2003-1-107
(
Repealed by P.L.16-2009, SEC.34.)
2003-1-108
(Expired 7-1-2006, by P.L.1-2003, SEC.108.)
2003-1-109
(Expired 7-1-2007, by P.L.1-2003, SEC.109.)
2003-1-110
SECTION 110. (a) Notwithstanding P.L.291-2001, SECTION 5, the
total operating expense for all universities shall be reduced by
$29,000,000 for FY 2002-2003. The amount of the reduction for each
main and regional campus equals the amount determined under STEP
FOUR of the following formula:
STEP ONE: Determine the amount of the total operating
appropriation to the campus.
STEP TWO: Determine the amount of the total operating
appropriations for all university campuses.
STEP THREE: Divide the STEP ONE amount by the STEP TWO
amount.
STEP FOUR: Multiply the STEP THREE amount by
$29,000,000.
(b) Notwithstanding P.L.291-2001, SECTIONS 5 and 38, and any
other law, universities may use a part of the money allocated to them
from the appropriation from the BUILD INDIANA FUND (BIF)
(IC 4-30-17), FOR THE BUDGET AGENCY, Higher Education
Technology, for operating expenses to defray the reductions under
subsection (a). The amount available for operating expense may not
exceed a total of $29,000,000. The formula in subsection (a) shall be
used to determine the amount main and regional campuses shall
receive.
2003-1-111
(Expired 7-1-2004, by P.L.1-2003, SEC.111.)
2003-1-112
(Expired 1-1-2004, by P.L.1-2003, SEC.112.)
2003-6-8
SECTION 8. (a) As used in this SECTION, "board" refers to the
board of accountancy established by IC 25-2.1-2-1.
(b) If a candidate has earned conditional credits on the written
examination administered under IC 25-2.1-3-6:
(1) before the repeal of IC 25-2.1-3-6 by this act; and
(2) as of the launch date of the computer based Uniform CPA
Examination;
the candidate shall retain conditional credits for the corresponding test
sections of the computer based Uniform CPA Examination, as defined
by rules adopted by the board.
(c) The board may adopt emergency rules in the manner provided
for the adoption of emergency rules under IC 4-22-2-37.1 to implement
subsection (b) and to allow candidates who do not pass all sections of
the computer based Uniform CPA Examination to receive conditional
credit for those sections passed in a manner consistent with the
provisions of the Uniform Accountancy Act and Uniform Accountancy
Act Rules published jointly by the National Association of State Boards
of Accountancy and the American Institute of Certified Public
Accountants. An emergency rule adopted under this subsection expires
on the earlier of the following:
(1) The date that a permanent rule adopted under IC 4-22-2
supersedes an emergency rule adopted under this subsection.
(2) December 31, 2004.
2003-9-5
SECTION 5. IC 35-46-3-11 and IC 35-46-3-11.5, both as amended
by this act, and IC 35-46-3-11.3, as added by this act, apply only to
offenses committed after June 30, 2003.
2003-10-4
SECTION 4. Notwithstanding the repeal of IC 20-5-4-1.7, as added
by P.L.253-2001, SECTION 1, the following provisions apply to bonds
issued under IC 20-5-4-1.7, as added by P.L.253-2001, SECTION 1,
before December 31, 2004:
(1) The bonds remain valid and binding obligations of the school
corporation that issued them, as if IC 20-5-4-1.7 had not been
repealed.
(2) Each year that a debt service levy is needed for the bonds, the
school corporation that issued the bonds shall reduce its total
property tax levy for the school corporation's other funds in an
amount equal to the property tax levy needed for the debt service
on the bonds.
2003-11-3
Amended by P.L.28-2004, SEC.191.
2003-11-4
(Expired 7-1-2008, by P.L.11-2003, SEC.4.)
2003-11-5
(Expired 7-1-2004, by P.L.11-2003, SEC.5.)
2003-22-4
SECTION 4. IC 35-43-5-1 and IC 35-43-5-3.5, both as amended by
this act, apply only to crimes committed after June 30, 2003.
2003-24-3
(Repealed by P.L.28-2004, SEC.184.)
2003-24-4
(Expired 9-1-2005, by P.L.24-2003, SEC.4.)
2003-31-1
Amended by P.L.28-2004, SEC.192.
2003-33-2
SECTION 2. (a) As used in this SECTION, "commissioner" refers
to the commissioner of the Indiana department of administration.
(b) As used in this SECTION, "department" refers to the Indiana
department of administration created by IC 4-13-1-2.
(c) As used in this SECTION, "historic building" refers to any of the
following buildings located on the grounds of Evansville State
Hospital:
(1) The auditorium.
(2) The bakery.
(3) The castle.
(4) The Phantom Theatre.
(d) As used in this SECTION, "tract I real estate" refers to the real
property located in Section 26, Township 6 South, Range 10 West of
the Second Principal Meridian, Vanderburgh County, Indiana, owned
by the state of Indiana, and designated by the commissioner for transfer
to Preservation Park, Inc. The real property designated under this
subsection must include all the historic buildings and as much of the
real property surrounding the historic buildings that the commissioner
and Preservation Park, Inc., agree are appropriate for use with the
historic buildings. The real property transferred under this subsection
may not include any real property described in subsection (u).
(e) As used in this SECTION, "tract II real estate" refers to the real
property located in Section 26, Township 6 South, Range 10 West of
the Second Principal Meridian, Vanderburgh County, Indiana, owned
by the state of Indiana, and designated by the commissioner for transfer
to the city of Evansville. The real property designated under this
subsection must include all of the real property located in Section 26,
Township 6 South, Range 10 West of the Second Principal Meridian,
Vanderburgh County, Indiana, owned by the state of Indiana, except
the following real property:
(1) Any real property described in subsection (u).
(2) The real property determined by the commissioner and the
secretary of family and social services necessary for the operation
of Evansville State Hospital.
(3) The tract I real estate.
(4) The tract III real estate.
(f) As used in this SECTION, "tract III real estate" refers to the real
property located in Section 26, Township 6 South, Range 10 West of
the Second Principal Meridian, Vanderburgh County, Indiana, owned
by the state of Indiana and designated by the commissioner, the parks
department of the city of Evansville, and the Buffalo Trace Council of
the Boy Scouts of America for the Buffalo Trace Council. The real
property transferred under this subsection may not include any real
property described in subsection (u). The tract III real estate is real
property in addition to the real property transferred to the Buffalo Trace
Council under subsection (v).
(g) The governor and the commissioner are authorized and directed
on behalf of and in the name of the state of Indiana to convey the tract
I real estate to Preservation Park, Inc. Except as provided in this
SECTION, the conveyance of the real estate shall be made without
consideration. Conveyance of the tract I real estate is subject to the
following:
(1) Use of the real estate for educational, educational housing,
cultural, recreational, art, or museum purposes.
(2) The easement granted under subsection (p).
(3) Highways, easements, and restrictions of record.
Except for educational housing as provided in subdivision (1), tract I
real estate may not be used for public or private housing.
(h) The tract I real estate reverts to the state if either of the following
applies:
(1) The tract I real estate is not used for the purposes described in
subsection (g)(1).
(2) Renovation to use the real estate for purposes described in
subsection (g)(1) has not begun before ten (10) years after
environmental remediation is completed under subsection (dd).
(i) The conveyance of tract I real estate must comply with
IC 4-20.5-7 to the extent that IC 4-20.5-7 does not conflict with this
SECTION. The department shall have a quitclaim deed prepared to
convey tract I real estate to Preservation Park, Inc. The deed must state
the conditions and restrictions contained in subsections (g) and (h). The
commissioner and the governor shall sign the deed, and the seal of the
state shall be affixed to the deed.
(j) Preservation Park, Inc., shall have the deed to the tract I real
estate recorded in Vanderburgh County, Indiana.
(k) The governor and the commissioner are authorized and directed
on behalf of and in the name of the state of Indiana to convey the tract
II real estate to the city of Evansville. Except as provided in this
SECTION, the conveyance of the real estate shall be made without
consideration. Conveyance of the tract II real estate is subject to the
following:
(1) Use of the real estate for educational, cultural, recreational,
art, museum, or social services purposes.
(2) Highways, easements, and restrictions of record.
However, the tract II real estate may not be used for public or private
housing.
(l) The tract II real estate reverts to the state if the tract II real estate
is not used for the purposes described in subsection (k)(1).
(m) The conveyance of the tract II real estate may not be made until
a new facility for Evansville State Hospital is completed and patients
are transferred to the new facility.
(n) The conveyance of tract II real estate must comply with
IC 4-20.5-7 to the extent that IC 4-20.5-7 does not conflict with this
SECTION. The department shall have a quitclaim deed prepared to
convey the tract II real estate to the city of Evansville. The deed must
state the conditions and restrictions contained in subsections (k) and
(l). The commissioner and the governor shall sign the deed, and the
seal of the state shall be affixed to the deed.
(o) The city of Evansville shall have the deed to the tract II real
estate recorded in Vanderburgh County, Indiana.
(p) The governor and the commissioner are authorized and directed
on behalf of and in the name of the state of Indiana to grant an
easement through the tract I real estate to the parks department of the
city of Evansville for operation of a recreational greenway. The
location of the easement on the real estate shall be determined by the
department and the parks department of the city of Evansville. Except
as provided in this SECTION, the grant shall be made without
consideration. The easement is subject to highways, other easements,
and restrictions of record.
(q) The grant required by subsection (p) expires if the easement is
not used for the purposes described in subsection (p). The instrument
granting the easement must state the conditions and restrictions
contained in subsection (p) and this subsection.
(r) The parks department of the city of Evansville shall have the
easement recorded in Vanderburgh County, Indiana.
(s) The easement granted under subsection (p) must comply with
IC 4-20.5-7 to the extent that IC 4-20.5-7 does not conflict with this
SECTION.
(t) The department shall inform the superintendent of Evansville
State Hospital when the conveyances and grant under this SECTION
have been completed.
(u) The tract I real estate, the tract II real estate, and the tract III real
estate together consist of all the real property located in Section 26,
Township 6 South, Range 10 West of the Second Principal Meridian,
Vanderburgh County, Indiana, owned by the state of Indiana except the
following property:
Commencing at the northwest corner of the Northeast Quarter of
said Section 26; thence along the west line of said quarter
section South 01 degrees 07 minutes 41 seconds West 248.92
feet to a point on the southern right-of-way line of State Road 66
(Lloyd Expressway) as described in a Declaration of
Departmental transfer recorded in Deed Drawer 1, Card 20807
in the office of the Recorder of Vanderburgh County, Indiana
and being the northwest corner of the land described in a deed to
the Southwestern Indiana Mental Health Center, Inc. recorded in
Deed Drawer 4, Card 3658 in the office of said Recorder and
being the POINT OF BEGINNING of this description; thence
continuing along the west line of said quarter section and the
west line of the Southwestern Indiana Mental Health Center
parcel South 01 degree 07 minutes 41 seconds West 316.19 feet
to the southwest corner of said Mental Health Center parcel;
thence along the south line of said Mental Health Center parcel
South 87 degrees 34 minutes 27 seconds East 599.96 feet; thence
South 01 degree 07 minutes 36 seconds West 2072.09 feet to a
point on the south line of the Northeast Quarter of said Section
26; thence along said south line North 88 degrees 46 minutes 29
seconds West 599.86 feet to the southeast corner of the
Northwest Quarter of said Section 26; thence along the south
line of said Northwest Quarter North 88 degrees 48 minutes 56
seconds West 2022.00 feet to a center punched railroad spike;
thence North 01 degree 11 minutes 04 seconds East 556.00 feet
to a 3/4 inch rebar with cap stamped BLA FIRM 0030,
hereinafter referred to as 3/4 inch rebar; thence North 56 degrees
49 minutes 09 seconds East 40.07 feet to a 3/4 inch rebar; thence
Northeasterly 641.79 feet along an arc to the left and having a
radius of 3500.00 feet and subtended by a long chord having a
bearing of North 51 degrees 33 minutes 58 seconds East and a
length of 640.89 feet to a 3/4 inch rebar; thence North 46
degrees 18 minutes 47 seconds East 306.50 feet to a 3/4 inch
rebar; thence South 43 degrees 41 minutes 13 seconds East
94.00 feet to a 3/4 inch rebar; thence North 46 degrees 18
minutes 47 seconds East 32.50 feet to a 3/4 inch rebar; thence
Northeasterly 155.49 feet along an arc to the right and having a
radius of 785.00 feet and subtended by a long chord having a
bearing of North 51 degrees 59 minutes 14 seconds East and a
length of 155.23 feet to a 3/4 inch rebar and being the point of
intersection with a non-tangent line; thence South 76 degrees 15
minutes 26 seconds East 429.08 feet to a 3/4 inch rebar; thence
North 13 degrees 44 minutes 34 seconds East 201.39 feet to a
3/4 inch rebar; thence South 76 degrees 15 minutes 26 seconds
East 71.33 feet to a 3/4 inch rebar; thence Easterly,
Northeasterly, and Northerly 109.96 feet along an arc to the left
and having a radius of 70.00 feet and subtended by a long chord
having a bearing of North 58 degrees 44 minutes 34 seconds
East and a length of 98.99 feet to a 3/4 inch rebar; thence North
13 degrees 44 minutes 34 seconds East 248.11 feet to a 3/4 inch
rebar; thence South 76 degrees 15 minutes 26 seconds East
125.50 feet to a 3/4 inch rebar; thence North 13 degrees 44
minutes 34 seconds East 131.01 feet to a center punched railroad
spike; thence South 76 degrees 15 minutes 26 seconds East
32.23 feet to a 3/4 inch rebar; thence North 13 degrees 44
minutes 34 seconds East 71.72 feet to a 3/4 inch rebar; thence
North 33 degrees 22 minutes 06 seconds East 127.79 feet to a
3/4 inch rebar; thence North 56 degrees 37 minutes 54 seconds
West 30.50 feet to a 3/4 inch rebar; thence North 32 degrees 07
minutes 32 seconds East 232.29 feet to the southeast corner of
the land described in a deed to the American Red Cross,
Southwest Indiana Chapter recorded in Deed Drawer 13, Card
1819 in the office of said Recorder; thence along the east line of
said American Red Cross parcel North 03 degrees 14 minutes 46
seconds East 263.43 feet to the aforedescribed southern
right-of-way line of State Road 66 (Lloyd Expressway); thence
along said southern right-of-way line North 72 degrees 07
minutes 25 seconds East 28.66 feet to the point of beginning and
containing 85.478 acres, more or less.
(v) The governor and the commissioner are authorized and directed
on behalf of and in the name of the state of Indiana to convey to the
Buffalo Trace Council of the Boy Scouts of America for occupancy by
the Buffalo Trace Council to be used for educational and cultural
purposes, all right, title, and interest of this state in the real estate that
is part of the Northwest Quarter of Section 26, Township 6 South,
Range 10 West, in Vanderburgh County, Indiana, more particularly
described as follows:
Commencing at the northeast corner of said quarter section;
thence north 88 degrees 51 minutes 14 seconds west along the
north line of said quarter section 1281.04 feet; thence south 01
degrees 09 minutes 34 seconds west 179.67 feet to the point of
beginning, said point being on the south right-of-way of State
Road 66 (as recorded in Deed Record 1, Card 20809 in the
Office of the Recorder of Vanderburgh County, Indiana) at the
center of a 50 foot opening in the limited access right-of-way;
thence south 88 degrees 50 minutes 26 seconds east along the
south right-of-way of State Road 66 376.20 feet; thence south 01
degrees 09 minutes 34 seconds west 267.05 feet; thence north 78
degrees 10 minutes 30 seconds west 382.81 feet; thence north 01
degrees 09 minutes 34 seconds east 196.20 feet to the point of
beginning, containing 2.00 acres (87,137 square feet). Subject to
an easement 25 feet in width along the west side for ingress and
egress to the State Hospital complex.
The Buffalo Trace Council shall cooperate with Preservation Park, Inc.,
and the city of Evansville on issues related to the parking of motor
vehicles on the tract I real estate, the tract II real estate, or the real
estate described in this subsection.
(w) The governor and the commissioner of the Indiana department
of administration are authorized and directed on behalf of and in the
name of the state to convey to the Buffalo Trace Council of the Boy
Scouts of America for ingress and egress to and from the property
described in subsection (v) an easement in the real estate that is part of
the Northwest Quarter of Section 26, Township 6 South, Range 10
West, in Vanderburgh County, Indiana, more particularly described as
follows:
Commencing at the northeast corner of said quarter section;
thence north 88 degrees 51 minutes 14 seconds west along the
north line of said quarter section 1281.04 feet; thence south 01
degrees 09 minutes 34 seconds west 179.67 feet to the point of
beginning, said point being on the south right-of-way of State
Road 66 (as recorded in Deed Record 1, Card 20809 in the office
of the Recorder of Vanderburgh County, Indiana) at the center
of a 50 foot opening in the limited access right-of-way; thence
continue south 01 degrees 09 minutes 34 seconds west 196.20
feet; thence north 78 degrees 10 minutes 30 seconds west 25.44
feet; thence north 01 degrees 09 minutes 34 seconds east 191.49
feet to a point on the south right-of-way line for State Road 66
and the west end of an opening in the limited access right-of-way
previously described; thence south 88 degrees 50 minutes 26
seconds east along the south line of the State Road 66
right-of-way 25.00 feet to the point of beginning.
(x) Upon the taking effect of this SECTION, the commissioner of
the Indiana department of administration shall have a deed prepared to
convey to the Buffalo Trace Council of the Boy Scouts of America the
real estate and easement described in subsections (v) and (w). The
governor shall sign the deed. The deed shall be attested by the
commissioner of the Indiana department of administration, who shall
have the seal of the state affixed to the deed. The commissioner of the
Indiana department of administration shall deliver the completed deed
to the Buffalo Trace Council.
(y) The real estate described in subsections (v) and (w) revert to the
state if any of the following apply:
(1) The real estate is used for a purpose other than the purposes
described in subsections (v) and (w).
(2) The Buffalo Trace Council fails to use the real estate for a
purpose described in subsection (v) or (w) before July 1, 2003.
(3) The real estate is vacant or abandoned on or after July 1, 2003.
The provisions of this subsection shall be included in the deed.
(z) The governor and the commissioner are authorized and directed
on behalf of and in the name of the state of Indiana to convey to the
Buffalo Trace Council of the Boy Scouts of America for occupancy by
the Buffalo Trace Council to be used for educational and cultural
purposes, all right, title, and interest of the state in the tract III real
estate. Except as provided in this SECTION, the conveyance of the
tract III real estate shall be made without consideration. Conveyance of
the tract III real estate is subject to the following:
(1) Use of the real estate for educational and cultural purposes.
(2) Highways, easements, and restrictions of record.
However, the tract III real estate may not be used for public or private
housing.
(aa) The tract III real estate reverts to the city of Evansville if the
tract III real estate is not used for the purposes described in subsection
(z).
(bb) The conveyance of tract III real estate must comply with
IC 4-20.5-7 to the extent that IC 4-20.5-7 does not conflict with this
SECTION. The department shall have a quitclaim deed prepared to
convey the tract III real estate to the Buffalo Trace Council of the Boy
Scouts of America. The deed must state the conditions and restrictions
contained in subsections (z) and (aa). The commissioner and the
governor shall sign the deed, and the seal of the state shall be affixed
to the deed.
(cc) The Buffalo Trace Council of the Boy Scouts of America shall
have the deed to the tract III real estate recorded in Vanderburgh
County, Indiana.
(dd) As provided in IC 4-20.5-7-5, the department shall conduct an
environmental audit of the real property to be conveyed under this
SECTION and remediate contamination found before conveying the
interests required to be conveyed under this SECTION.
(ee) This SECTION expires July 1, 2013.
As added by P.L.195-2001, SEC.15. Amended by P.L.33-2003,
SEC.2.
2003-33-3
(Expired 7-1-2008, by P.L.33-2003, SEC.3.)
2003-38-5
SECTION 5. IC 20-3-11-3.1, as amended by this act, and
IC 20-4-1-26.10, IC 20-4-1-27.2, and IC 20-4-8-18.5, as added by this
act, apply to all school board elections held after December 31, 2003.
2003-42-6
SECTION 6. (a) As used in this SECTION, "department" refers to
the department of state revenue.
(b) Notwithstanding IC 6-3.5-1.1-3, the county council of a county
described in IC 6-3.5-1.1-3.3, as added by this act, may adopt an
ordinance to increase the county's county adjusted gross income tax
rate after March 31, 2003, and before January 1, 2004.
(c) Notwithstanding IC 6-3.5-1.1-3, an ordinance adopted under this
SECTION before June 1, 2003, takes effect July 1, 2003. In
determining the certified distribution for the calendar year beginning
January 1, 2004, as required under IC 6-3.5-1.1-9 to be performed
before July 2, 2003, for a county adopting an ordinance within the time
specified in this subsection, the department shall take into account the
certified ordinance forwarded to the department under
IC 6-3.5-1.1-3(c) in determining the amount of the county's certified
distribution for the calendar year beginning January 1, 2004.
(d) Notwithstanding IC 6-3.5-1.1-3, an ordinance adopted under this
SECTION after May 31, 2003, and before January 1, 2004, takes effect
January 1, 2004. Not later than thirty (30) days after receiving the
certified ordinance under IC 6-3.5-1.1-3(c) from a county adopting an
ordinance within the time specified in this subsection, the department
shall revise the county's certified distribution determined under
IC 6-3.5-1.1-9 for the calendar year beginning January 1, 2004, to take
into account the increased county adjusted gross income tax rate
specified in the certified ordinance. Notwithstanding IC 6-3.5-1.1-10,
as amended by this act, the first distribution reflecting the increased
county adjusted gross income tax rate shall be made to the county
treasurer beginning November 1, 2004.
