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1991-1-219
(Expired 7-1-1994, by P.L.1-1991, SEC.219.)
1991-1-220
(Expired 7-1-1994, by P.L.1-1991, SEC.220.)
1991-1-221
(Expired 8-1-1993, by P.L.1-1991, SEC.221.)
1991-1-222
SECTION 222. (a) The amendment of IC 28-2-16-16 by
P.L.147-1990, SECTION 7, shall not be construed to change the
effective date of P.L.280-1987, SECTION 9 (IC 28-2-16-16), that is
specified in P.L.280-1987, SECTION 14.
(b) After June 30, 1992, P.L.147-1990, SECTION 7, shall be treated
as if P.L.147-1990, SECTION 7, took effect:
(1) after P.L.280-1987, SECTION 9, as amended by
P.L.164-1988, SECTION 9; and
(2) on July 1, 1992.
1991-1-223
SECTION 223. (a) This act is intended to resolve technical conflicts
among acts enacted by the general assembly and to correct other
technical errors. This act is not intended to change the effective date of
any statute or otherwise result in any substantive change in the law.
(b) This act does not affect any:
(1) rights or liabilities accrued;
(2) penalties incurred;
(3) violations committed; or
(4) proceedings begun;
before the effective date of this act. Those rights, liabilities, penalties,
offenses, and proceedings continue and shall be imposed and enforced
under prior law as if this act had not been enacted.
(c) Any reference in any statute or rule to a statute that is repealed
and replaced in the same or a different form in this act shall be treated
after the effective date of the new provision as a reference to the new
provision.
1991-2-110
SECTION 110. (a) The amendment of IC 9-8-6-20 by P.L.88-1990,
SECTION 2, may not be construed to change the effective date of
IC 9-8-6-20, as amended by P.L.131-1989, SECTION 2, that is
specified in P.L.131-1989, SECTION 6.
(b) P.L.88-1990, SECTION 2, as recodified by this act, is
considered to take effect:
(1) after P.L.131-1989, SECTION 4; and
(2) on July 1, 1991.
(c) The operation of a police vehicle:
1991-2-111
SECTION 111. (a) This act is intended to be a codification and
restatement of applicable or corresponding provisions repealed by
SECTION 109 of this act. If this act repeals and replaces a provision in
the same form or in a restated form, the substantive operation and
effect of that provision continue uninterrupted.
(b) This act does not affect any:
(1) rights or liabilities accrued;
(2) penalties incurred;
(3) violations committed; or
(4) proceedings begun;
before the effective date of this act. Those rights, liabilities, penalties,
offenses, and proceedings continue and shall be imposed and enforced
under prior law as if this act had not been enacted.
(c) A reference in a statute or rule to a statute that is repealed and
replaced in the same or a different form in this act shall be treated after
the effective date of the new provision as a reference to the new
provision.
1991-2-112
SECTION 112. The general assembly may, by concurrent
resolution, preserve any of the background materials related to this act.
1991-4-148
(Expired 7-1-1993, by P.L.4-1991, SEC.148.)
1991-4-149
(Expired 1-1-1993, by P.L.4-1991, SEC.149.)
1991-4-150
(Expired 1-1-1992, by P.L.4-1991, SEC.150.)
1991-4-151
SECTION 151. IC 3-11-8-2 and IC 3-11-8-6, as amended by this
act, apply to elections held after December 31, 1991.
1991-6-5
1991-9-99
(Expired 7-1-1992, by P.L.9-1991, SEC.99.)
1991-9-100
(Expired 7-1-1993, by P.L.9-1991, SEC.100.)
1991-9-101
(Expired 6-30-1992, by P.L.9-1991, SEC.101.)
1991-9-102
(Expired 6-30-1992, by P.L.9-1991, SEC.102.)
1991-9-103
(Expired 6-30-1992, by P.L.9-1991, SEC.103.)
1991-9-104
(Expired 6-30-1992, by P.L.9-1991, SEC.104.)
1991-9-105
(Expired 6-30-1992, by P.L.9-1991, SEC.105.)
1991-9-106
(Expired 6-30-1992, by P.L.9-1991, SEC.106.)
1991-9-107
(Expired 6-30-1992, by P.L.9-1991, SEC.107.)
1991-9-108
(Expired 6-30-1992, by P.L.9-1991, SEC.108.)
1991-9-109
(Expired 6-30-1992, by P.L.9-1991, SEC.109.)
1991-9-110
(Expired 6-30-1992, by P.L.9-1991, SEC.110.)
1991-9-111
(Expired 6-30-1992, by P.L.9-1991, SEC.111.)
1991-9-112
(Expired 6-30-1992, by P.L.9-1991, SEC.112.)
1991-9-113
(Expired 6-30-1992, by P.L.9-1991, SEC.113.)
1991-9-114
(Expired 6-30-1992, by P.L.9-1991, SEC.114.)
1991-9-115
1991-9-116
(Expired 6-30-1992, by P.L.9-1991, SEC.116.)
1991-9-117
(Expired 6-30-1992, by P.L.9-1991, SEC.117.)
1991-9-118
(Expired 6-30-1992, by P.L.9-1991, SEC.118.)
1991-9-119
(Expired 6-30-1992, by P.L.9-1991, SEC.119.)
1991-9-120
(Expired 6-30-1992, by P.L.9-1991, SEC.120.)
1991-9-121
(Expired 6-30-1992, by P.L.9-1991, SEC.121.)
1991-9-122
(Expired 6-30-1992, by P.L.9-1991, SEC.122.)
1991-9-123
SECTION 123. To the extent that IC 5-14-3 and IC 16-4-8 apply to
the confidentiality of a record in the possession of a state agency under
this act before the transfer of the record required by this act, those
statutes apply to the record after the transfer of the record.
1991-9-124
SECTION 124. (a) This act may not be construed to permit the
transfer of any state operated agency, department, or facility or a
division of a state operated agency, department, or facility to private
control.
(b) This act does not prohibit the sale or lease of surplus property as
permitted by statute.
(c) All state operated programs affected by this act remain under the
exclusive control and operation of the state under the direct authority
of the governor.
1991-9-125
(Expired 1-1-1993, by P.L.9-1991, SEC.125.)
1991-9-126
SECTION 126. (a) A rule adopted by the department of mental
health concerning developmental disabilities under IC 16-13-1 (before
its repeal by this act) is valid and effective until the division of aging
and rehabilitative services adopts a rule under IC 4-22-2 that:
(1) supersedes in whole or in part the department of mental health
rule; or
(2) repeals the department of mental health rule.
1991-9-127
SECTION 127. (a) A rule adopted by the department of mental
health concerning case management services for developmentally
disabled persons under IC 16-14-31 (before its repeal by this act) is
valid and effective until the division of aging and rehabilitative services
adopts a rule under IC 4-22-2 that:
(1) supersedes in whole or in part the department of mental health
rule; or
(2) repeals the department of mental health rule.
(b) Notwithstanding subsection (a), if a rule adopted by the
department of mental health before January 1, 1992:
(1) has not been superseded or repealed as provided in subsection
(a); and
(2) provides authority to the department of mental health that has
been transferred to the division of aging and rehabilitative
services under this act;
that rule shall be interpreted to constitute an authorization to the
division of aging and rehabilitative services and not the department of
mental health.
1991-9-128
SECTION 128. (a) A rule adopted by the department of mental
health concerning residential facilities under IC 16-13-21 or
IC 16-13-22, as amended by this act, is valid and effective until the
division of aging and rehabilitative services adopts a rule under
IC 4-22-2 that:
(1) supersedes in whole or in part the department of mental health
rule; or
(2) repeals the department of mental health rule.
(b) Notwithstanding subsection (a), if a rule adopted by the
department of mental health before January 1, 1992:
(1) has not been superseded or repealed as provided in subsection
(a); and
(2) provides authority to the department of mental health that has
been transferred to the division of aging and rehabilitative
services under this act;
that rule shall be interpreted to constitute an authorization to the
division of aging and rehabilitative services and not the department of
mental health.
1991-9-130
SECTION 130. (a) A rule adopted by the state department of public
welfare concerning room and board assistance under IC 12-1-5.5, as
repealed by this act, is valid and effective until the division of aging
and rehabilitative services adopts a rule under IC 4-22-2 that:
(1) supersedes in whole or in part the state department of public
welfare rule; or
(2) repeals the state department of public welfare rule.
(b) Notwithstanding subsection (a), if a rule adopted by the state
department of public welfare before January 1, 1992:
(1) has not been superseded or repealed as provided in subsection
(a); and
(2) provides authority to the state department of public welfare
that has been transferred to the division of aging and
rehabilitative services under this act;
that rule shall be interpreted to constitute an authorization to the office
of Medicaid policy and planning established under IC 12-6-6 and not
the state board of public welfare.
1991-9-131
SECTION 131. (a) A rule adopted by the state department of public
welfare concerning the state medical assistance plan (Medicaid) under
IC 12-1-7 before January 1, 1992, is valid and effective until the
secretary appointed under IC 12-6-2-2 adopts a rule under IC 4-22-2
that:
(1) supersedes in whole or in part the state department of public
welfare rule; or
(2) repeals the state department of public welfare rule.
(b) Notwithstanding subsection (a), if a rule adopted by the state
department of public welfare before January 1, 1992:
(1) has not been superseded or repealed as provided in subsection
(a); and
(2) provides authority to the state department of public welfare
that has been transferred to the secretary appointed under
IC 12-6-2-2 under this act;
that rule shall be interpreted to constitute an authorization to the office
of Medicaid policy and planning established under IC 12-6-6 and not
the state department of public welfare.
1991-9-132
SECTION 132. (a) A rule adopted by the department of human
services concerning social services under IC 4-28-6, as repealed by this
act, is valid and effective until the division of family and children
adopts a rule under IC 4-22-2 that:
(1) supersedes in whole or in part the department of human
services rule; or
(2) repeals the department of aging and rehabilitative services
rule.
(b) Notwithstanding subsection (a), if a rule adopted by the
department of human services before January 1, 1992:
(1) has not been superseded or repealed as provided in subsection
(a); and
(2) provides authority to the department of human services that
has been transferred to the division of family and children under
this act;
that rule shall be interpreted to constitute an authorization to the
division of family and children and not the department of human
services.
1991-9-133
SECTION 133. (a) A rule adopted by the interdepartmental board
for the coordination of human services concerning school age child
care project fund under IC 20-5-61, as repealed by this act, is valid and
effective until the division of family and children adopts a rule under
IC 4-22-2 that:
(1) supersedes in whole or in part the interdepartmental board for
the coordination of human services rule; or
(2) repeals the interdepartmental board for the coordination of
human services rule.
(b) Notwithstanding subsection (a), if a rule adopted by the
interdepartmental board for the coordination of human services before
January 1, 1992:
(1) has not been superseded or repealed as provided in subsection
(a); and
(2) provides authority to the interdepartmental board for the
coordination of human services that has been transferred to the
division of family and children under this act;
that rule shall be interpreted to constitute an authorization to the
division of family and children and not the interdepartmental board for
the coordination of human services.
1991-9-134
SECTION 134. (a) A rule adopted by the department of mental
health concerning epilepsy services is valid and effective until the
division of aging and rehabilitative services adopts a rule under
IC 4-22-2 that:
(1) supersedes in whole or in part the department of mental health
rule; or
(2) repeals the department of mental health rule.
(b) Notwithstanding subsection (a), if a rule adopted by the
department of mental health before January 1, 1992:
(1) has not been superseded or repealed as provided in subsection
(a); and
(2) provides authority to the department of mental health that has
been transferred to the division of aging and rehabilitative
services under this act;
that rule shall be interpreted to constitute an authorization to the
division of aging and rehabilitative services and not the department of
mental health.
1991-9-135
SECTION 135. This act does not affect:
(1) rights or liabilities accrued;
(2) penalties incurred;
(3) crimes committed; or
(4) proceedings begun;
before January 1, 1992. Those rights, liabilities, penalties, crimes, and
proceedings continue and shall be imposed and enforced under prior
law as if this act had not been enacted.
1991-9-136
(Expired 12-31-1996, by P.L.9-1991, SEC.136.)
1991-9-137
(Expired 12-31-1996, by P.L.9-1991, SEC.137.)
1991-9-138
(Expired 12-31-1996, by P.L.9-1991, SEC.138.)
1991-9-139
(Expired 12-31-1996, by P.L.9-1991, SEC.139.)
1991-9-140
(Expired 12-31-1996, by P.L.9-1991, SEC.140.)
1991-9-141
(Expired 1-1-1993, by P.L.9-1991, SEC.141.)
1991-9-142
(Expired 4-1-1992, by P.L.9-1991, SEC.142.)
1991-9-143
Amended by P.L.78-1992, SEC.29.
1991-9-144
(Expired 1-1-1992, by P.L.9-1991, SEC.144.)
1991-10-11
(Expired 1-1-1992, by P.L.10-1991, SEC.11.)
1991-11-22
(Expired 1-1-1992, by P.L.11-1991, SEC.22.)
1991-12-7
(Expired 7-1-1991, by P.L.12-1991, SEC.7.)
1991-12-8
(Expired 7-1-1995, by P.L.12-1991, SEC.8.)
1991-20-14
SECTION 14. IC 4-13.6-5-10.5, IC 5-16-1-8, and IC 36-1-12-21, as
added by this act, apply to public works contracts for which notices
calling for sealed proposals for the work are published after June 30,
1991.
1991-20-15
SECTION 15. IC 25-28.5-1-12, as amended by this act, applies to
applications for a plumbing license that are made after June 30, 1991.
1991-22-11
Amended by P.L.2-1992, SEC.898.
1991-23-41
(Expired 7-1-1994, by P.L.23-1991, SEC.41.)
1991-23-42
(Expired 7-1-1996, by P.L.23-1991, SEC.42.)
1991-23-43
(Expired 7-2-1991, by P.L.23-1991, SEC.43.)
1991-23-44
(Expired 7-1-1996, by P.L.23-1991, SEC.44.)
1991-25-13
SECTION 13. (a) IC 13-7-8.7-8, as amended by this act, applies to
an action for which a final determination of liability is made after June
30, 1991.
(b) IC 13-7-20-24, as amended by this act, applies to an action for
which a final determination of liability is made after June 30, 1991.
1991-25-14
1991-26-29
(Expired 7-1-1991, by P.L.26-1991, SEC.29.)
1991-33-59
(Expired 7-2-1992, by P.L.33-1991, SEC.59.)
1991-33-60
(Expired 7-1-1995, by P.L.33-1991, SEC.60.)
1991-34-28
(Repealed by P.L.9-2001, SEC.97.)
1991-34-29
(Expired 1-1-1992, by P.L.34-1991, SEC.29.)
1991-34-30
(Expired 1-1-1992, by P.L.34-1991, SEC.30.)
1991-34-31
(Repealed by P.L.9-2001, SEC.97.)
1991-34-32
(Repealed by P.L.9-2001, SEC.97.)
1991-43-12
(Expired 7-1-1991, by P.L.43-1991, SEC.12.)
1991-48-79
(Expired 1-1-1994, by P.L.48-1991, SEC.79.)
1991-48-80
(Expired 7-1-1995, by P.L.48-1991, SEC.80.)
1991-48-81
(Expired 7-2-1991, by P.L.48-1991, SEC.81.)
1991-48-82
(Expired 7-1-1996, by P.L.48-1991, SEC.82.)
1991-48-83
(Expired 7-1-1995, by P.L.48-1991, SEC.83.)
1991-48-84
(Expired 7-1-1995, by P.L.48-1991, SEC.84.)
1991-48-85
(Expired 1-1-1995, by P.L.48-1991, SEC.85.)
1991-48-86
Amended by P.L.1-1992, SEC.187.
1991-48-88
(Expired 7-1-1996, by P.L.48-1991, SEC.88.)
1991-54-3
SECTION 3. (a) SECTION 1 of this act applies to property tax
returns first due after December 31, 1991.
(b) SECTION 2 of this act applies to property taxes first assessed
after February 28, 1991.
1991-56-4
SECTION 4. (a) Except as provided in subsection (b), SECTION 2
of this act applies to the computation of deductions under IC 6-1.1-12.1
for:
(1) new manufacturing equipment that is first assessed on or after
March 1, 1991; and
(2) new manufacturing equipment that is first assessed on March
1, 1990, to the extent the deductions were timely claimed and
computed in accordance with IC 6-1.1-12.1.
