Information Maintained by the Office of Code Revision Indiana Legislative Services Agency
2007-3-1
    (Amended by P.L.182-2009(ss), SEC.486.)

2007-7-2
    (Codified at IC 35-46-3-0.1(5). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-8-2
    (Expired 6-30-2009, by P.L.8-2007, SEC.2.)

2007-15-2
    (Codified at IC 35-46-1-0.1(7). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-16-4
    (Repealed by IC 1-1-1.1-2.)

2007-19-3
    (Expired 7-1-2008, by P.L.19-2007, SEC.3.)

2007-27-38
    (Codified at IC 23-19-1-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-30-2
    (Expired 12-31-2008, by P.L.30-2007, SEC.2.)

2007-35-27
    (Expired 1-1-2012, by P.L.35-2007, SEC.27.)

2007-39-7
    (Expired 1-1-2009, by P.L.39-2007, SEC.7.)

2007-40-8
    (Codified at IC 9-21-5-0.1 and IC 9-21-8-0.1(2). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-42-21
    (Codified at IC 8-2.1-17-0.1, IC 8-2.1-20-0.1, IC 8-2.1-22-0.1, and IC 8-2.1-24-0.1(2). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-47-7
    (Codified at IC 36-8-19-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-48-2
    (Expired 7-1-2008, by P.L.48-2007, SEC.2.)

2007-51-3
    (Codified at IC 22-2-5-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-52-13
    (Codified at IC 31-34-2.3-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-53-1
    (Expired 1-1-2009, by P.L.53-2007, SEC.1.)

2007-56-1
    (Expired 12-31-2008, by P.L.56-2007, SEC.1.)

2007-63-6
    (Codified at IC 9-18-10-3.5. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2007-68-3
    (Expired 6-30-2008, by P.L.68-2007, SEC.3.)

2007-69-2
    (Codified at IC 35-44-1-0.1(3). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-73-4
    (Expired not later than 1-1-2009, by P.L.73-2007, SEC.4.)

2007-74-3
    (Codified at IC 27-8-11-0.1 and IC 27-13-15-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-75-3
    (Codified at IC 13-23-5-3. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2007-77-5
    (Codified at IC 26-1-6.2-1. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2007-82-4
    (Expired 7-1-2012, by P.L.82-2007, SEC.4.)

2007-83-8
    (Expired not later than 12-31-2008, by P.L.83-2007, SEC.8.)

2007-85-4
    (Codified at IC 33-42-2-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-89-11
    (Repealed by IC 1-1-1.1-2.)

2007-89-12
    (Repealed by IC 1-1-1.1-2.)

2007-89-13
    (Repealed by IC 1-1-1.1-2.)

2007-90-29
    (Expired 7-1-2012, by P.L.90-2007, SEC.29.)

2007-90-30
    (Expired 12-31-2007, by P.L.90-2007, SEC.30.)

2007-90-31
    (Expired 12-31-2008, by P.L.90-2007, SEC.31.)

2007-94-3
    (Expired 12-31-2008, by P.L.94-2007, SEC.3.)

2007-94-4
    (Expired 12-31-2008, by P.L.94-2007, SEC.4.)

2007-94-5
    (Expired 7-1-2008, by P.L.94-2007, SEC.5.)

2007-95-21
    (Codified at IC 29-1-8-3 and IC 29-1-8-4. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-96-1
    (Expired 12-31-2007, by P.L.96-2007, SEC.1.)

2007-98-2
    (Codified at IC 27-8-5-0.1(13). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-101-5
    (Expired 7-1-2009, by P.L.101-2007, SEC.5.)

2007-101-6
    (Codified at IC 16-40-4-10. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-107-19
    (Codified at IC 22-14-6-8. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-109-2
    (Codified at IC 35-46-1-0.1(8). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-110-3
    (Expired 9-1-2007, by P.L.110-2007, SEC.3.)

2007-112-3
    (Codified at IC 35-45-18-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-113-13
    (Codified at IC 23-14-58.5-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-113-14
    (Codified at IC 23-14-48-0.1, IC 30-2-9-0.1, and IC 30-2-10-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-122-3
    (Expired 1-1-2011, by P.L.122-2007, SEC.3.)

2007-129-4
    (Expired 12-31-2009, by P.L.129-2007, SEC.4.)

2007-132-9
    (Expired 1-1-2011, by P.L.132-2007, SEC.9.)

2007-133-15
    (Codified at IC 4-13.6-7-0.1, IC 5-16-5.5-0.1, IC 5-30-8-0.1, IC 8-15-2-0.1(2), IC 8-23-7-0.1, IC 8-23-9-0.1, and IC 36-1-12-0.1(2). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-138-94
    (Expired 7-2-2011, by P.L.138-2007, SEC.94.)

2007-144-27
    (Repealed by IC 1-1-1.1-2.)

2007-144-28
    (Codified at IC 10-17-1-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-144-29
    (Expired 7-1-2008, by P.L.144-2007, SEC.29.)

2007-144-30
    (Expired 7-1-2007, by P.L.144-2007, SEC.30.)

2007-144-31
    (Expired 12-31-2007, by P.L.144-2007, SEC.31.)

2007-145-17
    (Codified at IC 6-8.1-3-21. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2007-146-22


    (Codified at IC 35-46-1-0.1(9). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-148-10
    (Expired 12-31-2007, by P.L.148-2007, SEC.10.)

2007-149-5
    (Codified at IC 5-10.2-9-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-149-6
    (Expired 12-31-2007, by P.L.149-2007, SEC.6.)

2007-151-5
    (Codified at IC 22-2-13-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-152-1
    (Codified at IC 12-15-1.3-10. Noncode SECTION not yet repealed.)

2007-152-2
    (Expired 12-31-2007, by P.L.152-2007, SEC.2.)

2007-158-1
    (Expired 3-30-2008, by P.L.158-2007, SEC.1.)

2007-158-2
    (Expired 12-31-2007, by P.L.158-2007, SEC.2.)

2007-158-3
    (Repealed by IC 1-1-1.1-2.)

2007-161-41
    (Expired 12-31-2008, by P.L.161-2007, SEC.41.)

2007-161-42
    (Expired 1-1-2008, by P.L.161-2007, SEC.42.)

2007-162-43
    (Codified at IC 4-4-11-0.5(a), IC 4-4-11-0.9(a), IC 4-4-11-0.9(b), IC 4-4-11-0.5(b), IC 4-4-11-0.9(c), IC 4-4-11-0.5(c), IC 4-4-11-0.9(d), IC 4-4-11-0.5(d), IC 4-4-11-0.9(e), IC 4-4-11-0.5(e), IC 4-4-11-0.9(f), IC 4-4-11-0.5(f), and IC 4-4-11-0.9(g). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-162-44
    (Codified at IC 5-28-3-6. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-162-45
    (Expired 6-30-2008, by P.L.162-2007, SEC.45.)

2007-163-2
    (Expired 12-1-2007, by P.L.163-2007, SEC.2.)

2007-164-3
    (Codified at IC 35-42-3-0.1(2). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-165-3
    (Codified at IC 22-2-9-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-166-7
    (Expired 6-30-2009, by P.L.166-2007, SEC.7.)