2003-44-2
SECTION 2. IC 31-14-6-4, as amended by this act, does not negate
a court order entered before July 1, 2003, requiring an individual found
to be the biological father of a child to reimburse the state or a political
subdivision for the costs of genetic testing.
2003-47-3
(Expired 1-2-2004, by P.L.47-2003, SEC.3.)
2003-51-2
(Expired 1-1-2005, by P.L.51-2003, SEC.2.)
2003-59-3
Amended by P.L.28-2004, SEC.193.
2003-61-23
SECTION 23. IC 35-46-1-9.5, as amended by this act, applies to an
offense committed after June 30, 2003.
2003-62-2
(Expired by P.L.62-2003, SEC.2.)
2003-66-56
SECTION 56. IC 3-8-1-2, IC 3-8-6-12, and IC 3-8-6-14, all as
amended by this act, apply to all elections held after December 31,
2003.
2003-66-57
(Expired 7-1-2003, by P.L.66-2003, SEC.57.)
2003-66-58
(Expired 7-1-2003, by P.L.66-2003, SEC.58.)
2003-71-1
(Expired 7-1-2005, by P.L.71-2003, SEC.1.)
2003-74-4
SECTION 4. (a) IC 6-1.1-3-1 and IC 6-1.1-3-11, both as amended
by this act, apply to taxes first due and payable after December 31,
2004.
(b) IC 6-1.1-10-43, as added by this act, applies to taxes first due
and payable after December 31, 2004.
2003-76-1
(Expired 7-1-2005, by P.L.76-2003, SEC.1.)
2003-77-2
(Expired 1-1-2005, by P.L.77-2003, SEC.2.)
2003-81-6
(Expired 2-1-2004, by P.L.81-2003, SEC.6.)
2003-82-1
Amended by P.L.28-2004, SEC.194.
2003-89-2
SECTION 2. 910 IAC 2-4-5 is void. The publisher of the Indiana
Administrative Code and Indiana Register shall remove this section
from the Indiana Administrative Code.
2003-89-3
(Expired 1-1-2004, by P.L.89-2003, SEC.3.)
2003-92-64
(Expired 1-1-2004, by P.L.92-2003, SEC.64.)
2003-102-5
(Expired 7-1-2004, by P.L.102-2003, SEC.5.)
2003-103-5
(Expired 1-1-2006, by P.L.103-2003, SEC.5.)
2003-105-6
SECTION 6. (a) As used in this SECTION, "Internal Revenue
Code" has the meaning set forth in IC 6-3-1-11, as amended by this act.
(b) IC 6-3-1-11, as amended by this act, does not authorize a
taxpayer, in the determination under:
(1) IC 6-3-1-3.5; or
(2) IC 6-5.5-1-2;
of adjusted gross income for a taxable year that began before January
1, 2003, to deduct any part of a depreciation allowance allowed in
computing the taxpayer's federal adjusted gross income that is
attributable to the additional first-year special depreciation allowance
(bonus depreciation) for qualified property allowed under Section
168(k) of the Internal Revenue Code for that taxable year.
(c) For a taxable year beginning in 2002 or 2003, an individual
whose determination under IC 6-3-1-3.5 of adjusted gross income for
the taxable year includes the deduction under Section 62(a)(2)(D) of
the Internal Revenue Code is treated as having complied with IC 6-3.
(d) Not later than August 1, 2003, the department of state revenue
shall issue a commissioner's directive or other written policy statement
explaining how this SECTION and the amendments made by this act
to IC 6-3-1-3.5 and IC 6-5.5-1-2 must be implemented by a taxpayer.
The policy statement must be published in the Indiana Register.
2003-105-7
SECTION 7. IC 6-3-1-3.5, IC 6-3-1-11, and IC 6-5.5-1-2, all as
amended by this act, apply only to taxable years beginning after
December 31, 2002.
2003-112-2
Amended by P.L.97-2004, SEC.135.
2003-118-1
SECTION 1. (a) As used in this SECTION, "autism spectrum
disorder" includes the following diagnoses:
(1) Autism.
(2) Asperger's syndrome.
(3) Other pervasive developmental disorders.
(b) As used in this SECTION, "office" refers to the office of
Medicaid policy and planning established by IC 12-8-6-1.
(c) As used in this SECTION, "waivers" refers to the following
home and community based services waivers approved by the United
States Department of Health and Human Services:
(1) Support services waiver.
(2) Autism waiver.
(3) Mentally retarded/developmentally disabled (DD) waiver.
(d) Before July 1, 2004, the office shall apply to the United States
Department of Health and Human Services for approval to amend the
waivers' language from using the word "autism" to using the phrase
"autism spectrum disorder".
(e) The office may not implement the amendments to the waivers
until the office files an affidavit with the governor attesting that the
federal waiver applied for under this SECTION is in effect. The office
shall file the affidavit under this subsection not later than five (5) days
after the office is notified that the amendment to the waivers are
approved.
(f) If the office receives approval to amend the waivers under this
SECTION from the United States Department of Health and Human
Services and the governor receives the affidavit filed under subsection
(e), the office shall implement the amendments to the waivers not more
than sixty (60) days after the governor receives the affidavit.
(g) The office may adopt rules under IC 4-22-2 necessary to
implement this SECTION.
(h) This SECTION expires December 31, 2009.
2003-120-2
(Expired 1-1-2005, by P.L.120-2003, SEC.2.)
2003-123-4
SECTION 4. IC 35-45-4-1 and IC 35-42-4-5, both as amended by
this act, and IC 35-45-4-1.5, as added by this act, apply only to acts
committed after June 30, 2003.
2003-124-1
(Expired 7-1-2005, by P.L.124-2003, SEC.1.)
2003-126-1
Amended by P.L.220-2005, SEC.7; P.L.29-2006, SEC.4.
2003-127-1
(Repealed by P.L.16-2009, SEC.34.)
2003-129-16
(Expired 1-1-2004, by P.L.129-2003, SEC.16.)
2003-129-17
(Repealed by P.L.16-2009, SEC.34.)
2003-139-3
(Expired 7-1-2008, by P.L.139-2003, SEC.3.)
2003-140-1
(Repealed by P.L.16-2009, SEC.34.)
2003-141-25
(Expired by P.L.141-2003, SEC.25.)
2003-141-26
(Expired by P.L.141-2003, SEC.26.)
2003-145-15
(Expired 1-1-2006, by P.L.145-2003, SEC.15.)
2003-145-16
(Expired 6-30-2007, by P.L.145-2003, SEC.16.)
2003-157-6
SECTION 6. IC 9-25-8-2, as amended by this act, applies only to
offenses committed after June 30, 2003.
2003-160-29
(Expired 6-30-2006, by P.L.160-2003, SEC.29.)
2003-162-3
(Expired 7-1-2004, by P.L.162-2003, SEC.3.)
2003-165-8
(Expired 1-1-2004, by P.L.165-2003, SEC.8.)
2003-166-4
SECTION 4. (a) IC 27-8-24.1, as added by this act, applies to an
accident and sickness insurance policy that is issued, delivered,
amended, or renewed after December 31, 2003.
(b) IC 27-13-7-18, as added by this act, applies to a health
maintenance organization contract that is entered into, delivered,
amended, or renewed after December 31, 2003.
2003-173-42
(Expired 1-1-2004, by P.L.173-2003, SEC.42.)
2003-175-4
SECTION 4. This act applies only to crimes committed after June
30, 2003.
2003-176-8
SECTION 8. IC 29-1-2-1, IC 29-1-3-1, and IC 29-1-3-7, all as
amended by this act, apply only to the estate of an individual who dies
after June 30, 2003.
2003-176-9
(Expired 7-1-2003, by P.L.176-2003, SEC.9.)
2003-176-10
(Expired 7-1-2003, by P.L.176-2003, SEC.10.)
2003-176-11
(Expired 7-1-2003, by P.L.176-2003, SEC.11.)
2003-176-12
(Expired 7-1-2003, by P.L.176-2003, SEC.12.)
2003-177-16
(Expired 10-1-2003, by P.L.177-2003, SEC.16.)
2003-177-17
SECTION 17. This act does not affect:
(1) rights or liabilities accrued;
(2) penalties incurred;
(3) crimes committed; or
(4) proceedings begun;
before the effective date of this act. 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.
2003-178-98
(Expired 6-30-2006, by P.L.178-2003, SEC.98.)
2003-180-1
(Expired 1-1-2005, by P.L.180-2003, SEC.1.)
2003-184-14
SECTION 14. (a) As used in this SECTION, "office" refers to the
office of Medicaid policy and planning.
(b) The office shall develop a federal Medicaid waiver application
under which a prescription drug program may be established or
implemented to provide access to prescription drugs for low-income
senior citizens.
(c) Before the office may submit an application for a federal
Medicaid waiver that will have an effect on the Indiana prescription
drug program established under IC 12-10-16, the following must occur:
(1) The office shall submit the proposed Medicaid waiver to the
prescription drug advisory committee established under this act.
(2) The prescription drug advisory committee must review, allow
public comment, and approve the proposed Medicaid waiver.
(d) A prescription drug program established or implemented by the
office or a contractor of the office under this SECTION may not limit
access to prescription drugs for prescription drug program recipients,
except under the following circumstances:
(1) Access may be limited to the extent that restrictions were in
place in the Medicaid program on March 26, 2002.
(2) Except as provided by IC 12-15-35.5-3(b) and
IC 12-15-35.5-3(c), access may be limited to:
(A) prevent the following:
(i) Fraud.
(ii) Abuse.
(iii) Waste.
(iv) Overutilization of prescription drugs.
(v) Inappropriate utilization of prescription drugs; or
(B) implement a disease management program.
IC 12-15-35.5-7 applies to a limit implemented under this
subdivision.
(e) Changes to a prescription drug program that:
(1) is established or implemented by the office or a contractor of
the office under this SECTION; and
(2) uses money from the Indiana prescription drug account
established under IC 4-12-8-2;
must be approved by the prescription drug advisory committee
established under this act.
(f) Before July 1, 2002, the office shall apply to the United States
Department of Health and Human Services for approval of any waiver
necessary under the federal Medicaid program to provide access to
prescription drugs for low income senior citizens.
(g) A Medicaid waiver developed under this SECTION must limit
a prescription drug program's state expenditures to funding
appropriated to the Indiana prescription drug account established under
IC 4-12-8-2 from the Indiana tobacco master settlement agreement
fund.
(h) The office may not implement a waiver under this SECTION
until the office files an affidavit with the governor attesting that the
federal waiver applied for under this SECTION is in effect. The office
shall file the affidavit under this subsection not later than five (5) days
after the office is notified that the waiver is approved.
(i) If the office receives a waiver under this SECTION from the
United States Department of Health and Human Services and the
governor receives the affidavit filed under subsection (h), the office
shall implement the waiver not more than sixty (60) days after the
governor receives the affidavit.
2003-185-2
SECTION 2. Subject to the appropriation requirements in IC 6-1.1
and any agreement entered into by a city, town, or county that commits
the money for a particular purpose, money received under
IC 4-33-13-5(d) before, on, or after the effective date of this SECTION
may be used after the effective date of this SECTION for any purpose
authorized by IC 4-33-13-5, as amended by this act.
2003-186-83
(Expired 6-30-2007, by P.L.186-2003, SEC.83.)
2003-186-84
(Expired 1-1-2006, by P.L.186-2003, SEC.84.)
2003-186-85
(Expired 7-2-2003, by P.L.186-2003, SEC.85.)
2003-186-86
(Expired 7-1-2006, by P.L.186-2003, SEC.86.)
2003-186-87
(Expired 6-30-2006, by P.L.186-2003, SEC.87.)
2003-188-13
(Expired 7-1-2003, by P.L.188-2003, SEC.13.)
2003-190-6
SECTION 6. IC 21-6.1-5-9, as amended by this act, applies to
retirement benefits payable by the Indiana state teachers' retirement
fund after June 30, 2003.
2003-193-12
Amended by P.L.28-2004, SEC.196.
2003-193-13
(Expired 6-30-2004, by P.L.193-2003, SEC.13.)
2003-193-14
SECTION 14. IC 27-8-10-3.5 and IC 27-8-10-3.6, both as added by
this act, and IC 27-8-10-2.1, IC 27-8-10-5.1, and IC 27-8-10-6, all as
amended by this act, apply to an association policy that is issued,
delivered, amended, or renewed after June 30, 2003.
2003-194-2
SECTION 2. IC 10-5-3-1, as amended by this act, applies to claims
for burial expenses filed after June 30, 2003.
2003-195-8
SECTION 8. IC 35-47-4-6, as added by this act, applies only to
crimes committed after June 30, 2003.
2003-197-1
(Expired 12-31-2005, by P.L.197-2003, SEC.1.)
2003-198-1
Amended by P.L.28-2004, SEC.197.
2003-200-4
(Expired 7-1-2003, by P.L.200-2003, SEC.4.)
2003-201-3
SECTION 3. Notwithstanding IC 27-2-21, as added by this act,
IC 27-2-21, as added by this act, applies to a personal insurance:
(1) policy application that is submitted; or
(2) policy that is issued, delivered, amended, or renewed;
after December 31, 2003.
2003-204-3
SECTION 3. (a) IC 27-8-5-26, as amended by this act, applies to a
policy of accident and sickness insurance that is issued, delivered,
amended, or renewed after June 30, 2003.
(b) IC 27-13-7-14, as amended by this act, applies to an individual
contract or a group contract that is entered into, delivered, amended, or
renewed after June 30, 2003.
2003-205-45
Amended by P.L.22-2005, SEC.57.
2003-208-16
SECTION 16. (a) After June 30, 2003, any reference in a statute or
rule referring to the driver licensing advisory committee is considered
a reference to the driver licensing medical advisory board.
(b) On July 1, 2003, the driver licensing medical advisory board
becomes the owner of all the personal property and assets and assumes
the obligations and liabilities of the driver licensing advisory
committee, as abolished by this act.
2003-209-204
(Expired 12-31-2004, by P.L.209-2003, SEC.204.)
2003-209-205
Amended by P.L.14-2004, SEC.199.
2003-209-206
(Expired 1-2-2005, by P.L.209-2003, SEC.206.)
2003-209-207
(Expired 1-1-2005, by P.L.209-2003, SEC.207.)
2003-209-208
(Expired 1-1-2005, by P.L.209-2003, SEC.208.)
2003-209-209
(Expired 1-1-2005, by P.L.209-2003, SEC.209.)
2003-209-210
(Expired 1-1-2006, by P.L.209-2003, SEC.210.)
2003-209-211
(Expired 1-1-2006, by P.L.209-2003, SEC.211.)
2003-209-212
(Expired 12-31-2003, by P.L.209-2003, SEC.212.)
2003-209-213
(Expired 12-31-2003, by P.L.209-2003, SEC.213.)
2003-209-214
Amended by P.L.14-2004, SEC.200.
2003-209-215
(Expired 1-1-2006, by P.L.209-2003, SEC.215.)
2003-209-216
(Expired 12-31-2003, by P.L.209-2003, SEC.216.)
2003-209-217
(Expired 1-1-2004, by P.L.209-2003, SEC.217.)
2003-211-10
Amended by P.L.28-2004, SEC.198.
2003-214-8
SECTION 8. P.L.192-2002(ss), SECTION 207 applies to this act.
2003-215-5
SECTION 5. IC 6-1.1-44, as added by this act, applies to property
taxes first due and payable after December 31, 2004.
2003-215-6
SECTION 6. IC 6-3.1-25.2, as added by this act, applies to taxable
years beginning after December 31, 2003.
2003-216-19
SECTION 19. (a) After June 30, 2003, any reference in a statute or
rule referring to the Indiana children's trust fund board is considered a
reference to the Indiana kids first trust fund board.
(b) On July 1, 2003, the Indiana kids first trust fund board becomes
the owner of all the personal property and assets and assumes the
obligations and liabilities of the Indiana children's trust fund board, as
it existed before the effective date of this act.
2003-218-3
(Expired 12-31-2007, by P.L.218-2003, SEC.3.)
2003-219-13
SECTION 13. (a) Notwithstanding IC 8-2.1-24-18, as amended by
this act, the requirement that 49 CFR 383 and 384 be incorporated into
Indiana law by reference, as provided by IC 8-2.1-24-18, as amended
by this act, does not apply before July 1, 2005.
(b) Notwithstanding IC 9-13-2-161, as amended by this act, the
inclusion of "commercial motor vehicle" within the definition of
"school bus" and the specification that a school bus may be used to
transport preschool, elementary, or secondary school children, as
provided by IC 9-13-2-161, as amended by this act, does not apply
before July 1, 2005.
(c) Notwithstanding IC 9-24-6-1, as amended by this act, IC 9-24-6
does not apply to a motor vehicle that is used as a school bus, that is
designed to carry more than fifteen (15) passengers, including the
driver, and that is exempt under 49 U.S.C. 521, 49 U.S.C. 31104, and
49 U.S.C. 31301 through 31306, or applicable federal regulations, as
provided by IC 9-24-6-1, as amended by this act, before July 1, 2005.
(d) Notwithstanding IC 9-24-6-2, as amended by this act:
(1) the requirement that the rules adopted by the bureau of motor
vehicles to regulate persons required to hold a commercial
driver's license shall carry out 49 CFR 384;
(2) the prohibition against the rules adopted by the bureau of
motor vehicles to regulate persons required to hold a commercial
driver's license being more restrictive than the federal Motor
Carrier Safety Improvement Act of 1999 (MCSIA) (Public Law
106-159.113 Stat. 1748); and
(3) the adoption of 49 CFR 384 as Indiana law;
as provided by IC 9-24-6-2, as amended by this act, do not apply before
July 1, 2005.
2003-223-1
(Expired 12-31-2007, by P.L.223-2003, SEC.1.)
2003-224-1
SECTION 1.
(a) The following definitions apply throughout this act:
(1) "Augmentation allowed" means the governor and the budget agency are
authorized to add to an appropriation in this act from revenues accruing to the
fund from which the appropriation was made.
(2) "Biennium" means the period beginning July 1, 2003, and ending June 30, 2005.
Appropriations appearing in the biennial column for construction or other permanent
improvements may be allotted as provided in IC 4-13-2-19.
(3) "Deficiency appropriation" or "special claim" means an appropriation available
during the 2002-2003 fiscal year.
(4) "Equipment" includes machinery, implements, tools, furniture,
furnishings, vehicles, and other articles that have a calculable period of service
that exceeds twelve (12) calendar months.
(5) "Fee replacement" includes repayment on indebtedness resulting from financing
the cost of planning, purchasing, rehabilitation, construction, repair, leasing,
lease-purchasing, or otherwise acquiring land, buildings, facilities, and equipment
to be used for academic and instructional purposes.
(6) "Other operating expense" includes payments for "services other than personal",
services by contract", "supplies, materials, and parts", "grants, subsidies, refunds,
and awards", "in-state travel", "out-of-state travel", and "equipment".
(7) "Pension fund contributions" means the state of Indiana's contributions to a
specific retirement fund.
(8) "Personal services" includes payments for salaries and wages to officers and
employees of the state (either regular or temporary), payments for compensation
awards, and the employer's share of Social Security, health insurance, life insurance,
disability and retirement fund contributions.
(9) "SSBG" means the Social Services Block Grant. This was formerly referred to
as "Title XX".
(10) "State agency" means:
(A) each office, officer, board, commission, department, division, bureau, committee,
fund, agency, authority, council, or other instrumentality of the state;
(B) each hospital, penal institution, and other institutional enterprise of the
state;
(C) the judicial department of the state; and
(D) the legislative department of the state.
However, this term does not include cities, towns, townships, school cities, school
townships, school districts, other municipal corporations or political subdivisions
of the state, or universities and colleges supported in whole or in part by state
funds.
(11) "Total operating expense" includes payments for both "personal services" and
"other operating expense".
(b) The state board of finance may authorize advances to boards or persons having
control of the funds of any institution or department of the state of a sum of
money out of any appropriation available at such time for the purpose of establishing
working capital to provide for payment of expenses in the case of emergency when
immediate payment is necessary or expedient. Advance payments shall be made by
warrant by the auditor of state, and properly itemized and receipted bills or invoices
shall be filed by the board or persons receiving the advance payments.
(c) All money appropriated by this act shall be considered either a direct appropriation
or an appropriation from a rotary or revolving fund.
(1) Direct appropriations are subject to withdrawal from the state treasury and
for expenditure for such purposes, at such time, and in such manner as may be prescribed
by law. Direct appropriations are not subject to return and rewithdrawal from the
state treasury, except for the correction of an error which may have occurred in
any transaction or for reimbursement of expenditures which have occurred in the
same fiscal year.
(2) A rotary or revolving fund is any designated part of a fund that is set apart
as working capital in a manner prescribed by law and devoted to a specific purpose
or purposes. The fund consists of earnings and income only from certain sources
or a combination thereof. However derived, the money in the fund shall be used
for the purpose designated by law as working capital. The fund at any time
consists of the original appropriation thereto, if any, all receipts accrued to
the fund, and all money withdrawn from the fund and invested or to be invested. The
fund shall be kept intact by separate entries in the auditor of state's office,
and no part thereof shall be used for any purpose other than the lawful purpose
of the fund or revert to any other fund at any time. However, any unencumbered
excess above any prescribed amount shall be transferred to the state general fund
at the close of each fiscal year unless otherwise specified in the Indiana Code.
