars ($2,771,600,000) in 1998; and
(3) two billion nine hundred thirty-nine million two hundred thousand dollars ($2,939,200,000) in 1999;
the amount to be distributed for tuition support under this chapter to each school corporation during each of the last six (6) months of the year shall be reduced for 1995 by the same dollar amount per weighted ADM (as adjusted by IC 21-3-1.6-1.1) and for 1996 and thereafter by the same dollar amount per ADM (as adjusted by IC 21-3-1.6-1.1) so that the total reductions equal the amount of the excess.
SOURCE: IC 21-3-1.7-9.5; (97)LS8023.84. -->
and 9.7, and 9.8 of this chapter, for 1996 and thereafter, a school corporation is eligible for an enrollment adjustment grant if the school corporation's:
(1) current ADM minus the school corporation's previous year ADM is at least two hundred fifty (250); or
(2) current ADM divided by the school corporation's previous year ADM is at least one and five-hundredths (1.05). (b) The amount of the enrollment adjustment grant is the amount determined in STEP THREE of the following formula:
STEP ONE: Determine the school corporation's target revenue per ADM divided by three (3).
STEP TWO: Determine the result of the school corporation's current ADM minus , in 1998, the school corporation's previous year ADM.
STEP THREE: Multiply the STEP ONE result by the STEP TWO result.
SOURCE: IC 21-3-1.7-9.7; (97)LS8023.85. -->
and 9.5, and 9.8 of this chapter for 1996 1997 and thereafter, a school corporation is eligible for an amount for at-risk programs in the amount determined in STEP THREE SIX of the following formula:
STEP ONE: Multiply three-tenths (0.3) by the result of the school corporation's at-risk index minus fifteen-hundredths (0.15).
STEP ONE: Determine the greater of the following:
(A) The result determined under item (ii) of the following formula:
(i) Determine the result of the school corporation's at-risk index minus two-tenths (0.2).
(ii) Multiply the item (i) result by seven-hundredths (0.07).
(B) Zero (0).
STEP TWO: Determine the greater of the following:
(A) The result determined under item (ii) of the following formula:
(i) Determine the result of the school corporation's at-risk index minus fifteen-hundredths (0.15).
(ii) Multiply the item (i) result by eighteen-hundredths (0.18).
(B) Zero (0).
STEP THREE: Add the STEP ONE result and the STEP TWO result.
STEP TWO: FOUR: Multiply the STEP ONE result THREE sum by the school corporation's current ADM. Round the result to the nearest one-hundredth (0.01).
STEP THREE: FIVE: Multiply the STEP TWO result FOUR product by one two thousand three nine hundred seventy fifty dollars ($1,370) ($2,950) in 1996 1998 and two three thousand forty-five one hundred thirty-five dollars ($2,045) ($3,135) in 1997, 1999.
SOURCE: IC 21-3-1.7-9.8; (97)LS8023.86. -->
STEP ONE: Determine the number of the school corporation's eligible pupils who successfully completed an academic honors diploma program in the school year ending in the previous calendar year.
STEP TWO: Multiply the STEP ONE amount by eight hundred dollars ($800).
SOURCE: IC 21-3-1.7-10; (97)LS8023.87. -->
1998. 2000.
SOURCE: IC 21-3-1.8-3; (97)LS8023.88. -->
(1) the school corporation's additional pupil count for the year for vocational education programs; multiplied by
(2) for:
(A) 1995, one thousand four hundred sixty dollars ($1,460);
(B) 1996, one thousand five hundred twenty dollars ($1,520); and
(C) 1997, and thereafter, (A) 1998, one thousand five hundred forty seventy dollars ($1,540); ($1,570); and
(B) 1999, one thousand six hundred dollars ($1,600).
SOURCE: IC 21-3-1.8-6; (97)LS8023.89. -->
1998. 2000. SOURCE: IC 21-3-10-3; (97)LS8023.90. -->
(1) Autism.
(2) Dual sensory impairment.
(3) Emotional handicap, full time.
(4) Hearing impairment.
(5) Severe mental handicap.
(6) Multiple handicap.
(7) Orthopedic impairment.
(8) Other health impairment.
(9) (8) Traumatic brain injury.
(10) (9) Visual impairment.
(b) A pupil may be counted in only one (1) of the programs in this section even if the pupil is served in more than one (1) program.