2007-166-8
    (Expired 6-30-2008, by P.L.166-2007, SEC.8.)

2007-166-9
    (Expired 6-30-2008, by P.L.166-2007, SEC.9.)

2007-168-9
    (Expired 7-1-2008, by P.L.168-2007, SEC.9.)

2007-171-13
    (Codified at IC 35-46-3-0.1(6) and IC 35-46-3-0.1(7). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-173-48
    (Expired 12-31-2007, by P.L.173-2007, SEC.48.)

2007-173-49
    (Codified at 12-15-1.3-11. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-173-50
    SECTION 50. (a) As used in this SECTION, "insurer" includes the following:
        (1) An insurer (as defined in IC 27-8-11-1).
        (2) An administrator licensed under IC 27-1-25.
        (3) A health maintenance organization (as defined in IC 27-13-1-19).
        (4) A person that pays or administers claims on behalf of an insurer or a health maintenance organization.
    (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, "small employer" has the meaning set forth in IC 27-8-15-14.
    (d) Before June 1, 2008, the office may develop, with one (1) or more organizations that provide health care services, a pilot project through which small employers that are unable to afford to offer health

care coverage for employees of the small employers may obtain access to affordable health care coverage for the employees.
    (e) The office may adopt rules under IC 4-22-2 to implement this SECTION.
    (f) If the pilot project results in the availability of health care coverage to small employer groups through the pilot project at a premium rate that is at least twenty percent (20%) less than a comparable health benefit plan available to small employer groups in Indiana, an insurer may not enter into or enforce an agreement with the organization with which the pilot project is developed that contains a provision that:
        (1) prohibits, or grants the insurer an option to prohibit, the organization from contracting with another insurer to accept lower payment for health care services than the payment specified in the agreement;
        (2) requires, or grants the insurer an option to require, the organization to accept a lower payment from the insurer if the organization agrees with another insurer to accept lower payment for health care services;
        (3) requires, or grants the insurer an option to require, termination, or renegotiation of the agreement if the organization agrees with another insurer to accept lower payment for health care services; or
        (4) requires the organization to disclose the organization's reimbursement rates under contracts with other insurers.
    (g) The office shall report to the legislative council in an electronic format under IC 5-14-6 concerning the development and implementation of a pilot project under this SECTION before December 1, 2008.
    (h) Notwithstanding subsections (e) through (g), if the office determines that developing a pilot project under this SECTION is not feasible, the office shall report the determination of infeasibility to the legislative council in an electronic format under IC 5-14-6 not later than December 1, 2008.
    (i) This SECTION expires December 31, 2013.

2007-175-22
    (Codified at IC 8-1-8.9-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-175-23
    (Repealed by IC 1-1-1.1-2.)

2007-178-5
    (Codified at IC 35-42-2-0.1(9). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-180-13
    (Expired 7-1-2010, by P.L.180-2007, SEC.13.)

2007-180-14


    (Codified at IC 5-10-5.5-0.1(b)(1) and IC 5-10-5.5-0.1(b)(2). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-180-15
    (Codified at
IC 5-10-5.5-0.1(b)(3). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-180-16
    (Codified at IC 5-10-5.5-0.1(b)(4). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-182-5
    (Repealed by IC 1-1-1.1-2.)

2007-182-6
    (Expired 7-1-2008, by P.L.182-2007, SEC.6.)

2007-182-7
    (Codified at IC 8-14-2-8(a) and IC 8-14-2-8(k). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-183-11
    (Repealed by IC 1-1-1.1-2.)

2007-183-12
    (Expired 6-30-2007, by P.L.183-2007, SEC.12.)

2007-184-63
    (Expired not later than 12-31-2008, by P.L.184-2007, SEC.63.)

2007-184-64
    (Expired not later than 12-31-2008, by P.L.184-2007, SEC.64.)

2007-184-65
    (Expired 12-31-2009, by P.L.184-2007, SEC.65.)

2007-184-66
    (Codified at IC 9-23-0.7-2. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-185-29
    (Expired 7-1-2009, by P.L.185-2007, SEC.29.)

2007-185-30
    (Expired 7-1-2011, by P.L.185-2007, SEC.30.)

2007-185-31
    (Expired 1-1-2008, by P.L.185-2007, SEC.31.)

2007-191-22
    (Expired 12-31-2007, by P.L.191-2007, SEC.22.)

2007-193-5
    (Expired 12-31-2009, by P.L.193-2007, SEC.5.)

2007-196-3
    (Expired 12-31-2007, by P.L.196-2007, SEC.3.)

2007-196-4
    (Expired 12-31-2007, by P.L.196-2007, SEC.4.)

2007-196-5
    (Expired 12-31-2007, by P.L.196-2007, SEC.5.)

2007-196-6
    (Expired 7-1-2008, by P.L.196-2007, SEC.6.)

2007-196-7
    (Amended by P.L.131-2008, SEC.66.)

2007-196-8
    (Repealed by IC 1-1-1.1-2.)

2007-197-95
    (Expired 1-1-2011, by P.L.197-2007, SEC.95.)

2007-197-96
    (Expired 7-1-2010, by P.L.197-2007, SEC.96.)

2007-197-97
    (Expired 12-31-2008, by P.L.197-2007, SEC.97.)

2007-199-4
    (Codified at IC 4-23-24.1-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-200-9
    (Expired 7-1-2011, by P.L.200-2007, SEC.9.)

2007-200-10
    (Expired 7-1-2010, by P.L.200-2007, SEC.10.)

2007-200-11
    (Expired 12-31-2009, by P.L.200-2007, SEC.11.)

2007-201-2
    (Codified at IC 5-10.4-4-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-201-3
    (Expired 12-31-2007, by P.L.201-2007, SEC.3.)


2007-203-9
    (Expired 7-1-2012, by P.L.203-2007, SEC.9.)

2007-203-10
    (Expired 12-31-2009, by P.L.203-2007, SEC.10.)

2007-203-11
    (Expired 12-31-2008, by P.L.203-2007, SEC.11.)

2007-204-16
    (Expired 7-1-2007, by P.L.204-2007, SEC.16.)

2007-204-17
    (Expired 1-1-2008, by P.L.204-2007, SEC.17.)

2007-207-30
    (Repealed by IC 1-1-1.1-2.)

2007-207-31
    (Expired 7-1-2008, by P.L.207-2007, SEC.31.)

2007-207-32
    (Expired 7-1-2010, by P.L.207-2007, SEC.32.)

2007-210-3
    (Expired 12-31-2007, by P.L.210-2007, SEC.3.)

2007-211-50
    (Expired 12-31-2007, by P.L.211-2007, SEC.50.)

2007-211-51
    (Repealed by IC 1-1-1.1-2.)

2007-211-52
    (Repealed by IC 1-1-1.1-2.)

2007-211-53
    (Repealed by IC 1-1-1.1-2.)

2007-211-54
    (Expired 12-31-2008, by P.L.211-2007, SEC.54.)

2007-211-55
    (Repealed by IC 1-1-1.1-2.)

2007-211-56
    (Repealed by IC 1-1-1.1-2.)