2003-224-2
SECTION 2.
For the conduct of state government, its offices, funds, boards, commissions, departments,
societies, associations, services, agencies, and undertakings, and for other appropriations
not otherwise provided by statute, the following sums in SECTIONS 3 through 10 are
appropriated for the periods of time designated from the general fund of the state
of Indiana or other specifically designated funds.
In this act, whenever there is no specific fund or account designated, the appropriation
is from the general fund.
2003-224-3
SECTION 3.
GENERAL GOVERNMENT
A. LEGISLATIVE
FOR THE GENERAL ASSEMBLY
LEGISLATORS' SALARIES - HOUSE
Total Operating Expense
3,550,728
5,512,333
HOUSE EXPENSES
Total Operating Expense
7,188,733
7,799,322
LEGISLATORS' SALARIES - SENATE
Total Operating Expense
1,071,285
1,071,285
SENATE EXPENSES
Total Operating Expense
7,186,750
7,797,170
Included in the above appropriations for house and senate expenses are funds for
a legislative business per diem allowance, meals and other usual and customary expenses
associated with legislative affairs. Except as provided below, this allowance is
to be paid to each member of the general assembly for every day, including Sundays,
during which the general assembly is convened in regular or special session, commencing
with the day the session is officially convened and concluding with the day the session
is adjourned sine die. However, after five (5) consecutive days of recess, the legislative
business per diem allowance is to be made on an individual voucher basis until the
recess concludes.
Members of the general assembly are entitled, when authorized by the speaker of the
house or the president pro tempore of the senate, to the legislative business per
diem allowance for each and every day engaged in official business.
The legislative business per diem allowance that each member of the general assembly
is entitled to receive equals the maximum daily amount allowable to employees of
the executive branch of the federal government for subsistence expenses while away
from home in travel status in the Indianapolis area. The legislative business per
diem changes each time there is a change in that maximum daily amount.
In addition to the legislative business per diem allowance, each member of the general
assembly shall receive the mileage allowance in an amount equal to the standard mileage
rates for personally owned transportation equipment established by the federal Internal
Revenue Service for each mile necessarily traveled from the member's usual place
of residence to the state capitol. However, if the member traveled by a means other
than by motor vehicle, and the member's usual place of residence is more than one
hundred (100) miles from the state capitol, the member is entitled to reimbursement
in an amount equal to the lowest air travel cost incurred in traveling from the usual
place of residence to the state capitol. During the period the general assembly is
convened in regular or special session, the mileage allowance shall be limited to
one (1) round trip each week per member.
Any member of the general assembly who is appointed, either by the governor, speaker
of the house, president or president pro tempore of the senate, house or senate minority
floor leader, or Indiana legislative council to serve on any research, study, or
survey committee or commission, or who attends any meetings authorized or convened
under the auspices of the Indiana legislative council, including pre-session conferences
and federal-state relations conferences, is entitled, when authorized by the legislative
council, to receive the legislative business per diem allowance for each day in actual
attendance and is also entitled to a mileage allowance, at the rate specified above,
for each mile necessarily traveled from the member's usual place of residence to
the state capitol, or other in-state site of the committee, commission, or conference.
The per diem allowance and the mileage allowance permitted under this paragraph shall
be paid from the legislative council appropriation for legislator and lay member
travel unless the member is attending an out-of-state meeting, as authorized by the
speaker of the house of representatives or the president pro tempore of the senate,
in which case the member is entitled to receive:
(1) the legislative business per diem allowance for each day the member is engaged
in approved out-of-state travel; and
(2) reimbursement for traveling expenses actually incurred in connection with the
member's duties, as provided in the state travel policies and procedures established
by the legislative council.
Notwithstanding the provisions of this or any other statute, the legislative council
may adopt, by resolution, travel policies and procedures that apply only to members
of the general assembly or to the staffs of the house of representatives, senate,
and legislative services agency, or both members and staffs. The legislative council
may apply these travel policies and procedures to lay members serving on research,
study, or survey committees or commissions that are under the jurisdiction of the
legislative council. Notwithstanding any other law, rule, or policy, the state travel
policies and procedures established by the Indiana department of administration and
approved by the budget agency do not apply to members of the general assembly, to
the staffs of the house of representatives, senate, or legislative services agency,
or to lay members serving on research, study, or survey committees or commissions
under the jurisdiction of the legislative council (if the legislative council applies
its travel policies and procedures to lay members under the authority of this SECTION),
except that, until the legislative council adopts travel policies and procedures,
the state travel policies and procedures established by the Indiana department of
administration and approved by the budget agency apply to members of the general
assembly, to the staffs of the house of representatives, senate, and legislative
services agency, and to lay members serving on research, study, or survey committees
or commissions under the jurisdiction of the legislative council. The executive director
of the legislative services agency is responsible for the administration of travel
policies and procedures adopted by the legislative council. The auditor of state
shall approve and process claims for reimbursement of travel related expenses under
this paragraph based upon the written affirmation of the speaker of the house of
representatives, the president pro tempore of the senate, or the executive director
of the legislative services agency that those claims comply with the travel policies
and procedures adopted by the legislative council. If the funds appropriated for
the house and senate expenses and legislative salaries are insufficient to pay all
the necessary expenses incurred, including the cost of printing the journals of the
house and senate, there is appropriated such further sums as may be necessary to
pay such expenses.
LEGISLATORS' SUBSISTENCE
LEGISLATORS' EXPENSES - HOUSE
Total Operating Expense
1,775,765
2,015,396
LEGISLATORS' EXPENSES - SENATE
Total Operating Expense
922,272
1,046,728
Each member of the general assembly is entitled to a subsistence allowance of forty
percent (40%) of the maximum daily amount allowable to employees of the executive
branch of the federal government for subsistence expenses while away from home in
travel status in the Indianapolis area:
(1) each day that the general assembly is not convened in regular or special session;
and
(2) each day after the first session day held in November and before the first session
day held in January.
However, the subsistence allowance under subdivision (2) may not be paid with respect
to any day after the first session day held in November and before the first session
day held in January with respect to which all members of the general assembly are
entitled to a legislative business per diem.
The subsistence allowance is payable from the appropriations for legislators' subsistence.
The officers of the senate are entitled to the following amounts annually in addition
to the subsistence allowance: president pro tempore, $6,500; assistant president
pro tempore, $2,500; majority floor leader, $5,000; assistant majority floor leader,
$1,000; majority caucus chair, $5,000; assistant majority caucus chair, $1,000; finance
committee chair, $5,000; budget subcommittee chair, $4,000; finance committee ranking
majority member, $2,000; majority whip, $3,500; assistant majority whip, $1,000;
minority floor leader, $5,500; minority caucus chair, $4,500; minority assistant
floor leader, $4,500; finance committee ranking minority member, $3,500; minority
whip, $2,500; assistant minority whip, $500; and assistant minority caucus chair,
$500.
Officers of the house of representatives are entitled to the following amounts annually
in addition to the subsistence allowance: speaker of the house, $6,500; speaker pro
tempore, $5,000; deputy speaker pro tempore, $1,500; majority leader, $5,000; majority
caucus chair, $5,000; assistant majority caucus chair, $1,000; ways and means committee
chair, $5,000; ways and means committee ranking majority member, $3,000; speaker
pro tempore emeritus, $1,500; budget subcommittee chair, $3,000; majority whip, $3,500;
assistant majority whip, $1,000; assistant majority leader, $1,000; minority leader,
$5,500; minority caucus chair, $4,500; ways and means committee ranking minority
member, $3,500; minority whip, $2,500; assistant minority leader, $4,500; second
assistant minority leader, $1,500; and deputy assistant minority leader, $1,000.
If the funds appropriated for legislators' subsistence are insufficient to pay all
the subsistence incurred, there are hereby appropriated such further sums as may
be necessary to pay such subsistence.
FOR THE LEGISLATIVE COUNCIL AND THE LEGISLATIVE SERVICES AGENCY
Total Operating Expense
7,887,000
8,122,000
LEGISLATOR AND LAY MEMBER TRAVEL
Total Operating Expense
560,000
570,000
If the funds above appropriated for the legislative council and the legislative services
agency and legislator and lay member travel are insufficient to pay all the necessary
expenses incurred, there are hereby appropriated such further sums as may be necessary
to pay those expenses.
Any person other than a member of the general assembly who is appointed by the governor,
speaker of the house, president or president pro tempore of the senate, house or
senate minority floor leader, or legislative council to serve on any research, study,
or survey committee or commission is entitled, when authorized by the legislative
council, to a per diem instead of subsistence of $75 per day during the 2003-2005
biennium. In addition to the per diem, such a person is entitled to mileage reimbursement,
at the rate specified for members of the general assembly, for each mile necessarily
traveled from the person's usual place of residence to the state capitol or other
in-state site of the committee, commission, or conference. However, reimbursement
for any out-of-state travel expenses claimed by lay members serving on research,
study, or survey committees or commissions under the jurisdiction of the legislative
council shall be based on SECTION 19 of this act, until the legislative council applies
those travel policies and procedures that govern legislators and their staffs to
such lay members as authorized elsewhere in this SECTION. The allowance and reimbursement
permitted in this paragraph shall be paid from the legislative council appropriations
for legislative and lay member travel unless otherwise provided for by a specific
appropriation.
LEGISLATIVE COUNCIL CONTINGENCY FUND
Total Operating Expense
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 these or other fees at different rates:
Annual subscription to the session document service for sessions ending in odd-numbered
years: $900
Annual subscription to the session document service for sessions ending in even-numbered
years: $500
Per page charge for copies of legislative documents: $0.15
Annual charge for interim calendar: $10
Daily charge for the journal of either house: $2
PRINTING AND DISTRIBUTION
Total Operating Expense
550,000
580,000
The above funds are appropriated for the printing and distribution of documents published
by the legislative council. These documents include journals, bills, resolutions,
enrolled documents, the acts of the first and second regular sessions of the 113th
general assembly, the supplements to the Indiana Code for fiscal years 2003-2004
and 2004-2005, and the publication of the Indiana Administrative Code and the Indiana
Register. Upon completion of the distribution of the Acts and the supplements to
the Indiana Code, as provided in IC 2-6-1.5, remaining copies may be sold at a price
or prices periodically determined by the legislative council. If the above appropriations
for the printing and distribution of documents published by the legislative council
are insufficient to pay all of the necessary expenses incurred, there are hereby
appropriated such sums as may be necessary to pay such expenses.
COUNCIL OF STATE GOVERNMENTS ANNUAL DUES
Other Operating Expense
133,000
138,000
NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES
Other Operating Expense
153,000
159,000
FOR THE INDIANA LOBBY REGISTRATION COMMISSION
Total Operating Expense
218,285
218,285
FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
LEGISLATORS' RETIREMENT FUND
Total Operating Expense
205,540
205,540
B. JUDICIAL
FOR THE SUPREME COURT
Personal Services
5,709,622
5,619,266
Other Operating Expense
1,459,198
1,531,450
The above appropriation for the supreme court personal services includes the subsistence
allowance as provided by IC 33-13-12-9.
LOCAL JUDGES' SALARIES
Personal Services
41,247,705
41,247,273
Other Operating Expense
11,100
11,100
COUNTY PROSECUTORS' SALARIES
Personal Services
17,256,096
17,256,096
Other Operating Expense
6,400
6,400
The above appropriations for county prosecutors' salaries represent the amounts authorized
by IC 33-14-7-5 and that are to be paid from the state general fund.
In addition to the appropriations for local judges' salaries and for county prosecutors'
salaries, there are hereby appropriated for personal services the amounts that the
state is required to pay for salary changes or for additional courts created by the
113th general assembly.
TRIAL COURT OPERATIONS
Total Operating Expense
353,500
353,500
INDIANA CONFERENCE FOR LEGAL EDUCATION OPPORTUNITY
Total Operating Expense
625,000
625,000
The above funds are appropriated to the division of state court administration in
compliance with the provisions of IC 33-2.1-12-7.
PUBLIC DEFENDER COMMISSION
Public Defense Fund
Total Operating Expense
4,600,000
4,600,000
Augmentation allowed.
The above appropriation is made in addition to the distribution authorized by IC
33-19-7-5(c) for the purpose of reimbursing counties for indigent defense services
provided to a defendant. The division of state court administration of the supreme
court of Indiana shall provide staff support to the commission and shall administer
the fund. The administrative costs may come from the fund.
GUARDIAN AD LITEM
Total Operating Expense
800,000
800,000
The division of state court administration shall use the foregoing appropriation
to administer an office of guardian ad litem and court appointed special advocate
services and to provide matching funds to counties that are required to implement,
in courts with juvenile jurisdiction, a guardian ad litem and court appointed special
advocate program for children who are alleged to be victims of child abuse or neglect
under IC 31-33 and to administer the program. However, the court may not use more
than $75,000 per state fiscal year for administration of the program. A county may
use these matching funds to supplement amounts collected as fees under IC 31-40-3
and used for the operation of guardian ad litem and court appointed special advocate
programs. The county fiscal body shall appropriate adequate funds for the county
to be eligible for these matching funds.
CIVIL LEGAL AID
Total Operating Expense
1,000,000
1,000,000
The above funds are appropriated to the division of state court administration in
compliance with the provisions of IC 33-2.1-11-7.
SPECIAL JUDGES - COUNTY COURTS
Personal Services
3,000
3,000
Other Operating Expense
120,000
120,000
If the funds appropriated above for special judges of county courts are insufficient
to pay all of the necessary expenses that the state is required to pay under IC 34-35-1-4,
there are hereby appropriated such further sums as may be necessary to pay these
expenses.
COMMISSION ON RACE AND GENDER FAIRNESS
Total Operating Expense
260,996
260,996
FOR THE CLERK OF THE SUPREME AND APPELLATE COURTS
Personal Services
707,885
707,885
Other Operating Expense
186,205
186,205
FOR THE COURT OF APPEALS
Personal Services
7,788,244
7,521,971
Other Operating Expense
1,148,220
1,152,220
The above appropriations for the court of appeals personal services includes the
subsistence allowance provided by IC 33-13-12-9.
FOR THE TAX COURT
Personal Services
475,879
465,420
Other Operating Expense
111,146
123,350
FOR THE JUDICIAL CENTER
Personal Services
1,233,026
1,214,495
Other Operating Expense
694,744
736,924
The above appropriations for the judicial center include the appropriations for the
judicial conference.
DRUG AND ALCOHOL PROGRAMS FUND
Total Operating Expense
299,010
299,010
The above funds are appropriated under IC 33-19-7-5 for the purpose of administering,
certifying, and supporting alcohol and drug services programs under IC 12-23-14.
However, if the receipts are less than the appropriation, the center may not spend
more than is collected.
INTERSTATE COMPACT FOR ADULT OFFENDER SUPERVISION
Total Operating Expense
65,707
53,158
Augmentation allowed from fee increases enacted in 2003 general assembly.
FOR THE PUBLIC DEFENDER
Personal Services
5,110,515
5,092,572
Other Operating Expense
952,820
985,133
FOR THE PUBLIC DEFENDER COUNCIL
Personal Services
840,096
840,096
Other Operating Expense
228,458
228,458
FOR THE PROSECUTING ATTORNEYS' COUNCIL
Personal Services
859,204
859,204
Other Operating Expense
164,489
164,489
DRUG PROSECUTION
Drug Prosecution Fund (IC 33-14-8-5)
Total Operating Expense
103,436
103,436
Augmentation allowed.
FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
JUDGES' RETIREMENT FUND
Other Operating Expense
9,584,871
10,159,964
PROSECUTORS' RETIREMENT FUND
Other Operating Expense
933,000
961,000
C. EXECUTIVE
FOR THE GOVERNOR'S OFFICE
Personal Services
2,069,306
2,069,306
Other Operating Expense
124,352
124,352
GOVERNOR'S RESIDENCE
Total Operating Expense
166,337
166,337
GOVERNOR'S CONTINGENCY FUND
Total Operating Expense
163,488
Direct disbursements from the above contingency fund are not subject to the provisions
of IC 5-22.
MISCELLANEOUS EXPENSES
Total Operating Expense
9,822
9,822
GOVERNOR'S FELLOWSHIP PROGRAM
Total Operating Expense
154,906
154,906
FOR THE WASHINGTON LIAISON OFFICE
Total Operating Expense
195,037
195,037
FOR THE LIEUTENANT GOVERNOR
Personal Services
735,673
735,673
Other Operating Expense
26,833
26,833
CONTINGENCY FUND
Total Operating Expense
38,000
Direct disbursements from the above contingency fund are not subject to the provisions
of IC 5-22.
FOR THE SECRETARY OF STATE
ADMINISTRATION
Personal Services
367,569
367,569
Other Operating Expense
33,415
33,415
BUSINESS SERVICES
Personal Services
797,251
797,251
Other Operating Expense
177,700
177,700
SECURITIES DIVISION
Personal Services
854,140
854,140
Other Operating Expense
67,545
67,545
FOR THE ATTORNEY GENERAL
ATTORNEY GENERAL
From the General Fund
12,103,579
12,103,579
From the Telephone Solicitation Fund
17,260
17,260
Augmentation allowed.
From the Motor Vehicle Odometer Fund (IC 9-29-1-5)
701,744
701,744
Augmentation allowed.
From the Medicaid Fraud Control Unit Fund
579,371
579,371
Augmentation allowed.
From the Abandoned Property Fund (IC 32-34-1-33)
167,583
167,583
Augmentation allowed.
The amounts specified from the General Fund, Motor Vehicle Odometer Fund, Medicaid
Fraud Control Unit Fund, and Abandoned Property Fund are for the following purposes:
Personal Services
12,410,304
12,410,304
Other Operating Expense
1,159,233
1,159,233
MEDICAID FRAUD UNIT
Total Operating Expense
846,806
846,806
The above appropriations to the Medicaid fraud unit are the state's matching share
of the state Medicaid fraud control unit under IC 4-6-10 as prescribed by 42 U.S.C.
1396b(q). Augmentation allowed from collections.
VICTIMS' ASSISTANCE ADDRESS CONFIDENTIALITY
Total Operating Expense
13,059
13,059
UNCLAIMED PROPERTY
Abandoned Property Fund (IC 32-34-1-33)
Personal Services
972,055
972,055
Other Operating Expense
961,100
961,100
Augmentation allowed.
D. FINANCIAL MANAGEMENT
FOR THE AUDITOR OF STATE
Personal Services
4,034,532
4,034,532
Other Operating Expense
1,318,420
1,318,420
GOVERNOR'S AND GOVERNOR'S SURVIVING SPOUSES' PENSIONS
Total Operating Expense
146,900
146,900
The above appropriations for governors' and governors' surviving spouses' pensions
are made under IC 4-3-3.
FOR THE STATE BOARD OF ACCOUNTS
Personal Services
16,919,115
16,919,115
Other Operating Expense
1,325,387
1,325,387
GOVERNOR ELECT
Total Operating Expense
0
40,000
FOR THE STATE BUDGET COMMITTEE
Total Operating Expense
60,000
60,000
Notwithstanding IC 4-12-1-11(b), the salary per diem of the legislative members of
the budget committee is an amount equal to one hundred fifty percent (150%) of the
legislative business per diem allowance. If the above appropriations are insufficient
to carry out the necessary operations of the budget committee, there are hereby
appropriated such further sums as may be necessary.
FOR THE STATE BUDGET AGENCY
Personal Services
2,367,509
2,367,509
Other Operating Expense
393,882
393,882
BUILD INDIANA FUND ADMINISTRATION
Build Indiana Fund (IC 4-30-17)
Other Operating Expense
66,014
66,014
Augmentation allowed.
MIDWEST HIGHER EDUCATION COMMISSION
Total Operating Expense
82,500
82,500
DEPARTMENTAL AND INSTITUTIONAL EMERGENCY CONTINGENCY FUND
Total Operating Expense
9,600,000
The foregoing departmental and institutional emergency contingency fund appropriation
is subject to allotment to departments, institutions, and all state agencies by the
budget agency with the approval of the governor. These allocations may be made upon
written request of proper officials, showing that contingencies exist that require
additional funds for meeting necessary expenses. The budget committee shall be advised
of each transfer request and allotment. With the approval of the governor and budget
agency, the expenses of conducting an audit of a state agency for the following purposes
may be paid from the departmental and institutional emergency contingency fund:
(1) To determine whether the state agency is managing and using its resources (including
personnel, property, and office space) economically and efficiently.
(2) To determine whether there are any inefficiencies or uneconomical practices in
the state agency's operations, and, if so, their causes.
(3) To determine whether the state agency has complied with laws and rules concerning
matters of economy and efficiency.
OUTSIDE BILLS CONTINGENCY - 2003
Total Operating Expense
17,200,000
PERSONAL SERVICES/FRINGE BENEFITS CONTINGENCY FUND
Total Operating Expense
89,000,000
The foregoing personal services/fringe benefits contingency fund appropriation is
subject to allotment to departments, institutions, and all state agencies by the
budget agency with the approval of the governor.
The foregoing personal services/fringe benefits contingency fund appropriation may
only be used for salary increases, fringe benefit increases, and for an employee leave
conversion program for state employees in the 2003-2005 biennium and may not be
used for any other purpose. The foregoing personal services/fringe benefits contingency
fund appropriation does not revert at the end of the biennium but remains in the
personal services/fringe benefit contingency fund.