(b) This act does not apply to the computation of deductions under
IC 6-1.1-12.1 for new manufacturing equipment located in an
economic development district under IC 6-1.1-39 or in an allocation
area under IC 36-7-14 if bonds or other obligations issued before July
1, 1991, are payable from tax increments attributable to taxes levied on
that manufacturing equipment.
1991-56-5
SECTION 5. As used in SECTION 6 of this act, "designating body"
and "economic revitalization area" have the meanings set forth in
IC 6-1.1-12.1.
1991-56-6
SECTION 6. Notwithstanding any other law, a designating body's
actions taken before February 1, 1991, in retroactively designating an
economic revitalization area are hereby legalized and validated.
1991-58-2
SECTION 2. This act applies to property taxes first due and payable
after December 31, 1989. If a school corporation is affected by this act
for property taxes first due and payable in 1990, the state board of tax
commissioners shall allow a transfer to the school corporation's general
fund in 1992 and reduce the school corporation's general fund levy for
1992, as provided in IC 6-1.1-19-1.7, as amended by this act.
1991-59-4
SECTION 4. This act applies to property taxes first due and payable
after December 31, 1991. The first state distributions under IC 21-2-17,
as added by this act, shall be in 1992.
1991-64-2
SECTION 2. This act applies to taxable years that begin after
December 31, 1990.
1991-65-2
SECTION 2. This act applies to taxable years that begin after
December 31, 1991.
1991-66-2
SECTION 2. This act applies to taxable years that begin after
December 31, 1990.
1991-68-19
(Expired 1-1-1994, by P.L.68-1991, SEC.19.)
1991-68-20
(Expired 7-1-1991, by P.L.68-1991, SEC.20.)
1991-71-18
(Expired 12-31-1993, by P.L.71-1991, SEC.18.)
1991-71-19
SECTION 19. (a) On January 1, 1992, the employees of the
department of natural resources who administer the watercraft
registration and title programs are transferred to the bureau of motor
vehicles.
(b) The employees who are transferred under subsection (a) are
entitled to have the employees' service with the department of natural
resources included for the purpose of computing all applicable
employment benefits, will not be adversely affected by the transfer.
1991-71-20
(Expired 1-1-1994, by P.L.71-1991, SEC.20.)
1991-71-21
SECTION 21. This act applies to boat excise taxes due and paid
after December 31, 1991, regardless of whether the payment is for a
partial or an entire registration year. The rates do not apply to boat
excise taxes due before January 1, 1992, even though the taxes paid are
for a registration year that ends in 1992.
1991-87-4
(Expired 6-30-1996, by P.L.87-1991, SEC.4.)
1991-87-5
(Expired 6-30-1996, by P.L.87-1991, SEC.5.)
1991-90-2
(Expired 1-1-1992, by P.L.90-1991, SEC.2.)
1991-99-5
(Expired 10-1-1991, by P.L.99-1991, SEC.5.)
1991-112-7
(Repealed by P.L.2-1992, SEC.897.)
1991-113-3
(Expired 7-1-1995, by P.L.113-1991, SEC.3.)
1991-113-4
(Expired 7-1-1993, by P.L.113-1991, SEC.4.)
1991-115-3
SECTION 3. The state department of public welfare may apply to
the federal Health Care Financing Administration for a demonstration
project and may use funds in the county hospital care for the indigent
fund under IC 12-5-6-16 as the state share required for the
demonstration project.
1991-115-4
(Expired 11-1-1992, by P.L.115-1991, SEC.4.)
1991-119-4
SECTION 4. This act applies to an insurance policy that is issued
or renewed after June 30, 1991.
1991-121-5
(Expired 7-1-1993, by P.L.121-1991, SEC.5.)
1991-121-6
(Expired 1-1-1994, by P.L.121-1991, SEC.6.)
1991-121-7
(Expired 12-31-1992, by P.L.121-1991, SEC.7.)
1991-123-2
(Expired 9-1-1992, by P.L.123-1991, SEC.2.)
1991-126-17
(Expired 1-31-1992, by P.L.126-1991, SEC.17.)
1991-127-3
(Expired 12-31-1991, by P.L.127-1991, SEC.3.)
1991-129-19
1991-129-20
(Expired 1-1-1992, by P.L.129-1991, SEC.20.)
1991-129-21
(Expired 7-1-1992, by P.L.129-1991, SEC.21.)
1991-129-22
Amended by P.L.87-1992, SEC.4.
1991-129-23
(Expired 11-1-1991, by P.L.129-1991, SEC.23.)
1991-130-39
(Expired 7-1-1995, by P.L.130-1991, SEC.39.)
1991-130-40
(Expired 10-1-1991, by P.L.130-1991, SEC.40.)
1991-137-4
(Expired 7-1-1991, by P.L.137-1991, SEC.4.)
1991-139-30
(Expired 12-31-1994, by P.L.139-1991, SEC.30.)
1991-139-31
(Expired 12-31-1994, by P.L.139-1991, SEC.31.)
1991-142-2
(Expired 1-1-1993, by P.L.142-1991, SEC.2.)
1991-144-19
SECTION 19. SECTIONS 16 and 17 of this act apply only to a gift
of a food item made after June 30, 1991.
1991-146-11
(Expired 7-1-1993, by P.L.146-1991, SEC.11.)
1991-147-8
(Expired 7-1-1995, by P.L.147-1991, SEC.8.)
1991-147-9
(Expired 7-1-1992, by P.L.147-1991, SEC.9.)
1991-147-10
(Expired 7-1-1992, by P.L.147-1991, SEC.10.)
1991-147-11
(Expired 7-1-1992, by P.L.147-1991, SEC.11.)
1991-156-3
(Expired 12-31-1991, by P.L.156-1991, SEC.3.)
1991-156-4
Amended by P.L.8-1992, SEC.44.
1991-156-5
(Expired 12-31-1991, by P.L.156-1991, SEC.5.)
1991-156-6
Amended by P.L.8-1992, SEC.45.
1991-156-7
(Expired 7-1-1992, by P.L.156-1991, SEC.7.)
1991-157-16
(Expired 7-2-1991, by P.L.157-1991, SEC.16.)
1991-158-2
(Expired 10-2-1991, by P.L.158-1991, SEC.2.)
1991-169-2
SECTION 2. The actions of a school corporation taken before
January 1, 1993, in acquiring any interest in real estate or a real estate
improvement under a deed that contains a reverter clause that limits the
use of the property by the school corporation are legalized.
(b) If a reversion occurs under a deed described in subsection (a),
the school corporation is entitled to the improvements or the fair
market value of the improvements made to the property by the school
corporation.
1991-170-29
(Expired 7-1-1994, by P.L.170-1991, SEC.29.)
1991-172-3
SECTION 3. This act applies to individuals who file a disaster
unemployment claim or a state unemployment insurance claim after
June 1, 1990, and before June 2, 1991, or during a period to be
determined by the general assembly.
1991-173-4
SECTION 4. Because an emergency exists, P.L.80-1990 takes effect
as follows:
SECTIONS 1 through 7
1991-179-35
Amended by P.L.96-1993, SEC.19.
1991-179-36
SECTION 36. (a) Except as provided in subsection (b), the repeal
of IC 23-7-1.1 by this act does not affect the following:
(1) The operation of IC 23-7-1.1 or an action taken under
IC 23-7-1.1 before the repeal of IC 23-7-1.1, including the
continuing validity of a domestic nonprofit entity's articles of
incorporation, bylaws, or other organic documents,
indemnification provisions for directors, officers, employees, and
agents, resolutions of the board of directors or governing body
and name, all as adopted by any domestic nonprofit entity before
August 1, 1993, or an earlier date that an entity accepts the
provisions of IC 23-17, as added by this act, under
IC 23-17-1-1(b).
(2) A ratification, a right, a remedy, a privilege, an obligation, or
a liability acquired, accrued, or incurred under IC 23-7-1.1 before
the repeal of IC 23-7-1.1.
(3) A violation of IC 23-7-1.1 or a penalty, forfeiture, or
punishment incurred because of the violation before the repeal of
IC 23-7-1.1.
(4) A proceeding, reorganization, or dissolution commenced
under IC 23-7-1.1 before the repeal of IC 23-7-1.1. The
proceeding, reorganization, or dissolution may be completed in
accordance with IC 23-7-1.1 as if IC 23-7-1.1 had not been
repealed.
(5) A meeting of members or directors or action by written
consent noticed or any action taken before the repeal of
IC 23-7-1.1 as a result of a meeting of members or directors or
action by written consent.
(b) If a penalty or punishment imposed for a violation of IC 23-7-1.1
is reduced by this act, the penalty or punishment shall, if not already
imposed, be imposed in accordance with this act.
1991-181-6
SECTION 6. IC 24-4.5-5-203, as amended by this act, applies to
causes of action accruing after June 30, 1991.
1991-182-4
SECTION 4. IC 25-26-14, as added by this act, does not apply to
any activity of wholesale legend drug distribution before September 15,
1992.
1991-183-20
(Expired 7-1-1995, by P.L.183-1991, SEC.20.)
1991-183-21
(Expired 7-1-1992, by P.L.183-1991, SEC.21.)
1991-183-22
(Expired 1-1-1993, by P.L.183-1991, SEC.22.)
1991-183-23
(Expired 1-1-1994, by P.L.183-1991, SEC.23.)
1991-185-8
(Expired 7-1-1994, by P.L.185-1991, SEC.8.)
1991-186-3
(Expired 7-1-1994, by P.L.186-1991, SEC.3.)
1991-193-4
SECTION 4. IC 27-2-16, as added by this act, applies to policies
first issued or renewed after June 30, 1991.
1991-194-3
SECTION 3. IC 27-4-1.5, as added by this act, applies to the repair
of motor vehicles under insurance policies issued or renewed after June
30, 1991.
1991-195-3
SECTION 3. SECTION 2 of this act only applies to policies issued
after December 31, 1991.
1991-208-2
(Expired 8-2-1992, by P.L.208-1991, SEC.2.)
1991-212-2
SECTION 2. IC 34-4-39, as added by this act, only applies to
settlements reached and judgments entered after July 1, 1991.
1991-214-3
SECTION 3. IC 35-38-2-3 and IC 35-50-2-2, both as amended by
this act, apply only to crimes committed after June 30, 1991.
1991-219-2
SECTION 2. This act applies to the following:
(1) An insurance policy that is issued or renewed after June 30,
1991.
(2) A contract entered into or renewed after June 30, 1991, under
which a prepaid health care delivery plan is to provide services to
enrollees.
1991-221-44
(Expired 1-1-1995, by P.L.221-1991, SEC.44.)
1991-223-2
(Expired 1-1-1995, by P.L.223-1991, SEC.2.)
1991-232-1
(Expired 6-30-1993, by P.L.232-1991, SEC.1.)
1991-233-1
(Expired 7-1-1993, by P.L.233-1991, SEC.1.)
1991-234-1
(Expired 7-1-1992, by P.L.234-1991, SEC.3.)
1991-234-2
(Expired 7-1-1992, by P.L.234-1991, SEC.3.)
1991-235-1
(Expired 12-1-1991, by P.L.235-1991, SEC.1.)
1991-235-2
(Expired 12-1-1991, by P.L.235-1991, SEC.2.)
1991-236-1
(Expired 7-1-1992, by P.L.236-1991, SEC.1.)
1991-236-6
(Expired by P.L.236-1991, SEC.6.)
1991-236-7
(Expired 7-1-1997, by P.L.236-1991, SEC.7.)
1991-236-8
(Expired 7-1-1992, by P.L.236-1991, SEC.8.)
1991-236-9
(Expired 7-1-1992, by P.L.236-1991, SEC.9.)
1991-237-1
(Expired 12-31-1992, by P.L.237-1991, SEC.1.)
1991-238-1
(Expired 6-30-1995, by P.L.238-1991, SEC.1.)
1991-238-2
(Expired 1-2-1993, by P.L.238-1991, SEC.2.)
1991-239-1
(Expired 12-31-1992, by P.L.239-1991, SEC.1.)
1991-240-1
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 general fund at the
close of each fiscal year unless otherwise specified in the Indiana Code.
1991-240-2
SECTION 2. For the conduct of state government, its offices, funds,
boards, commissions, departments, societies, associations, services,
agencies and undertakings, and for other appropriations not otherwise
provided by statute, the following sums in SECTIONS 3 through 9 are
appropriated for the periods of time designated, from the general fund
of the state of Indiana or other specifically designated funds.
1991-240-3
SECTION 3. GENERAL GOVERNMENT
Year
Year
1991-92
1992-93
GENERAL GOVERNMENT
A. LEGISLATIVE
FOR THE GENERAL ASSEMBLY--
LEGISLATORS' SALARIES-HOUSE
Total Operating Expense 1,492,920
1,492,920
HOUSE EXPENSES
Total Operating Expense 6,141,973
6,141,973
LEGISLATORS' SALARIES-SENATE
Total Operating Expense 777,270
761,772
SENATE EXPENSES
Total Operating Expense 3,932,404
3,932,404
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 is a per diem in lieu of subsistence; it is neither a salary per
diem nor subsistence.
The legislative business per diem allowance which 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, the 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 department of
administration and approved by the budget agency.
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 appropriated such further sums as may be necessary
to pay such expenses.
LEGISLATORS' SUBSISTENCE
House Other
Operating Expense 733,894
733,894
Senate Other
Operating Expense 427,750
389,959
Each member of the general assembly is entitled to a subsistence
allowance of twenty-five dollars ($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
additional amounts annually in addition to the subsistence allowance:
Officers of the senate: president pro tempore, six thousand five
hundred dollars ($6,500); assistant president pro tempore, four
thousand dollars ($4,000); majority floor leader, five thousand dollars
($5,000); majority caucus chairman, five thousand dollars ($5,000);
finance committee chairman, five thousand dollars ($5,000); majority
whip, one thousand five hundred dollars ($1,500); minority floor
leader, five thousand five hundred dollars ($5,500); minority caucus
chairman, four thousand five hundred dollars ($4,500); minority
assistant floor leader, four thousand five hundred dollars ($4,500);
finance committee ranking minority member, three thousand five
hundred dollars ($3,500); and minority whip, one thousand five
hundred dollars ($1,500).
Officers of the house of representatives are entitled to the following
amounts in addition to the subsistence allowance: speaker of the house,
six thousand five hundred dollars ($6,500); speaker pro tempore, five
thousand dollars ($5,000); majority floor leader, five thousand dollars
($5,000); majority caucus chairman, five thousand dollars ($5,000);
ways and means committee chairman, five thousand dollars ($5,000);
ways and means committee ranking majority member, three thousand
dollars ($3,000); budget subcommittee chairman, three thousand
dollars ($3,000); majority whip, three thousand five hundred dollars
($3,500); assistant majority floor leader, three thousand five hundred
dollars ($3,500); minority floor leader, five thousand five hundred
dollars ($5,500); minority caucus chairman, four thousand five hundred
dollars ($4,500); ways and means committee ranking minority member,
three thousand five hundred dollars ($3,500); minority whip, one
thousand five hundred dollars ($1,500); and minority assistant floor
leader, three thousand five hundred dollars ($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 611,952
611,952
FOR THE LEGISLATIVE COUNCIL AND THE
LEGISLATIVE SERVICES AGENCY
Total Operating Expense 4,117,629
4,117,629
LEGISLATOR AND LAY MEMBER TRAVEL
Other Operating Expense 455,910
455,910
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 fifty dollars ($50.00) per day
during the 1991-93 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 his 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 shall be based on
SECTION 13 of this act. 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.
The legislative services agency shall charge the following fees,
unless the legislative council sets the fees at a different rate, for
documents provided to the general public:
Annual subscription to the session document service for sessions
ending in odd-number years
450
Annual subscription to the session document service for sessions
ending in even-number years
400
accruing to said fund.
FOR THE SUPREME COURT
SPECIAL JUDGES--COUNTY COURTS
Personal Services 519,000
519,000
Other Operating Expense 176,700
176,700
If the funds above appropriated 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 799,866
The division of state court administration shall use the foregoing
appropriation to establish and 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 31-6-11 and to administer the program. However, the
court may not use more than sixty-five thousand dollars ($65,000) per
state fiscal year for administration of the program. A county may use
these matching funds to supplement amounts collected as fees under
IC 31-6-4-18(h) 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.
FOR THE AUDITOR OF STATE
LOCAL JUDGES' SALARIES
Personal Services 18,067,600
18,067,600
Other Operating Expense 16,300
16,300
FOR THE AUDITOR OF STATE
COUNTY PROSECUTORS' SALARIES
Personal Services 9,325,238
9,325,238
Other Operating Expense 6,300
6,300
The above appropriations represent the amounts authorized by
IC 33-14-7-5 and which are to be paid from the state general fund.