2007-211-57
    (Repealed by IC 1-1-1.1-2.)


2007-211-58
    (Repealed by IC 1-1-1.1-2.)

2007-212-32
    (Codified at IC 12-15-1.3-12. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-212-33
    (Expired 12-31-2008, by P.L.212-2007, SEC.33.)

2007-212-34
    (Expired 12-31-2007, by P.L.212-2007, SEC.34.)

2007-212-35
    (Expired 12-31-2008, by P.L.212-2007, SEC.35.)

2007-216-56
    (Codified at IC 2-5-33.4. Noncode SECTION repealed by P.L.16-2009, SEC.34. Formerly codified at IC 2-5.5-2 by P.L.16-2009, SEC.9. Repealed by P.L.220-2011, SEC.689)

2007-216-57
    (Codified at IC 11-8-8-0.1(3), IC 35-38-1-0.1(5), IC 35-42-4-0.1(13), IC 35-44-3-0.1(7), and IC 35-50-6-0.1(5). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-218-53
    (Repealed by IC 1-1-1.1-2.)

2007-218-54
    (Codified at IC 6-7-1-0.4. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-218-55
    (Codified at IC 12-15-1.3-13. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-218-56
    (Codified at IC 27-8-5-0.1(14), IC 27-8-5-0.1(15), and IC 27-13-7-0.1(6). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-218-57
    (Expired 12-31-2009, by P.L.218-2007, SEC.57.)

2007-218-58
    (Codified at IC 12-15-1.3-14. Noncode SECTION not yet repealed.)

2007-218-59
    (Codified at IC 12-15-1.3-12. Noncode SECTION not yet repealed.)

2007-218-60
    (Expired 12-31-2008, by P.L.218-2007, SEC.60.)

2007-218-61
    (Codified at IC 27-8-5-16.3. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2007-218-62
    SECTION 62. (a) There is annually transferred from the state general fund to the Indiana tobacco use prevention and cessation trust fund established by IC 4-12-4-10 one million two hundred thousand dollars ($1,200,000) on a schedule determined by the office of management and budget. The transfer shall be treated as part of the amount described in IC 6-7-1-28.1(7), as added by this act. There is annually appropriated to the Indiana tobacco use prevention and cessation executive board one million two hundred thousand dollars ($1,200,000) from the state general fund for the purpose of tobacco education, prevention, and use control. The appropriation under this subsection is in addition to any other appropriation made by the general assembly to the Indiana tobacco use prevention and cessation executive board.
    (b) There is appropriated from the Indiana check-up plan trust fund established by IC 12-15-44-17, as added by this act, for the period beginning July 1, 2007, and ending June 30, 2008, eleven million dollars ($11,000,000) to the state department of health for use in childhood immunization programs. On June 30, 2008, the state department shall transfer to the Indiana check-up plan trust fund any unexpended funds appropriated to the state department under this subsection.
    (c) There is appropriated from the Indiana check-up plan trust fund established by IC 12-15-44-17, as added by this act, for the period beginning July 1, 2008, and ending June 30, 2009, eleven million dollars ($11,000,000) to the state department of health for use in childhood immunization programs. On June 30, 2009, the state department shall transfer to the Indiana check-up plan trust fund any unexpended funds appropriated to the state department under this subsection.
    (d) The money in the Indiana check-up plan trust fund established by IC 12-15-44-17, as added by this act, is appropriated to the office of the secretary of family and social services for the period beginning July 1, 2007, and ending June 30, 2009, for the purposes of the fund.

2007-219-151
    (Expired 6-30-2007, by P.L.219-2007, SEC.151.)

2007-219-152
    (Expired 7-1-2008, by P.L.219-2007, SEC.152.)

2007-219-153
    (Expired 1-1-2008, by P.L.219-2007, SEC.153.)

2007-219-154


    (Expired 7-1-2008, by P.L.219-2007, SEC.154.)

2007-219-155
    (Expired 12-31-2007, by P.L.219-2007, SEC.155.)

2007-219-156
    SECTION 156. (a) IC 6-1.1-15-1, as amended by this act, applies only to:
        (1) notices of review filed under IC 6-1.1-15-1, as amended by this act, after June 30, 2007; and
        (2) subsequent proceedings in connection with those notices of review.
    (b) IC 6-1.1-15-2.1, before its repeal by this act, applies only to reviews initiated under IC 6-1.1-15-1 before July 1, 2007.
    (c) IC 6-1.1-15-3 and IC 6-1.1-15-4, both as amended by this act, apply only to:
        (1) petitions for review filed under IC 6-1.1-15-3, as amended by this act, with respect to notices of action of a county property tax assessment board of appeals issued after June 30, 2007; and
        (2) subsequent proceedings in connection with those petitions for review.
    (d) IC 6-1.1-8-30, IC 6-1.1-15-5, IC 6-1.1-26-2, IC 6-1.1-26-3, and IC 6-1.1-26-4, all as amended by this act, apply only to:
        (1) petitions for judicial review filed under IC 6-1.1-15-5, as amended by this act, with respect to final determinations of the Indiana board of tax review issued after June 30, 2007; and
        (2) subsequent proceedings in connection with those petitions for judicial review.
    (e) IC 6-1.1-15-8 and IC 6-1.1-15-9, both as amended by this act, apply only to:
        (1) decisions of the Indiana tax court issued after June 30, 2007; and
        (2) subsequent proceedings in connection with those decisions.

2007-219-157
    (Repealed by IC 1-1-1.1-2.)

2007-219-158
    (Expired 1-1-2010, by P.L.219-2007, SEC.158.)

2007-219-159
    (Repealed by IC 1-1-1.1-2.)

2007-219-160
    (Repealed by IC 1-1-1.1-2.)

2007-219-161
    (Repealed by IC 1-1-1.1-2.)

2007-219-162
    (Expired 1-1-2009, by P.L.219-2007, SEC.162.)

2007-219-163
    (Repealed by IC 1-1-1.1-2.)

2007-220-3
    (Codified at IC 15-20-1-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-221-48
    (Codified at IC 13-23-5-3. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2007-221-49
    (Repealed by IC 1-1-1.1-2.)

2007-223-11
    (Repealed by IC 1-1-1.1-2.)

2007-224-139
    (Repealed by P.L.146-2008, SEC.801.)

2007-224-140
    (Repealed by P.L.146-2008, SEC.801.)

2007-224-141
    (Expired 1-1-2009, by P.L.224-2007, SEC.141.)

2007-224-142
    (Repealed by IC 1-1-1.1-2.)

2007-224-143
    (Expired 11-2-2007, by P.L.224-2007, SEC.143.)

2007-224-144
    (Expired 12-31-2008, by P.L.224-2007, SEC.144.)

2007-224-145
    (Repealed by IC 1-1-1.1-2.)

2007-224-146
    (Codified at IC 6-3.5-6-0.7. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-224-147
    (Repealed by IC 1-1-1.1-2.)