SCHOOL AND LIBRARY INTERNET CONNECTION
Build Indiana Fund (IC 4-30-17)
Other Operating Expense
7,000,000
Of the foregoing appropriations $2,300,000 each year shall be for schools under
IC 4-34-3-4 and $1,200,000 each year shall be used for libraries under IC 4-34-3-2.
INSPIRE (IC 4-34-3-2)
Build Indiana Fund (IC 4-30-17)
Other Operating Expense
2,500,000
21st CENTURY RESEARCH AND TECHNOLOGY FUND (IC 4-4-5.1-3)
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
37,500,000
37,500,000
FOR THE ADVISORY COMMISSION ON INTERGOVERNMENTAL AFFAIRS (IC 4-23-24.2-4)
Total Operating Expense
50,000
50,000
FOR THE TREASURER OF STATE
Personal Services
810,652
810,652
Other Operating Expense
60,500
60,500
The treasurer of state, the board for depositories, the Indiana commission for higher
education, and the state student assistance commission shall cooperate and provide
to the Indiana education savings authority the following:
(1) Clerical and professional staff and related support.
(2) Office space and services.
(3) Reasonable financial support for the development of rules, policies, programs,
and guidelines, including authority operations and travel.
E. TAX ADMINISTRATION
FOR THE DEPARTMENT OF REVENUE
COLLECTION AND ADMINISTRATION
Personal Services
38,667,713
38,667,713
Other Operating Expense
12,876,571
12,876,571
With the approval of the governor and the budget agency, the department shall annually
reimburse the state general fund for expenses incurred in support of the collection
of dedicated fund revenue according to the department's cost allocation plan.
With the approval of the governor and the budget agency, the foregoing sums for the
department of state revenue may be augmented to an amount not exceeding in total,
together with the above specific amounts, one and one-tenth percent (1.1%) of the
amount of money collected by the department of state revenue from taxes and fees.
OUTSIDE COLLECTIONS
Total Operating Expense
2,923,440
2,923,440
With the approval of the governor and the budget agency, the foregoing sums for the
department of state revenue's outside collections may be augmented to an amount not
exceeding in total, together with the above specific amounts, one and one-tenth percent
(1.1%) of the amount of money collected by the department from taxes and fees.
MOTOR CARRIER REGULATION
Motor Carrier Regulation Fund (IC 8-2.1-23)
Personal Services
624,082
624,082
Other Operating Expense
3,160,143
3,160,143
Augmentation allowed from the Motor Carrier Regulation Fund.
MOTOR FUEL TAX DIVISION
Motor Vehicle Highway Account (IC 8-14-1)
Personal Services
6,020,546
6,020,546
Other Operating Expense
767,283
767,283
Augmentation allowed from the Motor Vehicle Highway Account.
In addition to the foregoing appropriations, there is hereby appropriated to the
department of revenue motor fuel tax division an amount sufficient to pay claims
for refunds on license-fee-exempt motor vehicle fuel as provided by law. The sums
above appropriated from the motor vehicle highway account for the operation of the
motor fuel tax division, together with all refunds for license-fee-exempt motor vehicle
fuel, shall be paid from the receipts of those license fees before they are distributed
as provided by IC 6-6-1.1.
FOR THE INDIANA GAMING COMMISSION
State Gaming Fund (IC 4-33-13-3)
Personal Services
2,111,179
2,111,179
Other Operating Expense
715,830
715,830
INVESTIGATION
State Gaming Fund (IC 4-33-13-3)
Personal Services
925,000
925,000
Other Operating Expense
458,030
458,030
The foregoing appropriations to the Indiana gaming commission are made from revenues
accruing to the state gaming fund under IC 4-33-13-3 before any distribution is made
under IC 4-33-13-5.
Augmentation allowed.
The foregoing appropriations to the Indiana gaming commission are made instead of
the appropriation made in IC 4-33-13-4.
The commission may employ or contract for inspectors and agents required under IC
4-33-4-3.5. The licensed owners shall, in the manner prescribed by the rules of the
commission, reimburse the commission for the salaries and other expenses of the inspectors
and agents who are required to be present during the time gambling operations are
conducted on a riverboat.
FOR THE INDIANA HORSE RACING COMMISSION
Indiana Horse Racing Commission Operating Fund (IC 4-31-10)
Personal Services
1,781,448
1,781,448
Other Operating Expense
726,896
726,896
The foregoing appropriations to the Indiana horse racing commission are made from
revenues accruing to the Indiana horse racing commission before any distribution
is made under IC 4-31-9.
Augmentation allowed.
STANDARDBRED BOARD OF REGULATION
Indiana Horse Racing Commission Operating Fund (IC 4-31-10)
Total Operating Expense
193,500
193,500
The foregoing appropriations to the standardbred board of regulation are made from
revenues accruing to the Indiana horse racing commission before any distribution
is made under IC 4-31-9.
Augmentation allowed.
FOR THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
Personal Services
3,783,049
3,783,049
Other Operating Expense
588,154
588,154
From the above appropriations for the department of local government finance, travel
subsistence and mileage allowances may be paid for members of the local government
tax control board created by IC 6-1.1-18.5-11 and the state school property tax control
board created by IC 6-1.1-19-4.1, under state travel regulations.
FOR THE INDIANA BOARD OF TAX REVIEW
Personal Services
1,255,075
1,255,075
Other Operating Expense
120,033
120,033
Augmentation allowed from fee increases enacted in 2003 general assembly.
F. ADMINISTRATION
FOR THE DEPARTMENT OF ADMINISTRATION
Personal Services
11,750,289
11,750,289
Other Operating Expense
8,814,825
8,814,825
DIVISION OF INFORMATION TECHNOLOGY
Pay Phone Fund
Total Operating Expense
2,180,000
2,180,000
Augmentation allowed.
The pay phone fund is established for the procurement of hardware, software, and
related equipment and services needed to expand and enhance the state campus backbone
and other central information technology initiatives. Such procurements may include,
but are not limited to, wiring and rewiring of state offices, Internet services,
video conferencing, telecommunications, application software and related services.
The fund consists of the net proceeds received from contracts with companies providing
phone services at state institutions and other state properties. The fund shall
be administered by the division of information technology (DOIT) of the department
of administration. Money in the fund may be spent by the division in compliance with
a plan approved by the budget agency. Any money remaining in the fund at the end
of any fiscal year does not revert to the general fund or any other fund but remains
in the pay phone fund.
FOR THE STATE PERSONNEL DEPARTMENT
Personal Services
3,704,290
3,704,290
Other Operating Expense
520,100
520,100
STATE EMPLOYEES' APPEALS COMMISSION
Personal Services
142,482
142,482
Other Operating Expense
6,800
6,800
FOR THE INFORMATION TECHNOLOGY OVERSIGHT COMMISSION
Personal Services
553,778
553,778
Other Operating Expense
109,625
109,625
FOR THE COMMISSION ON PUBLIC RECORDS
Personal Services
1,273,099
1,273,099
Other Operating Expense
176,905
176,905
FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
Personal Services
139,524
139,524
Other Operating Expense
12,689
12,689
G. OTHER
FOR THE COMMISSION ON UNIFORM STATE LAWS
Total Operating Expense
45,400
45,400
FOR THE STATE ETHICS COMMISSION
Personal Services
224,680
224,680
Other Operating Expense
30,869
30,869
FOR THE SECRETARY OF STATE
ELECTION DIVISION
Personal Services
538,951
538,951
Other Operating Expense
255,620
186,620
NATIONAL VOTER REGISTRATION PROGRAM
Personal Services
89,208
89,208
Other Operating Expense
227,400
32,400
2003-224-4
SECTION 4.
PUBLIC SAFETY
A. CORRECTION
FOR THE DEPARTMENT OF CORRECTION
CENTRAL OFFICE
Personal Services
8,832,661
8,832,661
Other Operating Expense
2,371,304
2,371,304
ESCAPEE COUNSEL AND TRIAL EXPENSE
Other Operating Expense
200,000
200,000
COUNTY JAIL MISDEMEANANT HOUSING
Total Operating Expense
4,281,101
4,281,101
ADULT CONTRACT BEDS
Total Operating Expense
10,339,126
10,339,126
STAFF DEVELOPMENT AND TRAINING
Personal Services
960,160
960,160
Other Operating Expense
452,912
452,912
PAROLE DIVISION
Personal Services
5,345,193
5,345,193
Other Operating Expense
787,873
787,873
PAROLE BOARD
Personal Services
498,489
498,489
Other Operating Expense
38,850
38,850
INFORMATION MANAGEMENT SERVICES
Personal Services
1,960,917
1,960,917
Other Operating Expense
1,942,040
1,942,040
JUVENILE TRANSITION
Personal Services
879,168
879,168
Other Operating Expense
12,491,264
7,227,964
COMMUNITY CORRECTIONS PROGRAMS
Total Operating Expense
50,650,000
The above appropriation for community corrections programs is not subject to transfer
to any other fund or to transfer, assignment, or reassignment for any other use or
purpose by the state board of finance notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23
or by the budget agency notwithstanding IC 4-12-1-12, or any other law.
DRUG PREVENTION AND OFFENDER TRANSITION
Total Operating Expense
1,050,000
1,050,000
The above appropriation shall be used for minimum security release programs, transition
programs, mentoring programs and supervision and assistance to adult and juvenile
offenders to assure the successful integration of the offender into the community
without incidents of recidivism.
CENTRAL EMERGENCY RESPONSE
Personal Services
1,062,944
1,062,944
Other Operating Expense
460,286
460,286
MEDICAL SERVICES
Other Operating Expense
27,257,311
27,257,311
DRUG ABUSE PREVENTION
Drug Abuse Fund (IC 11-8-2-11)
Personal Services
36,762
36,762
Other Operating Expense
72,000
72,000
Augmentation allowed.
FOR THE STATE BUDGET AGENCY
COUNTY JAIL MAINTENANCE CONTINGENCY FUND
Other Operating Expense
17,455,600
17,455,600
Disbursements from the fund shall be made for the purpose of reimbursing sheriffs
for the cost of incarcerating in county jails persons convicted of felonies to the
extent that such persons are incarcerated for more than five (5) days after the day
of sentencing, at the rate of $35 per day. In addition to the per diem, the state
shall reimburse the sheriffs for any expenses incurred in providing medical care
to the convicted persons. However, if the sheriff or county receives money with respect
to a convicted person (from a source other than the county), the per diem or medical
expense reimbursement with respect to the convicted person shall be reduced by the
amount received. A sheriff shall not be required to comply with IC 35-38-3-4(a) or
transport convicted persons within five (5) days after the day of sentencing if the
department of correction does not have the capacity to receive the convicted person.
Augmentation allowed.
MEDICAL SERVICE PAYMENTS
Total Operating Expense
25,000,000
25,000,000
These appropriations for medical service payments are made to pay for medical services
for committed individuals, patients and students of institutions under the jurisdiction
of the department of correction, the state department of health, the division of
mental health, the school for the blind, the school for the deaf, or the division
of disability, aging and rehabilitative services if the services are provided outside
these institutions. These appropriations may not be used for payments for medical
services that are covered by IC 12-16 unless these services have been approved under
IC 12-16. These appropriations shall not be used for payment for medical services
which are payable from an appropriation in this act for the state department of health,
the division of mental health, the school for the blind, the school for the deaf,
the division of disability, aging and rehabilitative services, or the department
of correction, or that are reimbursable from funds for medical assistance under IC
12-15. If these appropriations to the budget agency are insufficient to make these
medical service payments, there is hereby appropriated such further sums as may be
necessary.
Direct disbursements from the above contingency fund are not subject to the provisions
of IC 4-13-2.
FOR THE DEPARTMENT OF ADMINISTRATION
DEPARTMENT OF CORRECTION OMBUDSMAN BUREAU
Personal Services
100,000
100,000
Other Operating Expense
50,000
50,000
FOR THE DEPARTMENT OF CORRECTION
INDIANA STATE PRISON
Personal Services
26,516,485
26,516,485
Other Operating Expense
6,908,959
6,908,959
VOCATIONAL TRAINING PROGRAM
Total Operating Expense
368,977
368,977
PENDLETON CORRECTIONAL FACILITY
Personal Services
25,497,504
25,497,504
Other Operating Expense
6,979,555
6,979,555
CORRECTIONAL INDUSTRIAL FACILITY
Personal Services
19,481,051
19,481,051
Other Operating Expense
3,318,158
3,318,158
INDIANA WOMEN'S PRISON
Personal Services
10,618,287
10,618,287
Other Operating Expense
1,877,182
1,877,182
PUTNAMVILLE CORRECTIONAL FACILITY
Personal Services
26,078,379
26,078,379
Other Operating Expense
5,450,472
5,450,472
WABASH VALLEY CORRECTIONAL FACILITY
Personal Services
33,429,851
33,429,851
Other Operating Expense
7,919,277
7,919,277
PLAINFIELD JUVENILE CORRECTIONAL FACILITY
Personal Services
12,568,959
12,568,959
Other Operating Expense
1,850,413
1,850,413
INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
Personal Services
8,750,541
14,703,305
Other Operating Expense
2,185,998
1,727,923
BRANCHVILLE CORRECTIONAL FACILITY
Personal Services
16,335,725
16,335,725
Other Operating Expense
2,974,213
2,974,213
WESTVILLE CORRECTIONAL FACILITY
Personal Services
40,052,652
40,052,652
Other Operating Expense
8,486,632
8,486,632
WESTVILLE MAXIMUM CONTROL FACILITY
Personal Services
5,210,507
5,210,507
Other Operating Expense
598,139
598,139
ROCKVILLE CORRECTIONAL FACILITY FOR WOMEN
Personal Services
13,568,859
15,490,111
Other Operating Expense
2,669,163
2,669,163
PLAINFIELD CORRECTIONAL FACILITY
Personal Services
23,243,871
23,243,871
Other Operating Expense
5,518,732
5,518,732
RECEPTION AND DIAGNOSTIC CENTER
Personal Services
10,004,252
10,004,252
Other Operating Expense
1,189,697
1,189,697
MIAMI CORRECTIONAL FACILITY
Personal Services
25,275,951
25,275,951
Other Operating Expense
4,261,736
4,261,736
The foregoing appropriations for the Miami Correctional Facility do not include money
to increase bed capacity beyond what was in use on June 30, 2003.
NEW CASTLE CORRECTIONAL FACILITY
Personal Services
12,619,854
12,619,854
Other Operating Expense
2,677,840
2,677,840
The foregoing appropriations for the New Castle Correctional Facility do not include
money to increase bed capacity beyond what was in use on June 30, 2003.
SOCIAL SERVICES BLOCK GRANT
General Fund
Total Operating Expense
7,345,005
7,345,005
Title XX - Department of Correction Fund (IC 11-10-8-6.5)
Total Operating Expense
1,905,450
1,905,450
Augmentation allowed from Work Release Subsistence Fund and Social Services Block
Grant.
HENRYVILLE CORRECTIONAL FACILITY
Personal Services
1,841,762
1,841,762
Other Operating Expense
363,061
363,061
CHAIN O' LAKES CORRECTIONAL FACILITY
Personal Services
1,452,400
1,452,400
Other Operating Expense
353,500
353,500
MEDARYVILLE CORRECTIONAL FACILITY
Personal Services
1,651,486
1,651,486
Other Operating Expense
321,007
321,007
ATTERBURY CORRECTIONAL FACILITY
Personal Services
1,869,441
1,869,441
Other Operating Expense
353,839
353,839
MADISON CORRECTIONAL FACILITY
Personal Services
2,892,197
2,892,197
Other Operating Expense
472,663
472,663
EDINBURGH CORRECTIONAL FACILITY
Personal Services
2,548,527
2,548,527
Other Operating Expense
367,264
367,264
LAKESIDE CORRECTIONAL FACILITY
Personal Services
4,605,091
4,605,091
Other Operating Expense
739,800
739,800
FORT WAYNE JUVENILE CORRECTIONAL FACILITY
Personal Services
1,315,048
1,315,048
Other Operating Expense
440,588
440,588
SOUTH BEND JUVENILE CORRECTIONAL FACILITY
Personal Services
3,854,512
3,854,512
Other Operating Expense
2,703,437
2,703,437
LOGANSPORT INTAKE/DIAGNOSTIC FACILITY
Personal Services
2,555,804
2,555,804
Other Operating Expense
642,009
642,009
NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
Personal Services
7,340,632
7,340,632
Other Operating Expense
1,329,548
1,329,548
CAMP SUMMIT
Personal Services
2,125,444
2,125,444
Other Operating Expense
365,606
365,606
PENDLETON JUVENILE CORRECTIONAL FACILITY
Personal Services
13,225,534
13,225,534
Other Operating Expense
2,555,224
2,555,224
B. LAW ENFORCEMENT
FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION
From the General Fund
54,724,078
54,724,078
From the Motor Vehicle Highway Account (IC 8-14-1)
54,724,078
54,724,078
From the Motor Carrier Regulation Fund (IC 8-2.1-23)
6,247,573
6,247,573
Augmentation allowed from the general fund and the motor vehicle highway account.
The amounts specified from the General Fund, the Motor Vehicle Highway Account, and the
Motor Carrier Regulation Fund are for the following purposes:
Personal Services
101,006,406
101,006,406
Other Operating Expense
14,689,323
14,689,323
The above appropriations for personal services and other operating expense include
funds to continue the state police minority recruiting program. In addition to any
funds that may be expended for accident reporting from the "accident report account"
under IC 9-29-11-1, there are included in the appropriations for Indiana state police
and motor carrier inspection such additional funds as necessary for administering
accident reporting as required under IC 9-26-3.
The foregoing appropriations for the Indiana state police and motor carrier inspection
include funds for the police security detail to be provided to the Indiana state
fair board. However, any amount expended to provide security for the Indiana state
fair board may be reimbursed by the Indiana state fair board to such fund from which
the expenditure was made, in accordance with reimbursement schedules recommended
by the budget committee.
Augmentation allowed.
ENFORCEMENT AID FUND
General Fund
Total Operating Expense
81,375
81,375
Augmentation allowed.
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
81,375
81,375
Augmentation allowed.
The above appropriations to the enforcement aid fund are to meet unforeseen emergencies
of a confidential nature. They are to be expended under the direction of the superintendent
and to be accounted for solely on the superintendent's certificate.
PENSION FUND
General Fund
Total Operating Expense
3,771,806
3,771,806
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
3,771,806
3,771,806
The above appropriations shall be paid into the state police pension fund provided
for in IC 10-12-2 in twelve (12) equal installments on or before July 30 and on or
before the 30th of each succeeding month thereafter.
BENEFIT FUND
General Fund
Total Operating Expense
1,472,717
1,472,717
Augmentation allowed.
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
1,472,717
1,472,717
Augmentation allowed.
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 10-12-2.
SUPPLEMENTAL PENSION
General Fund
Total Operating Expense
1,650,000
1,650,000
Augmentation allowed.
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
1,650,000
1,650,000
Augmentation allowed.
If the above appropriations for supplemental pension for any one (1) year are greater
than the amount actually required under the provisions of IC 10-12-5, then the excess
shall be returned proportionately to the funds from which the appropriations were
made. If the amount actually required under IC 10-12-5 is greater than the above
appropriations, then, with the approval of the governor and the budget agency, those
sums may be augmented from the general fund and the motor vehicle highway account.
ACCIDENT REPORTING
Accident Report Account (IC 9-29-11-1)
Other Operating Expense
93,000
93,000
Augmentation allowed.
DRUG INTERDICTION
Drug Interdiction Fund (IC 10-11-7)
Total Operating Expense
279,000
279,000
Augmentation allowed.
FOR THE ADJUTANT GENERAL
Personal Services
7,295,411
7,295,411
Other Operating Expense
3,212,394
3,212,394
NAVAL FORCES
Personal Services
152,029
152,029
Other Operating Expense
62,763
62,763
DISABLED SOLDIERS' PENSION
Other Operating Expense
16,167
16,740
GOVERNOR'S CIVIL AND MILITARY CONTINGENCY FUND
Total Operating Expense
720,000
The above appropriations for the adjutant general governor's civil and military contingency
fund are made under IC 10-16-11-1.
FOR THE CRIMINAL JUSTICE INSTITUTE
ADMINISTRATIVE MATCH
Total Operating Expense
449,455
449,455
DRUG ENFORCEMENT MATCH
Total Operating Expense
660,609
660,609
VICTIM AND WITNESS ASSISTANCE FUND
Victim and Witness Assistance Fund (IC 5-2-6-14)
Total Operating Expense
603,196
603,196
Augmentation allowed.
ALCOHOL AND DRUG COUNTERMEASURES
Alcohol and Drug Countermeasures Fund (IC 9-27-2-11)
Total Operating Expense
527,100
527,100
Augmentation allowed.
STATE DRUG FREE COMMUNITIES FUND
State Drug Free Communities Fund (IC 5-2-10-2)
Total Operating Expense
511,325
511,325
Augmentation allowed.
INDIANA SAFE SCHOOLS
General Fund
Total Operating Expense
3,749,500
3,749,500
Indiana Safe Schools Fund (IC 5-2-10.1-2)
Total Operating Expense
400,500
400,500
Augmentation allowed from Indiana Safe Schools Fund.
Of the above appropriations for the Indiana safe schools program, $3,400,000 is appropriated
annually to provide grants to school corporations for school safe haven programs,
emergency preparedness programs, and school safety programs, and $750,000 is appropriated
annually for use in providing training to school safety specialists.
OFFICE OF TRAFFIC SAFETY
Motor Vehicle Highway Account (IC 8-14-1)
Personal Services
2,857,791
2,857,791
Other Operating Expense
8,323,460
8,323,460
Augmentation allowed.