In addition to the appropriations above 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 any
additional courts created by the 107th general assembly.
FOR THE PUBLIC EMPLOYEES RETIREMENT FUND
JUDGES' RETIREMENT FUND
Other Operating Expense 3,000,000
3,000,000
PROSECUTORS' RETIREMENT FUND
Other Operating Expense 256,491
256,491
C. EXECUTIVE
FOR THE GOVERNOR'S OFFICE
Personal Services 1,806,728
1,806,728
Other Operating Expense 308,072
308,072
GOVERNOR'S RESIDENCE
necessary operations of the state budget committee, there are hereby
appropriated such further sums as may be necessary.
FOR THE STATE BUDGET AGENCY
Personal Services 1,721,150
1,721,150
Other Operating Expense 373,159
373,159
PERSONAL SERVICES/FRINGE BENEFITS CONTINGENCY
FUND
Total Operating Expense
for the Biennium 15,000,000
The foregoing personal services/fringe benefits contingency fund
appropriation is subject to allotment to departments, institutions and all
state agencies by the state budget agency with the approval of the
governor.
DEPARTMENTAL AND INSTITUTIONAL EMERGENCY
CONTINGENCY FUND
Total Operating Expense
for the Biennium 4,500,000
The foregoing departmental and institutional contingency
appropriation shall be subject to allotment to departments, institutions
and all state agencies by the state budget agency with the approval of
the governor. Such allocations may be made upon the written request
of proper officials, showing that contingencies exist which require
additional funds for meeting necessary total operating expenses. The
state budget committee shall be advised of each transfer request and
allotment. With the approval of the governor and the state 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 utilizing
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.
INFORMATION PROCESSING CONTINGENCY FUND
Total Operating Expense
for the Biennium 2
FOR THE TREASURER OF STATE
Personal Services 641,371
641,371
Other Operating Expense 42,950
42,950
FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND--
ADMINISTRATION
Personal Services 1,524,746
1,734,317
Other Operating Expense 2,103,881
2,013,881
The above appropriations to the public employees' retirement fund
for administrative expenses shall be paid from investment earnings in
accordance with the provisions of IC 5-10.2-2-12. With the approval of
the governor and the state budget agency, said sums may be augmented
from said earnings.
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 state
budget agency, said sums may be augmented from revenues accruing
to the motor vehicle highway fund.
MOTOR CARRIER REGULATIONS
Personal Services 298,183
298,184
Other Operating Expense 179,560
169,930
The above appropriations for the department of revenue-motor
carrier regulation are hereby appropriated from the motor carrier
regulation fund created by IC 8-2.1-14. With the approval of the
governor and the state budget agency, said sums may be augmented
from revenues accruing to the motor carrier regulation fund.
FOR THE BOARD OF TAX COMMISSIONERS
Personal Services 3,541,490
3,541,490
Other Operating Expense 964,205
768,205
From the above appropriations for the board of tax commissioners,
travel subsistence and mileage allowances may be paid for members of
the state school property tax control board created by IC 6-1.1-19; for
members of the local government tax control board created by
IC 6-1.1-18.5-11; and for members of the tax commissioners' advisory
council created by IC 6-1.1-32, pursuant to state travel regulations.
F. ADMINISTRATION
FOR THE DEPARTMENT OF ADMINISTRATION--
COMMISSIONER'S OFFICE
Personal Services 893,012
893,013
Other Operating Expense 115,298
109,598
PROCUREMENT DIVISION
Personal Services 1,387,665
1,387,666
Other Operating Expense 397,825
264,505
OPERATIONS DIVISION
Personal Services 6,525,780
6,579,560
Other Operating Expense 4,677,500
4,684,360
PUBLIC WORKS DIVISION
Personal Services 1,794,815
1,794,815
Other Operating Expense 193,621
136,621
WASHINGTON STREET PARKING GARAGE LEASE RENTAL
Total Operating Expense 3,915,359
3,923,952
SENATE AVENUE PARKING GARAGE LEASE RENTAL
Total Operating Expense 2,062,245
2,881,504
STATE OFFICE BUILDING-NORTH LEASE RENTAL
Total Operating Expense 4,744,789
5,077,356
STATE OFFICE BUILDING-SOUTH LEASE RENTAL
Total Operating Expense 14,119,529
14,130,554
FOR THE PERSONNEL DEPARTMENT
Personal Services 3,102,565
3,102,565
Other Operating Expense 991,838
991,838
STATE EMPLOYEES' APPEALS COMMISSION
Personal Services 91,796
91,796
Other Operating Expense 18,835
18,835
FOR THE PUBLIC EMPLOYEE RELATIONS BOARD
1991-240-4
SECTION 4. PUBLIC SAFETY
Year
Year
1991-92
1992-93
PUBLIC SAFETY
A. CORRECTIONS
FOR THE DEPARTMENT OF CORRECTION
ESCAPEE COUNSEL AND TRIAL EXPENSE
Other Operating Expense 315,250
315,250
COMMUNITY CORRECTION PROGRAMS
Total Operating Expense
for the Biennium 15,000,000
COUNTY JAIL MISDEMEANANT HOUSING
Total Operating Expense 2,000,000
2,000,000
CORRECTIONAL TRAINING INSTITUTE
Personal Services 397,513
381,328
Other Operating Expense 267,175
321,681
FOR THE WESTVILLE TRANSITIONAL UNIT
Personal Services 1,795,919
2,203,377
Other Operating Expense 413,835
362,462
WORK RELEASE CENTERS
Personal Services 1,021,037
1,021,037
Other Operating Expense 945,784
982,792
PAROLE DIVISION
Personal Services 3,293,679
3,296,224
Other Operating Expense 1,345,186
1,302,064
CENTRAL OFFICE
Personal Services 4,023,787
4,031,135
Other Operating Expense 626,511
376,253
INFORMATION MANAGEMENT SERVICES
Personal Services 1,198,814
1,193,556
Other Operating Expense 1,556,525
1,812,597
PAROLE BOARD
Personal Services 401,301
400,787
Other Operating Expense 43,985
64,856
DRUG ABUSE PREVENTION
Total Operating Expense 59,110
59,111
contingency fund pursuant to IC 4-28-6 for the purpose of reimbursing
the foregoing appropriations for expenditures made therefrom which
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 10,858,750
9,581,250
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
thirty-five dollars ($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, there are hereby
appropriated such further sums as may be necessary.
B. LAW ENFORCEMENT
FOR THE ADJUTANT GENERAL
Personal Services 7,002,941
7,002,941
Other Operating Expense 3,454,763
3,454,763
NAVAL FORCES
Personal Services 130,276
130,276
Other Operating Expense 104,296
104,296
DISABLED SOLDIERS' PENSION
Other Operating Expense 12,180
12,792
GOVERNOR'S CIVIL AND MILITARY
CONTINGENCY FUND
Total Operating Expense
for the Biennium 970,000
The above appropriation for the adjutant general governor's civil
and military contingency fund is made pursuant to IC 10-2-7-1.
FOR THE CRIMINAL JUSTICE INSTITUTE--
ADMINISTRATIVE MATCH
Total Operating Expense 130,771
128,717
DRUG ENFORCEMENT MATCH
Total Operating Expense 343,373
1,259,415
VICTIM AND WITNESS ASSISTANCE
Total Operating Expense 626,000
626,000
The above appropriations for victim and witness assistance shall be
paid from receipts to the family violence and victim assistance fund
created by IC 4-23-18; provided that if revenues accruing to said fund
are greater than the appropriations, the appropriations for grants may
only be augmented to the limit of revenues with the approval of the
governor and the state budget agency.
STATE DRUG FREE COMMUNITIES FUND
Total Operating Expense 1,475,000
1,475,000
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 33-19-9-4. With the approval of
the governor and the budget agency, the sums may be augmented from
revenues accruing to the fund.
FOR THE LAW ENFORCEMENT TRAINING BOARD
Personal Services 1,326,133
1,330,102
Other Operating Expense 1,108,564
1,149,220
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 state budget agency, said sums
may be augmented from said fund.
FOR THE INDIANA STATE POLICE AND MOTOR CARRIER
INSPECTION
Personal Services 59,994,694
59,994,694
Other Operating Expense 18,670,616
18,670,616
Emergency Service Allowance 958,440
958,440
The above appropriations designated "emergency service
allowance" are for the express purpose of compensating state police
officers for being on call twenty-four (24) hours per day, every day of
the year. To qualify for the emergency service allowance, an employee
must be a sworn state police officer with full arrest power and must
meet all training requirements set forth by the superintendent of state
police. Employees in the salary classification of communications
officer, motor carrier inspector and port security officer are not eligible
for the emergency service allowance. This allowance will amount to
eight hundred forty dollars ($840.00) per year for each qualified
officer, and is to be paid in twenty-six (26) equal installments.
The emergency service allowance shall not be included in the state
police grade and salary classification code for any purpose and shall
not be calculated for purposes of department or personal contributions
or benefits pursuant to IC 10-1-2 and IC 10-1-2.2 and IC 10-1-2.3.
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 9-3-1-3, there is 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 9-3-1.
Of the funds above appropriated for the Indiana state police for
fiscal year 1991-92, thirty-eight million, two hundred thirty-one
thousand, two hundred dollars ($38,231,200) is appropriated from the
motor vehicle highway fund, and thirty-eight million, two hundred
thirty-one thousand, one hundred ninety-nine dollars ($38,231,199) is
appropriated from the general fund, and three million, one hundred
sixty-one thousand, three hundred fifty-one dollars ($3,161,351) is
appropriated from the motor carrier regulation fund.
required under IC 10-1-2.6 is greater than the above appropriations,
then, with the approval of the governor and the state budget agency,
said sums may be augmented.
BENEFIT FUND
Total Operating Expense 980,000
980,000
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 four hundred ninety thousand dollars
($490,000) for the fiscal year 1991-92, and not to exceed four hundred
ninety thousand dollars ($490,000) for fiscal year 1992-93, and the
balance from revenues accruing to the motor vehicle highway fund.
With the approval of the governor and the state 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
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 his 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 eighty-seven thousand five hundred dollars
($87,500) for fiscal year 1991-92, and not to exceed eighty-seven
thousand five hundred dollars ($87,500) for fiscal year 1992-93, and
the balance from revenues accruing to the motor vehicle highway fund.
C. REGULATORY & LICENSING
FOR THE ALCOHOLIC BEVERAGE COMMISSION
Personal Services 2,712,019
2,712,020
Other Operating Expense 991,778
1,031,449
The amounts expended from the appropriations herein made for the
administration of the alcoholic beverage commission and the
enforcement of the alcoholic beverage act, as provided for in
IC 7.1-4-10-1 and IC 7.1-4-11-1, shall be paid from the enforcement
and administration fund. With the approval of the governor and the
state budget agency, said sums may be augmented from revenues
accruing to said fund.
FOR THE STATE BOARD OF ANIMAL HEA LTH-
STATE BOARD OF ANIMAL HEA LTH
Personal Services 1,396,659
1,396,659
Other Operating Expense 371,918
371,918
INDEMNITY FUND
Total Operating Expense
for the Biennium 194,000
FOR THE CIVIL RIGHTS COMMISSION
Personal Services 1,159,613
1,159,613
Other Operating Expense 307,773
209,257
the approval of the governor and the state budget agency, said sums
may be augmented from revenues accruing to said fund.
MINE SUBSIDENCE INSURANCE
Personal Services 126,185
126,185
Other Operating Expense 257,599
257,599
The foregoing appropriations for the insurance department mine
subsidence insurance are to be paid from the mine subsidence
insurance fund as provided in IC 27-7-9-7. With the approval of the
governor and the state budget agency, said sums may be augmented
from revenues accruing to said fund.
FOR THE PROFESSIONAL LICENSING AGENCY
Personal Services 1,561,811
1,561,811
Other Operating Expense 1,336,163
1,332,413
FOR THE EMBALMERS & FUNERAL DIRECTORS EDUCATION
FUND
Personal Services 500
500
Other Operating Expense 11,000
11,000
The above funds appropriated to the embalmers and funeral
directors education fund are to be paid from the education fund as
provided in IC 25-15-3. With the approval of the governor and the state
budget agency, these sums may be augmented from revenues accruing
to such fund.
FOR THE BUREAU OF MOTOR VEHICLES
Personal Services 12,592,408
12,592,408
Other Operating Expense 14,719,565
13,566,782
LICENSE PLATES
Total Operating Expense 9,998,087
3,910,746
ABANDONED VEHICLES
Total Operating Expense 43,000
43,000
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 pursuant to IC 9-9-1.1.
With the approval of the governor and the state budget agency, said
sums may be augmented from the motor vehicle highway fund and the
abandoned vehicle fund, respectively.
FOR THE UTILITY REGULATORY COMMISSION
Personal Services 3,839,481
3,839,481
Other Operating Expense 1,876,247
1,657,412
FOR THE UTILITY CONSUMER COUNSELOR
Personal Services 1,901,748
1,901,748
Other Operating Expense 424,541
424,541
EXPERT WITNESS FEES AND AUDIT
Total Operating Expense
for the Biennium 1,550,000
The above funds appropriated to the utility regulatory commission,
utility consumer counselor and expert witness fees and audits, are to be
paid from the utility regulatory fund as provided in IC 8-1-6. With the
approval of the governor and the state budget agency, said sums may
be augmented from revenues accruing to the public utility fund.
and the state budget agency, these appropriations may be augmented
from revenues accruing to the division.
FISH AND WILDLIFE DIVISION
Personal Services 7,456,530
7,462,284
Other Operating Expense 3,156,010
3,096,036
The foregoing appropriations to the fish and wildlife division of the
department of natural resources are hereby appropriated from revenue
accruing to the fish and game protective and propagation fund
established by IC 14-3-1-16, and the deer research and management
fund established by IC 14-3-16-2 and the marine fuel tax fund
established under IC 6-6-1.1-802. With the approval of the governor
and the state budget agency, these appropriations may be augmented
from revenues accruing to the division.
FORESTRY DIVISION
Personal Services 5,270,805
5,270,805
Other Operating Expense 1,366,349
1,366,349
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 one million, seven hundred
ninety-eight thousand, three hundred thirteen dollars (1,798,313) for
fiscal year 1991-92 and one million, seven hundred ninety-eight
thousand, three hundred thirteen dollars (1,798,313) for fiscal year
1992-93, and the balance from revenue accruing to the forestry division
created by IC 14-3-1. With the approval of the governor and the state
budget agency, the sums may be augmented from revenues accruing to
said division. All money expended by the forestry division 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 14-3-4.
RESERVOIRS DIVISION
Personal Services 5,244,293
5,244,293
Other Operating Expense 1,667,479
1,667,479
The foregoing appropriations to the department of natural resources
reservoirs division are from revenues accruing to the state general fund
in an amount not to exceed four million, sixty-one thousand, five
hundred fifty-six dollars ($4,061,556) for fiscal year 1991-92 and four
million, sixty-one thousand, five hundred fifty-six dollars ($4,061,556)
for fiscal year 1992-93, and the balance is from revenues accruing to
the reservoirs division. With the approval of the governor and the state
budget agency, the above sums may be augmented from revenues
accruing to the reservoirs division.
RECLAMATION DIVISION
Personal Services 781,358
783,712
Other Operating Expense 197,777
196,882
The foregoing appropriations to the reclamation division of the
department of natural resources are from revenue accruing to the
post-1977 abandoned mine reclamation fund as provided in
IC 13-4.1-6-8 and the natural resources reclamation division fund, as
provided in IC 13-4.1-3-2.
finds that it is in the best interest of the citizens of Indiana, the
department of environmental management shall conduct a state
program to the extent that the above appropriations will allow, with the
approval of the governor and the state budget agency.
AUTO EMISSIONS TESTING PROGRAM
Total Operating Expense 2,095,750
2,095,750
OFFICE OF WATER MANAGEMENT
Total Operating Expense 4,100,000
5,384,594
Of the foregoing appropriation, two million, five hundred
twenty-four thousand, five hundred ninety-four dollars ($2,524,594) is
hereby appropriated from the general fund for each of FY 1991-92 and
FY 1992-93, and the balance from the environmental management
special fund created by IC 13-7-13-2. With the approval of the
governor and the state budget agency, said sums may be augmented
with revenues accruing to the environmental management special fund.
The above appropriations may be used to match federal water
pollution control funds if the state share of the program does not
exceed sixty-seven percent (67%) of the program financed with the
above appropriations. Notwithstanding the percentage limitation in the
preceding sentence, if the department of environmental management
finds that it is in the best interest of the citizens of Indiana, the
department of environmental management shall conduct a state
program to the extent that the above appropriations will allow, with the
approval of the governor and the state budget agency.