2007-227-71
    (Codified at IC 35-45-5-0.1(2) and IC 35-45-5-0.1(3). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-227-72
    (Codified at IC 35-45-6-0.1(3). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-227-73
    SECTION 73. Notwithstanding any other law, including any part of an act enacted by the general assembly in the 2007 session, excess money returned by a county to the state from the property tax refunds appropriation made by HEA 1001-2007 for the state fiscal year beginning July 1, 2007, shall be deposited in the property tax reduction trust fund and used as provided in HEA 1001-2007, SECTION 10.

2007-228-8
    (Expired 12-31-2008, by P.L.228-2007, SEC.8.)

2007-230-26
    (Amended by P.L.3-2008, SEC.270.)

2007-230-27
    (Expired 1-1-2009, by P.L.230-2007, SEC.27.)

2007-230-28
    (Expired 1-1-2008, by P.L.230-2007, SEC.28.)

2007-230-29
    (Expired 1-1-2008, by P.L.230-2007, SEC.29.)

2007-230-30
    (Expired 1-1-2008, by P.L.230-2007, SEC.30.)

2007-231-5
    (Repealed by IC 1-1-1.1-2.)

2007-232-8
    (Expired 6-30-2007, by P.L.232-2007, SEC.8.)

2007-233-35
    (Expired 1-1-2010, by P.L.233-2007, SEC.35.)

2007-233-36
    (Repealed by IC 1-1-1.1-2.)

2007-234-1
    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, 2007, and ending June 30, 2009.
            Appropriations appearing in the biennial column for construction or other permanent
            improvements do not revert under IC 4-13-2-19 and may be allotted.
            (3) "Deficiency appropriation" or "special claim" means an appropriation available


            during the 2006-2007 fiscal year.
            (4) "Equipment" includes machinery, implements, tools, furniture,
            furnishings, vehicles, and other articles that have a calculable period of service
            that exceeds twelve (12) calendar months.
            (5) "Fee replacement" includes payments to universities to be used to pay indebtedness
            resulting from financing the cost of planning, purchasing, rehabilitation, construction,
            repair, leasing, lease-purchasing, or otherwise acquiring land, buildings, facilities,
            and equipment to be used for academic and instructional purposes.
            (6) "Federally qualified health center" means a community health center that is designated
            by the Health Resources Services Administration, Bureau of Primary Health Care, as a
            Federally Qualified Health Center Look Alike under the FED 330 Consolidated
            Health Center Program authorization, including Community Health Center (330e),
            Migrant Health Center (330g), Health Care for the Homeless (330h), Public Housing
            Primary Care (330i), and School Based Health Centers (330).
            (7) "Other operating expense" includes payments for "services other than personal",
             "services by contract", "supplies, materials, and parts", "grants, subsidies, refunds,
            and awards", "in-state travel", "out-of-state travel", and "equipment".
            (8) "Pension fund contributions" means the state of Indiana's contributions to a
            specific retirement fund.
            (9) "Personal services" includes payments for salaries and wages to officers and
            employees of the state (either regular or temporary), payments for compensation
            awards, and the employer's share of Social Security, health insurance, life insurance,
            dental insurance, vision insurance, deferred compensation - state match, leave
            conversion, disability, and retirement fund contributions.
            (10) "SSBG" means the Social Services Block Grant. This was formerly referred to
            as "Title XX".
            (11) "State agency" means:
            (A) each office, officer, board, commission, department, division, bureau, committee,
            fund, agency, authority, council, or other instrumentality of the state;
            (B) each hospital, penal institution, and other institutional enterprise of the
            state;
            (C) the judicial department of the state; and
            (D) the legislative department of the state.
            However, this term does not include cities, towns, townships, school cities, school
            townships, school districts, other municipal corporations or political subdivisions
            of the state, or universities and colleges supported in whole or in part by state
            funds.
            (12) "State funded community health center" means a public or private not for profit
            (501(c)(3)) organization that provides comprehensive primary health care services to
            all age groups.
            (13) "Total operating expense" includes payments for both "personal services" and
             "other operating expense".
            (b) The state board of finance may authorize advances to boards or persons having
            control of the funds of any institution or department of the state of a sum of
            money out of any appropriation available at such time for the purpose of establishing
            working capital to provide for payment of expenses in the case of emergency when
            immediate payment is necessary or expedient. Advance payments shall be made by
            warrant by the auditor of state, and properly itemized and receipted bills or invoices
            shall be filed by the board or persons receiving the advance payments.
            (c) All money appropriated by this act shall be considered either a direct appropriation
            or an appropriation from a rotary or revolving fund.
            (1) Direct appropriations are subject to withdrawal from the state treasury and
            for expenditure for such purposes, at such time, and in such manner as may be prescribed
            by law. Direct appropriations are not subject to return and rewithdrawal from the
            state treasury, except for the correction of an error which may have occurred in
            any transaction or for reimbursement of expenditures which have occurred in the
            same fiscal year.
            (2) A rotary or revolving fund is any designated part of a fund that is set apart
            as working capital in a manner prescribed by law and devoted to a specific purpose
            or purposes. The fund consists of earnings and income only from certain sources
            or a combination thereof. The money in the fund shall be used for the purpose designated
            by law as working capital. The fund at any time consists of the original appropriation
            thereto, if any, all receipts accrued to the fund, and all money withdrawn from the
            fund and invested or to be invested. The fund shall be kept intact by separate entries
            in the auditor of state's office, and no part thereof shall be used for any purpose
            other than the lawful purpose of the fund or revert to any other fund at any time.
            However, any unencumbered excess above any prescribed amount shall be transferred
            to the state general fund at the close of each fiscal year unless otherwise specified
            in the Indiana Code.
    

2007-234-2
        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.
    

2007-234-3
        SECTION 3.
    
            GENERAL GOVERNMENT
    
            A. LEGISLATIVE
    
            FOR THE GENERAL ASSEMBLY
                LEGISLATORS' SALARIES - HOUSE
                        Total Operating Expense              4,203,191     4,870,227
                HOUSE EXPENSES
                        Total Operating Expense              9,936,755     10,097,001
                LEGISLATORS' SALARIES - SENATE
                        Total Operating Expense              1,571,845     1,596,366
                SENATE EXPENSES
                        Total Operating Expense              9,833,000     10,905,931
    
            Included in the above appropriations for house and senate expenses are funds for


            a legislative business per diem allowance, meals, and other usual and customary expenses
            associated with legislative affairs. Except as provided below, this allowance is
            to be paid to each member of the general assembly for every day, including Sundays,
            during which the general assembly is convened in regular or special session, commencing
            with the day the session is officially convened and concluding with the day the session
            is adjourned sine die. However, after five (5) consecutive days of recess, the legislative
            business per diem allowance is to be made on an individual voucher basis until the
            recess concludes.
    
            Members of the general assembly are entitled, when authorized by the speaker of the
            house or the president pro tempore of the senate, to the legislative business per
            diem allowance for each and every day engaged in official business.
    
            The legislative business per diem allowance that each member of the general assembly
            is entitled to receive equals the maximum daily amount allowable to employees of
            the executive branch of the federal government for subsistence expenses while away
            from home in travel status in the Indianapolis area. The legislative business per
            diem changes each time there is a change in that maximum daily amount.
    