The above appropriation for the office of traffic safety is from the motor vehicle
highway account and may be used to fund traffic safety projects that are included
in a current highway safety plan approved by the governor and the budget agency.
The department shall apply to the national highway traffic safety administration
for reimbursement of all eligible project costs. Any federal reimbursement received
by the department for the highway safety plan shall be deposited into the motor vehicle
highway account.
PROJECT IMPACT
Total Operating Expense
200,000
200,000
VICTIMS OF VIOLENT CRIME ADMINISTRATION
Violent Crime Victims Compensation Fund (IC 5-2-6.1-40)
Personal Services
98,365
98,365
Other Operating Expense
2,361,673
2,361,673
Augmentation allowed.
FOR THE CORONERS' TRAINING BOARD
Coroners' Training and Continuing Education Fund (IC 4-23-6.5-8)
Personal Services
200,168
200,168
Other Operating Expense
325,780
325,780
Augmentation allowed.
FOR THE INDIANA DEPARTMENT OF GAMING RESEARCH
Total Operating Expense
300,000
300,000
FOR THE LAW ENFORCEMENT TRAINING ACADEMY
From the General Fund
1,595,111
1,595,111
From the Law Enforcement Academy Training (IC 5-2-1-13)
2,691,261
2,691,261
Augmentation allowed from Law Enforcement Academy Training.
The amounts specified from the General Fund and the Law Enforcement Academy Training
Fund are for the following purposes:
Personal Services
2,881,221
2,881,221
Other Operating Expense
1,405,151
1,405,151
C. REGULATORY AND LICENSING
FOR THE BUREAU OF MOTOR VEHICLES
Motor Vehicle Highway Account (IC 8-14-1)
Personal Services
17,497,609
17,497,609
Other Operating Expense
20,458,559
20,458,559
Augmentation allowed.
LICENSE PLATES
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
5,500,000
5,500,000
Augmentation allowed.
DEALER INVESTIGATOR EXPENSES
Motor Vehicle Odometer Fund (IC 9-29-1-5)
Total Operating Expense
268,600
268,600
Augmentation allowed.
FINANCIAL RESPONSIBILITY COMPLIANCE VERIFICATION
Financial Responsibility Compliance Verification Fund (IC 9-25-9-7)
Total Operating Expense
9,047,369
9,047,369
Augmentation allowed.
ABANDONED VEHICLES
Abandoned Vehicle Fund (IC 9-22-1-28)
Total Operating Expense
37,000
37,000
Augmentation allowed.
STATE MOTOR VEHICLE TECHNOLOGY
State Motor Vehicle Technology Fund (IC 9-29-16)
Total Operating Expense
5,203,029
5,203,029
Augmentation allowed.
FOR THE DEPARTMENT OF LABOR
Personal Services
962,734
962,734
Other Operating Expense
90,400
90,400
INDUSTRIAL HYGIENE
Personal Services
1,214,231
1,214,231
Other Operating Expense
131,400
131,400
BUREAU OF MINES AND MINING
Personal Services
116,646
116,646
Other Operating Expense
19,500
19,500
M.I.S. RESEARCH AND STATISTICS
Personal Services
231,950
231,950
Other Operating Expense
19,450
19,450
The above funds are appropriated to occupational safety and health, industrial hygiene,
and to management information services research and statistics to provide the total
program cost of the Indiana occupational safety and health plan as approved by the
United States Department of Labor. Inasmuch as the state is eligible to receive
from the federal government fifty percent (50%) of the state's total Indiana occupational
safety and health plan program cost, it is the intention of the general assembly
that the department of labor make application to the federal government for the federal
share of the total program cost. Federal funds received shall be considered a reimbursement
of state expenditures and as such shall be deposited into the state general fund.
OCCUPATIONAL SAFETY AND HEALTH
Personal Services
2,243,377
2,243,377
Other Operating Expense
247,296
247,296
EMPLOYMENT OF YOUTH
Special Fund for Employment of Youth (IC 20-8.1-4-31)
Total Operating Expense
74,400
74,400
Augmentation allowed.
BUREAU OF SAFETY EDUCATION AND TRAINING
Special Fund for Safety and Health Consultation Services (IC 22-8-1.1-48)
Personal Services
809,908
809,908
Other Operating Expense
211,500
211,500
Augmentation allowed.
Federal cost reimbursements for expenses attributable to the Bureau of Safety Education
and Training appropriations shall be deposited into the special fund for safety and
health consultation services.
FOR THE INSURANCE DEPARTMENT
From the General Fund
3,378,116
3,378,116
From the Department of Insurance Fund (IC 27-1-3-28)
2,400,484
2,400,484
Augmentation allowed from the Department of Insurance Fund.
The amounts specified from the General Fund and the Department of Insurance Fund
are for the following purposes:
Personal Services
4,622,885
4,622,885
Other Operating Expense
1,155,715
1,155,715
BAIL BOND DIVISION
Bail Bond Enforcement and Administration Fund (IC 27-10-5-1)
Personal Services
106,634
106,634
Other Operating Expense
25,425
25,425
Augmentation allowed.
PATIENTS' COMPENSATION AUTHORITY
Patients' Compensation Fund (IC 34-18-6-1)
Personal Services
817,882
817,882
Other Operating Expense
84,012
84,012
Augmentation allowed.
POLITICAL SUBDIVISION RISK MANAGEMENT
Political Subdivision Risk Management Fund (IC 27-1-29-10)
Personal Services
224,030
224,030
Other Operating Expense
858,611
858,611
Augmentation allowed.
MINE SUBSIDENCE INSURANCE
Mine Subsidence Insurance Fund (IC 27-7-9-7)
Personal Services
136,980
136,980
Other Operating Expense
211,353
211,353
Augmentation allowed.
FOR THE ALCOHOL AND TOBACCO COMMISSION
From the Enforcement and Administration Fund (IC 7.1-4-10-1)
Personal Services
4,725,529
4,720,236
Other Operating Expense
994,935
1,000,635
Augmentation allowed.
EXCISE OFFICER TRAINING FUND (IC 5-2-8-8)
Total Operating Expense
7,000
7,000
Augmentation allowed from the Excise Officer Training Fund.
FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
Financial Institutions Fund (IC 28-11-2-9)
Personal Services
5,301,521
5,301,521
Other Operating Expense
1,201,155
1,261,155
Augmentation allowed.
FOR THE PROFESSIONAL LICENSING AGENCY
Personal Services
1,863,216
1,863,216
Other Operating Expense
638,365
638,365
Augmentation allowed in amounts not to exceed additional revenue from fee
increases enacted after January 1, 2001.
EMBALMERS AND FUNERAL DIRECTORS EDUCATION FUND (IC 25-15-9-13)
Total Operating Expense
5,000
5,000
Augmentation allowed.
FOR THE HEALTH PROFESSIONS BUREAU
Personal Services
2,394,538
2,394,538
Other Operating Expense
855,092
855,092
Augmentation allowed in amounts not to exceed additional revenue from fee increases,
penalties, or fines enacted or imposed after January 1, 2001.
FOR THE DEPARTMENT OF FIRE AND BUILDING SERVICES
Fire and Building Services Fund (IC 22-12-6-1)
Personal Services
7,899,059
7,899,059
Other Operating Expense
1,697,527
1,697,527
Augmentation allowed.
FOR THE PUBLIC SAFETY TRAINING INSTITUTE
Fire and Building Services Fund (IC 22-12-6-1)
Personal Services
910,510
910,510
Other Operating Expense
465,195
465,195
Augmentation allowed.
FOR THE CIVIL RIGHTS COMMISSION
Personal Services
2,093,676
2,093,676
Other Operating Expense
225,482
225,482
It is the intention of the general assembly that the civil rights commission shall
apply to the federal government for funding based upon the processing of employment
and housing discrimination complaints by the civil rights commission. Such federal
funds received by the state shall be considered as a reimbursement of state expenditures
and shall be deposited into the state general fund.
FOR THE UTILITY CONSUMER COUNSELOR
Public Utility Fund (IC 8-1-6-1)
Personal Services
3,480,922
3,478,335
Other Operating Expense
518,079
518,079
Augmentation allowed.
EXPERT WITNESS FEES AND AUDIT
Public Utility Fund (IC 8-1-6-1)
Total Operating Expense
1,550,000
Augmentation allowed.
FOR THE UTILITY REGULATORY COMMISSION
Public Utility Fund (IC 8-1-6-1)
Personal Services
4,889,510
4,889,510
Other Operating Expense
1,827,094
1,827,094
Augmentation allowed.
FOR THE WORKERS' COMPENSATION BOARD
Personal Services
1,695,469
1,695,469
Other Operating Expense
128,141
128,141
FOR THE STATE BOARD OF ANIMAL HEALTH
Personal Services
3,388,942
3,388,942
Other Operating Expense
684,468
684,468
INDEMNITY FUND
Total Operating Expense
49,430
Augmentation allowed.
MEAT & POULTRY INSPECTION
Total Operating Expense
1,690,926
1,690,926
FOR THE EMERGENCY MANAGEMENT AGENCY
Personal Services
1,348,773
1,348,773
Other Operating Expense
321,521
321,521
EMERGENCY MANAGEMENT AGENCY CONTINGENCY FUND
Total Operating Expense
250,000
250,000
DIRECTION CONTROL AND WARNING
Total Operating Expense
31,750
31,750
HAZARD MITIGATION ASSISTANCE PROGRAM
Total Operating Expense
1
1
Augmentation allowed.
INDIVIDUAL AND FAMILY ASSISTANCE
Total Operating Expense
1
1
Augmentation allowed.
PUBLIC ASSISTANCE
Total Operating Expense
1
1
Augmentation allowed.
The above appropriations for the emergency management agency represent the total
program cost for civil defense and for emergency medical services for each fiscal
year. It is the intent of the general assembly that the emergency management agency
apply to the Federal Emergency Management Agency for all federal reimbursement funds
for which Indiana is eligible. All funds received shall be deposited into the state
general fund.
The above appropriations for the emergency management agency contingency fund are
made to the contingency fund under IC 10-14-3-28. The above appropriations shall be
in addition to any unexpended balances in the fund as of June 30, 2003.
2003-224-5
SECTION 5.
CONSERVATION AND ENVIRONMENT
A. NATURAL RESOURCES
FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
Personal Services
4,456,981
4,456,981
Other Operating Expense
834,145
834,145
LEGISLATORS' TREES
Total Operating Expense
1
ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
Personal Services
675,182
675,182
Other Operating Expense
182,947
182,947
ENTOMOLOGY AND PLANT PATHOLOGY FUND (IC 14-24-10-3)
Total Operating Expense
5,760
Augmentation allowed.
ENGINEERING DIVISION
Personal Services
1,611,070
1,611,070
Other Operating Expense
71,351
71,351
STATE MUSEUM
Personal Services
4,453,135
4,453,135
Other Operating Expense
2,981,338
2,981,338
HISTORIC PRESERVATION DIVISION
Personal Services
883,344
883,344
Other Operating Expense
41,125
41,125
STATE HISTORIC SITES
Personal Services
2,042,542
2,042,542
Other Operating Expense
425,515
425,515
From the above appropriations, $75,000 in each state fiscal year shall be used for
the Grissom Museum.
OUTDOOR RECREATION DIVISION
Personal Services
706,124
706,124
Other Operating Expense
52,400
52,400
NATURE PRESERVES DIVISION
Personal Services
786,478
786,478
Other Operating Expense
52,064
52,064
DEPARTMENT OF NATURAL RESOURCES FINANCIAL MANAGEMENT
Personal Services
118,256
118,256
Other Operating Expense
48,168
48,168
WATER DIVISION
Personal Services
4,601,271
4,601,271
Other Operating Expense
677,484
677,484
All revenues accruing from state and local units of government and from private utilities
and industrial concerns as a result of water resources study projects, and as a result
of topographic and other mapping projects, shall be deposited into the state general
fund, and such receipts are hereby appropriated, in addition to the foregoing amounts,
for water resources studies.
GREAT LAKES COMMISSION
Other Operating Expense
61,000
61,000
DEER RESEARCH AND MANAGEMENT
Deer Research and Management Fund (IC 14-22-5-2)
Total Operating Expense
174,000
174,000
Augmentation allowed.
OIL AND GAS DIVISION
From the General Fund
592,283
592,283
From the Oil and Gas Fund (IC 6-8-1-27)
614,189
614,189
Augmentation allowed from Oil and Gas Fund.
The amounts specified from the General Fund and the Oil and Gas Fund are for the
following purposes:
Personal Services
919,422
919,422
Other Operating Expense
287,050
287,050
STATE PARKS DIVISION
From the General Fund
3,845,734
3,845,734
From the State Parks Special Revenue Fund (IC 14-19-4-2)
14,422,934
14,422,934
Augmentation allowed from State Parks Special Revenue Fund.
The amounts specified from the General Fund and the State Parks Special Revenue Fund
are for the following purposes:
Personal Services
13,860,926
13,860,926
Other Operating Expense
4,407,742
4,407,742
SNOWMOBILE/OFFROAD VEHICLE LICENSING FUND
Snowmobile/Offroad Licensing Fund (IC 14-16-2-8)
Total Operating Expense
139,908
139,908
Augmentation allowed.
LAW ENFORCEMENT DIVISION
From the General Fund
9,259,433
9,351,852
From the Fish and Wildlife Fund (IC 14-22-3-2)
10,765,810
10,889,931
Augmentation allowed from the Fish and Wildlife Fund.
The amounts specified from the General Fund and the Fish and Wildlife Fund are for
the following purposes:
Personal Services
16,433,728
16,420,482
Other Operating Expense
3,591,515
3,821,301
FISH AND WILDLIFE DIVISION
Fish and Wildlife Fund (IC 14-22-3-2)
Personal Services
11,696,166
11,696,166
Other Operating Expense
4,056,937
4,056,937
Augmentation allowed.
FORESTRY DIVISION
From the General Fund
482,925
482,925
From the Division of Forestry Fund (IC 14-23-3-2)
8,890,840
8,890,840
Augmentation allowed from the Division of Forestry Fund.
The amounts specified from the General Fund and the Division of Forestry Fund are
for the following purposes:
Personal Services
7,757,173
7,757,173
Other Operating Expense
1,616,592
1,616,592
All money expended by the division of forestry of the department of natural resources
for the detention and suppression of forest, grassland, and wasteland fires shall
be through the enforcement division of the department, and the employment with such
money of all personnel, with the exception of emergency labor, shall be in accordance
with IC 14-9-8.
RESERVOIR MANAGEMENT DIVISION
From the General Fund
2,208,808
2,208,808
From the Reservoir Special Revenue Fund (IC 14-19-5-2)
6,121,343
6,121,343
Augmentation allowed from the Reservoir Special Revenue Fund.
The amounts specified from the General Fund and the Reservoir Special Revenue Fund
are for the following purposes:
Personal Services
6,583,687
6,583,687
Other Operating Expense
1,746,464
1,746,464
RECLAMATION DIVISION
From the General Fund
34,992
34,992
From the Natural Resources Reclamation Fund (IC 14-34-14-2)
4,930,523
4,930,523
Augmentation allowed from the Natural Resources Reclamation Fund.
The amounts specified from the General Fund and the Natural Resources Reclamation
Fund are for the following purposes:
Personal Services
4,284,896
4,284,896
Other Operating Expense
680,619
680,619
In addition to any of the foregoing appropriations for the department of natural
resources, any federal funds received by the state of Indiana for support of approved
outdoor recreation projects for planning, acquisition, and development under the
provisions of the federal Land and Water Conservation Fund Act, P.L.88-578, are appropriated
for the uses and purposes for which the funds were paid to the state, and shall be
distributed by the department of natural resources to state agencies and other governmental
units in accordance with the provisions under which the funds were received.
SOIL CONSERVATION DIVISION - T BY 2000
Cigarette Tax Fund (IC 6-7-1-29.1)
Personal Services
3,652,092
3,652,092
Other Operating Expense
2,043,828
2,043,828
Augmentation allowed.
LAKE AND RIVER ENHANCEMENT
Lake and River Enhancement Fund (IC 6-6-11-12.5)
Total Operating Expense
2,200,000
Augmentation allowed.
B. OTHER NATURAL RESOURCES
FOR THE WORLD WAR MEMORIAL COMMISSION
Personal Services
677,754
677,754
Other Operating Expense
174,327
174,327
All revenues received as rent for space in the buildings located at 777 North Meridian
Street and 700 North Pennsylvania Street, in the city of Indianapolis, that exceed
the costs of operation and maintenance of the space rented, shall be paid into the
general fund. The American Legion shall provide for the complete maintenance of
the interior of these buildings.
FOR THE WHITE RIVER PARK COMMISSION
Total Operating Expense
1,336,699
1,336,699
FOR THE ST. JOSEPH RIVER BASIN COMMISSION
Total Operating Expense
70,029
70,029
FOR THE WABASH RIVER HERITAGE CORRIDOR
Total Operating Expense
100,000
100,000
FOR THE MAUMEE RIVER BASIN COMMISSION
Total Operating Expense
75,000
75,000
C. ENVIRONMENTAL MANAGEMENT
FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
ADMINISTRATION
From the General Fund
4,350,539
4,350,539
From the State Solid Waste Management Fund (IC 13-20-22-2)
197,971
197,971
From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
700,306
700,306
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
951,633
951,633
From the Environmental Management Special Fund (IC 13-14-12-1)
140,553
140,553
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
351,937
351,937
From the Asbestos Trust Fund (IC 13-17-6-3)
48,579
48,579
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
73,591
73,591
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
1,396,584
1,396,584
Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
Permit Trust Fund, Environmental Management Permit Operation Fund, Environmental
Management Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust
Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground Petroleum
Storage Tank Excess Liability Fund.
The amounts specified from the General Fund, the State Solid Waste Management Fund,
the Title V Operating Permit Trust Fund, the Environmental Management Permit Operation
Fund, Environmental Management Special Fund, the Hazardous Substances Response Trust
Fund, the Asbestos Trust Fund, the Underground Petroleum Storage Tank Trust Fund,
and the Underground Petroleum Storage Tank Excess Liability Fund are for the following
purposes:
Personal Services
5,652,772
5,652,772
Other Operating Expense
2,558,921
2,558,921
LABORATORY CONTRACTS
General Fund
830,670
830,670
Environmental Management Special Fund (IC 13-14-12-1)
445,211
445,211
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
1,317,996
1,317,996
Augmentation allowed from the Environmental Management Special Fund and the Hazardous
Substances Response Trust Fund.