STATE REVOLVING LOAN FUND - OPERATING
Total Operating Expense 145,492
145,492
OHIO RIVER VALLEY WATER SANITATION COMMISSION
Other Operating Expense 143,844
143,844
U.S. GEOLOGICAL SURVEY CONTRACTS
Other Operating Expense 62,890
62,890
OPERATOR TRAINING
Total Operating Expense 47,550
47,550
SAFE DRINKING WATER
Personal Service Expense 1,399,022
1,399,022
Other Operating Expense 348,902
348,902
Of the foregoing appropriation, one million, seven hundred seven
thousand, nine hundred twenty-four dollars ($1,707,924) is hereby
appropriated from the general fund for each of FY 1991-92 and FY
1992-93, and the balance from the environmental management special
fund created by IC 13-7-13-2. With the approval of the governor and
the state budget agency, said sums may be augmented from revenues
accruing to the environmental management special fund.
GROUND WATER PROGRAM
Total Operating Expense 192,000
192,000
GREAT LAKES NATIONAL PROGRAM OFFICE
Total Operating Expense 7,100
7,100
Notwithstanding IC 13-7-13-2, a rule may not take effect after the
effective date of this act that imposes or increases fees or fines in
excess of fifty dollars ($50), the revenues from which would accrue to
the environmental management special fund, until approved by the
governor and the state budget agency after review by the state budget
committee.
FOR THE HAZARDOUS WASTE FACILITY SITE APPROVAL
AUTHORITY
Total Operating Expense 1
1
The foregoing appropriation is from the environmental management
special fund created by IC 13-7-13-2.
1991-240-6
SECTION 6. ECONOMIC DEVELOPMENT
Year
Year
1991-92
1992-93
ECONOMIC DEVELOPMENT
A. COMMERCE
FOR THE DEPARTMENT OF COMMERCE
ADMINISTRATION
Personal Services 571,622
571,622
Other Operating Expense 730,916
730,916
COMMUNICATIONS
Personal Services 295,349
295,349
Other Operating Expense 87,742
87,742
SYSTEMS INFORMATION
Personal Services 133,622
133,622
Other Operating Expense 261,747
261,747
INDUSTRIAL DEVELOPMENT DIVISION
Personal Services 666,237
666,237
Other Operating Expense 266,394
266,394
TOURISM AND FILM DEVELOPMENT
Personal Services 598,653
598,653
Other Operating Expense 159,955
159,955
TOURISM INFORMATION AND PROMOTION FUND
Total Operating Expense 300,000
300,000
INTERNATIONAL TRADE SHOWS
Total Operating Expense 200,000
200,000
INTERNATIONAL TRADE
Personal Services 331,137
331,137
Other Operating Expense 449,465
449,465
INTERNATIONAL TRADE/OVERSEA S OFFICES
Personal Services 990,942
990,942
Other Operating Expense 137,454
137,454
COMMUNITY ECONOMIC DEVELOPMENT
Personal Services 249,719
249,719
Other Operating Expense 73,769
73,769
BUSINESS AND FINANCIAL SERVICES
Personal Services 413,332
413,332
Other Operating Expense 78,565
78,565
RESEARCH
Personal Services 583,803
583,803
Other Operating Expense 169,611
169,611
POPULATION STUDIES CENTER
Total Operating Expense 150,000
150,000
OFFICE OF ENERGY POLICY
1991-240-7
SECTION 7. TRANSPORTATION
Year
Year
1991-92
1992-93
DEPARTMENT OF TRANSPORTATION
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 special railroad 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 build Indiana fund.
A. PLANNING & ADMINISTRATION
Personal Services 777,184
816,043
Other Operating Expense 235,556
238,718
Of the funds appropriated for fiscal year 1991-92 two hundred
seventy-one thousand, two hundred sixteen dollars ($271,216) is
appropriated from the public mass transportation fund established
under IC 8-9.5-6-4; forty thousand, five hundred twenty-seven dollars
($40,527) is appropriated from the industrial rail service fund; one
hundred twelve thousand, six hundred eighteen dollars ($112,618) is
appropriated from the state general fund; and five hundred eighty-eight
thousand, three hundred seventy-nine dollars ($588,379) from the state
highway fund.
Of the funds appropriated above for fiscal year 1992-93, two
hundred eighty-four thousand, seven hundred seventy-seven dollars
($284,777) is appropriated from the public mass transportation fund
established under IC 8-9.5-6-4; forty-two thousand, five hundred
fifty-three dollars ($42,553) is appropriated from the industrial rail
service fund; one hundred eighteen thousand, ninety-eight dollars
($118,098) is appropriated from the state general fund; and six hundred
nine thousand, three hundred thirty-three dollars ($609,333) is
appropriated from the state highway fund.
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 state budget
agency, said sums may be augmented from the public mass
transportation fund, the special railroad fund, the industrial rail service
fund, the general fund and the state highway fund.
B. INTERMODAL OPERATING
Total Operating Expense 1,038,396
976,401
Of the funds appropriated above for intermodal operating for the
fiscal year 1991-92, two hundred one thousand, eight hundred
ninety-two dollars ($201,892) is appropriated from the public mass
transportation fund established under IC 8-9.5-6-4; two hundred
eighty-six thousand, one hundred twenty-six dollars ($286,126) is
appropriated from the industrial rail service fund; and five hundred
fifty thousand, three hundred seventy-eight dollars ($550,378) is
appropriated from the state general fund.
Of the funds appropriated above for intermodal operating for the
fiscal year 1992-93, one hundred sixty thousand, nine hundred
thirty-six dollars ($160,936) is appropriated from the public mass
transportation fund established under IC 8-9.5-6-4; two hundred
sixty-five thousand, eighty-seven dollars ($265,087) is appropriated
from the industrial rail service fund; and five hundred fifty thousand,
three hundred seventy-eight dollars ($550,378) is appropriated from the
state general fund.
The above appropriations from the general fund include funds
eligible for federal reimbursement for planning and administration of
intermodal transportation programs. The department shall promptly
apply to the federal government for all eligible costs and shall promptly
deposit any reimbursement received into the state general fund.
The above appropriations, with the approval of the governor and the
state budget agency, may be augmented from funds accruing to the
public mass transportation fund, the special railroad fund, the industrial
rail service fund, and the state general fund for the specific activities
of the respective fund or funds.
HIGH SPEED RAIL DEVELOPMENT FUND
Total Operating Expense 30,000
The foregoing appropriation for the high speed rail development
fund is appropriated from the industrial rail service fund established by
IC 8-3-1.7-2.
CHICAGO THIRD AIRPORT SITE SELECTION
Total Operating Expense 200,000
200,000
PUBLIC MASS TRANSPORTATION
Matching Funds 17,385,372
18,494,247
The above appropriations for matching funds are appropriated from
the public mass transportation fund.
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 allocations made by the department of transportation must
include municipal corporations that received public mass transportation
funds in state fiscal year 1986. The department of transportation may
not allocate funds to any municipal corporations that did not receive
public mass transportation funds in state fiscal year 1986.
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 state budget agency after review by
the state 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 8-9.5-6 are eligible for assistance under this
appropriation.
Should the balance in the public mass transportation fund exceed
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 state budget agency.
C. HIGHWAY OPERATING
Personal Services 147,057,551
157,062,384
Other Operating Expense 33,987,965
33,639,130
HIGHWAY VEHICLE AND ROAD MAINTENANCE EQUIPMENT
Other Operating Expense 14,550,000
14,550,000
The above appropriations for highway operating and highway
vehicle and road maintenance equipment may be used for personal
services, equipment and other operating expense including the cost of
transportation for the governor.
HIGHWAY BUILDINGS AND GROUNDS
Total Operating Expense
for the Biennium 15,283,578
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 RESEA RCH PROGRAM
Total Operating Expense 483,548
502,890
D. HIGHWAY CAPITAL IMPROVEMENTS PROGRAM
HIGHWAY MAINTENANCE WORK PROGRAM
Other Operating Expense 47,210,005
49,083,771
The above appropriations for the highway maintenance work
program may be used for (1) 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) 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 7,610,000
6,980,000
Formal Contracts 125,953,814
122,583,320
Consulting Services 18,600,000
19,800,000
The above appropriations for the capital improvements program
may be used for (1) bridge rehabilitation and replacement, (2) road
construction, reconstruction or replacement, (3) construction,
reconstruction or replacement of travel lanes, intersections, grade
separations, rest parks and weigh stations, (4) relocation and
modernization of existing roads, (5) resurfacing, (6) erosion and slide
control, (7) construction and improvement of railroad grade crossings,
(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. Such uses constitute
new highway construction for purposes of IC 4-30-17.
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:
(1) Funds distributed to the state highway fund from the motor
vehicle highway fund pursuant to IC 8-14-1-3(4).
(2) Funds distributed to the state highway fund from the highway
road and street fund pursuant to 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.
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 state budget agency
for the conduct and operation of the department.
Should there be a change in statute reducing or increasing revenue
for department use, the state 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 state 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 state budget agency may,
upon request of the department, and approval of the governor, transfer
funds from revenue sources set out above from one 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
Right of Way 4,300,000
3,900,000
Formal Contracts 12,470,000
4,508,000
Consulting Services 250,000
250,000
Lease Rental Payments 9,880,000
18,642,000
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 and grade
separations, (3) relocation and modernization of existing roads, (4)
right of way, relocation and engineering and consulting expenses
associated with any of the above types of projects, and (5) payment of
rentals and leases relating to projects under IC 8-14.
The above appropriations, with the approval of the governor and the
state budget agency, may be augmented from funds accruing to the
state highway road construction and improvement fund.
FEDERAL APPORTIONMENT
Right of Way 10,400,000
10,400,000
Formal Contracts 336,100,000
346,100,000
Consulting Engineers 7,000,000
7,000,000
Highway Planning and
Research 1,004,497
1,044,677
Local Government Revolving
Account 54,000,000
54,000,000
The department may establish an account to be known as the "local
government revolving account". The account is to be used to administer
the federal-local highway construction program. All contracts issued
and all funds received for federal-local projects under this program
shall be entered into this account.
If the federal apportionments for the fiscal years covered by this act
exceed the above estimated appropriations for the department or for
local governments, the excess federal apportionment is hereby
appropriated for use by the department with the approval of the
governor and the state 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
1991-93 biennium which obligate no 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.
Pursuant to 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
appropriated to the department of transportation an amount sufficient
to carry out the provisions of this paragraph. Pursuant to IC 8-23-5-7(d)
such appropriations shall be made from the motor vehicle highway
fund before distribution to local units of government.
E. OFFICE OF TRAFFIC SAFETY
FOR THE OFFICE OF TRAFFIC SAFETY
Personal Services 475,499
475,499
Other Operating Expense 3,619,026
3,563,580
The above appropriations to the office of traffic safety are from the
motor vehicle highway fund. With the approval of the governor and the
state budget agency, these appropriations may be augmented from
revenues accruing to the fund.
DRUG AND ALCOHOL COUNTERMEASURES
Total Operating Expense 350,000
350,000
The above appropriations for the drug and alcohol countermeasures
fund are appropriated from revenues accruing to the drug and alcohol
countermeasures fund as provided in IC 9-6-2-9. With approval of the
governor and the state budget agency, said sums may be augmented
from revenues accruing to said fund.
HIGHWAY SAFETY PLAN
Total Operating Expense 2,500,000
2,500,000
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 which are included in a current highway safety plan
approved by the governor and the state 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
quietused into the motor vehicle highway fund.
F. 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 program of research and
extension 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. Pursuant to 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 fund.
Pursuant to 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), (2) one-half (1/2) from
the distressed road fund under IC 8-14-8-2.
1991-240-8
SECTION 8. HEALTH AND HUMAN SERVICES
Year
Year
1991-92
1992-93
HEALTH AND HUMAN SERVICES
A. MENTAL HEALTH
FOR EVANSVILLE PSYCHIATRIC CHILDREN'S
CENTER
Personal Services 1,751,066
1,751,066
Other Operating Expense 168,985
168,985
FOR CENTRAL STATE HOSPITAL
Personal Services 20,286,629
20,286,629
Other Operating Expense 2,522,556
2,522,556
FOR EVANSVILLE STATE HOSPITAL
Personal Services 15,755,931
15,755,931
Other Operating Expense 2,099,448
2,099,448
fifty thousand dollars ($50,000), of the amount in which actual net
collections exceed the following amount: for the Evansville Children's
Center--nine hundred eighty-two thousand, seven hundred dollars
($982,700), for Central State Hospital--two million, two hundred seven
thousand, forty dollars ($2,207,040), for Evansville State Hospital--two
million, five hundred fifty-five thousand, nine hundred sixteen dollars
($2,555,916), for Madison State Hospital--four million, seven hundred
ninety-one thousand, six hundred eighty-eight dollars ($4,791,688), for
Logansport State Hospital--three million, six hundred sixty-nine
thousand, six hundred dollars ($3,669,600), for Richmond State
Hospital--one million, two hundred sixty-eight thousand, three hundred
dollars ($1,268,300), for Larue D. Carter Memorial Hospital--two
million, three hundred seventy thousand, eight hundred ninety-six
dollars ($2,370,896), for New Castle State Developmental
Center--twelve million, four hundred twenty-two thousand, six hundred
forty dollars ($12,422,640), for Fort Wayne State Developmental
Center--twenty-nine million, seven hundred eighty thousand, three
hundred dollars ($29,780,300), for Muscatatuck State Developmental
Center--twenty-two million, six hundred thirteen thousand, four
hundred twenty-six dollars ($22,613,426), and for Northern Indiana
State Developmental Center--three million, seven hundred eighteen
thousand, four hundred dollars ($3,718,400). For fiscal year 1992-93
in addition to the above appropriations each institution may qualify for
an additional appropriation, or allotment, subject to approval of the
governor and the state budget agency, from the mental health fund of
up to twenty per cent (20%) but not to exceed fifty thousand dollars
($50,000), of the amount in which actual net collections exceed the
following amount: for the Evansville Children's Center--one million,
seventeen thousand, six hundred seven dollars ($1,017,607), for
Central State Hospital--two million, two hundred seventy-four
thousand, one hundred thirteen dollars ($2,274,113), for Evansville
State Hospital--two million, six hundred seventy thousand, four
hundred seventy-two dollars ($2,670,472), for Madison State
Hospital--five million, twenty-six thousand, four hundred seventy-five
dollars ($5,026,475), for Logansport State Hospital--three million, nine
hundred ten thousand, one hundred four dollars ($3,910,104), for
Richmond State Hospital--one million, four hundred fifty-nine
thousand, three hundred seventy dollars ($1,459,370), for Larue D.
Carter Memorial Hospital--two million, five hundred twenty-two
thousand, four hundred ninety-one dollars ($2,522,491), for New
Castle State Developmental Center--twelve million, eight hundred
fifty-six thousand, two hundred sixty dollars ($12,856,260) for Fort
Wayne State Developmental Center--thirty-four million, two hundred
sixty-nine thousand, six hundred five dollars ($34,269,605), for
Muscatatuck State Development Center--twenty-nine million, two
hundred eight thousand, four hundred seventeen dollars ($29,208,417)
and for Northern Indiana State Developmental Center--three million,
eight hundred thirty-six thousand, two hundred thirty-two dollars
($3,836,232).
FOR THE STATE BUDGET AGENCY
MENTAL HEA LTH INSTITUTIONAL CONTINGENCY
the appropriations for expenditures made from it which qualify for
participation in the social services block grant-purchase of social
services program.
FAMILY SUBSIDY PROGRAM
Other Operating Expense 502,350
502,350
RESIDENTIAL SERVICES--CASE MANAGEMENT
Personal Services 1,930,383
1,930,383
Other Operating Expense 277,451
277,451
EPILEPSY PROGRAM
Total Operating Expense 220,631
220,631
DIVISION OF ADDICTION SERVICES--
ADMINISTRATION
Personal Services 250,990
250,990
Other Operating Expense 58,996
58,996
ADDICTION SERVICES ADVISORY COUNCIL
Personal Services 132,290
132,290
Other Operating Expense 2,838,223
2,838,223
The above appropriations for the addiction services advisory council
are from revenue accruing to the addiction services fund authorized
pursuant to IC 16-13-6.1-3.5.