            In addition to the legislative business per diem allowance, each member of the general
            assembly shall receive the mileage allowance in an amount equal to the standard mileage
            rates for personally owned transportation equipment established by the federal Internal
            Revenue Service for each mile necessarily traveled from the member's usual place
            of residence to the state capitol. However, if the member traveled by a means other
            than by motor vehicle, and the member's usual place of residence is more than one
            hundred (100) miles from the state capitol, the member is entitled to reimbursement
            in an amount equal to the lowest air travel cost incurred in traveling from the usual
            place of residence to the state capitol. During the period the general assembly is
            convened in regular or special session, the mileage allowance shall be limited to
            one (1) round trip each week per member.
    
            Any member of the general assembly who is appointed, by the governor, speaker
            of the house, president or president pro tempore of the senate, house or senate minority
            floor leader, or Indiana legislative council to serve on any research, study, or
            survey committee or commission, or who attends any meetings authorized or convened
            under the auspices of the Indiana legislative council, including pre-session conferences
            and federal-state relations conferences, is entitled, when authorized by the legislative
            council, to receive the legislative business per diem allowance for each day in actual
            attendance and is also entitled to a mileage allowance, at the rate specified above,
            for each mile necessarily traveled from the member's usual place of residence to
            the state capitol, or other in-state site of the committee, commission, or conference.
            The per diem allowance and the mileage allowance permitted under this paragraph shall
            be paid from the legislative council appropriation for legislator and lay member
            travel unless the member is attending an out-of-state meeting, as authorized by the
            speaker of the house of representatives or the president pro tempore of the senate,
            in which case the member is entitled to receive:
            (1) the legislative business per diem allowance for each day the member is engaged
            in approved out-of-state travel; and
            (2) reimbursement for traveling expenses actually incurred in connection with the
            member's duties, as provided in the state travel policies and procedures established
            by the legislative council.
    
            Notwithstanding the provisions of this or any other statute, the legislative council
            may adopt, by resolution, travel policies and procedures that apply only to members
            of the general assembly or to the staffs of the house of representatives, senate,
            and legislative services agency, or both members and staffs. The legislative council
            may apply these travel policies and procedures to lay members serving on research,
            study, or survey committees or commissions that are under the jurisdiction of the
            legislative council. Notwithstanding any other law, rule, or policy, the state travel
            policies and procedures established by the Indiana department of administration and
            approved by the budget agency do not apply to members of the general assembly, to
            the staffs of the house of representatives, senate, or legislative services agency,
            or to lay members serving on research, study, or survey committees or commissions
            under the jurisdiction of the legislative council (if the legislative council applies
            its travel policies and procedures to lay members under the authority of this SECTION),
            except that, until the legislative council adopts travel policies and procedures,
            the state travel policies and procedures established by the Indiana department of
            administration and approved by the budget agency apply to members of the general
            assembly, to the staffs of the house of representatives, senate, and legislative
            services agency, and to lay members serving on research, study, or survey committees
            or commissions under the jurisdiction of the legislative council. The executive director
            of the legislative services agency is responsible for the administration of travel
            policies and procedures adopted by the legislative council. The auditor of state
            shall approve and process claims for reimbursement of travel related expenses under
            this paragraph based upon the written affirmation of the speaker of the house of
            representatives, the president pro tempore of the senate, or the executive director
            of the legislative services agency that those claims comply with the travel policies
            and procedures adopted by the legislative council. If the funds appropriated for
            the house and senate expenses and legislative salaries are insufficient to pay all
            the necessary expenses incurred, including the cost of printing the journals of the
            house and senate, there is appropriated such further sums as may be necessary to
            pay such expenses.
    
                LEGISLATORS' SUBSISTENCE
                LEGISLATORS' EXPENSES - HOUSE
                        Total Operating Expense              2,455,520     2,432,543
                LEGISLATORS' EXPENSES - SENATE
                        Total Operating Expense              1,200,000     1,150,000
    
            Each member of the general assembly is entitled to a subsistence allowance of forty
            percent (40%) of the maximum daily amount allowable to employees of the executive
            branch of the federal government for subsistence expenses while away from home in
            travel status in the Indianapolis area:
            (1) each day that the general assembly is not convened in regular or special session;
            and
            (2) each day after the first session day held in November and before the first session
            day held in January.
    
            However, the subsistence allowance under subdivision (2) may not be paid with respect
            to any day after the first session day held in November and before the first session
            day held in January with respect to which all members of the general assembly are
            entitled to a legislative business per diem.
    
            The subsistence allowance is payable from the appropriations for legislators' subsistence.
    
            The officers of the senate are entitled to the following amounts annually in addition
            to the subsistence allowance: president pro tempore, $7,000; assistant president
            pro tempore, $3,000; majority floor leader, $5,500; assistant majority floor leader,
            $3,500; majority caucus chair, $5,500; assistant majority caucus chair, $1,500;
            appropriations committee chair, $5,500; tax and fiscal policy committee chair, $5,500;
            appropriations committee ranking majority member, $2,000; tax and fiscal policy committee
            ranking majority member, $2,000; majority whip, $4,000; assistant majority whip,
            $2,000; minority floor leader, $6,000; minority leader pro tempore emeritus, $1,500;
            minority caucus chair, $5,000; minority assistant floor leader, $5,000; appropriations
            committee ranking minority member, $2,000; tax and fiscal policy committee ranking
            minority member, $2,000; minority whip, $3,000; assistant minority whip, $1,000;
            assistant minority caucus chair, $1,000; agriculture and small business committee
            chair, $1,000; commerce, public policy, and interstate cooperation committee chair,
            $1,000; corrections, criminal, and civil matters committee chair, $1,000; energy
            and environmental affairs committee chair, $1,000; pensions and labor committee chair,
            $1,000; health and provider services committee chair, $1,000; insurance and financial
            institutions committee chair, $1,000; and natural resources committee chair, $1,000.
    
            Officers of the house of representatives are entitled to the following amounts annually
            in addition to the subsistence allowance: speaker of the house, $6,500; speaker pro
            tempore, $5,000; deputy speaker pro tempore, $1,500; majority leader, $5,000; majority
            caucus chair, $5,000; assistant majority caucus chair, $1,000; ways and means committee
            chair, $5,000; ways and means committee ranking majority member, $3,000; ways and
            means committee, chairman of the education subcommittee, $1,500; speaker pro tempore
            emeritus, $1,500; budget subcommittee chair, $3,000; majority whip, $3,500; assistant
            majority whip, $1,000; assistant majority leader, $1,000; minority leader, $5,500;
            minority caucus chair, $4,500; ways and means committee ranking minority member,
            $3,500; minority whip, $2,500; assistant minority leader, $4,500; second assistant
            minority leader, $1,500; and deputy assistant minority leader, $1,000.
    
            If the senate or house of representatives eliminates a committee or officer referenced
            in this SECTION and replaces the committee or officer with a new committee or position,
            the foregoing appropriations for subsistence shall be used to pay for the new committee
            or officer. However, this does not permit any additional amounts to be paid under
            this SECTION for a replacement committee or officer than would have been spent for
            the eliminated committee or officer. If the senate or house of representatives creates
            a new additional committee or officer, or assigns additional duties to an existing
            officer, the foregoing appropriations for subsistence shall be used to pay for the
            new committee or officer, or to adjust the annual payments made to the existing officer,
            in amounts determined by the legislative council.
    