The amounts specified from the General Fund, Environmental Management Special Fund,
and the Hazardous Substance Response Trust Fund are for the following purpose:
Total Operating Expense
2,593,877
2,593,877
NORTHWEST REGIONAL OFFICE
From the General Fund
479,911
479,911
From the State Solid Waste Management Fund (IC 13-20-22-2)
3,471
3,471
From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
416,713
416,713
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
167,931
167,931
From the Environmental Management Special Fund (IC 13-14-12-1)
36,840
36,840
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
9,369
9,369
From the Asbestos Trust Fund (IC 13-17-6-3)
54,257
54,257
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
7,498
7,498
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
22,450
22,450
Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
Trust Fund, Environmental Management Permit Operation Fund, Environmental Management
Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess
Liability Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund, Title
V Operating Trust Fund, Environmental Management Permit Operation Fund, Environmental
Management Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust
Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground Petroleum
Storage Tank Excess Liability Trust Fund are for the following purposes:
Personal Services
1,060,531
1,060,531
Other Operating Expense
137,909
137,909
NORTHERN REGIONAL OFFICE
From the General Fund
332,772
332,772
From the State Solid Waste Management Fund (IC 13-20-22-2)
60,474
60,474
From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
321,340
321,340
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
164,656
164,656
From the Environmental Management Special Fund (IC 13-14-12-1)
10,054
10,054
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
18,622
18,622
From the Asbestos Trust Fund (IC 13-17-6-3)
2,095
2,095
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
1,929
1,929
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
44,361
44,361
Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
Trust Fund, Environmental Management Permit Operation Fund, Environmental Management
Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess
Liability Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund,
Title V Operating Trust Fund, Environmental Management Permit Operation Fund, Environmental
Management Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust
Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground Petroleum
Storage Tank Excess Liability Trust Fund are for the following purposes:
Personal Services
781,844
781,844
Other Operating Expense
174,459
174,459
SOUTHWEST REGIONAL OFFICE
From the General Fund
348,205
348,205
From the State Solid Waste Management Fund (IC 13-20-22-2)
102,876
102,876
From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
138,058
138,058
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
173,892
173,892
From the Environmental Management Special Fund (IC 13-14-12-1)
33,991
33,991
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
18,731
18,731
From the Asbestos Trust Fund (IC 13-17-6-3)
5,439
5,439
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
2,297
2,297
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
44,759
44,759
Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
Trust Fund, Environmental Management Permit Operation Fund, Environmental Management
Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess
Liability Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund, Title
V Operating Trust Fund, Environmental Management Permit Operation Fund, Environmental
Management Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust
Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground Petroleum
Storage Tank Excess Liability Trust Fund are for the following purposes:
Personal Services
682,287
682,287
Other Operating Expense
185,961
185,961
LEGAL AFFAIRS
From the General Fund
780,753
780,753
From the State Solid Waste Management Fund (IC 13-20-22-2)
3,078
3,078
From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
381,854
381,854
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
450,629
450,629
From the Environmental Management Special Fund (IC 13-14-12-1)
27,476
27,476
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
16,159
16,159
From the Asbestos Trust Fund (IC 13-17-6-3)
59,392
59,392
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
12,664
12,664
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
10,249
10,249
Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
Trust Fund, Environmental Management Permit Operation Fund, Environmental Management
Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess
Liability Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund, Title
V Operating Trust Fund, Environmental Management Permit Operation Fund, Environmental
Management Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust
Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground Petroleum
Storage Tank Excess Liability Trust Fund are for the following purposes:
Personal Services
1,585,645
1,585,645
Other Operating Expense
156,609
156,609
ENFORCEMENT
From the General Fund
1,012,614
1,012,614
From the State Solid Waste Management Fund (IC 13-20-22-2)
3,541
3,541
From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
336,995
336,995
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
416,176
416,176
From the Environmental Management Special Fund (IC 13-14-12-1)
31,435
31,435
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
18,657
18,657
From the Asbestos Trust Fund (IC 13-17-6-3)
67,946
67,946
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
14,489
14,489
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
11,729
11,729
Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
Trust Fund, Environmental Management Permit Operation Fund, Environmental Management
Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess
Liability Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund,
Title V Operating Trust Fund, Environmental Management Permit Operation Fund, Environmental
Management Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust
Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground Petroleum
Storage Tank Excess Liability Trust Fund are for the following purposes:
Personal Services
1,825,380
1,825,380
Other Operating Expense
88,202
88,202
INVESTIGATIONS
From the General Fund
216,829
216,829
From the State Solid Waste Management Fund (IC 13-20-22-2)
1,168
1,168
From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
110,936
110,936
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
137,006
137,006
From the Environmental Management Special Fund (IC 13-14-12-1)
10,346
10,346
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
6,141
6,141
From the Asbestos Trust Fund (IC 13-17-6-3)
22,367
22,367
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
4,771
4,771
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
3,863
3,863
Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
Trust Fund, Environmental Management Permit Operation Fund, Environmental Management
Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess
Liability Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund, Title
V Operating Trust Fund, Environmental Management Permit Operation Fund, Environmental
Management Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust
Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground Petroleum
Storage Tank Excess Liability Trust Fund are for the following purposes:
Personal Services
326,041
326,041
Other Operating Expense
187,386
187,386
PLANNING AND ASSESSMENT
From the General Fund
492,280
492,280
From the State Solid Waste Management Fund (IC 13-20-22-2)
20,840
20,840
From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
64,913
64,913
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
80,865
80,865
From the Environmental Management Special Fund (IC 13-14-12-1)
13,212
13,212
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
34,756
34,756
From the Asbestos Trust Fund (IC 13-17-6-3)
4,503
4,503
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
7,223
7,223
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
137,077
137,077
Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
Trust Fund, Environmental Management Permit Operation Fund, Environmental Management
Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess
Liability Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund,
Title V Operating Trust Fund, Environmental Management Permit Operation Fund, Environmental
Management Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust
Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground Petroleum
Storage Tank Excess Liability Trust Fund are for the following purposes:
Personal Services
834,169
834,169
Other Operating Expense
21,500
21,500
MEDIA AND COMMUNICATIONS
From the General Fund
317,515
317,515
From the State Solid Waste Management Fund (IC 13-20-22-2)
17,833
17,833
From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
55,547
55,547
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
69,197
69,197
From the Environmental Management Special Fund (IC 13-14-12-1)
11,305
11,305
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
29,741
29,741
From the Asbestos Trust Fund (IC 13-17-6-3)
3,853
3,853
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
6,181
6,181
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
117,299
117,299
Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
Trust Fund, Environmental Management Permit Operation Fund, Environmental Management
Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess
Liability Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund,
Title V Operating Trust Fund, Environmental Management Permit Operation Fund, Environmental
Management Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust
Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground Petroleum
Storage Tank Excess Liability Trust Fund are for the following purposes:
Personal Services
576,171
576,171
Other Operating Expense
52,300
52,300
PUBLIC POLICY AND PLANNING
From the General Fund
205,267
205,267
From the State Solid Waste Management Fund (IC 13-20-22-2)
16,536
16,536
From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
51,508
51,508
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
64,166
64,166
From the Environmental Management Special Fund (IC 13-14-12-1)
10,484
10,484
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
27,579
27,579
From the Asbestos Trust Fund (IC 13-17-6-3)
3,573
3,573
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
5,731
5,731
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
108,771
108,771
Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
Permit Trust Fund, Environmental Management Permit Operation Fund, Environmental
Management Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust
Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground Petroleum
Storage Tank Excess Liability Fund.
The amounts specified from the General Fund, the State Solid Waste Management Fund,
the Title V Operating Permit Trust Fund, the Environmental Management Permit Operation
Fund, Environmental Management Special Fund, the Hazardous Substances Response Trust
Fund, the Asbestos Trust Fund, the Underground Petroleum Storage Tank Trust Fund,
and the Underground Petroleum Storage Tank Excess Liability Fund are for the following
purposes:
Personal Services
444,400
444,400
Other Operating Expense
49,215
49,215
OHIO RIVER VALLEY WATER SANITATION COMMISSION
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
242,900
242,900
Augmentation allowed.
OFFICE OF ENVIRONMENTAL RESPONSE
Personal Services
1,986,571
1,986,571
Other Operating Expense
619,069
619,069
POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
Personal Services
1,056,692
1,056,692
Other Operating Expense
298,826
298,826
PCB INSPECTIONS
Environmental Management Permit Operation Fund (IC 13-15-11-1)
Total Operating Expense
40,000
40,000
Augmentation allowed.
U.S. GEOLOGICAL SURVEY CONTRACTS
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
62,890
62,890
Augmentation allowed.
STATE SOLID WASTE GRANTS MANAGEMENT
State Solid Waste Management Fund (IC 13-20-22-2)
Personal Services
236,987
236,987
Other Operating Expense
1,372,630
1,372,630
Augmentation allowed.
VOLUNTARY CLEAN-UP PROGRAM
Voluntary Remediation Fund (IC 13-25-5-21)
Personal Services
636,512
636,512
Other Operating Expense
551,500
551,500
Augmentation allowed.
TITLE V AIR PERMIT PROGRAM
Title V Operating Permit Trust Fund (IC 13-17-8-1)
Personal Services
5,537,684
5,537,684
Other Operating Expense
3,592,609
3,174,989
Augmentation allowed.
WATER MANAGEMENT PERMITTING
From the General Fund
1,854,641
1,854,641
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
3,950,000
3,950,000
Augmentation allowed from the Environmental Management Permit Operation Fund.
The amounts specified from the General Fund and the Environmental Management Permit
Operation Fund are for the following purposes:
Personal Services
4,856,814
4,856,814
Other Operating Expense
947,827
947,827
SOLID WASTE MANAGEMENT PERMITTING
From the General Fund
1,990,625
1,990,625
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
2,967,769
2,967,769
Augmentation allowed from the Environmental Management Permit Operation Fund.
The amounts specified from the General Fund and the Environmental Management Permit
Operation Fund are for the following purposes:
Personal Services
4,556,623
4,556,623
Other Operating Expense
401,771
401,771
HAZARDOUS WASTE MANAGEMENT PERMITTING
From the General Fund
2,469,511
2,469,511
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
2,844,043
2,844,043
Augmentation allowed from the Environmental Management Permit Operation Fund.
The amounts specified from the General Fund and the Environmental Management Permit
Operation Fund are for the following purposes:
Personal Services
4,172,589
4,172,589
Other Operating Expense
1,140,965
1,140,965
WATERSHED MANAGEMENT
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
24,038
24,038
Augmentation allowed.
CLEAN VESSEL PUMPOUT
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
58,300
58,300
Augmentation allowed.
GROUNDWATER PROGRAM
Total Operating Expense
274,902
274,902
UNDERGROUND STORAGE TANK PROGRAM
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
Total Operating Expense
291,037
291,037
Augmentation allowed.
AIR MANAGEMENT OPERATING
From the General Fund
923,961
891,310
From the Environmental Management Special Fund (IC 13-14-12-1)
1,626,039
1,658,690
Augmentation allowed from the Environmental Management Special Fund.
The amounts specified from the General Fund and the Environmental Management Special
Fund are for the following purposes:
Personal Services
1,678,608
1,678,608
Other Operating Expense
871,392
871,392
WATER MANAGEMENT NON-PERMITTING
Personal Services
3,023,737
3,023,737
Other Operating Expense
574,209
574,209
GREAT LAKES INITIATIVE
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
94,958
94,958
Augmentation allowed.
OPERATOR TRAINING
Total Operating Expense
42,301
42,301
SAFE DRINKING WATER
From the General Fund
541,286
541,286
From the Environmental Management Special Fund (IC 13-14-12-1)
44,926
44,926
Augmentation allowed from the Environmental Management Special Fund.
The amounts specified from the General Fund and the Environmental Management Special
Fund are for the following purposes:
Personal Services
434,183
434,183
Other Operating Expense
152,029
152,029
LEAKING UNDERGROUND STORAGE TANKS
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
Personal Services
117,257
117,257
Other Operating Expense
44,109
44,109
Augmentation allowed.
CORE SUPERFUND
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Total Operating Expense
136,122
136,122
Augmentation allowed.
AUTO EMISSIONS TESTING PROGRAM
Personal Services
238,571
238,571
Other Operating Expense
7,710,705
7,743,356
HAZARDOUS WASTE SITE - STATE CLEAN-UP
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Personal Services
893,093
893,093
Other Operating Expense
1,323,811
1,323,811
Augmentation allowed.
HAZARDOUS WASTE SITES - NATURAL RESOURCE DAMAGES
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Personal Services
118,367
118,367
Other Operating Expense
680,991
680,991
Augmentation allowed.
SUPERFUND MATCH
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Total Operating Expense
354,985
354,985
Augmentation allowed.
HOUSEHOLD HAZARDOUS WASTE
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Personal Services
39,693
39,693
Other Operating Expense
443,816
443,816
Augmentation allowed.
ASBESTOS TRUST - OPERATING
Asbestos Trust Fund (IC 13-17-6-3)
Personal Services
523,723
523,723
Other Operating Expense
150,384
150,384
Augmentation allowed.
UNDERGROUND PETROLEUM STORAGE TANK - OPERATING
Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
Personal Services
161,161
161,161
Other Operating Expense
48,026,000
48,026,000
Augmentation allowed.
WASTE TIRE MANAGEMENT
Waste Tire Management Fund (IC 13-20-13-8)
Total Operating Expense
100,000
100,000
Augmentation allowed.
VOLUNTARY COMPLIANCE
Environmental Management Special Fund (IC 13-14-12-1)
Personal Services
202,929
202,929
Other Operating Expense
217,737
217,737
Augmentation allowed.
ENVIRONMENTAL MANAGEMENT SPECIAL FUND - OPERATING
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
1,100,000
1,100,000
Augmentation allowed.
SMALL TOWN COMPLIANCE
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
60,000
60,000
Augmentation allowed.
WETLANDS PROTECTION
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
50,709
50,709
Augmentation allowed.
PETROLEUM TRUST - OPERATING
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
Personal Services
226,961
226,961
Other Operating Expense
462,885
462,885
Augmentation allowed.
LEAD BASED PAINT ACTIVITIES PROGRAM
Lead Trust Fund (IC 13-17-14-6)
Total Operating Expense
23,500
23,500
Augmentation allowed.
Notwithstanding any other law, with the approval of the governor and the budget agency,
the above appropriations for water management permitting, hazardous waste management
permitting, wetlands protection, watershed management, groundwater program, underground
storage tank program, air management operating, lead-based paint activities program,
water management non-permitting, coastal management (pollution prevention incentives),
and safe drinking water may be used to fund activities incorporated into a performance
partnership grant between the United States Environmental Protection Agency and the
Department of Environmental Management.
FOR THE OFFICE OF ENVIRONMENTAL ADJUDICATION
Personal Services
205,722
205,722
Other Operating Expense
100,723
100,723
FOR THE CLEAN MANUFACTURING TECHNOLOGY BOARD
Total Operating Expense
475,000
475,000
2003-224-6
SECTION 6.
ECONOMIC DEVELOPMENT
A. AGRICULTURE
FOR THE LIEUTENANT GOVERNOR
OFFICE OF THE COMMISSIONER OF AGRICULTURE
Personal Services
1,359,749
1,359,749
Other Operating Expense
251,202
251,202
VALUE ADDED RESEARCH FUND (IC 4-4-3.4-4)
General Fund
Total Operating Expense
257,957
257,957
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
600,000
600,000
FARM COUNSELING PROGRAM
Total Operating Expense
279,000
279,000
LAND RESOURCES COUNCIL
Total Operating Expense
301,266
FOR THE RURAL DEVELOPMENT COUNCIL
RURAL DEVELOPMENT ADMINISTRATION FUND (IC 4-4-9.3-1)
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
2,400,000
2,400,000
RURAL DEVELOPMENT COUNCIL FUND (IC 4-4-9.5-4)
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
1,200,000
1,200,000
B. COMMERCE
FOR THE DEPARTMENT OF COMMERCE
ADMINISTRATIVE AND FINANCIAL SERVICES
From the General Fund
4,224,726
4,224,726
From the Skills 2016 Fund
142,073
142,073
From the Industrial Development Grant Fund
48,124
48,124
The amounts specified from the General Fund, Skills 2016, and Industrial Development
Grant Fund are for the following purposes:
Personal Services
2,852,663
2,852,663
Other Operating Expense
1,562,260
1,562,260
COMMUNITY ECONOMIC DEVELOPMENT
Personal Services
4,770,872
4,770,872
Other Operating Expense
1,301,531
1,301,531
INTERNATIONAL TRADE
Total Operating Expense
1,394,676
1,394,676
RECYCLING OPERATING
Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
Personal Services
48,124
48,124
Other Operating Expense
183,358
183,358
Augmentation allowed.
ENTERPRISE ZONE PROGRAM
Indiana Enterprise Zone Fund (IC 4-4-6.1-2.3)
Total Operating Expense
339,118
339,118
Augmentation allowed.
STATE ENERGY PROGRAM
Total Operating Expense
96,794
96,794
INDIANA INDIVIDUAL DEVELOPMENT ACCOUNTS
Total Operating Expense
1,350,000
1,350,000
The department shall collect and report to the family and social services administration
(FSSA) all data required for FSSA to meet the data collection and reporting requirements
in 45 CFR Part 265.
Family and social services administration, division of family and children shall
apply all qualifying expenditures for individual development accounts deposits toward
Indiana's maintenance of effort under the federal Temporary Assistance to Needy Families
(TANF) program (45 CFR 260 et seq.).
LOCAL ECONOMIC DEVELOPMENT ORGANIZATION/
REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION
(LEDO/REDO) MATCHING GRANT PROGRAM
Total Operating Expense
1,900,000
SKILLS 2016
Total Operating Expense
23,137,450
BUSINESS AND TOURISM PROMOTION FUND
Total Operating Expense
9,747,290
RECYCLING PROMOTION AND ASSISTANCE PROGRAM
Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
Total Operating Expense
1,500,000
1,500,000
Augmentation allowed.
TRADE PROMOTION FUND
Total Operating Expense
200,000
200,000
ECONOMIC DEVELOPMENT FUND
Total Operating Expense
1,200,000
INDUSTRIAL DEVELOPMENT GRANT FUND
Total Operating Expense
6,500,000
ECONOMIC DEVELOPMENT COUNCIL
Total Operating Expense
309,225
309,225
INDIANA DEVELOPMENT FINANCE AUTHORITY (IDFA)
CAPITAL ACCESS PROGRAM
Total Operating Expense
1,242,500
Notwithstanding the provisions of P.L. 273-1999, that portion of the appropriation
for the capital access program allocated for licensed child care facilities may be
used for other uses permitted under IC 4-4-26.
ENVIRONMENTAL REMEDIATION REVOLVING LOAN FUND
Total Operating Expense
5,000,000
PROJECT GUARANTY FUND
Total Operating Expense
1,800,000
Notwithstanding the provisions of P.L. 273-1999, that portion of the appropriation
for the project guaranty fund allocated for creation of a debt reserve service fund
for the purpose of allowing the authority to issue pooled bonds for the construction
or renovation of licensed child care facilities may be used for other uses permitted
under IC 4-4-11-16.
BUSINESS DEVELOPMENT LOAN FUND
Total Operating Expense
2,000,000
TECHNOLOGY DEVELOPMENT GRANT FUND (IC 4-12-11-8)
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
4,500,000
4,500,000
PUBLICIZING CORPORATE TAX RESTRUCTURING
Total Operating Expense
1,000,000
0
The above appropriation for publicizing corporate tax restructuring is to be used
to publicize the corporate tax restructuring in Indiana to businesses and industries
in other states.
C. COMMUNITY SERVICES
FOR THE GOVERNOR'S COMMISSION ON
COMMUNITY SERVICE AND VOLUNTEERISM
Personal Services
237,396
237,396
Other Operating Expense
89,517
89,517
D. EMPLOYMENT SERVICES
FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
ADMINISTRATION
Total Operating Expense
1,144,950
1,144,950
STATE WORKFORCE DEVELOPMENT FUND
Total Operating Expense
2,547,770
2,547,770
WOMEN'S COMMISSION
Personal Services
104,616
104,616
Other Operating Expense
7,724
7,724
FOR THE COMMISSION ON HISPANIC/LATINO AFFAIRS
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
125,000
125,000
The above appropriations are in addition to any funding for the commission derived
from funds appropriated to the department of workforce development.
2003-224-7
SECTION 7.
TRANSPORTATION
FOR THE DEPARTMENT OF TRANSPORTATION
For the conduct and operation of the department of transportation, the following
sums are appropriated for the periods designated, from the state general fund, the
public mass transportation fund, the industrial rail service fund, the state highway
fund, the motor vehicle highway account, the distressed road fund, the state highway
road construction and improvement fund, the motor carrier regulation fund, and the
crossroads 2000 fund.
PLANNING AND ADMINISTRATION
From the State Highway Fund (IC 8-23-9-54)
516,673
516,673
From the Public Mass Transportation Fund (IC 8-23-3-8)
202,176
202,176
From the Industrial Rail Fund (IC 8-3-1.7-2)
29,952
29,952
Augmentation allowed from the Public Mass Transportation Fund, Industrial Rail Service
Fund, and State Highway Fund.
The amounts specified from the Public Mass Transportation Fund, Industrial
Rail Service Fund, and State Highway Fund are for the following purposes:
Personal Services
571,981
571,981
Other Operating Expense
176,820
176,820
The above appropriations may be used to match federal funds available for planning
and administration of transportation in Indiana.
INTERMODAL OPERATING
From the State Highway Fund (IC 8-23-9-54)
491,613
491,613
From the Public Mass Transportation Fund (IC 8-23-3-8)
339,656
339,656
From the Industrial Rail Fund (IC 8-3-1.7-2)
339,656
339,656
Augmentation allowed from the State Highway Fund, Public Mass Transportation Fund
and Industrial Rail Service Fund.
The amounts specified from the State Highway Fund, the Public Mass Transportation
Fund, and the Industrial Rail Service Fund are for the following purposes:
Personal Services
979,022
979,022
Other Operating Expense
191,903
191,903
INTERMODAL GRANT PROGRAM
Department of Transportation Administration Fund
Total Operating Expense
42,000
42,000
Public Mass Transportation Fund (IC 8-23-3-8)
Total Operating Expense
37,500
37,500
Augmentation allowed from Public Mass Transportation Fund.
RAILROAD GRADE CROSSING IMPROVEMENT
Total Operating Expense
465,000
465,000
PUBLIC MASS TRANSPORTATION
Public Mass Transportation Fund (IC 8-23-3-8)
Matching Funds
29,555,438
30,320,229
Augmentation allowed.
The appropriations are to be used solely for the promotion and development of public
transportation. The department of transportation shall allocate funds based on a
formula approved by the commissioner of the department of transportation.
The department of transportation may distribute public mass transportation funds
to an eligible grantee that provides public transportation in Indiana.
The state funds can be used to match federal funds available under the Federal Transit
Act (49 U.S.C. 1601, et seq.), or local funds from a requesting grantee.
Before funds may be disbursed to a grantee, the grantee must submit its request for
financial assistance to the department of transportation for approval. Allocations
must be approved by the governor and the budget agency after review by the budget
committee and shall be made on a reimbursement basis. Only applications for capital
and operating assistance may be approved. Only those grantees that have met the reporting
requirements under IC 8-23-3 are eligible for assistance under this appropriation.
HIGHWAY OPERATING
State Highway Fund (IC 8-23-9-54)
Personal Services
206,601,190
206,601,190
Other Operating Expense
42,446,379
42,446,379
HIGHWAY BUILDINGS AND GROUNDS
State Highway Fund (IC 8-23-9-54)
Total Operating Expense
27,287,344
The above appropriations for highway buildings and grounds may be used for land acquisition,
site development, construction and equipping of new highway facilities and for maintenance,
repair, and rehabilitation of existing state highway facilities.
HIGHWAY VEHICLE AND ROAD MAINTENANCE EQUIPMENT
State Highway Fund (IC 8-23-9-54)
Other Operating Expense
19,500,000
19,500,000
The above appropriations for highway operating and highway vehicle and road maintenance
equipment may be used for personal services, equipment, and other operating expense,
including the cost of transportation for the governor.