ALCOHOL AND DRUG SERVICES COURT
REMISSIONS
Total Operating Expense 296,795
286,996
The above appropriations to alcohol and drug services court
remissions are from revenues accruing to the court remission fund
pursuant to IC 16-13-6.1-31. However, if the receipts are less than the
appropriation, the division shall not spend more than collected.
EDUCATION AND TRAINING
Total Operating Expense 261,988
261,988
PSYCHIATRIC RESEA RCH INSTITUTE
Other Operating Expense 224,980
224,980
B. PUBLIC HEA LTH
FOR THE STATE BOARD OF HEA LTH
Personal Services 15,061,603
15,061,603
Other Operating Expense 5,433,044
5,429,459
All receipts to the state board of health from licenses or permit fees
shall be quietused into the state general fund.
FORENSIC SCIENCE
Personal Services 82,691
82,691
MOTOR FUEL INSPECTION PROGRAM
Total Operating Expense 148,580
139,349
The above appropriation for the motor fuel inspection program shall
be paid from receipts accruing to the motor fuel inspection fund created
by HEA 1288 of the 1991 session of the general assembly. With the
approval of the governor and the budget agency, said sums may be
augmented from receipts accruing to said fund.
MILK INSPECTION
Personal Services 505,300
505,300
Other Operating Expense 67,370
67,370
MEAT AND POULTRY INSPECTION
Total Operating Expense 1,579,155
1,579,155
($4,950,000) for fiscal year 1992-93 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 5,935,781
5,935,781
Other Operating Expense 1,016,168
1,016,168
FOR THE STATE BUDGET AGENCY
SPECIAL INSTITUTIONS CONTINGENCY FUND
Total Operating Expense
for The Biennium 1
The above special institutions contingency fund shall be allotted
upon the recommendation of the state budget agency with approval of
the governor.
FOR THE AUDITOR OF STATE
AID TO COUNTY TUBERCULOSIS HOSPITALS
Other Operating Expense 75,000
75,000
These funds shall be used for eligible expenses according to
IC 16-11-8-1 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.
C. PUBLIC ASSISTANCE
FOR THE STATE DEPARTMENT OF PUBLIC WELFARE
Personal Services 11,670,957
11,670,957
Other Operating Expense 3,974,063
3,974,063
PERSONAL SERVICE REIMBURSEMENT TO COUNTIES
INCLUDING PERF, HEA LTH INSURANCE, AND LIFE
INSURANCE
Total Operating Expense 34,357,580
34,338,525
STATE WELFARE FUND--COUNTY ADMINISTRATION
Total Operating Expense 29,388,589
33,410,851
Without the approval of the governor and the state budget agency,
the amount of federal administrative allowance transferred to the state
welfare fund--county administration shall not exceed fifty-two million,
six hundred fifty-four thousand, five hundred fifty-three dollars
($52,654,553) in fiscal year 1991-92 and sixty-four million, three
hundred seven thousand, one hundred thirty-one dollars ($64,307,131)
in fiscal year 1992-93.
The above appropriations to the state department of public welfare
state welfare fund--county administration may be augmented, with the
approval of the governor and the state budget agency, from funds
accruing to the Indiana department of human services social services
block grant purchase of social services contingency fund pursuant to
IC 4-28-6 for the purpose of reimbursing the foregoing appropriations
for expenditures made therefrom which qualify for participation in the
social services block grant purchase of social services program.
The above appropriations for the state welfare fund are from
revenue accruing to the fund authorized pursuant to IC 12-1-11.1.
These sums may be augmented, with the approval of the governor and
the state budget agency, from revenues accruing to said fund.
MEDICAID--ASSISTANCE
Total Operating Expense 703,763,480
791,387,723
MEDICAID--ADMINISTRATION
from the federal government and paid into the state treasury as a grant
or allowance is appropriated and shall be expended by the state
department of public welfare for the respective purposes for which
such money was allocated and paid to this state. If the sums herein
appropriated for medicaid assistance and for medicaid administration,
public assistance, and for the IMPACT (JOBS) work programs, are
insufficient to enable the department of public welfare 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 state budget agency.
FOR THE STATE BUDGET AGENCY
MEDICAL SERVICE PAYMENTS
Total Operating Expense 15,000,000
15,000,000
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 board of health, or the department 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 12-5-7 unless these services have been approved by that chapter.
These appropriations shall not be used for payment for medical
services which are payable from an appropriation in this act for the
state board of health, the department of mental health, or the
department of correction, or that are reimbursable from funds for
medical assistance under IC 12-1-7. If these appropriations to the state
budget agency are insufficient to make these medical service payments,
there are hereby appropriated such further sums as may be necessary.
Direct disbursements from the above contingency fund are not
subject to the provisions of IC 4-3.4.
D. SOCIAL SERVICES
FOR THE DEPARTMENT OF HUMAN SERVICES
AGING SERVICES
Total Operating Expense 355,412
355,412
OLDER HOOSIERS ACT
Total Operating Expense 1,909,847
1,909,847
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 4-28-6.1.
ADULT GUARDIANSHIP SERVICES
Personal Services 30,962
30,962
Other Operating Expense 69,523
68,402
ADULT PROTECTION SERVICES
Total Operating Expense 558,000
558,000
C.H.O.I.C.E. (In-Home Services)
Total Operating Expense 750,000
750,000
FOR THE STATE BUDGET AGENCY
HOME CARE CONTINGENCY FUND (CHOICE)
Total Operating Expense 20,500,000
20,500,000
The department of human services shall conduct an annual
evaluation of the cost effectiveness of providing home care. Before
January of each year, beginning January 1, 1991, the department shall
submit a report to the state budget committee, the state budget agency,
and the legislative council that covers all aspects of the department's
evaluation and such other information pertaining thereto as may be
requested by the state budget committee, the state 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 being diverted from long term
care facilities. Notwithstanding IC 4-13-2-19, the money appropriated
for in home care (CHOICE) in P.L. 357-1989(ss) does not revert to the
state general fund at the end of the state fiscal year ending June 30,
1991, but remains available to the budget agency to be used for in
home care during the biennium.
VOCATIONAL REHABILITATION SERVICES DIVISION
Personal Services 2,185,245
2,185,348
Other Operating Expense 7,769,352
8,396,507
EMPLOYEE TRAINING
Total Operating Expense 3,780
3,780
OFFICE OF SERVICES FOR THE BLIND AND VISUALLY
IMPAIRED
Personal Services 155,084
155,084
Other Operating Expense 113,694
113,694
OFFICE OF DEAF AND HEA RING IMPAIRED
Personal Services 188,908
188,908
Other Operating Expense 111,092
103,826
AID TO INDEPENDENT LIVING
Total Operating Expense 22,222
22,222
BLIND VENDING OPERATIONS
Total Operating Expense 119,220
118,372
PROJECT SAFE PLACE
Total Operating Expense 125,000
125,000
CHEESE COMMODITIES
Total Operating Expense 146,000
144,242
AIDS COUNSELING
Total Operating Expense 100,000
100,000
MIGRANT VOCATIONAL REHABILITATION
Total Operating Expense 9,537
9,537
SOCIAL SERVICES BLOCK GRANT-
PURCHASE OF SOCIAL SERVICES CONTINGENCY FUND
Total Operating Expense
for the Biennium 34,690,608
It is the intent of the general assembly that the above appropriated
funds, combined with federal social services block grant funds, be used
in the following manner during the biennium:
Department of Human Services
for in-home services: 10,741,979
10,738,355
Department of Human Services
be augmented to the limit of revenues with the approval of the governor
and the state budget agency.
CHILD ABUSE PREVENTION
Total Operating Expense 241,000
241,000
The above appropriations for child abuse prevention shall be paid
from receipts to the child abuse prevention fund created by IC 31-6-12;
provided that if revenues accruing to said 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 state
budget agency.
SCHOOL AGE CHILD CARE PROJECT FUND
Total Operating Expense 550,000
550,000
E. VETERANS' AFFAIRS
FOR THE DEPARTMENT OF VETERANS' AFFAIRS
Personal Services 277,785
277,785
Other Operating Expense 54,324
54,324
VIETNAM VETERANS' BONUS PROGRAM
Total Operating Expense 50,000
0
FOR THE DISABLED AMERICAN VETERANS OF
WORLD WARS
Other Operating Expense 40,000
40,000
FOR THE VETERANS OF FOREIGN WARS
Other Operating Expense 30,000
30,000
FOR THE AMERICAN VETERANS OF
WORLD WAR II, KOREA AND VIETNAM
Other Operating Expense 30,000
30,000
1991-240-9
SECTION 9. EDUCATION
Year
Year
1991-92
1992-93
EDUCATION
A. HIGHER EDUCATION
FOR INDIANA UNIVERSITY--
BLOOMINGTON CAMPUS
Total Operating Expense 149,939,859
146,717,910
Fee Replacement 11,936,280
12,334,575
FOR INDIANA UNIVERSITY--
REGIONAL CAMPUSES
EAST
Total Operating Expense
Allocation 3,758,760
3,702,219
Fee Replacement
Allocation 465,962
527,952
KOKOMO
Total Operating Expense
Allocation 6,580,885
6,474,632
Fee Replacement
Allocation 777,481
880,914
NORTHWEST
Total Operating Expense
the institutions as fiscal agent to receive and expend the funds hereby
appropriated along with fees, receipts and other funds belonging to the
separate institutions and derived from or received in connection with
the Fort Wayne regional campus.
FOR PURDUE UNIVERSITY--WEST LAFAYETTE CAMPUS
Total Operating Expense 181,403,662
178,418,037
Fee Replacement 17,735,325
17,708,588
FOR PURDUE UNIVERSITY-REGIONAL CAMPUSES
CALUMET
Total Operating Expense
Allocation 17,926,211
17,579,386
Fee Replacement
Allocation 1,567,071
1,395,621
NORTH CENTRAL
Total Operating Expense
Allocation 6,080,638
5,962,883
Fee Replacement Allocation 320,778
322,548
TOTAL APPROPRIATION--
Regional Campuses 25,894,698
25,260,438
Transfers of allocations between regional campuses to correct for
errors in allocation among the regional campuses of Purdue University
can be made by the institution with the approval of the commission for
higher education and the state budget agency.
FOR PURDUE UNIVERSITY--
COUNTY AGRICULTURAL AGENTS
Total Operating Expenses 3,562,740
3,562,740
ANIMAL DISEA SE DIAGNOSTIC LABORATORY SYSTEM
Total Operating Expense 2,366,818
2,366,818
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
which may be established and collected pursuant to IC 15-2.1-5-5.
AGRICULTURAL EXPERIMENT STATION
Total Operating Expense 2,679,152
2,639,152
AGRICULTURAL EXTENSION/RESEARCH
Total Operating Expense 3,000,000
3,000,000
STATEWIDE TECHNOLOGY
Total Operating Expense 3,910,217
3,866,534
NORTH CENTRAL-VALPO NURSING PARTNERSHIP
Total Operating Expense 85,227
85,227
CROP PRODUCTION DIAGNOSTIC RESEA RCH CENTER
Total Operating Expense 55,061
55,061
FOR INDIANA STATE UNIVERSITY
Total Operating Expense 64,334,728
63,476,558
Fee Replacement 5,050,106
5,039,694
Institute on Recycling
Total Operating Expense 62,200
62,200
FOR UNIVERSITY OF SOUTHERN INDIANA
Total Operating Expense 14,326,100
14,082,227
make recommendations to the budget committee as to the appropriate
manner in which to adjust the base budgets of state-supported
universities for the 1993-95 biennium to reflect enrollment changes.
FOR THE MEDICAL EDUCATION BOARD--
FAMILY PRACTICE RESIDENCY FUND
Total Operating Expense 1,334,203
1,334,203
MEDICAL EDUCATION--INTERN RESIDENCY PROGRAM
Total Operating Expense 1
1
FOR THE COMMISSION FOR HIGHER EDUCATION
Total Operating Expense 1,233,714
1,233,714
INDIANA COLLEGE PLACEMENT ASSESSMENT CENTER
Total Operating Expense 788,484
788,484
FOR THE DEPARTMENT OF ADMINISTRATION
ANIMAL DISEA SE AND DIAGNOSTIC LABORATORY
LEASE RENTAL
Total Operating Expense 385,398
1,080,135
FOR THE STATE BUDGET AGENCY
UNIVERSITY LIBRARY AUTOMATION PROJECT
Total Operating Expense 150,000
150,000
ENDOWMENT FOR TEACHING EXCELLENCE
Total Operating Expense 100,000
500,000
PROGRAM START-UP FUND
Total Operating Expense
for the Biennium 3,879,563
Allocations and transfers of this appropriation shall be made for
masters of business administration programs at Indiana
University-Kokomo and Indiana University-Southeast, for the urban
teachers program at Indiana University-Northwest, and for the
associate degree nursing program to the respective institutions'
operation accounts by the auditor of state, with the approval of the state
budget agency, after review by the state budget committee of program
recommendations made by the commission for higher education.
FOR THE STATE STUDENT ASSISTANCE COMMISSION
Total Operating Expense 654,833
592,034
DISTRIBUTION:
Freedom of Choice Grants 14,059,907
14,451,621
Higher Education Award
Program 34,724,753
35,692,196
Hoosier Scholar Program 420,000
420,000
Nursing Scholarship
Program 400,000
400,000
For the higher education awards and freedom of choice grants
made for the 1991-93 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 Award: The maximum award shall not exceed
the lesser of:
(a) Actual prior academic year undergraduate tuition and
fees, or
appropriated from the state general fund: one billion, one hundred
nine million, eight hundred twenty-one thousand, three hundred
fifty dollars ($1,109,821,350) for fiscal year 1991-92 and one
billion, one hundred one million, one hundred twenty-one
thousand, three hundred fifty dollars ($1,101,121,350) for fiscal
year 1992-93. The following amounts are appropriated from the
property tax replacement fund created by IC 6-1.1-21: seven
hundred sixty-one million, three hundred seventy-eight thousand,
six hundred fifty dollars ($761,378,650) for fiscal year 1991-92,
and seven hundred forty-two million, six hundred seventy-eight
thousand, six hundred fifty dollars ($742,678,650) for fiscal year
1992-93. 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 general fund, and one-half
(1/2) of any excess shall revert to the property tax replacement
fund.
DISTRIBUTION FOR SUPPLEMENTAL
TUITION SUPPORT
Other Operating
Expense 48,300,000
131,000,000
The foregoing distribution for supplemental tuition support
shall be made from the supplemental tuition support account in
the general fund and, to the extent the amounts in such account
are insufficient therefor, from the counter-cyclical revenue and
economic stabilization fund.
From the foregoing appropriations for supplemental tuition
support, there shall be distributed to each school corporation one
hundred five dollars ($105) per average daily membership (as
defined in IC 21-3-1.6-1.1) in calendar year 1992 and one hundred
eighty dollars ($180) per average daily membership in calendar
year 1993. A school corporation's supplemental tuition support
shall be reduced if the school corporation's special, vocational,
and at-risk grants have been reduced to zero (0) under
IC 21-3-1.8-5. The reduction equals the lesser of the school
corporation's supplemental tuition support distribution or the
remainder of:
(1) the amount determined in IC 21-3-1.7-8 multiplied by
negative one (-1); minus
(2) the sum of the school corporation's special education
grant, vocational education grant and at-risk grant, as
determined under IC 21-3-1.8 before the adjustment required
by IC 21-3-1.8-5.
This paragraph expires January 1, 1994.
Such amounts shall be used by each school corporation
according to the following order of priority:
(1) To pay any unavoidable increases in utility, insurance, and
supply costs.
(2) To preserve the school corporation's program offerings,
including regular, special, and vocational education programs,
extra-curricular programs (such as music, drama, band, art
and athletics), and any other statutory programs offered by the
school corporation during the 1990-1991 school year.
(3) To avoid unnecessary layoffs of school corporation
employees.
(4) To provide salary adjustments to school corporation
employees.
In the event that the State Board of Accounts determines that
such amounts have not been applied in accordance with the
foregoing priorities by a school corporation, the school
corporation shall promptly repay the amount determined to be
misapplied and such amount shall be quietused in the general
fund. This paragraph expires July 1, 1996.
The above appropriations for tuition support and for
supplemental tuition support shall be made each calendar year
under a schedule set by the state budget agency and approved by
the governor, provided that the schedule shall provide for at least
twelve (12) payments, that one 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.
It is the intent of the 1991 general assembly that the above
appropriations for tuition support and for supplemental tuition
support shall be the total allowable expenditure for such
distributions. In the event the total amount appropriated under this
act is insufficient to pay the amount determined for distribution
to each school corporation for the remainder of the calendar year
beginning in each state fiscal year, then the amount to be
distributed to each school corporation for the calendar year ending
in the particular state fiscal year shall be reduced by the state
board of finance. The reduction shall be made in the remaining
monthly distributions during the state fiscal year.