            If the funds appropriated for legislators' subsistence are insufficient to pay all
            the subsistence incurred, there are hereby appropriated such further sums as may
            be necessary to pay such subsistence.
    
            FOR THE LEGISLATIVE COUNCIL AND THE LEGISLATIVE SERVICES AGENCY
                        Total Operating Expense              9,244,000     9,605,000
                LEGISLATOR AND LAY MEMBER TRAVEL
                        Total Operating Expense              610,000     635,000
    
            Included in the above appropriations for the legislative council and legislative
            services agency expenses are funds for usual and customary expenses associated with
            legislative services.
    
            If the funds above appropriated for the legislative council and the legislative services
            agency and legislator and lay member travel are insufficient to pay all the necessary
            expenses incurred, there are hereby appropriated such further sums as may be necessary
            to pay those expenses.
    
            Any person other than a member of the general assembly who is appointed by the governor,
            speaker of the house, president or president pro tempore of the senate, house or
            senate minority floor leader, or legislative council to serve on any research, study,
            or survey committee or commission is entitled, when authorized by the legislative
            council, to a per diem instead of subsistence of $75 per day during the 2007-2009
            biennium. In addition to the per diem, such a person is entitled to mileage reimbursement,
            at the rate specified for members of the general assembly, for each mile necessarily
            traveled from the person's usual place of residence to the state capitol or other
            in-state site of the committee, commission, or conference. However, reimbursement
            for any out-of-state travel expenses claimed by lay members serving on research,
            study, or survey committees or commissions under the jurisdiction of the legislative
            council shall be based on SECTION 14 of this act, until the legislative council applies
            those travel policies and procedures that govern legislators and their staffs to
            such lay members as authorized elsewhere in this SECTION. The allowance and reimbursement
            permitted in this paragraph shall be paid from the legislative council appropriations
            for legislative and lay member travel unless otherwise provided for by a specific
            appropriation.
    
                CENTER FOR EVALUATION & EDUCATION POLICY STUDY OF CHARTER SCHOOLS
                        Total Operating Expense                        100,000
    
                LEGISLATIVE COUNCIL CONTINGENCY FUND
                        Total Operating Expense                        223,614
    
            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              872,000     905,000
    
            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 115th
            general assembly, the supplements to the Indiana Code for fiscal years 2007-2008
            and 2008-2009, 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              138,408     143,944
                NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES
                        Other Operating Expense              176,357     190,337
                NATIONAL CONFERENCE OF INSURANCE LEGISLATORS ANNUAL DUES
                        Other Operating Expense              10,000     10,000
                NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL TRAINING SEMINAR
                        Total Operating Expense                        45,000
    
            FOR THE INDIANA LOBBY REGISTRATION COMMISSION
                        Total Operating Expense              257,900     271,910
    
            FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
                LEGISLATORS' RETIREMENT FUND
                        Total Operating Expense              100,000     100,000
    
            B. JUDICIAL
    
            FOR THE SUPREME COURT
                        Personal Services              7,403,027     7,664,269
                        Other Operating Expense              2,232,192     2,251,965
    
            The above appropriation for the supreme court personal services includes the subsistence
            allowance as provided by IC 33-38-5-8.
    
                LOCAL JUDGES' SALARIES
                        Personal Services              50,674,246     50,812,798
                        Other Operating Expense              39,000     39,000
                COUNTY PROSECUTORS' SALARIES
                        Personal Services              23,821,199     23,821,199
                        Other Operating Expense              31,000     31,000
    
            The above appropriations for county prosecutors' salaries represent the amounts authorized
            by IC 33-39-6-5 and that are to be paid from the state general fund.
    
            In addition to the appropriations for local judges' salaries and for county prosecutors'
            salaries, there are hereby appropriated for personal services the amounts that the
            state is required to pay for salary changes or for additional courts created by the
            115th general assembly.
    
                JUDICIAL BRANCH INSURANCE ADJUSTMENT
                        Total Operating Expense              0     400,000
                TRIAL COURT OPERATIONS
                        Total Operating Expense              591,575     596,075
                INDIANA CONFERENCE FOR LEGAL EDUCATION OPPORTUNITY
                        Total Operating Expense              778,750     778,750
    
            The above funds are appropriated to the division of state court administration in
            compliance with the provisions of IC 33-24-13-7.
    
                PUBLIC DEFENDER COMMISSION
                        Total Operating Expense              9,100,000     9,850,000
    
            The above appropriation is made in addition to the distribution authorized by
            
IC 33-37-7-9(c) for the purpose of reimbursing counties for indigent defense services
            provided to a defendant. The division of state court administration of the supreme
            court of Indiana shall provide staff support to the commission and shall administer
            the public defense fund. The administrative costs may come from the public defense
            fund. Any balance in the public defense fund is appropriated to the public defender
            commission.
    
                GUARDIAN AD LITEM
                        Total Operating Expense              2,920,248     2,970,248
    
            The division of state court administration shall use the foregoing appropriation
            to administer an office of guardian ad litem and court appointed special advocate
            services and to provide matching funds to counties that are required to implement,
            in courts with juvenile jurisdiction, a guardian ad litem and court appointed special
            advocate program for children who are alleged to be victims of child abuse or neglect
            under IC 31-33 and to administer the program. A county may use these matching funds
            to supplement amounts collected as fees under IC 31-40-3 to be used for the operation
            of guardian ad litem and court appointed special advocate programs. The county fiscal
            body shall appropriate adequate funds for the county to be eligible for these matching
            funds.
    
                CIVIL LEGAL AID
                        Total Operating Expense              1,500,000     1,500,000
    
            The above funds are appropriated to the division of state court administration in
            compliance with the provisions of IC 33-24-12-7.
    
                SPECIAL JUDGES - COUNTY COURTS
                        Personal Services              15,000     15,000
                        Other Operating Expense              134,000     134,000
    
            If the funds appropriated above for special judges of county courts are insufficient
            to pay all of the necessary expenses that the state is required to pay under IC 34-35-1-4,
            there are hereby appropriated such further sums as may be necessary to pay these
            expenses.
    
                COMMISSION ON RACE AND GENDER FAIRNESS
                        Total Operating Expense              370,996     380,996
    
            FOR THE COURT OF APPEALS
                        Personal Services              8,902,011     9,141,271
                        Other Operating Expense              1,467,625     1,249,470
    
            The above appropriations for the court of appeals personal services include the
            subsistence allowance provided by IC 33-38-5-8.
    