HIGHWAY MAINTENANCE WORK PROGRAM
State Highway Fund (IC 8-23-9-54)
Other Operating Expense
70,420,000
70,420,000
The above appropriations for the highway maintenance work program may be used for:
(1) materials for patching roadways and shoulders;
(2) repairing and painting bridges;
(3) installing signs and signals and painting roadways for traffic control;
(4) mowing, herbicide application, and brush control;
(5) drainage control;
(6) maintenance of rest areas, public roads on properties of the department of natural
resources, and driveways on the premises of all state facilities;
(7) materials for snow and ice removal;
(8) utility costs for roadway lighting; and
(9) other special maintenance and support activities consistent with the highway
maintenance work program.
HIGHWAY CAPITAL IMPROVEMENTS
State Highway Fund (IC 8-23-9-54)
Right of Way Expense
11,340,000
11,660,000
Formal Contracts Expense
132,011,379
127,949,840
Consulting Service Expense
27,000,000
29,000,000
Institutional Road Construction
5,000,000
5,000,000
The above appropriations for the capital improvements program may be used for:
(1) bridge rehabilitation and replacement;
(2) road construction, reconstruction, or replacement;
(3) construction, reconstruction, or replacement of travel lanes, intersections,
grade separations, rest parks, and weigh stations;
(4) relocation and modernization of existing roads;
(5) resurfacing;
(6) erosion and slide control;
(7) construction and improvement of railroad grade crossings, including the use of
the appropriations to match federal funds for projects;
(8) small structure replacements;
(9) safety and spot improvements; and
(10) right-of-way, relocation, and engineering and consulting expenses associated
with any of the above types of projects.
The foregoing appropriations for highway operating, highway vehicles and road maintenance
equipment, highway buildings and grounds, the highway planning and research program,
the highway maintenance work program, and highway capital improvements are appropriated
from estimated revenues which include the following:
(1) Funds distributed to the state highway fund from the motor vehicle highway account
under IC 8-14-1-3(4).
(2) Funds distributed to the state highway fund from the highway, road, and street
fund under IC 8-14-2-3.
(3) All fees and miscellaneous revenues deposited in or accruing to the state highway
fund under IC 8-23-9-54.
(4) Any unencumbered funds carried forward in the state highway fund from any previous
fiscal year.
(5) All other funds appropriated or made available to the department by the general
assembly.
If funds from sources set out above for the department exceed appropriations from
those sources to the department, the excess amount is hereby appropriated to be used
at the discretion of the department with approval of the governor and the budget
agency for the conduct and operation of the department.
If there is a change in a statute reducing or increasing revenue for department use,
the budget agency shall notify the auditor of state to adjust the above appropriations
to reflect the estimated increase or decrease. Upon the request of the department,
the budget agency, with the approval of the governor, may allot any increase in appropriations
to the department.
If the department of transportation finds that an emergency exists or that an appropriation
will be insufficient to cover expenses incurred in the normal operation of the department,
the budget agency may, upon request of the department, and with the approval of the
governor, transfer funds from revenue sources set out above from one (1) appropriation
to the deficient appropriation. No appropriation from the state highway fund may
be used to fund any toll road or toll bridge project except as specifically provided
for under IC 8-15-2-20.
HIGHWAY PLANNING AND RESEARCH PROGRAM
State Highway Fund (IC 8-23-9-54)
Total Operating Expense
3,250,000
3,250,000
STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
Highway Construction Improvement Fund (IC 8-14-10-5)
Formal Contracts Expense
31,900,000
28,400,000
Lease Rental Payments Expense
34,400,000
39,000,000
Augmentation allowed.
The above appropriations for the state highway road construction and improvement
program are appropriated from the state highway road construction and improvement
fund provided in IC 8-14-10-5 and may include any unencumbered funds carried forward
from any previous fiscal year. The funds may be used for:
(1) road and bridge construction, reconstruction, or replacement;
(2) construction, reconstruction, or replacement of travel lanes, intersections,
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 8-14.5.
CROSSROADS 2000 PROGRAM
Crossroads 2000 Fund (IC 8-14-10-9)
Lease Rental Payments Expense
36,800,000
37,200,000
Augmentation allowed.
FEDERAL APPORTIONMENT
Right-of-Way Expense
45,360,000
46,640,000
Formal Contracts Expense
309,240,000
314,960,000
Consulting Engineers Expense
47,000,000
45,000,000
Highway Planning and Research
13,000,000
13,000,000
Local Government Revolving Acct.
158,332,000
160,000,000
Formal Contracts - SHRCIF
60,000,000
60,000,000
The department may establish an account to be known as the "local government revolving
account". The account is to be used to administer the federal-local highway construction
program. All contracts issued and all funds received for federal-local projects under
this program shall be entered into this account.
If the federal apportionments for the fiscal years covered by this act exceed the
above estimated appropriations for the department or for local governments, the excess
federal apportionment is hereby appropriated for use by the department with the approval
of the governor and the budget agency.
The department shall bill, in a timely manner, the federal government for all department
payments that are eligible for total or partial reimbursement.
The department may let contracts and enter into agreements for construction and preliminary
engineering during each year of the 2003-2005 biennium that obligate not more than
one-third (1/3) of the amount of state funds estimated by the department to be available
for appropriation in the following year for formal contracts and consulting engineers
for the capital improvements program.
Under IC 8-23-5-7(a), the department, with the approval of the governor, may construct
and maintain roadside parks and highways where highways will connect any state highway
now existing, or hereafter constructed, with any state park, state forest preserve,
state game preserve, or the grounds of any state institution. There is appropriated
to the department of transportation an amount sufficient to carry out the provisions
of this paragraph. Under IC 8-23-5-7(d), such appropriations shall be made from
the motor vehicle highway account before distribution to local units of government.
LOCAL TECHNICAL ASSISTANCE AND RESEARCH
Under IC 8-14-1-3(6), there is appropriated to the department of transportation an
amount sufficient for:
(1) the program of technical assistance under IC 8-23-2-5(6); and
(2) the research and highway extension program conducted for local government under
IC 8-17-7-4.
The department shall develop an annual program of work for research and extension
in cooperation with those units being served, listing the types of research and educational
programs to be undertaken. The commissioner of the department of transportation may
make a grant under this appropriation to the institution or agency selected to conduct
the annual work program. Under IC 8-14-1-3(6), appropriations for the program of
technical assistance and for the program of research and extension shall be taken
from the local share of the motor vehicle highway account.
Under IC 8-14-1-3(7) there is hereby appropriated such sums as are necessary to maintain
a sufficient working balance in accounts established to match federal and local money
for highway projects. These funds are appropriated from the following sources in
the proportion specified:
(1) one-half (1/2) from the forty-seven percent (47%) set aside of the motor vehicle
highway account under IC 8-14-1-3(7); and
(2) for counties and for those cities and towns with a population greater than five
thousand (5,000), one-half (1/2) from the distressed road fund under IC 8-14-8-2.
2003-224-8
SECTION 8.
FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
A. FAMILY AND SOCIAL SERVICES
FOR THE STATE BUDGET AGENCY
FSSA/DEPARTMENT OF HEALTH INSTITUTIONAL CONTINGENCY FUND
Total Operating Expense
2,000,000
The above institutional contingency fund shall be allotted upon the recommendation
of the budget agency with approval of the governor. This appropriation may be used
to supplement individual hospital, state developmental center, and special institutions
budgets.
INDIANA PRESCRIPTION DRUG PROGRAM
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
8,000,000
8,000,000
With the approval of the governor and the budget agency, the above appropriations
for the Indiana prescription drug program may be augmented by leveraging for each
fiscal year federal Medicaid dollars.
FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
CHILDREN'S HEALTH INSURANCE PROGRAM
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
23,800,000
26,200,000
FAMILY AND SOCIAL SERVICES ADMINISTRATION
Total Operating Expense
13,812,028
13,812,028
COMMISSION FOR THE STATUS OF BLACK MALES
Total Operating Expense
126,101
126,101
OFFICE OF MEDICAID POLICY AND PLANNING - ADMINISTRATION
Total Operating Expense
4,124,812
4,124,812
MEDICAID ADMINISTRATION
Total Operating Expense
49,500,000
49,500,000
MEDICAID - CURRENT OBLIGATIONS
General Fund
Total Operating Expense
1,209,600,000
1,209,600,000
Hospital Care for the Indigent Fund (IC 12-16-14-6)
Total Operating Expense
55,200,000
56,900,000
Augmentation allowed.
The foregoing appropriations for Medicaid current obligations and for Medicaid administration
are for the purpose of enabling the office of Medicaid policy and planning to carry
out all services as provided in IC 12-8-6. In addition to the above appropriations,
all money received from the federal government and paid into the state treasury as
a grant or allowance is appropriated and shall be expended by the office of Medicaid
policy and planning for the respective purposes for which the money was allocated
and paid to this state. Subject to the provisions of P.L.46-1995, if the sums herein
appropriated for Medicaid current obligations and for Medicaid administration are
insufficient to enable the office of Medicaid policy and planning to meet its obligations,
then there is appropriated from the state general fund such further sums as may be
necessary for that purpose, subject to the approval of the governor and the budget
agency.
Subject to the approval of the governor and the budget agency, the foregoing appropriations
for Medicaid - Current Obligations may be augmented or reduced based on revenues
accruing to the hospital care for the indigent fund.
MEDICAID DISABILITY ELIGIBILITY EXAMS
Total Operating Expense
3,195,000
3,195,000
DIVISION OF MENTAL HEALTH ADMINISTRATION
Personal Services
2,308,149
2,308,149
Other Operating Expense
172,416
172,416
SERIOUSLY EMOTIONALLY DISTURBED
Total Operating Expense
16,485,578
16,485,578
SERIOUSLY MENTALLY ILL
General Fund
Total Operating Expense
93,894,784
93,894,784
Mental Health Centers Fund (IC 6-7-1)
Total Operating Expense
4,445,000
4,445,000
Augmentation allowed.
The comprehensive community mental health centers shall submit their proposed annual
budgets (including income and operating statements) to the budget agency on or before
August 1 of each year. All federal funds shall be applied in augmentation of the
foregoing funds rather than in place of any part of the funds.
The above appropriations for comprehensive community mental health services include
the intragovernmental transfers necessary to provide the nonfederal share of reimbursement
under the Medicaid rehabilitation option.
GAMBLERS ASSISTANCE
Addiction Services Fund (IC 12-23-2)
Total Operating Expense
1,182,056
1,182,056
SUBSTANCE ABUSE TREATMENT
General Fund
Total Operating Expense
5,006,000
5,006,000
Addiction Services Fund (IC 12-23-2)
Total Operating Expense
4,946,936
4,946,936
Augmentation allowed.
QUALITY ASSURANCE/RESEARCH
General Fund
Total Operating Expense
882,976
882,976
Addiction Services Fund (IC 12-23-2)
Total Operating Expense
92,812
92,812
PREVENTION SERVICES
Addiction Services Fund (IC 12-23-2)
Total Operating Expense
975,132
975,132
MENTAL HEALTH INSTITUTIONS
General Fund
Total Operating Expense
243,892,654
Mental Health Fund (IC 12-24-14-4)
Total Operating Expense
41,357,678
Augmentation allowed.
The foregoing appropriations for the mental health institutions are for the operations
of Evansville Psychiatric Treatment Center for Children, Evansville State Hospital,
Larue D. Carter Memorial Hospital, Logansport State Hospital, Madison State Hospital,
Richmond State Hospital.
Sixty-six percent (66%) of the revenue accruing to the state mental health institutions
under IC 12-15 shall be deposited in the mental health fund established by IC 12-24-14,
and thirty-four percent (34%) of the revenue accruing to the institutions, under
IC 12-15, shall be deposited in the state general fund.
In addition to the above appropriations each institution may qualify for an additional
appropriation, or allotment, subject to approval of the governor and the budget agency,
from the mental health fund of up to twenty percent (20%), but not to exceed $50,000
in each fiscal year, of the amount by which actual net collections exceed an amount
specified in writing by the division of mental health before July 1 of each year
beginning July 1, 2003.
DIVISION OF FAMILY AND CHILDREN SERVICES ADMINISTRATION
Personal Services
3,889,302
3,889,302
Other Operating Expense
1,498,168
1,498,168
TITLE IV-D OF THE FEDERAL SOCIAL SECURITY ACT (STATE MATCH)
Total Operating Expense
3,938,171
3,938,171
The foregoing appropriations for the division of family and children Title IV-D of
the federal Social Security Act are made under, and not in addition to, IC 12-17-2-31.
STATE WELFARE - COUNTY ADMINISTRATION
Total Operating Expense
98,281,302
98,281,302
EDUCATION AND TRAINING
Total Operating Expense
8,309,088
8,309,088
TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF)
Total Operating Expense
31,357,943
31,357,943
INFORMATION SYSTEMS/TECHNOLOGY
Total Operating Expense
12,931,228
12,931,228
CHILD CARE SERVICES
Total Operating Expense
33,670,756
33,670,756
The foregoing appropriations for information systems/technology, education and training,
temporary assistance to needy families (TANF), and child care services are for the
purpose of enabling the division of family and children to carry out all services as
provided in IC 12-14. In addition to the above appropriations, all money received from the
federal government and paid into the state treasury as a grant or allowance is
appropriated and shall be expended by the division of family and children for the
respective purposes for which such money was allocated and paid to this state.
TITLE IV-B CHILD WELFARE ADMINISTRATION
Total Operating Expense
569,401
569,401
ADOPTION ASSISTANCE
Total Operating Expense
7,302,930
7,302,930
The foregoing appropriations for Title IV-B child welfare and adoption assistance
represent the maximum state match for Title IV-B, and Title IV-E.
DOMESTIC VIOLENCE PREVENTION AND TREATMENT PROGRAM
General Fund
Total Operating Expense
1,000,000
1,000,000
Domestic Violence Prevention and Treatment Fund (IC 12-18-4)
Total Operating Expense
1,000,000
1,000,000
Augmentation allowed.
STEP AHEAD
Total Operating Expense
1,784,493
1,784,493
FOOD ASSISTANCE PROGRAM
Total Operating Expense
146,000
146,000
YOUTH SERVICE BUREAU
Total Operating Expense
1,250,000
1,250,000
The executive director of the division of family and children shall establish standards
for youth service bureaus. Any youth service bureau that is not an agency of a unit
of local government or is not registered with the Indiana secretary of state as a
nonprofit corporation shall not be funded. The division of family and children shall
fund all youth service bureaus that meet the standards as established June 30, 1983.
However, a grant may not be made without approval by the budget agency after review
by the budget committee.
EARLY CHILDHOOD INTERVENTION SERVICES/PROJECT SAFEPLACE
Total Operating Expense
6,583,433
6,583,433
SOCIAL SERVICES BLOCK GRANT (SSBG)
Total Operating Expense
16,534,000
16,534,000
The above appropriated funds are allocated in the following manner during the biennium:
Division of Disability, Aging, and Rehabilitative Services
1,615,017
1,615,017
Division of Family and Children, Child Welfare
12,404,090
12,404,090
Division of Family and Children, Family Protection Services
1,475,214
1,475,214
Department of Health
228,376
228,376
Department of Correction
811,303
811,303
AGING AND DISABILITY SERVICES
Total Operating Expense
16,941,480
16,941,480
DIVISION OF DISABILITY, AGING, AND REHABILITATIVE SERVICES ADMINISTRATION
Total Operating Expense
3,080
3,080
The above appropriations for the division of disability, aging, and rehabilitative
services administration are for administrative expenses. Any federal fund reimbursements
received for such purposes are to be deposited in the state general fund.
HOME HEALTH PROVIDER SALARIES
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
3,000,000
3,000,000
The foregoing appropriations for the division of disability, aging, and rehabilitative
services are appropriated for the home health providers to increase the salaries
of direct care workers.
C.H.O.I.C.E. IN-HOME SERVICES
Total Operating Expense
48,673,544
48,673,544
The foregoing appropriations for C.H.O.I.C.E./In-Home Services include
intragovernmental transfers to provide the nonfederal share of the Medicaid aged and
disabled waiver. In addition to the Medicaid aged and disabled waivers provided under
intragovernmental transfers, an additional $3,000,000 may be used each year for
Medicaid aged and disabled waivers.
If the appropriations for C.H.O.I.C.E./In-Home Services are insufficient to
provide services to all eligible persons, the division of disability, aging, and
rehabilitative services may give priority for services to persons who are unable
to perform three (3) or more activities of daily living (as defined in IC 12-10-10-1.5).
The division of disability, aging, and rehabilitative services may discontinue
conducting assessments for individuals applying for services under the C.H.O.I.C.E/
In-Home Services program if a waiting list for such services exists.
The division of disability, aging, and rehabilitative services shall conduct an annual
evaluation of the cost effectiveness of providing home care. Before January of each
year, the division shall submit a report to the budget committee, the budget agency,
and the legislative council that covers all aspects of the division's evaluation
and such other information pertaining thereto as may be requested by the budget committee,
the budget agency, or the legislative council, including the following:
(1) the number and demographic characteristics of the recipients of home care during
the preceding fiscal year;
(2) the total cost and per recipient cost of providing home care services during
the preceding fiscal year;
(3) the number of recipients of home care services who would have been placed in
long term care facilities had they not received home care services; and
(4) the total cost savings during the preceding fiscal year realized by the state
due to recipients of home care services (including Medicaid) being diverted from
long term care facilities.
The division shall obtain from providers of services data on their costs and expenditures
regarding implementation of the program and report the findings to the budget committee,
the budget agency, and the legislative council.
VOCATIONAL REHABILITATION SERVICES
Personal Services
3,555,739
3,555,739
Other Operating Expense
11,952,631
11,952,631
AID TO INDEPENDENT LIVING
Total Operating Expense
22,222
22,222
ATTAIN PROJECT
Total Operating Expense
355,500
355,500
OFFICE OF DEAF AND HEARING IMPAIRED
Personal Services
278,202
278,202
Other Operating Expense
219,519
219,519
BLIND VENDING OPERATIONS
Total Operating Expense
130,137
130,137
DEVELOPMENTALLY DISABLED CLIENT SERVICES
From the General Fund
169,038,450
From the Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
42,600,000
Total Operating Expense
211,638,450
With the approval of the governor and the budget agency, an amount up to $1,250,000
for each year of the biennium may be transferred from the above appropriations for
client services to early childhood intervention services.
The above appropriations for client services include the intragovernmental transfers
necessary to provide the nonfederal share of reimbursement under the Medicaid program
for day services provided to residents of group homes and nursing facilities.
In the development of new community residential settings for persons with developmental
disabilities, the division of disability, aging, and rehabilitative services must
give priority to the appropriate placement of such persons who are eligible for Medicaid
and currently residing in intermediate care or skilled nursing facilities and, to
the extent permitted by law, such persons who reside with aged parents or guardians
or families in crisis.
QUALITY ASSURANCE SERVICES
From the Community Services Quality Assurance Fund (IC 12-11-1.1-10)
Total Operating Expense
10,000,000
10,000,000
Augmentation allowed.
STATE DEVELOPMENTAL CENTERS
From the General Fund
Total Operating Expense
90,541,100
From the Mental Health Fund (IC 12-24-14-4)
Total Operating Expense
82,181,216
From the MSDC Vocational
Total Operating Expense
17,920
Augmentation allowed.
The foregoing appropriations for the state developmental centers are for the operations
of the Fort Wayne state developmental center and the Muscatatuck state developmental
center.
Sixty-six percent (66%) of the revenue accruing to the above named state developmental
centers under IC 12-15 shall be deposited in the mental health fund established under
IC 12-24-14, and thirty-four percent (34%) of the revenue accruing to the above named
institutions under IC 12-15 shall be deposited in the state general fund.
In addition to the above appropriations, each institution may qualify for an additional
appropriation, or allotment, subject to approval of the governor and the budget agency,
from the mental health fund of up to twenty percent (20%) but not to exceed $50,000,
of the amount in which actual net collections exceed an amount specified in writing
by the division of disability, aging, and rehabilitative services before July 1 of
each year beginning July 1, 2003.
B. PUBLIC HEALTH
FOR THE STATE DEPARTMENT OF HEALTH
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Personal Services
18,694,664
18,694,664
Other Operating Expense
7,054,223
7,054,223
All receipts to the state department of health from licenses or permit fees shall
be deposited in the state general fund. Augmentation allowed in amounts not to exceed
additional revenue from penalties or fees enacted or implemented for collection by
the state department of health after January 1, 2003.
CANCER REGISTRY
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
237,224
237,224
MINORITY HEALTH INITIATIVE
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
2,092,500
2,092,500
The foregoing appropriations shall be allocated to the Indiana Minority Health Coalition
to work with the state department on the implementation of IC 16-46-11.
SICKLE CELL
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
232,500
232,500
AID TO COUNTY TUBERCULOSIS HOSPITALS
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Other Operating Expense
107,397
107,397
These funds shall be used for eligible expenses according to IC 16-21-7-3 for tuberculosis
patients for whom there are no other sources of reimbursement, including patient
resources, health insurance, medical assistance payments, and hospital care for the
indigent.
MEDICARE-MEDICAID CERTIFICATION
Total Operating Expense
4,429,886
4,429,886
Personal services augmentation allowed in amounts not to exceed additional revenue
from health facilities license fee increases or from health care providers (as defined in
IC 16-18-2-163) fee increases enacted after January 1, 2003 or adopted by the Executive
Board of the Indiana State Department of Health pursuant to IC 16-19-3.