(c) A pupil may not be included in the nonduplicated count in this section and in the nonduplicated count of pupils in programs for mild or moderate disabilities in section 4 of this chapter.
SOURCE: IC 21-3-10-4; (97)LS8023.91. -->
(1) Emotional handicap, all other.
(2) Learning disability.
(3) Mild mental handicap.
(4) Moderate mental handicap.
(5) Other health impairment.
(b) A pupil may be counted in only one (1) of the programs in this section even if the pupil is served in more than one (1) program.
(c) A pupil may not be included in the nonduplicated count in this section and in the nonduplicated count of pupils in programs for severe disabilities in section 3 of this chapter.
SOURCE: IC 21-3-10-8; (97)LS8023.92. -->
In calendar year 1997, The amount of the grant that a school corporation is entitled to receive for special education programs is equal to:
(1) the nonduplicated count of pupils in programs for severe disabilities multiplied by:
(A) for 1998, seven thousand two hundred five dollars ($7,000); ($7,205); and
(B) for 1999, seven thousand two hundred eighty-five dollars ($7,285); plus
(2) the nonduplicated count of pupils in programs of mild and moderate disabilities multiplied by:
(A) for 1998, one thousand nine hundred fifty-four dollars ($1,900); ($1,954); and
(B) for 1999, one thousand nine hundred seventy-seven dollars ($1,977); plus
(3) the duplicated count of pupils in programs for communication disorders multiplied by:
(A) for 1998, four hundred fifty sixty-two dollars ($450); ($462); and
(B) for 1999, four hundred sixty-nine dollars ($469); plus
(4) the cumulative count of pupils in homebound programs multiplied by four hundred fifty sixty-two dollars ($450). ($462) in 1998 and four hundred sixty-nine dollars ($469) in 1999.
SOURCE: IC 21-3-10-11; (97)LS8023.93. -->
1998, 2000.
SOURCE: IC 21-3-11; (97)LS8023.94. -->
Chapter 11. Alternative Education Program Grant
Sec. 1. As used in this chapter, "alternative education program" means an alternative education program as defined in IC 20-10.1-4.6-1.
Sec. 2. As used in this chapter, "eligible student" means an eligible pupil (as defined in IC 21-3-1.6-1.1) who meets the criteria for enrollment in an alternative education program under IC 20-10.1-4.6-6.3.
Sec. 3. As used in this chapter, "full-time equivalent students" means the number of students determined under section 8 of this chapter. Sec. 4. As used in this chapter, "reporting period" means six (6) months of a school year:
(1) beginning after June 30 of a calendar year and ending before January 1 of the immediately following calendar year; or
(2) beginning after December 31 of a calendar year and ending before July 1 of the immediately following calendar year.
Sec. 5. As used in this chapter, "qualifying school corporation" means a school corporation that has been approved under IC 20-10.1-4.6-6 to receive a grant under this chapter.
Sec. 6. A qualifying school corporation is eligible to receive a grant from the state for each full-time equivalent student who is enrolled in an alternative education program conducted for the school corporation. The maximum amount that may be granted to a qualifying school corporation in a school year is seven hundred fifty dollars ($750) per full-time equivalent student. To receive a grant under this chapter, the school corporation must expend in the school year a matching amount of at least two hundred fifty dollars ($250) per full-time equivalent student on alternative education programs, as determined under the rules adopted by the Indiana state board of education.
Sec. 7. Each qualifying school corporation shall report:
(1) before January 31 the number of full-time equivalent students who were enrolled in an alternative education program in the immediately preceding reporting period described in section 4(1) of this chapter; and
(2) before July 31 the number of full-time equivalent students who were enrolled in an alternative education program in the immediately preceding reporting period described in section 4(2) of this chapter;
to the department of education in the form specified by the department of education.
Sec. 8. (a) The department of education shall distribute a grant under this chapter to a qualifying school corporation in two (2) installments.
(b) The first installment shall provide a grant for the number of full-time equivalent students enrolled in an alternative education program in the reporting period described in section 4(1) of this chapter. The distribution must be made not later than the later of the following: (1) March 1.
(2) Thirty (30) days after the qualifying school corporation submits the report required under section 7(1) of this chapter.
(c) The second installment shall provide a grant for the number of full-time equivalent students enrolled in an alternative education program in the reporting period described in section 4(2) of this chapter. The distribution must be made not later than the later of the following:
(1) July 31.