DISTRIBUTION FOR TRANSPORTATION
Total Operating
Expense 33,500,000
33,500,000
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 34,084,037
34,084,037
Distribution to local school corporations shall be based on
average daily attendance. The foregoing appropriations for the
ADA flat grant distribution account include for each fiscal year
the appropriation of the common school fund interest balance.
The remainder of the above appropriations are provided from the
state general fund.
DISTRIBUTION FOR SUMMER SCHOOL
Other Operating
Expense 14,860,000
14,860,000
It is the intent of the 1991 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.
ADULT EDUCATION DISTRIBUTION
Total Operating
Expense 11,550,000
11,550,000
It is the intent of the 1991 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 5,133,194
5,133,194
MARION COUNTY DESEGREGATION COURT ORDER
Total Operating
Expense 15,100,000
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.
TEXTBOOK REIMBURSEMENT
Personal Services 42,393
42,394
Other Operating
Expense 7,521,659
7,521,659
TRANSPORTATION FOR SPECIAL AND VOCATIONAL
EDUCATION
Total Operating Expense 7,570,000
7,570,000
The distribution of these appropriations shall be made in
accordance with IC 21-3-3.1.
SCHOOL ASSESSMENT
TESTING/REMEDIATION
Other Operating
Expense 14,472,920
14,472,920
Prior to notification of local school corporations of the formula
and components of the formula for distributing funds for summer
ISTEP remediation, review and approval of the formula and
components must be made by the state budget agency.
PERFORMANCE BASED AWARDS
Personal Service 65,000
65,000
Other Operating
Expense 4,935,000
4,935,000
The foregoing appropriations shall be distributed after review
by the state budget committee and approval of the state budget
agency.
COMMUNITY RELATIONS AND SPECIAL POPULATIONS
EDUCATIONAL OPPORTUNITY--AT RISK
FUND (INCLUDING 4R'S TECHNOLOGY GRANT
PROGRAM)
Total Operating Expense 4,000,000
4,000,000
At least $1,500,000 of the foregoing appropriations shall be
allocated to the buddy system during each fiscal year. In making
grants under this program and from this fund, the department shall
give consideration to a variety of educational technologies and to
enhancing educational productivity. Expenditures from this fund
shall be made only with the approval of the governor and
superintendent of public instruction.
C. OTHER LOCAL SCHOOL FUNDING
FOR THE STATE TEACHERS' RETIREMENT FUND
Pension Fund
Contributions 156,400,000
156,400,000
The foregoing appropriations include $30,000,000 in each of
fiscal years 1991-92 and 1992-93 from the amounts allocated to
teachers' pensions under IC 4-30-16-3, notwithstanding the
provisions thereof.
Post Retirement Pension
Increases 43,600,000
43,000,000
The appropriations for post retirement pension increases are
made for those benefits and adjustments provided in IC 21-6.1-6.
D. OTHER EDUCATION
FOR THE EDUCATION EMPLOYMENT RELATIONS BOARD
Personal Services 690,851
640,851
Other Operating Expense 108,354
108,354
FOR THE STATE TEACHERS' RETIREMENT FUND--
ADMINISTRATION
Personal Services 805,847
806,564
Other Operating Expense 1,061,796
1,056,796
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 state budget agency,
said sums may be augmented from the investment earnings.
FOR THE OFFICE OF WORKFORCE LITERACY
Total Operating Expense 246,099
246,099
FOR THE COMMISSION ON VOCATIONAL AND
TECHNICAL EDUCATION--
ADMINISTRATION
Personal Services 392,445
392,445
Other Operating Expense 71,931
71,931
SINGLE PARENT AND HOMEMAKER/EQUITY
ADMINISTRATION
Personal Services 25,114
25,114
Other Operating Expense 5,433
5,433
VOCATIONAL EDUCATION EQUIPMENT
REPLACEMENT ALLOCATION
Distribution 1,500,000
1,500,000
Transfer appropriations shall be made to the respective
institution's operating accounts by the Auditor of State based on
the allocations specified below:
1991-240-10
SECTION 10. The following allocations of federal funds
available for vocational education under the Carl D. Perkins
Vocational Education Act (20 U.S.C. 2301 et seq.) are made
under IC 20-1-18.3-15. These funds shall be received by the
Commission on Vocational and Technical Education and
distributed to the following agencies in accordance with the
allocations specified below:
1991-92
1992-93
FOR THE COMMISSION FOR HIGHER EDUCATION:
INDIANA UNIVERSITY-REGIONAL CAMPUSES
KOKOMO
Total Operating Expense
Allocation 70,474
70,474
NORTHWEST
Total Operating Expense
Allocation 103,208
103,208
INDIANA UNIVERSITY-PURDUE UNIVERSITY
AT INDIANAPOLIS (IUPUI)
Total Operating Expense
Allocation 140,178
140,178
INDIANA UNIVERSITY-PURDUE UNIVERSITY
AT FORT WAYNE
Total Operating Expense
Allocation 146,339
146,339
PURDUE UNIVERSITY
LAFAYETTE CAMPUS
Total Operating Expense
Allocation 194,092
194,092
allocation specified below:
FOR THE DEPARTMENT OF EMPLOYMENT AND
TRAINING SERVICES:
TECHNICAL ASSISTANCE
Total Operating Expense
Allocation 343,090
343,090
ADMINISTRATION
Total Operating Expense
Allocation 185,400
185,400
AT RISK YOUTH/ADMINISTRATION
Total Operating Expense
Allocation 1,796,866
1,796,866
WORKER READJUSTMENT AND ADULT
TRAINING
Total Operating Expense
Allocation 317,094
317,094
1991-240-11
SECTION 11. 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.
1991-240-12
SECTION 12. 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.
1991-240-13
SECTION 13. The state budget agency, pursuant to IC 4-13-1,
IC 4-10-11 and IC 4-12-1-13, in cooperation with the 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 travel policies and procedures established by the department of
administration and approved by the state budget agency, is entitled to
a meal allowance not to exceed twenty-four dollars ($24.00) during any
twenty-four (24) hour period.
All appropriations provided by this act or another 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 which previously have
received approval as required by the travel policies and procedures
established by the department of administration and approved by the
state 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 twenty-four dollars
($24.00) during any twenty-four (24) hour period for properly approved
travel within the continental United States and thirty dollars ($30.00)
during any twenty-four (24) hour period for properly approved travel
outside the continental United States. However, while traveling in
Japan, China, Taiwan, Great Britain and Germany the meal allowance
shall not exceed fifty dollars ($50.00) 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 his authorized designee for their
respective personnel.
Before reimbursing overnight travel expenses, the auditor of state
shall require documentation as prescribed in the travel policies and
procedures established by the department of administration and
approved by the state budget agency. No appropriation from any fund
may be construed as authorizing the payment of any sum in excess of
twenty-five cents ($0.25) per mile for the use or operation of any motor
vehicle used in the discharge of state business. The state budget agency
may adopt policies and procedures relative to the reimbursement of
moving expenses of new state employees and the reimbursement of
travel expenses of prospective employees who are invited to interview
with the state.
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. Notwithstanding any
other law, rule, or policy, the state travel policies and procedures
established by the department of administration and approved by the
budget agency do not apply to members of the general assembly or to
the staffs of the house of representatives, senate, or legislative services
agency, except that until the legislative council adopts travel policies
and procedures the state travel policies and procedures established by
the department of administration and approved by the budget agency
apply to members of the general assembly and to the staffs of the house
of representatives, senate, and legislative services agency. 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, and
the executive director of the legislative services agency that those
claims comply with the travel policies and procedures adopted by the
legislative council.
1991-240-14
1991-240-15
SECTION 15. No payment for personal services shall be made by
the auditor of state unless the payment has been approved by the state
budget agency.
1991-240-16
SECTION 16. No warrant for operating expenses, capital outlay or
fixed charges shall be issued to any department or institution unless the
receipts of the department or institution have been quietused into the
state treasury for the month. However, if a department or institution has
more than ten thousand dollars ($10,000) in daily receipts, the receipts
shall be deposited into the state treasury daily.
1991-240-17
SECTION 17. 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 quietused into the state general fund.
1991-240-18
SECTION 18. 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
state budget agency.
1991-240-19
SECTION 19. If any state penal or benevolent institution other than
the Indiana state prison, Indiana reformatory and Indiana state farm,
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 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
state 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.
1991-240-20
SECTION 20. 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 state budget
agency. This section does not apply to contracts for the construction or
maintenance of roads and bridges, or 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.
1991-240-21
SECTION 21. 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 107th 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.
1991-240-22
SECTION 22. 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.
1991-240-23
SECTION 23. The director of the division of procurement of the
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 which 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 state budget
agency and the director of the division of procurement of the
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 per 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 per 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 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 submit annually justification for the
continued assignment of each vehicle in their department, which shall
be reviewed by the director of the state budget agency and the
commissioner of the 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 request does
not apply to state-owned cars driven by elected state officials or in
cases where the state 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.
1991-240-24
SECTION 24. When state budget agency approval or review is
required under this act, the state budget agency may refer to the state
budget committee any budgetary and fiscal matter related to that
approval or review, for which it would like an advisory
recommendation. If a matter is referred to the state 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 state budget
agency.
1991-240-25
SECTION 25. 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 state 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 subdivisions shall
apply, notwithstanding any other law.
1991-240-26
SECTION 26. 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 state budget agency
pursuant to IC 4-12-1-12.
1991-240-27
SECTION 27. A contract or 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 state 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 state 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 which 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.
1991-240-28
SECTION 28. 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 state budget
agency.
1991-240-29
SECTION 29. Subject to SECTION 24 of this act as it relates to the
state budget committee, the state budget agency with the approval of
the governor may withhold allotments of any or all appropriations
contained in this act for the 1991-93 biennium, if it is deemed
necessary to do so in order to prevent a deficit financial situation.
1991-240-30
SECTION 30. The following appropriation is made in addition to
those found in P.L. 357-1989(ss), SECTION 9, and P.L. 51-1990,
SECTION 46:
Year
1990-1991
DISTRIBUTION FOR TUITION SUPPORT
Total Operating Expense 1,254,800
The foregoing appropriation for distribution for tuition support is to
be distributed for tuition support, special education programs, and
vocational education programs in accordance with P.L. 51-1990, as
amended.
Of the appropriation, six hundred twenty-seven thousand four
hundred dollars ($627,400) is appropriated from the property tax
replacement fund created by IC 6-1.1-21, and six hundred twenty-seven
thousand four hundred dollars ($627,400) is appropriated from the state
general fund.
If the above appropriation for distribution for tuition support is more
than is required under P.L. 51-1990, as amended, one-half (1/2) of any
excess shall revert to the general fund, and one-half (1/2) of any excess
shall revert to the property tax replacement fund.
1991-240-31
SECTION 31. CONSTRUCTION. For the 1991-93 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.
as the cost of acquiring, constructing, remodeling, renovating,
furnishing or equipping such project financed by any series of bonds
issued does not exceed the total authority listed below for the project:
each project.
projects:
1991-240-32
1991-240-33
1991-240-34
1991-240-35
of the biennium.
1991-240-36
1991-240-102
1991-240-103
1991-240-104
1991-240-105
1991-240-106
1991-240-107
1991-240-108
1991-240-109
1991-240-110
1991-240-111
1991-240-112
in fiscal year 1992-93.
1991-240-113
1991-240-114
1991-240-115
1991-240-116
1991-240-117
1991-240-118
1991-240-119
1991-240-125
1991-240-126
1991-240-127
1991-240-128
1991-240-130
STATE GENERAL FUND 49,389,772
STATE POLICE BUILDING
FUND 4,021,091
(IC 9-1-2-1.5)
LAW ENFORCEMENT TRAINING
FUND 2,616,600
(IC 5-2-1-13)
CIGARETTE TAX FUND (NATURAL
RESOURCES) 12,485,564
(IC 6-7-1)
VETERANS' HOME BUILDING
FUND 4,132,630
(IC 10-6-1-9)
POST WAR CONSTRUCTION
FUND 29,162,216
(IC 7.1-4-8-1)
SOLDIERS & SAILORS HOME
MAINTENANCE FUND 1,513,200
(IC 12-3-20-9)
FISH & WILDLIFE 482,932
(IC 14-3-1-16)
BUILD INDIANA FUND 99,465,561
(IC 4-30-17)
TOTAL 203,269,566
The allocations provided under this SECTION are made from the
state general fund, unless specifically authorized from other designated
funds by this act. The state 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:
1991-93
GENERAL GOVERNMENT
PROPERTY MANAGEMENT (STATE OFFICE BUILDING)
Preventive Maintenance 2,553,128
Repair and Rehabilitation 3,997,000
TOTAL 6,550,128
1991-93
PUBLIC SAFETY AND CONSERVATION
A. PUBLIC SAFETY
INDIANA STATE POLICE
Preventive Maintenance 224,100
Versailles Building
Addition 315,000
Morgan-Monroe Microwave
Building 60,500
Scalesville Microwave
Building 60,500
Brown County Microwave
Building 60,500
Connersville District 41
Building (Fayette Co.) 2,122,000
Repair and Rehabilitation 1,178,491
TOTAL 4,021,091
The foregoing allocations for the Indiana state police are hereby
appropriated from revenue accruing to the state police building fund
pursuant to IC 9-1-2-1.5.
LAW ENFORCEMENT TRAINING BOARD
Preventive Maintenance 149,100
Academy Addition
and Parking Lot 2,350,000
Repair and Rehabilitation 117,500
TOTAL 2,616,600
The foregoing allocations for the law enforcement training board are
hereby appropriated from the law enforcement training fund pursuant
to IC 5-2-1-13.
ADJUTANT GENERAL
Preventive Maintenance 250,000
Repair and Rehabilitation 900,000
TOTAL 1,150,000
B. CORRECTION
WAREHOUSE FACILITIES
Architectural &
Engineering 250,000
TOTAL 250,000
WORK RELEASE CENTERS
Preventive Maintenance 167,000
Repair and Rehabilitation 142,600
TOTAL 309,600
DEPARTMENT OF CORRECTION
Repair and Rehabilitation 750,000
TOTAL 750,000
CORRECTIONAL UNITS
Preventive Maintenance 180,000
Repair and Rehabilitation 165,795
TOTAL 345,795
INDIANA STATE PRISON
Preventive Maintenance 945,000
Repair and Rehabilitation 1,111,020
TOTAL 2,056,020
INDIANA REFORMATORY
Preventive Maintenance 795,000
Coal Handling System 343,750
Repair and Rehabilitation 684,382
TOTAL 1,823,132
WOMEN'S PRISON
Preventive Maintenance 144,600
Food Storage Addition 280,000
Repair and Rehabilitation 389,000
TOTAL 813,600
INDIANA STATE FARM
Preventive Maintenance 675,000
400 Inmate Dorm 5,038,710
Wastewater Treatment Plant 1,400,000
TOTAL 7,113,710
BOYS' SCHOOL
Preventive Maintenance 470,000
Water Storage Tank 440,000
Repair and Rehabilitation 1,110,000
TOTAL 2,020,000
GIRLS' SCHOOL
Preventive Maintenance 257,000
Repair and Rehabilitation 860,290
TOTAL 1,117,290
BRANCHVILLE TRAINING CENTER
Preventive Maintenance 248,850
Water Storage Tank 425,000
TOTAL 673,850
WESTVILLE CORRECTION CENTER
Preventive Maintenance 970,000
Repair and Rehabilitation 1,552,000
TOTAL 2,522,000
WESTVILLE TRANSITION UNIT
Repair and Rehabilitation 289,770
TOTAL 289,770
ROCKVILLE TRAINING CENTER
Preventive Maintenance 203,850
TOTAL 203,850
INDIANA YOUTH CENTER
Preventive Maintenance 411,000
Health Care Center
Addition 2,200,000
Repair and Rehabilitation 317,260
TOTAL 2,928,260
RECEPTION DIAGNOSTIC CENTER
Preventive Maintenance 190,000
Repair and Rehabilitation 315,650
TOTAL 505,650
INDUSTRY & FARM DIVISION
Preventive Maintenance 101,000
Hazardous Material Storage
Building 144,375
Repair and Rehabilitation 275,000
TOTAL 520,375
CORRECTIONAL INDUSTRIAL COMPLEX
Preventive Maintenance 699,350
Repair and Rehabilitation 49,500
TOTAL 748,850
WABASH VALLEY CORRECTIONAL INSTITUTION
Preventive Maintenance 472,000
TOTAL 472,000
The foregoing allocations for repair and rehabilitation and new
construction for the department of correction, correctional units, state
prison, reformatory, women's prison, state farm, Rockville training
center, reception diagnostic center, industry and farm division, work
release centers, boys' school, girls' school, Branchville training center,
Westville correction center, youth center, the Westville transition unit,
and correctional industrial complex are hereby appropriated from the
postwar construction fund established under IC 7.1-4-8.