AIDS EDUCATION
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Personal Services
315,208
315,208
Other Operating Expense
359,594
359,594
HIV/AIDS SERVICES
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
2,325,004
2,325,004
TEST FOR DRUG AFFLICTED BABIES
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
62,496
62,496
The above appropriations for drug afflicted babies shall be used for the following purposes:
(1) All newborn infants shall be tested for the presence of a controlled substance
in the infant's meconium if they meet the criteria established by the state department
of health. These criteria will, at a minimum, include all newborns, if at birth:
(A) the infant's weight is less than two thousand five hundred (2,500) grams;
(B) the infant's head is smaller than the third percentile for the infant's gestational age; and
(C) there is no medical explanation for the conditions described in clauses (A) and (B).
(2) If a meconium test determines the presence of a controlled substance in the infant's
meconium, the infant may be declared a child in need of services as provided in IC
31-34-1-10 through IC 31-34-1-13. However, the child's mother may not be prosecuted
in connection with the results of the test.
(3) The state department of health shall provide forms on which the results of a
meconium test performed on an infant under subdivision (1) must be reported to the
state department of health by physicians and hospitals.
(4) The state department of health shall, at least semi-annually:
(A) ascertain the extent of testing under this chapter; and
(B) report its findings under subdivision (1) to:
(i) all hospitals;
(ii) physicians who specialize in obstetrics and gynecology or work with infants
and young children; and
(iii) any other group interested in child welfare that requests a copy of the report
from the state department of health.
(5) The state department of health shall designate at least one (1) laboratory to
perform the meconium test required under subdivisions (1) through (8). The designated
laboratories shall perform a meconium test on each infant described in subdivision (1)
to detect the presence of a controlled substance.
(6) Subdivisions (1) through (7) do not prevent other facilities from conducting
tests on infants to detect the presence of a controlled substance.
(7) Each hospital and physician shall:
(A) take or cause to be taken a meconium sample from every infant born under the
hospital's and physician's care who meets the description under subdivision (1); and
(B) transport or cause to be transported each meconium sample described in clause (A)
to a laboratory designated under subdivision (5) to test for the presence of a controlled
substance as required under subdivisions (1) through (7).
(8) The state department of health shall continue to evaluate the program established
under subdivisions (1) through (7). The state department of health shall report the
results of the evaluation to the general assembly not later than January 30, 2002,
and January 30, 2003. The general assembly shall use the results of the evaluation
to determine whether to continue the testing program established under subdivisions
(1) through (7).
(9) The state department of health shall establish guidelines to carry out this
program, including guidance to physicians, medical schools, and birthing centers
as to the following:
(A) Proper and timely sample collection and transportation under subdivision (7)
of this appropriation.
(B) Quality testing procedures at the laboratories designated under subdivision 5
of this appropriation.
(C) Uniform reporting procedures.
(D) Appropriate diagnosis and management of affected newborns and counseling and
support programs for newborns' families.
(10) A medically appropriate discharge of an infant may not be delayed due to the
results of the test described in subdivision (1) or due to the pendency of the results
of the test described in subdivision (1).
STATE CHRONIC DISEASES
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Personal Services
91,741
91,741
Other Operating Expense
444,775
444,775
At least $82,560 of the above appropriations shall be for grants to community groups
and organizations as provided in IC 16-46-7-8.
WOMEN, INFANTS, AND CHILDREN SUPPLEMENT
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
176,700
176,700
MATERNAL AND CHILD HEALTH SUPPLEMENT
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
176,700
176,700
Notwithstanding IC 6-7-1-30.2, the above appropriations for the women, infants, and
children supplement and maternal and child health supplement are the total appropriations
provided for this purpose.
CANCER EDUCATION AND DIAGNOSIS - BREAST CANCER
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
93,000
93,000
CANCER EDUCATION AND DIAGNOSIS - PROSTATE CANCER
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
93,000
93,000
ADOPTION HISTORY
Adoption History Fund (IC 31-19-18)
Total Operating Expense
172,170
172,170
Augmentation allowed.
CHILDREN WITH SPECIAL HEALTH CARE NEEDS
Total Operating Expense
5,848,119
5,848,119
NEWBORN SCREENING PROGRAM
Newborn Screening Fund (IC 16-41-17)
Personal Services
117,823
117,823
Other Operating Expense
1,093,914
1,093,914
Augmentation allowed.
INDIANA HEALTH CARE PROFESSIONAL RECRUITMENT AND RETENTION
Indiana Medical and Nursing Grant Fund (IC 16-46-5)
Total Operating Expense
40,000
40,000
Augmentation allowed.
RADON GAS TRUST FUND
Radon Gas Trust Fund (IC 16-41-38-8)
Total Operating Expense
15,000
15,000
Augmentation allowed.
BIRTH PROBLEMS REGISTRY
Birth Problems Registry Fund (IC 16-38-4)
Personal Services
29,976
29,976
Other Operating Expense
10,661
10,661
Augmentation allowed.
MOTOR FUEL INSPECTION PROGRAM
Motor Fuel Inspection Fund (IC 16-44-3-10)
Total Operating Expense
80,313
80,313
Augmentation allowed.
PROJECT RESPECT
Total Operating Expense
597,787
597,787
DONATED DENTAL SERVICES
Total Operating Expense
46,500
46,500
The above appropriation shall be used by the Indiana foundation for dentistry for
the handicapped.
OFFICE OF WOMEN'S HEALTH
Total Operating Expense
162,749
162,749
SILVERCREST CHILDREN'S DEVELOPMENT CENTER
Personal Services
6,774,075
6,774,075
Other Operating Expense
660,595
660,595
SOLDIERS' AND SAILORS' CHILDREN'S HOME
Personal Services
8,854,535
8,854,535
Other Operating Expense
1,152,667
1,152,667
INDIANA VETERANS' HOME
From the General Fund
12,515,923
12,736,091
From the Comfort - Welfare Fund
9,292,152
9,292,152
The amounts specified from the General Fund and the Comfort-Welfare Fund are for the
following purposes:
Personal Services
17,530,659
17,555,659
Other Operating Expense
4,277,416
4,472,584
Subject to approval of the budget agency, any revenue accruing to the Silvercrest
Children's Development Center and Soldiers' and Sailors' Children's Home from the
receipt of Medicaid reimbursement may be used to augment the above appropriations.
Any revenues not used for augmentation shall be deposited in the state general fund.
MINORITY EPIDEMIOLOGY
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
500,000
500,000
COMMUNITY HEALTH CENTERS
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
15,000,000
15,000,000
LOCAL HEALTH MAINTENANCE FUND
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
3,860,000
3,860,000
The above appropriations for the local health maintenance fund from the tobacco master
settlement agreement fund is in lieu of the appropriation provided for this purpose
in IC 6-7-1-30.5 or any other law. Of the above appropriations for the local health
maintenance fund, $60,000 each year shall be used to provide additional funding to
adjust funding through the formula in IC 16-46-10 to reflect population increases
in various counties.
LOCAL HEALTH DEPARTMENT ACCOUNT
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
3,000,000
3,000,000
The foregoing appropriations for the local health department account are statutory
distributions pursuant to IC 4-12-7.
FOR THE TOBACCO USE PREVENTION AND CESSATION BOARD
TOBACCO USE PREVENTION AND CESSATION PROGRAM
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
10,800,000
10,800,000
FOR THE INDIANA SCHOOL FOR THE BLIND
Personal Services
9,635,103
9,635,103
Other Operating Expense
728,554
728,554
FOR THE INDIANA SCHOOL FOR THE DEAF
Personal Services
15,748,129
15,748,129
Other Operating Expense
1,439,925
1,439,925
C. VETERANS' AFFAIRS
FOR THE INDIANA DEPARTMENT OF VETERANS' AFFAIRS
Personal Services
620,693
620,693
Other Operating Expense
216,564
216,564
The foregoing appropriations for the Indiana department of veterans' affairs include
operating funds for the veterans' cemetery. Notwithstanding IC 10-17-1-6, staff employed
for the operation and maintenance of the veterans' cemetery shall be selected as
are all other state employees.
DISABLED AMERICAN VETERANS OF WORLD WARS
Total Operating Expense
40,000
40,000
AMERICAN VETERANS OF WORLD WAR II, KOREA, AND VIETNAM
Total Operating Expense
30,000
30,000
VETERANS OF FOREIGN WARS
Total Operating Expense
30,000
30,000
VIETNAM VETERANS OF AMERICA
Total Operating Expense
20,000
2003-224-9
SECTION 9.
EDUCATION
A. HIGHER EDUCATION
FOR INDIANA UNIVERSITY
BLOOMINGTON CAMPUS
Total Operating Expense
189,312,508
191,651,210
Informatics
2,500,000
3,600,000
Fee Replacement
16,146,719
16,303,973
FOR INDIANA UNIVERSITY REGIONAL CAMPUSES
EAST
Total Operating Expense
7,343,242
7,598,569
Fee Replacement
1,804,606
1,812,830
KOKOMO
Total Operating Expense
9,968,950
10,099,818
Fee Replacement
2,022,724
2,031,944
NORTHWEST
Total Operating Expense
17,178,540
17,173,419
Fee Replacement
3,557,707
3,573,923
SOUTH BEND
Total Operating Expense
22,061,845
22,586,919
Informatics
427,500
427,500
Fee Replacement
5,427,781
5,452,521
SOUTHEAST
Total Operating Expense
18,634,905
19,186,666
Fee Replacement
4,924,139
4,946,583
TOTAL APPROPRIATION - INDIANA UNIVERSITY REGIONAL CAMPUSES
93,351,939
94,890,692
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
AT INDIANAPOLIS (IUPUI)
HEALTH DIVISIONS
Total Operating Expense
87,221,750
88,938,286
Fee Replacement
3,462,881
3,482,543
FOR INDIANA UNIVERSITY - REGIONAL MEDICAL CENTERS
EVANSVILLE REGIONAL MEDICAL CENTER
Total Operating Expense
1,472,768
1,501,752
FORT WAYNE REGIONAL MEDICAL CENTER
Total Operating Expense
1,354,853
1,381,517
NORTHWEST REGIONAL MEDICAL CENTER
Total Operating Expense
1,924,755
1,962,634
LAFAYETTE REGIONAL MEDICAL CENTER
Total Operating Expense
1,718,115
1,751,927
MUNCIE REGIONAL MEDICAL CENTER
Total Operating Expense
1,544,864
1,575,268
SOUTH BEND REGIONAL MEDICAL CENTER
Total Operating Expense
1,432,678
1,460,873
TERRE HAUTE REGIONAL MEDICAL CENTER
Total Operating Expense
1,708,061
1,741,676
The Indiana University school of medicine shall submit to the Indiana commission
for higher education before May 15 of each year an accountability report containing
data on the number of medical school graduates who entered primary care physician
residencies in Indiana from the school's most recent graduating class.
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY AT INDIANAPOLIS (IUPUI)
GENERAL ACADEMIC DIVISIONS
Total Operating Expense
84,742,881
86,643,396
Informatics
2,500,000
3,700,000
Fee Replacement
16,208,181
16,300,205
TOTAL APPROPRIATIONS - IUPUI
205,291,787
210,440,077
Transfers of allocations between campuses to correct for errors in allocation among
the campuses of Indiana University can be made by the institution with the approval
of the commission for higher education and the budget agency. Indiana University
shall maintain current operations at all statewide medical education sites.
FOR INDIANA UNIVERSITY
ABILENE NETWORK OPERATIONS CENTER
Total Operating Expense
817,502
817,502
SPINAL CORD AND HEAD INJURY RESEARCH CENTER
Total Operating Expense
509,630
514,726
DIVISION OF LABOR STUDIES IN CONTINUING EDUCATION
Total Operating Expense
358,368
358,368
OPTOMETRY BOARD EDUCATION FUND
Total Operating Expense
29,000
1,500
CHEMICAL TEST TRAINING
Total Operating Expense
644,058
644,058
INSTITUTE FOR THE STUDY OF DEVELOPMENTAL DISABILITIES
Total Operating Expense
2,432,526
2,432,526
GEOLOGICAL SURVEY
Total Operating Expense
3,046,002
3,046,002
INDUSTRIAL RESEARCH LIAISON PROGRAM
Total Operating Expense
249,964
249,964
LOCAL GOVERNMENT ADVISORY COMMISSION
Total Operating Expense
55,518
55,518
FOR PURDUE UNIVERSITY
WEST LAFAYETTE
Total Operating Expense
230,510,461
235,172,228
Biomedical Engineering
2,500,000
5,000,000
Fee Replacement
21,271,920
17,632,498
FOR PURDUE UNIVERSITY - REGIONAL CAMPUSES
CALUMET
Total Operating Expense
26,412,712
26,547,810
Fee Replacement
1,935,321
1,935,778
NORTH CENTRAL
Total Operating Expense
9,985,054
10,255,208
Fee Replacement
1,468,004
0
TOTAL APPROPRIATION - PURDUE UNIVERSITY REGIONAL CAMPUSES
39,801,091
38,738,796
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
AT FORT WAYNE (IUPUFW)
Total Operating Expense
31,883,338
33,152,780
Northeast Indiana Innovation Center
500,000
1,000,000
Fee Replacement
3,683,717
3,331,188
Transfers of allocations between campuses to correct for errors in allocation among
the campuses of Purdue University can be made by the institution with the approval
of the commission for higher education and the budget agency.
FOR PURDUE UNIVERSITY
ANIMAL DISEASE DIAGNOSTIC LABORATORY SYSTEM
Total Operating Expense
3,353,629
3,387,165
The above appropriations shall be used to fund the animal disease diagnostic laboratory
system (ADDL), which consists of the main ADDL at West Lafayette, the bangs disease
testing service at West Lafayette, and the southern branch of ADDL Southern Indiana
Purdue Agricultural Center (SIPAC) in Dubois County. The above appropriations are
in addition to any user charges that may be established and collected under IC 15-2.1-5-6.
Notwithstanding IC 15-2.1-5-5, the trustees of Purdue University may approve reasonable
charges for testing for pseudorabies.
STATEWIDE TECHNOLOGY
Total Operating Expense
5,468,959
5,468,959
COUNTY AGRICULTURAL EXTENSION EDUCATORS
Total Operating Expense
7,103,447
7,103,447
AGRICULTURAL RESEARCH AND EXTENSION - CROSSROADS
Total Operating Expense
7,107,724
7,107,724
CENTER FOR PARALYSIS RESEARCH
Total Operating Expense
508,005
513,085
UNIVERSITY-BASED BUSINESS ASSISTANCE
Total Operating Expense
1,100,715
1,100,715
NORTH CENTRAL - VALPO NURSING PARTNERSHIP
Total Operating Expense
98,662
98,662
FOR INDIANA STATE UNIVERSITY
Total Operating Expense
77,389,241
77,929,474
Expanding Info. Tech. Expertise
500,000
1,000,000
Fee Replacement
6,549,325
6,549,470
FOR UNIVERSITY OF SOUTHERN INDIANA
Total Operating Expense
32,440,043
33,096,185
Engineering Equip./ Program Needs
250,000
600,000
Fee Replacement
5,862,166
5,859,415
HISTORIC NEW HARMONY
Total Operating Expense
356,216
356,216
YOUNG ABE LINCOLN
Total Operating Expense
238,562
238,562
FOR BALL STATE UNIVERSITY
Total Operating Expense
121,165,738
123,174,106
Entrepreneurship/Comm.Dev.Pl.Inst.
750,000
1,700,000
Fee Replacement
8,093,255
8,094,555
ACADEMY FOR SCIENCE, MATHEMATICS, AND HUMANITIES
Total Operating Expense
4,196,355
4,196,355
FOR VINCENNES UNIVERSITY
Total Operating Expense
33,222,987
34,866,027
Digital Comm./Information Technology
525,000
1,065,000
Fee Replacement
2,666,455
2,669,550
FOR IVY TECH STATE COLLEGE
Total Operating Expense
116,718,755
127,032,337
Statewide Access-AS Nursing Prog
800,000
1,500,000
Fee Replacement
8,997,210
10,262,578
Of the above appropriations for IVY TECH total operating expense, $135,000 each year
shall be used for the Community Learning Center in Portage.
FOR THE INDIANA HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM (IHETS)
Total Operating Expense
6,661,610
6,661,610
The sums herein appropriated to Indiana University, Purdue University, Indiana State
University, University of Southern Indiana, Ball State University, Vincennes University,
Ivy Tech State College, and the Indiana Higher Education Telecommunications System
(IHETS) are in addition to all income of said institutions and IHETS, respectively,
from all permanent fees and endowments and from all land grants, fees, earnings,
and receipts, including gifts, grants, bequests, and devises, and receipts from any
miscellaneous sales from whatever source derived.
All such income and all such fees, earnings, and receipts on hand June 30, 2003,
and all such income and fees, earnings, and receipts accruing thereafter are hereby
appropriated to the boards of trustees or directors of the aforementioned institutions
and IHETS and may be expended for any necessary expenses of the respective institutions
and IHETS, including university hospitals, schools of medicine, nurses' training
schools, schools of dentistry, and agricultural extension and experimental stations.
However, such income, fees, earnings, and receipts may be used for land and structures
only if approved by the governor and the budget agency.
The foregoing appropriations and allocations for fee replacement are for replacement
of student fees deducted during the 2003-2005 biennium to cover bond or lease-purchase
principal, interest, and other obligations of debt costs of facility construction
and acquisition for those projects authorized by the general assembly. These fee
replacement appropriations and allocations shall be allotted by the budget agency
after receipt of verification of payment of such debt cost expense.
The foregoing appropriations to Indiana University, Purdue University, Indiana State
University, University of Southern Indiana, Ball State University, Vincennes University,
Ivy Tech State College, and IHETS include the employers' share of Social Security
payments for university and IHETS employees under the public employees' retirement
fund, or institutions covered by the Indiana state teachers' retirement fund. The
funds appropriated also include funding for the employers' share of payments to the
public employees' retirement fund and to the Indiana state teachers' retirement fund
at a rate to be established by the retirement funds for both fiscal years for each
institution and for IHETS employees covered by these retirement plans.
The treasurers of Indiana University, Purdue University, Indiana State University,
University of Southern Indiana, Ball State University, Vincennes University, and
Ivy Tech State College shall, at the end of each three (3) month period, prepare
and file with the auditor of state a financial statement that shall show in total
all revenues received from any source, together with a consolidated statement of
disbursements for the same period. The budget director shall establish the requirements
for the form and substance of the reports.
The reports of the treasurer also shall contain in such form and in such detail as
the governor and the budget agency may specify, complete information concerning receipts
from all sources, together with any contracts, agreements, or arrangements with any
federal agency, private foundation, corporation, or other entity from which such
receipts accrue.
All such treasurers' reports are matters of public record and shall include without
limitation a record of the purposes of any and all gifts and trusts with the sole
exception of the names of those donors who request to remain anonymous.
Notwithstanding IC 4-10-11, the auditor of state shall draw warrants to the treasurers
of Indiana University, Purdue University, Indiana State University, University of
Southern Indiana, Ball State University, Vincennes University, and Ivy Tech State
College on the basis of vouchers stating the total amount claimed against each fund
and/or account, but not to exceed the legally made appropriations.
Notwithstanding IC 4-12-1-14, for universities and colleges supported in whole or
in part by state funds, grant applications and lists of applications need only be
submitted upon request to the budget agency for review and approval or disapproval
and, unless disapproved by the budget agency, federal grant funds may be requested
and spent without approval by the budget agency. Each institution shall retain the
applications for a reasonable period of time and submit a list of all grant applications,
at least monthly, to the commission for higher education for informational purposes.
For all university special appropriations, an itemized list of intended expenditures,
in such form as the governor and the budget agency may specify, shall be submitted
to support the allotment request. All budget requests for university special appropriations
shall be furnished in a like manner and as a part of the operating budgets of the
state universities.
The trustees of Indiana University, the trustees of Purdue University, the trustees
of Indiana State University, the trustees of University of Southern Indiana, the
trustees of Ball State University, the trustees of Vincennes University, the trustees
of Ivy Tech State College, and the directors of IHETS are hereby authorized to accept
federal grants, subject to IC 4-12-1.
Fee replacement funds are to be distributed as requested by each institution, on
payment due dates, subject to available appropriations.
FOR THE MEDICAL EDUCATION BOARD
FAMILY PRACTICE RESIDENCY FUND
Total Operating Expense
2,249,791
2,249,791
Of the foregoing appropriations for the medical education board-family practice residency
fund, $1,000,000 each year shall be used for grants for the purpose of improving
family practice residency programs serving medically underserved areas.
MEDICAL EDUCATION - INTERN RESIDENCY PROGRAM
Total Operating Expense
1
1
FOR THE COMMISSION FOR HIGHER EDUCATION
Total Operating Expense
1,478,533
1,478,533
INDIANA CAREER AND POSTSECONDARY ADVANCEMENT CENTER
Total Operating Expense
866,094
866,094
FOR THE DEPARTMENT OF ADMINISTRATION
ANIMAL DISEASE DIAGNOSTIC LABORATORY LEASE RENTAL
Total Operating Expense
1,045,975
1,044,934
FOR THE STATE BUDGET AGENCY
GIGAPOP PROJECT
Total Operating Expense
727,638
727,638
SOUTH CENTRAL EDUCATIONAL ALLIANCE
BEDFORD SERVICE AREA
Total Operating Expense
280,710
280,710
SOUTHEAST INDIANA EDUCATION SERVICES
Total Operating Expense
742,468
742,468
The above appropriation for southeast Indiana education services may be expended
with the approval of the budget agency after review by the commission for higher
education and the budget committee.
DEGREE LINK
Total Operating Expense
500,375
500,375
The above appropriations shall be used for the delivery of Indiana State University
baccalaureate degree programs at Ivy Tech State College and Vincennes University
locations through Degree Link. Distributions shall be made upon the recommendation
of the I