(2) Thirty (30) days after the qualifying school corporation submits the report required under section 7(2) of this chapter.
Sec. 9. The number of full-time equivalent students enrolled in an alternative education program during a reporting period is the result determined under STEP SIX of the following formula:
STEP ONE: Determine the number of alternative education program sessions that were conducted in a reporting period for a qualifying school corporation as follows:
(A) Determine the number of days on which an alternative education program was conducted for an entire morning, as determined under the rules adopted by the Indiana state board of education.
(B) Determine the number of days on which an alternative education program was conducted for an entire afternoon, as determined under the rules adopted by the Indiana state board of education.
(C) Determine the number of days on which an alternative education program was conducted for an entire evening, as determined under the rules adopted by the Indiana state board of education.
(D) Determine the sum of the clause (A), (B), and (C) amounts.
STEP TWO: For each morning, afternoon, and evening session of an alternative education program that is used to determine the STEP ONE result, determine the number of eligible students attending the sessions.
STEP THREE: Determine the sum of the STEP TWO amounts.
STEP FOUR: Divide the STEP THREE result by the STEP ONE result. STEP FIVE: Divide the STEP ONE result by three hundred sixty (360).
STEP SIX: Multiply the STEP FOUR result by the STEP FIVE result.
SOURCE: IC 4-34-3-3; IC 6-2.1-5-1; IC 6-3-4- 4; HEA 1783-1997, $ECTION 86; HEA 1784- 1997, $ECTION 6; HEA 1784-1997, $ECTION 14.
; (97)LS8023.95. -->
SOURCE: IC 20-10.1-25.3-8; IC 21-3-1.7-6.5; IC 21-3-10-7.
; (97)LS8023.96. -->
SOURCE: ; (97)LS8023.97. -->
SOURCE: ; (97)LS8023.98. -->
SOURCE: ; (97)LS8023.99. -->
(b) On July 1, 1998, the auditor of state shall transfer two million five hundred thousand dollars ($2,500,000) from the hazardous substances response trust fund established by IC 13-25-4-1 to the environmental remediation revolving loan fund established by IC 13-19-5-2.
(c) On July 1, 1999, the auditor of state shall transfer two million five hundred thousand dollars ($2,500,000) from the hazardous substances response trust fund established by IC 13-25-4-1 to the environmental remediation revolving loan fund established by IC 13-19-5-2.
(d) This SECTION expires July 2, 1999.
SOURCE: ; (97)LS8023.100. -->
SOURCE: ; (97)LS8023.101. -->
(b) The Indiana state board of education may adopt guidelines to govern alternative education programs after the effective date of this SECTION. A guideline adopted under this SECTION expires on the earlier of the following:
(1) The date that another guideline or a rule adopted under IC 4-22-2 supersedes the guideline.
(2) July 1, 1998.
(c) This SECTION expires July 2, 1998.
SOURCE: ; (97)LS8023.102. -->
(b) The department shall conduct a study of alternative education programs. Not later than December 1, 1998, the department shall submit a written report evaluating the feasibility and effectiveness of alternative education programs to the budget committee. Funds for the study shall come from appropriations for alternative education programs.
(c) This SECTION expires December 31, 1998.
SOURCE: ; (97)LS8023.103. -->
(b) There is appropriated to the budget agency one million five hundred thousand dollars ($1,500,000) from the lottery and gaming surplus account of the build Indiana fund that may be allotted for deposit in the fund under this SECTION.
(c) At the request of the secretary of state and upon the terms and conditions agreed to by the budget agency after review by the budget committee, and under the conditions fixed by the budget agency after review by the budget committee, the budget agency after review by the budget committee shall allot money to the fund from the appropriation made by this SECTION.
(d) Notwithstanding IC 4-5-10, as added by this act, fees collected by the secretary of state for electronic and enhanced access to information under IC 4-5-10-2, as added by this act, and not currently needed to meet the obligations of the fund may be deposited in the lottery and gaming surplus account of the build Indiana fund until the lottery and gaming surplus account of the build Indiana fund is fully reimbursed, it being the intent of the secretary of state and the general assembly that the lottery and gaming surplus account of the build Indiana fund be reimbursed as soon as practicable for all funds appropriated under this SECTION.
SOURCE: ; (97)LS8023.104. -->
SOURCE: ; (97)LS8023.105. -->
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