            FOR THE TAX COURT
                        Personal Services              516,747     529,050
                        Other Operating Expense              128,927     143,963
    
            FOR THE JUDICIAL CENTER
                        Personal Services              1,703,245     1,833,579
                        Other Operating Expense              1,238,337     1,240,419
    
            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 33-37-7-9 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              200,000     200,000
    
            FOR THE PUBLIC DEFENDER
                        Personal Services              5,941,901     6,179,783
                        Other Operating Expense              985,133     985,133
    
            FOR THE PUBLIC DEFENDER COUNCIL
                        Personal Services              942,195     943,779
                        Other Operating Expense              436,315     420,318
    
            FOR THE PROSECUTING ATTORNEYS' COUNCIL
                        Personal Services              622,639     623,828
                        Other Operating Expense              591,448     591,448
                DRUG PROSECUTION
                    Drug Prosecution Fund (
IC 33-39-8-6)
                        Total Operating Expense              103,436     103,436
                    Augmentation allowed.
    
            FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
                JUDGES' RETIREMENT FUND
                        Other Operating Expense              10,753,661     11,708,522
                PROSECUTORS' RETIREMENT FUND
                        Other Operating Expense              170,000     170,000
    
            C. EXECUTIVE
    
            FOR THE GOVERNOR'S OFFICE
                        Personal Services              2,002,085     2,002,085
                        Other Operating Expense              375,000     375,000
                GOVERNOR'S RESIDENCE
                        Total Operating Expense              148,724     148,724
                GOVERNOR'S CONTINGENCY FUND
                        Total Operating Expense                        170,000
    
            Direct disbursements from the above contingency fund are not subject to the provisions
            of IC 5-22.
    
                GOVERNOR'S FELLOWSHIP PROGRAM
                        Total Operating Expense              250,045     250,045
    
            FOR THE WASHINGTON LIAISON OFFICE
                        Total Operating Expense              150,000     150,000
    
            FOR THE LIEUTENANT GOVERNOR
                        Personal Services              1,780,280     1,780,280
                        Other Operating Expense              724,410     724,410
                CONTINGENCY FUND
                        Total Operating Expense                        34,626
    
            Direct disbursements from the above contingency fund are not subject to the provisions
            of IC 5-22.
    
            FOR THE SECRETARY OF STATE
                ADMINISTRATION
                        Personal Services              2,148,297     2,148,297
                        Other Operating Expense              255,919     255,919
    
            FOR THE ATTORNEY GENERAL
                ATTORNEY GENERAL
                    From the General Fund
                            14,463,506     14,463,506
                    From the Homeowner Protection Fund (
IC 4-6-12-9)
                            654,047     654,047
                    Augmentation allowed.
                    From the Motor Vehicle Odometer Fund (
IC 9-29-1-5)
                            81,350     81,350
                    Augmentation allowed.
                    From the Medicaid Fraud Control Unit Fund (
IC 4-6-10-1)
                            515,935     515,935
                    Augmentation allowed.
                    From the Victims' Assistance Address Confidentiality Fund (
IC 5-2-6-14)
                            59,929     59,929
                    Augmentation allowed.
                    From the Consumer Fees and Settlements Fund (
IC 24-4.7-3-6)
                            148,228     148,228
                    Augmentation allowed.
                    From the Real Estate Appraiser Licensing Fund (
IC 25-34.1-8-7)
                            68,174     68,174
                    Augmentation allowed.
                    From the Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                            494,467     494,467
                    Augmentation allowed.
                    From the Abandoned Property Fund (
IC 32-34-1-33)
                            216,303     216,303
                    Augmentation allowed.
    
            The amounts specified from the general fund, homeowner protection fund, motor vehicle
            odometer fund, medicaid fraud control unit fund, victims' assistance address confidentiality
            fund, consumer fees and settlements fund, real estate appraisers licensing fund,
            tobacco master settlement fund, and abandoned property fund are for the following
            purposes:
    
                        Personal Services              15,530,898     15,530,898
                        Other Operating Expense              1,171,041     1,171,041
    
                HOMEOWNER PROTECTION UNIT (
IC 4-6-12-9)
                        Total Operating Expense              63,391     63,391
                MEDICAID FRAUD UNIT
                        Total Operating Expense              829,789     829,789
    
            The above appropriations to the Medicaid fraud unit are the state's matching share
            of the state Medicaid fraud control unit under IC 4-6-10 as prescribed by 42 U.S.C.
            1396b(q). Augmentation allowed from collections.
    
                UNCLAIMED PROPERTY
                    Abandoned Property Fund (
IC 32-34-1-33)
                        Personal Services              1,317,228     1,317,228
                        Other Operating Expense              3,172,360     3,172,360
                    Augmentation allowed.
    
            D. FINANCIAL MANAGEMENT
    
            FOR THE AUDITOR OF STATE
                        Personal Services              4,587,218     4,587,218
                        Other Operating Expense              1,388,632     1,388,632
                GOVERNORS' AND GOVERNORS' SURVIVING SPOUSES' PENSIONS
                        Total Operating Expense              123,500     123,500
    
            The above appropriations for governors' and governors' surviving spouses' pensions
            are made under IC 4-3-3.
    
            FOR THE STATE BOARD OF ACCOUNTS
                        Personal Services              20,798,302     20,798,302
                        Other Operating Expense              1,340,277     1,340,277
                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 OFFICE OF MANAGEMENT AND BUDGET
                        Personal Services              1,192,305     1,192,305
                        Other Operating Expense              65,958     65,958
    
            FOR THE STATE BUDGET AGENCY
                        Personal Services              3,118,097     3,118,097
                        Other Operating Expense              512,409     512,409
    
                STATEWIDE INFORMATION TECHNOLOGY PROJECTS
                        Total Operating Expense              0     2,000,000
    
                BUILD INDIANA FUND ADMINISTRATION
                    Build Indiana Fund (
IC 4-30-17)
                        Other Operating Expense              1     1
                    Augmentation Allowed.
    
                DEPARTMENTAL AND INSTITUTIONAL EMERGENCY CONTINGENCY FUND
                        Total Operating Expense                        10,000,000
    
            The foregoing departmental and institutional emergency contingency fund appropriation
            is subject to allotment to departments, institutions, and all state agencies by the
            budget agency with the approval of the governor. These allocations may be made upon
            written request of proper officials, showing that contingencies exist that require
            additional funds for meeting necessary expenses. The budget committee shall be advised
            of each transfer request and allotment.
    
                OUTSIDE BILLS CONTINGENCY
                        Total Operating Expense                        1
    
                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, an employee leave conversion
            program, or a state retiree health program for state employees and may not be used
            for any other purpose.
    
            The foregoing personal services/fringe benefits contingency fund appropriation does
            not revert at the end of the biennium but remains in the personal services/fringe
            benefits contingency fund.
    
                STATE RETIREE HEALTH PLAN
                        Total Operating Expense                        46,000,000
    
            The foregoing appropriation for the state retiree health plan:
            (1) does not revert at the end of the biennium but remains in the state retiree health
            plan fund; and
            (2) 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.
    
                COMPREHENSIVE HEALTH INSURANCE ASSOCIATION STATE SHARE
                        Total Operating Expense              44,300,000     46,500,000
                    Augmentation Allowed.
    