C. CONSERVATION AND ENVIRONMENT
DEPARTMENT OF NATURAL RESOURCES
STATE MUSEUM
Preventive Maintenance 167,700
Repair and Rehabilitation 200,000
TOTAL 367,700
ENFORCEMENT
Preventive Maintenance 153,000
TOTAL 153,000
FISH AND WILDLIFE
Preventive Maintenance 1,658,300
Repair and Rehabilitation 482,932
TOTAL 2,141,232
Of the foregoing appropriation for fish and wildlife, the repair and
rehabilitation amount is appropriated from the fish and wildlife fund as
established by IC 14-3-1-16, and the preventive maintenance amount
is appropriated from the cigarette tax fund established by IC 6-1-7.
FORESTRY
Preventive Maintenance 1,291,000
Cold Storage Building
-- Vallonia 100,000
Dam Reconstruction
-- Greene-Sullivan 400,000
Repair and Rehabilitation 418,646
TOTAL 2,209,646
GEOLOGICAL SURVEY
Preventive Maintenance 94,000
TOTAL 94,000
MUSEUMS AND MEMORIALS
Preventive Maintenance 242,200
TOTAL 242,200
NATURE PRESERVES
Preventive Maintenance 78,000
TOTAL 78,000
OUTDOOR RECREATION
Preventive Maintenance 36,800
TOTAL 36,800
RESERVOIR MANAGEMENT DIVISION
Preventive Maintenance 600,500
Repair and Rehabilitation 837,293
TOTAL 1,437,793
STATE PARKS
Preventive Maintenance 3,047,500
Land Acquisition --
Summit Lake 500,000
Repair and Rehabilitation 2,460,265
TOTAL 6,008,125
DIVISION OF WATER
Repair and Rehabilitation 200,000
TOTAL 200,000
The foregoing allocations for the department of natural resources
state museum, enforcement, forestry, geological survey, nature
preserves, outdoor recreation, reservoir management division, state
parks, division of water, and museums and memorials are hereby
appropriated from the cigarette tax fund pursuant to IC 6-7-1.
WAR MEMORIALS COMMISSION
Preventive Maintenance 768,570
TOTAL 768,570
HEA LTH AND HUMAN SERVICES
A. MENTAL HEA LTH
DEPARTMENT OF MENTAL HEA LTH--
CENTRAL OFFICE
Repair and Rehabilitation 1,000,000
EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
Preventive Maintenance 36,180
Repair and Rehabilitation 104,375
TOTAL 140,555
CENTRAL STATE HOSPITAL
Preventive Maintenance 600,000
Laundry 2,440,000
Telephone System 355,000
Repair and Rehabilitation 318,000
TOTAL 3,713,000
EVANSVILLE STATE HOSPITAL
Preventive Maintenance 600,000
Telephone System 448,000
Repair and Rehabilitation 667,250
TOTAL 1,715,250
MADISON STATE HOSPITAL
Preventive Maintenance 741,500
Repair and Rehabilitation 600,000
TOTAL 1,341,500
LOGANSPORT
Preventive Maintenance 700,000
Telephone System 355,000
Repair and Rehabilitation 341,000
TOTAL 1,396,000
LARUE CARTER MEMORIAL HOSPITAL
Preventive Maintenance 400,000
Repair and Rehabilitation 446,000
TOTAL 846,000
RICHMOND STATE HOSPITAL
Preventive Maintenance 800,000
Repair and Rehabilitation 2,115,689
TOTAL 2,915,689
NEW CASTLE STATE DEVELOPMENTAL CENTER
Preventive Maintenance 605,000
TOTAL 605,000
FORT WAYNE STATE DEVELOPMENTAL CENTER
Preventive Maintenance 933,726
Repair and Rehabilitation 375,000
TOTAL 1,308,726
MUSCATATUCK STATE DEVELOPMENTAL CENTER
Preventive Maintenance 785,000
Coal Silo 250,000
Repair and Rehabilitation 112,000
TOTAL 1,147,000
NORTHERN INDIANA CHILDREN'S STATE
DEVELOPMENTAL CENTER
Preventive Maintenance 195,000
Maintenance Building --
Additional Funds 30,000
Repair and Rehabilitation 80,800
TOTAL 305,800
The foregoing allocations for repair and rehabilitation and new
construction for Evansville Psychiatric Children's Center, Central State
Hospital, Evansville State Hospital, Madison State Hospital,
Logansport State Hospital, Larue Carter Memorial Hospital, Richmond
State Hospital, Fort Wayne State Developmental Center, Muscatatuck
State Developmental Center, and Northern Indiana Children's
Developmental Center are hereby appropriated from the post war
construction fund under the provision of IC 7.1-4-8-1.
B. OTHER HEA LTH
BOARD OF HEA LTH--ALL FACILITIES
Repair and Rehabilitation 650,000
TOTAL 650,000
BOARD OF HEA LTH
Preventive Maintenance 232,000
Repair and Rehabilitation 377,000
TOTAL 609,000
SILVERCREST CHILDREN'S DEVELOPMENT
CENTER
Preventive Maintenance 149,000
Repair and Rehabilitation 212,000
TOTAL 361,000
SCHOOL FOR THE BLIND
Preventive Maintenance 282,880
Repair and Rehabilitation 446,000
TOTAL 728,880
SCHOOL FOR THE DEAF
Preventive Maintenance 402,000
Repair and Rehabilitation 555,000
TOTAL 957,000
The foregoing allocations for repair and rehabilitation for the board
of health, Silvercrest Children's Development Center, the School for
the Blind and the School for the Deaf are hereby appropriated from the
post war construction fund under the provision of IC 7.1-4-8-1.
SOLDIERS & SAILORS CHILDRENS' HOME
Preventive Maintenance 313,200
Repair and Rehabilitation 1,200,000
TOTAL 1,513,200
The foregoing allocations for the Soldiers & Sailors Home are hereby
appropriated from the soldiers & sailors childrens' home maintenance
fund under the provision of IC 12-3-20-9.
VETERANS' HOME
Preventive Maintenance 632,500
Repair and Rehabilitation 3,500,130
TOTAL 4,132,630
The foregoing allocations for the Indiana veterans' home are hereby
appropriated from the veterans' home building fund established by
IC 10-6-1-9.
EDUCATION
A. HIGHER EDUCATION
INDIANA UNIVERSITY--TOTAL SYSTEM
General Repair and Rehab 10,114,268
PURDUE UNIVERSITY--TOTAL SYSTEM
General Repair and Rehab 7,471,355
INDIANA STATE UNIVERSITY
General Repair and Rehab 2,047,453
UNIVERSITY OF SOUTHERN INDIANA
General Repair and Rehab 157,568
BALL STATE UNIVERSITY
General Repair and Rehab 2,614,374
VINCENNES UNIVERSITY
General Repair and Rehab 919,784
INDIANA VOCATIONAL TECHNICAL COLLEGE
General Repair and Rehab 1,554,336
In addition to the above authorizations, The Trustees of Indiana
University, The Trustees of Purdue University, the Indiana State
University Board of Trustees, the University of Southern Indiana, the
Ball State University Board of Trustees, the Board of Trustees for the
Vincennes University, and The Trustees of Indiana Vocational
Technical College 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 cost of acquiring, constructing, remodeling, renovating,
furnishing or equipping each such project financed by any series of
bonds issued does not exceed the total authority listed below for that
project:
INDIANA UNIVERSITY
Bloomington
Cyclotron Addition 2,730,000
East Campus
Classroom/Office Building 6,900,000
Kokomo Campus
Classroom/Library Building 9,800,000
South Bend Campus
Classroom/Office Building 16,500,000
Southeast Campus
Creative Arts Building 5,700,000
Northwest Campus
Academic Activities
Building 10,600,000
Multi-Campus Interactive
Instruction System 22,500,000
INDIANA UNIVERSITY - PURDUE UNIVERSITY
AT INDIANAPOLIS
Medical Science Center
Addition & Renovation
Phase I 37,000,000
PURDUE UNIVERSITY
West Lafayette Campus
Veterinary and Animal Care Facility
and Chilled Water
Lines 33,400,000
Calumet Campus
Auditorium/Theater/Convention
Center 7,700,000
North Central Campus
Classroom/Offices/
Laboratory 15,000,000
BALL STATE UNIVERSITY
South Campus-
Burris School 11,720,000
INDIANA STATE UNIVERSITY
Main Quad Electrical Distribution
Upgrade 3,800,000
Music Rehearsal Addition 5,700,000
VINCENNES UNIVERSITY
Utilities Modernization
Project 5,700,000
UNIVERSITY OF SOUTHERN INDIANA
Health Professions
Building 14,540,000
INDIANA VOCATIONAL TECHNICAL COLLEGE
Northeast Campus
Fort Wayne Phase III
Building 13,020,000
Central Indiana Campus
North Meridian Center 4,030,000
The above authorizations are not eligible for fee replacement
appropriations during the 1991-93 biennium.
In addition to the above authorization, the Board of Trustees for
the Vincennes University may issue and sell bonds under IC 20-12-6,
subject to the approvals required under IC 20-12-5.5, for the following
project that is not eligible for fee replacement appropriations, so long
VINCENNES UNIVERSITY
Student Union Building 5,500,000
The above authority is in lieu of and in substitution for prior
approvals granted to said institution by P.L. 357-1989(ss) in the
amount of four million dollars ($4,000,000). It is assumed that student
fees would be increased in order to fund the debt service for this
project; these fee increases are not subject to the provisions of
SECTION 9 of this Act.
In addition to the above authorizations, the Indiana State University
Board of Trustees may issue and sell bonds under IC 20-12-6, subject
to the approvals required under IC 20-12-5.5, for the following project
that is not eligible for fee replacement appropriations, so long as the
cost of acquiring, constructing, remodeling, renovating, furnishing or
equipping such project financed by any series of bonds issued does not
exceed the total authority listed below for the project:
INDIANA STATE UNIVERSITY
Central Chilled Water Plant 6,000,000
Savings in operating costs resulting from the completion of this
project shall be used to offset future student fee increases.
In addition to the above authorizations, The Trustees of Indiana
University may issue and sell bonds under IC 20-12-6, subject to the
approvals required by IC 20-12-5.5, for the following project that is not
eligible for fee replacement appropriations, so long as the cost of
acquiring, constructing, remodeling, renovating, furnishing or
equipping such project financed by any series of bonds issued does not
exceed the total authority listed below for the project.
INDIANA UNIVERSITY
Bloomington, Student Union
Renovation, Phase II 9,500,000
BUILD INDIANA FUND
DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
REVOLVING LOAN FUND 11,000,000
STREAM POLLUTION CONTROL
GRANTS 22,800,000
The above allocation for stream pollution control grants shall be
used to pay any unpaid balances on the following water pollution
control projects which qualify for federal aid and assistance and which
have not been paid from the appropriations for the 1989-91 biennium
pursuant to P.L. 357-1989 (ss), SECTION 30 not to exceed the
amounts specified below:
Adams Lake 576,934
Advance 238,740
Amo 68,673
Anderson 262,597
Auburn 137,843
Arcadia 116,596
Bainbridge 95,880
Berne 44,216
Boonville 100,513
Brazil 43,724
Burnettsville 331,200
Campbellsburg 191,504
Carbon 6,932
Chesterton 56,913
Churubusco 33,759
Clarksville 156,068
Claypool 169,123
Coatesville 17,384
Crothersville 20,624
Dale 25,077
Decatur 448,347
Dupont 162,537
East Chicago 57,819
English 535,320
Etna Green 293,230
Evansville 3,476,625
Ferdinand 10,658
Fort Branch 16,855
Fountain City 433,444
Frankton 41,445
Gary 859,890
Gas City 66,212
Georgetown 1,447,309
Goodland 849,652
Gosport 328,900
Greensburg 16,018
Greentown 51,268
Greenwood 718,758
Hammond Sanitary District 326,884
Haubstadt 21,248
Hobart 1,364
Holton 366,920
Hope 498,621
Indian Boundary 386,065
Indianapolis 100703 758,763
Indianapolis 100702 265,410
Indianapolis 074708 96,529
Jasper 98,184
Jeffersonville 3,070,000
Kentland 3,456
LaGrange 27,105
Lake Dalecarlia 428,418
Lake Eliza 561,584
Lake Station 91,164
Lanesville 3,503
Lapaz 717,905
Little Racoon 164,686
Loogootee 517,180
Markle 295,380
Markleville 1,215
Medora 12,147
Mentone 29,781
Michigan City 50,912
Middletown 389,940
Mitchell 20,641
Nappanee 53,889
New Carlisle 19,531
New Chicago 93,319
Newpoint 281,300
Orleans 226,607
Palmyra 226,489
Paoli 9,275
Plymouth 4,899
Remington 15,886
Rensselaer 43,436
Rochester 159,355
Rossville 66,636
Scott County 180,141
Scottsburg 52,191
Sellersburg 1,946,518
Sharpsville 42,323
Shirley 41,296
Silver Lake 589,947
South Bend 205,083
Sullivan 22,498
Switz City 291,312
Syracuse 24,893
South Henry County 1,590,617
Steuben Lakes 22,943
Tri-Lakes 1,247,600
Turkey Creek 611,221
Turkey Run 891,500
Upland 48,926
Valparaiso 199,322
Van Buren 27,776
Versailles 14,059
West Terre Haute 1,891,253
Washington 156,253
Washington Twp. (Clark Co.) 22,122
West Lebanon 732,578
Western Wayne 63,749
Wheatfield 385,620
White Oak 503,733
Wilkinson 472,080
Winchester 59,984
Winslow 742,600
It is the purpose of this allocation to provide state funds for portions
of such projects which qualify under federal law for assistance. The
state's contribution toward the construction of water pollution control
projects may not exceed twenty percent (20%) of the eligible cost of
Of the above allocation, one million six hundred thousand dollars
($1,600,000) shall be made available to any of the following units of
government on the fiscal year 1991 priority list established by the water
pollution control board not to exceed the amounts shown on that list,
and the state's share of these additional grants may not exceed twenty
percent (20%):
Fort Wayne
Geneva Township (Jennings Co.)
Milan
Linton
Francesville
Medaryville
Pittsboro
Princeton
Lagro
The water pollution control board, subject to the final approval of
the governor and the state budget agency, on recommendation of the
state budget committee, may approve grants to these units of
government, and the units of government shall use these grants for
improving or accomplishing water pollution control projects.
DEPARTMENT OF TRANSPORTATION
AIRPORT DEVELOPMENT -
STATE MATCH 3,000,000
PROJECT 2010 1,200,000
DIVISION OF HIGHWAYS
HIGHWAY IMPROVEMENTS:
Clarksville - Highway 131
signalization 75,000
Jeffersonville - Highway 62
turn lanes and signals 125,000
Brazil - Highway 59
viaduct replacement 750,000
NORTHERN INDIANA COMMUTER TRANSPORTATION
DISTRICT
Purchase of railroad cars 3,200,000
DEPARTMENT OF NATURAL RESOURCES
Angel Mounds State
Historical Site 125,000
Hammond Fish Hatchery 1,500,000
Greene/Sullivan State Forest -
access road to recreation 250,000
Fort Wayne - Headwaters flood control
and park project 500,000
The above allocation shall be made available after the City of Fort
Wayne has provided assurances that an equal local match will be
provided within one hundred twenty (120) days after such funds have
been allotted.
Hometown Indiana Grant Program
3,000,000
The above allocation for the Hometown Indiana grant program shall
be used to fund projects including, but not limited to, the following
Elkhart County
Pumpkinvine Nature Trail System
98,250
City of Goshen
Pumpkinvine Nature Trail System
97,935
City of N. Manchester
N. Manchester
100,000
City of Portage
Prairie-Duneland Trail
100,000
LaGrange County
Dallas Lake Park
100,000
City of Demotte
Little League Park
79,250
City of Delphi
Delphi Historic Trail
37,620
Town of Ashley
East Side Park Development
100,000
City of Logansport
Little Turtle Waterway
100,000
City of Noblesville
Forest Park Improvements
100,000
City of Kendallville
Bixler Lake Park Land Acquisition
30,250
City of Columbus
Mill Race Park Improvement
74,310
City of Crawfordsville
Crawfordsville Community Center
100,000
City of Lake Station
Recreational Renovation
29,011
City of Fort Wayne
Shoaff Lake Enhancement
100,000
City of Millersburg
Cook Station Community Park
67,558
All Hometown Indiana projects funded from the above allocation
are subject to approval by the budget agency after review and
recommendation of the state budget committee. The state funding may
not exceed fifty percent (50%) of the total cost of a Hometown Indiana
project.
LITTLE CALUMET RIVER
BASIN COMMISSION
2,000,000
LAKE MICHIGAN MARINA
DEVELOPMENT
COMMISSION
2,500,000
INDIANA PORT
COMMISSION
1,670,000
NATURAL HERITAGE PROTECTION
CAMPAIGN
650,000
DEPARTMENT OF MENTAL HEA LTH
The Evansville Rehabilitation
Center- Phase II
650,000
LOCAL PROJECTS
Koontz Lake sediment
removal project
17,000
Anderson - Paramount
Theatre
500,000
LaPorte County juvenile
detention center
500,000
Switzerland County
bridge replacement
110,000
City of Highland - Wicker
Park Manor levee
improvements
400,000
Town of Merrillville -
93rd Avenue and
overpass project
870,000
Linton - wastewater treatment
203,000
Crothersville - Sidewalk and
gutter replacement
200,000
Brownstown - Fire truck
70,000
Brownstown - Curb and gutter
replacement
30,000
Alexandria -
Harrison St. project
372,000
Richmond - General infrastructure
improvements
200,000
Centerville - General
infrastructure
improvements
100,000
Riley - Water system
improvements
267,000
Utica - Town Hall
50,000
Gary - National Civil Right
Museum and Hall of Fame
450,000
Jennings County - Reservior
land acquisition
95,000
Madison Railroad Port
Authority
75,000
Jennings County Road Paving
30,000
Boonville Water Project
500,000
Tennyson Water Project
250,000
Lynnville Water Project
250,000
Kingsford Heights - Industrial park
property and dechlorination unit
for water system
112,000
Orange County - Bridge No. 31
97,000
Greensburg - Freeland
Road project
150,000
Batesville - Memorial Building
renovation
150,000
Delaware County - Youth Opportunity
Center
600,000
Cayuga - Main St.
improvement
30,000
Clinton - Main Street and access
road repair
100,000
North Terre Haute - Lafayette Rd.
ditch and flood
control project
30,000
Fairview Park - Development/
reconstruction of
water supply
50,000
Covington - Sewage treatment
project
70,000
Perrysville - Water supply
20,000
Kokomo - Youth Center
300,000
Holland - Fire station
50,000
Vigo County - Native
American Museum
150,000
Terre Haute - Fairbanks
boat dock and bank
stabilization project
62,000
Terre Haute - Dobbs Park and
Nature Center
improvements
30,000
Terre Haute - Bell Tower
restoration
58,000
New Castle - Juvenile Detention
Center
300,000
Bloomington - Adams/Allen St.
Project
290,000
Bloomington - Shelters Inc.
10,000
Poseyville - Fire engine and
equipment
125,000
Dubois County - Ireland Community
Sewer Project
50,000
Madison County - Reconstruction of
County Road 450 South
395,000
Otterbein - Fire department
building
100,000
Newton County -
Bailey Bridge
200,000
Gary Regional Airport Foreign Trade
Zone
75,000
Daviess County Airport -
improvements
100,000
Dearborn County - Hartford Crossing
bridge
150,000
Ohio County - Hartford Crossing
bridge
150,000
Portage - Samuelson Road widening
project
300,000
Winslow - Sewage Treatment
Project
50,000
Loogootee - Sewage
Treatment Project
50,000
Logansport - Eastside Sewage
Treatment Project
288,000
Gas City - Sewer Project
300,000
Michigan City - Trail Creek
improvement plan
260,000
New Albany - Industrial park water
system improvements
300,000
Merrillville -
Flood control
250,000
St Joseph County - Street
improvements
120,000
Mishawaka - Street
improvements
60,000
City of Elkhart - Street
improvements
60,000
Osceola - Street
improvements
60,000
Dubois County -
Road construction
200,000
Crawford County - Taswell Road
extension
100,000
Gary - Recycling Center
50,000
Griffith - Water storage
tank
300,000
Sellersburg - Police station
75,000
Harrison County -
Human Resource Center
225,000
Fortville - Sewage system
150,000
Greenfield - Water system
project
52,000
New Palestine - Main St.
and Depot St. projects
48,000
Shirley - Drainage project
50,000
Hazelton - Flood control and
street improvements
36,000
Cynthiana - Community center and
street improvements
11,000
Decker Township -
Community center
4,000
Vincennes - Street
improvements
122,000
Patoka - Street
improvements
9,000
Princeton - Street
improvements
52,000
Francisco - Street
improvements
9,000
Oakland City - Street
improvements
22,000
Fort Branch - Street
improvements
19,000
Owensville - Street
improvements
11,000
Griffin - Street
improvements
5,000
Columbus School Corp. -
Jefferson School
renovation
300,000
Indianapolis - United N.W.
Area Action infrastructure
improvements
100,000
State Poison Center - Methodist
Hospital project
50,000
Indianapolis -- R-70 Urban Renewal
Infrastructure OIC-ORA
Commercial Shopping
175,000
Indianapolis - Midtown Community
Mental Health Center
325,000
Indianapolis - Meadows
Revitalization project
250,000
Harris Township (St. Joseph Co.)
Street Improvements
75,000
Clay Township (St. Joseph Co.)
Street Improvements
75,000
German Township
(St. Joseph Co.)
75,000
Warren Township
(St. Joseph Co.)
75,000
Ligonier -- Sewer Project
300,000
Town of Wanatah -
Wastewater Project
1,000,000
Gary Regional Airport
Matching Funds
1,100,000
Hulman Regional Airport
142,580
Prophetstown State Park -
planning and land
acquisition
900,000
Wabash Heritage Trail
750,000
The foregoing appropriation to the Wabash Heritage Trail is to be
used for planning, land acquisition, and development for local and state
projects to be implemented along the Wabash River Corridor in
Vermillion, Parke, Fountain, Warren, Tippecanoe, Carroll, Cass, and
Miami Counties. Any acquisitions of property under this appropriation
shall be on a willing seller, willing buyer basis.
City of Indianapolis
Repair - Old Pathology Build
26,000
City of Crown Point
Renovation - Old Lake County Courthouse
50,000
City of Nappanee
Acquisition - Nappanee Railroad Depot
50,000
City of Noblesville
Renovation - Log Cabin at Forest Park
40,000
City of Darlington
Repair - Darlington Covered Bridge
25,000
City of Aurora
Replacement - HVAC System at
Hillforest Museum
50,000
City of Fort Wayne
Tree Inventory
11,000
City of Schererville
Tree Inventory and Plan
10,533
City of Greencastle
Tree Planting
5,000
City of Elkhart
Tree Planting
20,000
City of Noblesville
Tree Inventory
4,000
City of Kendallville
Tree Inventory and Planting
20,000
City of Greenfield
Tree Inventory
3,000
City of Middlebury
Tree Inventory and Plan
2,500
City of Richmond
Whitewater Valley Gorge Park
1,500,000
Town of Plainfield
White Lick Interceptor Sewer
625,000
Town Of Economy
Fourth Street Reconstruction
22,000
City of Union City
Wastewater Improvements
516,000
City of Southport
Street Improvement Program
315,095
Town of Milton
Firetruck
120,000
Richmond Board of Aviation
Airport Improvement
300,000
Franklin Research Parks Project
Sanitary Sewer and Water System
Extension
375,000
Maumee River Basin Commission
Floodproofing Cost Share
120,000
Indiana Department of Transportation
U.S. 31 Corridor Improvement Study
(St. Joseph to Marion County)
200,000
Dearborn-Ohio Counties
Laughery Creek Bridge Replacement
(Phase I)
300,000
City of Winchester
West North Street Storm Sewer
155,000
City of Indianapolis
Harding Street Expansion
3,500,000
Jackson Township, Elkhart County
New Paris Sanitary Sewer System
424,000
Elkhart County
Wastewater Treatment Plant Upgrade
525,000
Town of Spiceland
Library Rehabilitation
2,700
City of Greenfield
Westside Sewer Extension
50,000
Town of Silver Lake
Municipal Sewer Works
545,000
Wabash County
Courthouse Handicapped Elevator
148,500
Department of Natural Resources Soil Conservation
Division
Lake Manitou Enhancement
(Fulton County)
200,000
Columbus Board of Aviation Airport Industrial
Park Infrastructure Development
489,750
Town of Topeka
Storm Sewer, Water Treatment
1,000,000
Town of Winchester
Library Improvements
50,000
Seymour Board of Aviation
Airport Improvements
912,600
Town of Pendleton
Water Supply System
450,000
Town of Cedar Lake
Sewer Collection System Improvements
185,000
Lowell Public Library
New Llbrary
528,113
Town of North Salem
Street Improvement
44,000
Shelby County
Flat Rock Road Reconstruction
580,000
Town of Fortville
Sewer System
150,000
Indiana Department of Commerce
Recycling Marketing Assistance
250,000
City of Lawrence
Communlty Building
250,000
Johnson County
Road Corridor Planning & Engineering
1,275,000
Camp Atterbury Memorial
100,000
City of Franklin
Sewer project
300,000
Town of Sharpsville
Park Expansion
40,500
Town of Liberty
Remodel Library
25,500
City of Attica
Library Addition
50,000
Town of Fishers
Community Building
50,470
Town of Mt. Summit
Park Improvement
4,600
Town of Edwardsport
Park Equipment
2,379
City of Vernon
Water Project
50,000
Town of Flora
New Street Curbs
43,000
Warren County
County Commissioners Fire Department Building
and Training Facility
150,000
City of Warsaw
Land Acquisition/Instrument Landing
System
825,000
Town of Stroh
Stroh Volunteer Fire Department New and
Better Equipment
34,000
Town of Shirley
Stream Pollution Control
41,296
Town of Wilkinson
Stream Pollution Control
472,080
Town of Markleville
Stream Pollution Control
1,215
Town of New Palestine
Main Street and Depot Street
Reconstruction
31,400
City of Greensburg
Reconstruction and Widening of
Freeland Road
221,250
Franklin County
County Road Improvements
500,000
City of Rushville
Rushville Community Center Project
2,812,500
City of Columbus
Front Door Corridor and Interchange Project
Lighting
1,000,000
Landscaping)
980,000
IVTC Evansville
Plastics Program
162,000
Indiana Department of Transportation
Study of East Washington St. (Marion Co.)
(U.S. 40) Widening
100,000
Fayette County
Southern By Pass Project
650,000
Allen Co. - Canal Locks
Historical Preservation
50,000
Carroll County
TIF Bond Obligations
150,000
City of Southport
Public Park
65,000
Hendricks County
Brownsburg Road Project
250,000
The state budget agency shall allot the money appropriated for the
foregoing local projects as money is available in the Build Indiana
Fund. The local projects to be funded shall be determined by the
budget agency after the review and recommendation of the budget
committee. In addition to the foregoing allocations from the Build
Indiana Fund, a sum not to exceed three million, six hundred fifty-two
thousand dollars ($3,652,000) from the Job Creation and Economic
Development Account of the Build Indiana Fund may be used for the
development of passenger line rail service on the Indiana portion of the
"Western Route" between Chicago and Chattanooga.
The state budget agency, with the written consent and approval of
the governor, may allocate funds for uses, purposes and projects not
listed in this SECTION, only after a showing that the use, purpose or
project has resulted from changed conditions not reasonably
foreseeable, and is essential and necessary to the best interests of the
state.
SECTION 32. The state 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 as
herein designated.
SECTION 33. If any part of a construction, rehabilitation and repair
appropriation made by this act or any previous acts, which has not been
allotted or encumbered before the expiration of two (2) biennia, the
state 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 34. If a state institution sells land or property, the
proceeds from that sale are hereby reappropriated to that institution or
agency for the construction or rehabilitation of additional inmate,
employee, patient, or student facilities. The proceeds from the sale of
surplus lands in the department of natural resources are reappropriated
for the acquisition of property in-holdings, and these proceeds are
subject to allotment by the state budget agency, with the approval of
the governor.
SECTION 35. No more than one-half (1/2) of the appropriations
made by SECTION 31 of this act may be available for allotment before
July 1, 1992, unless it is determined by the state budget agency and the
governor that a greater amount should be allotted in the first fiscal year
SECTION 36. The amount of funds expended for any one of the
uses, purposes and projects listed in SECTIONS 31 through 34 of this
act may not exceed the amount stated unless the excess expenditure is
approved by the governor and the budget agency.
(Expired 1-1-1992, by P.L.240-1991(ss2), SEC.102.)
SECTION 103. SECTIONS 47 through 48 of this act apply to
property taxes first due and payable after December 31, 1991.
SECTIONS 78 through 88 of this act apply to tuition support and grant
distributions beginning in 1992. SECTION 102 of this act applies to
tuition support distributions for 1991.
(Expired 1-1-1994, by P.L.240-1991(ss2), SEC.104.)
(Expired 1-1-1993, by P.L.240-1991(ss2), SEC.105.)
(Expired 7-1-1995, by P.L.240-1991(ss2), SEC.106.)
(Expired 1-1-1994, by P.L.240-1991(ss2), SEC.107.)
(Expired 7-1-1993, by P.L.240-1991(ss2), SEC.108.)
(Expired 7-1-1993, by P.L.240-1991(ss2), SEC.109.)
(Expired 7-1-1995, by P.L.240-1991(ss2), SEC.110.)
(Expired 7-1-1991, by P.L.240-1991(ss2), SEC.111.)
SECTION 112. (a) Notwithstanding IC 4-30-17, there is
appropriated to the state general fund from the highway construction
account within the build Indiana fund the amount of forty million
dollars ($40,000,000) in fiscal year 1991-1992 and forty million dollars
($40,000,000) in fiscal year 1992-93 and from the state and local
projects account within the build Indiana fund the amount of seven
million, five hundred thousand dollars ($7,500,000) in fiscal year
1991-92 and seven million, five hundred thousand dollars ($7,500,000)
(b) Notwithstanding IC 4-10-18, there is appropriated from the
counter-cyclical revenue and economic stabilization fund to the state
general fund, during each of fiscal years 1991-92 and 1992-93, the
amounts determined necessary by the budget agency, after public
review by the state budget committee and with the consent of the
governor, to balance the general fund budget for that fiscal year, not to
exceed fifty million dollars ($50,000,000) in fiscal year 1991-92 and
two hundred million dollars ($200,000,000) in fiscal year 1992-93.
(Expired 1-1-1995, by P.L.240-1991(ss2), SEC.113.)
(Expired by P.L.240-1991(ss2), SEC.114.)
(Expired 12-31-1991, by P.L.240-1991(ss2), SEC.115.)
(Expired 1-2-1992, by P.L.240-1991(ss2), SEC.116.)
(Expired 7-1-1991, by P.L.240-1991(ss2), SEC.117.)
SECTION 118. (a) Upon completion of new correctional facilities,
the department of correction shall conduct a review of the capacity of
all previously existing facilities to determine the feasibility of closing
the facilities. In conducting a review under this SECTION, the
department shall consider whether the closing of an existing facility
would be consistent with the public safety and sound correctional
policy.
(b) The executive department shall study the feasibility and
economic impact of converting one (1) or more existing state mental
health facilities into correctional facilities. The study shall be
transmitted to the speaker of the house of representatives and the
president pro tempore of the senate prior to the state office building
commission authorizing the issuance of bonds pursuant to IC 4-13.5 to
finance the construction of a new women's prison.
(Expired 2-1-1992, by P.L.240-1991(ss2), SEC.119.)
(Expired 11-3-1992, by P.L.240-1991(ss2), SEC.125.)
(Expired 11-3-1992, by P.L.240-1991(ss2), SEC.126.)
(Expired 1-3-1993, by P.L.240-1991(ss2), SEC.127.)
SECTION 128. (a) IC 1-1-1-8 does not apply to this act.
(b) If any SECTION, legislative district, or other provision of this
act or its application to any person or circumstance is held invalid, the
invalidity of that SECTION, legislative district, or provision does not
affect other SECTIONS, legislative districts, or provisions of this act
that can be given effect without the invalid SECTION, legislative
district, or provision.
(Expired 1-1-1994, by P.L.240-1991(ss2), SEC.130.)