                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 used 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                        3,000,000
    
                AREA HEALTH EDUCATION CENTERS
                        Total Operating Expense              1,250,000     1,750,000
    
                CRAWFORD COUNTY 4-H GRANT
                        Total Operating Expense                        500,000
    
            FOR THE TREASURER OF STATE
                        Personal Services              827,756     827,756
                        Other Operating Expense              42,350     42,350
    
            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
                    General Fund
                            54,187,575     53,427,575
                    Motor Carrier Regulation Fund (
IC 8-2.1-23)
                            794,261     794,261
                    Motor Vehicle Highway Account (
IC 8-14-1)
                            2,449,434     2,449,434
                    Augmentation allowed from the Motor Carrier Regulation Fund and the Motor Vehicle
                    Highway Account.
    
                    The amounts specified from the General Fund, Motor Carrier Regulation Fund, and the
                    Motor Vehicle Highway Account are for the following purposes:
    
                        Personal Services              40,726,571     40,726,571
                        Other Operating Expense              16,704,699     15,944,699
    
            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              3,300,000     3,300,000
    
            With the approval of the governor and the budget agency, the foregoing sums for the
            department of state revenue's outside collections may be augmented to an amount not
            exceeding in total, together with the above specific amounts, one and one-tenth percent
            (1.1%) of the amount of money collected by the department from taxes and fees.
    
                MOTOR CARRIER REGULATION
                    Motor Carrier Regulation Fund (
IC 8-2.1-23)
                        Personal Services              1,538,712     1,538,712
                        Other Operating Expense              4,354,961     4,354,961
                    Augmentation allowed from the Motor Carrier Regulation Fund.
    
                MOTOR FUEL TAX DIVISION
                    Motor Vehicle Highway Account (
IC 8-14-1)
                        Personal Services              8,772,328     8,772,328
                        Other Operating Expense              1,625,300     1,625,300
                    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)
                            3,463,789     3,463,789
                    Gaming Investigations
                            525,000     525,000
                    State Gambling Enforcement Fund (
IC 4-33.5-4)
                            499,992     499,992
    
                    The amounts specified from the state gaming fund, gaming investigations, and state
                    gambling enforcement fund are for the following purposes:
    
                        Personal Services              3,535,621     3,535,621
                        Other Operating Expense              953,160     953,160
    
            The foregoing appropriations to the Indiana gaming commission are made from revenues
            accruing to the state gaming fund under IC 4-33-13-3 before any distribution is made
            under IC 4-33-13-5.
                    Augmentation allowed.
    
            The foregoing appropriations to the Indiana gaming commission are made instead of
            the appropriation made in IC 4-33-13-4.
    
            FOR THE INDIANA DEPARTMENT OF GAMING RESEARCH
                        Personal Services              118,297     118,297
                        Other Operating Expense              127,993     127,993
                    Augmentation allowed from fees accruing under IC 4-33-18-8.
    
            FOR THE INDIANA HORSE RACING COMMISSION
                    Indiana Horse Racing Commission Operating Fund (
IC 4-31-10-2)
                        Personal Services              2,192,335     2,192,335
                        Other Operating Expense              673,974     673,974
    
            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. Retroactive to July 1, 2005.
                    Augmentation allowed.
    
                STANDARDBRED ADVISORY BOARD
                    Standardbred Horse Fund (
IC 15-5-5.5-9.5)
                        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. Retroactive to July 1, 2005.
                    Augmentation allowed.
    
                STANDARDBRED BREED DEVELOPMENT FUND
                    Standardbred Horse Fund (
IC 15-5-5.5-9.5)
                        Total Operating Expense              3,963,811     3,963,811
                    Augmentation allowed.
                THOROUGHBRED BREED DEVELOPMENT FUND
                    Standardbred Horse Fund (
IC 15-5-5.5-9.5)
                        Total Operating Expense              2,686,139     2,686,139
                    Augmentation allowed.
                QUARTER HORSE BREED DEVELOPMENT FUND
                    Standardbred Horse Fund (
IC 15-5-5.5-9.5)
                        Total Operating Expense              233,155     233,155
                    Augmentation allowed.
                FINGERPRINT FEES
                    Standardbred Horse Fund (
IC 15-5-5.5-9.5)
                        Total Operating Expense              67,558     67,558
                    Augmentation allowed.
    
            FOR THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
                        Personal Services              3,824,801     3,824,801
                        Other Operating Expense              835,679     835,679
    
            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.
    
                CIRCUIT BREAKER RELIEF APPEAL BOARD
                        Total Operating Expense              100,000     100,000
    
            FOR THE INDIANA BOARD OF TAX REVIEW
                        Personal Services              1,280,166     1,280,166
                        Other Operating Expense              102,960     102,960
                    Augmentation allowed from fee increases enacted by P.L.245-2003 and reimbursements
                    from any county under IC 6-1.1-4-34(f), regardless of when the fees or reimbursements
                    were received.
                    
            F. ADMINISTRATION
    
            FOR THE DEPARTMENT OF ADMINISTRATION
                        Personal Services              12,418,473     12,418,473
                        Other Operating Expense              14,070,807     13,863,207
    
            FOR THE STATE PERSONNEL DEPARTMENT
                        Personal Services              6,761,767     6,761,767
                        Other Operating Expense              623,200     623,200
    
            The state must provide a variety of healthcare plan options and not restrict employees
            to health savings account plans.
            
            FOR THE STATE EMPLOYEES APPEALS COMMISSION
                        Personal Services              163,650     163,650
                        Other Operating Expense              16,089     16,089
    
            FOR THE OFFICE OF TECHNOLOGY
                    Pay Phone Fund
                        Total Operating Expense              2,490,000     2,490,000
                    Augmentation allowed.
    
            The pay phone fund is established for the procurement of hardware, software, and
            related equipment and services needed to expand and enhance the state campus backbone
            and other central information technology initiatives. Such procurements may include,
            but are not limited to, wiring and rewiring of state offices, Internet services,
            video conferencing, telecommunications, application software, and related services.
            The fund consists of the net proceeds received from contracts with companies providing
            phone services at state institutions and other state properties. The fund shall
            be administered by the budget agency. Money in the fund may be spent
            by the office in compliance with a plan approved by the budget agency. Any money
            remaining in the fund at the end of any fiscal year does not revert to the general
            fund or any other fund but remains in the pay phone fund.
    
            FOR THE COMMISSION ON PUBLIC RECORDS
                        Personal Services              1,432,151     1,432,151
                        Other Operating Expense              132,099     132,099
    
            FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
                        Personal Services              144,841     144,841
                        Other Operating Expense              6,004     6,004
    
            G. OTHER
    
            FOR THE COMMISSION ON UNIFORM STATE LAWS
                        Total Operating Expense              43,584     43,584
    
            FOR THE OFFICE OF INSPECTOR GENERAL
                        Personal Services              1,121,264     1,121,074
                        Other Operating Expense              237,941     237,941
    
                STATE ETHICS COMMISSION
                        Personal Services              260,816     261,006
                        Other Operating Expense              2,596     2,596
    
            FOR THE SECRETARY OF STATE
                ELECTION DIVISION
                        Personal Services              676,031     698,959
                        Other Operating Expense              598,793     598,793
                VOTER REGISTRATION AND PROCEDURES
                        Total Operating Expense              129,920     0
                VOTER LIST MAINTENANCE
                        Total Operating Expense              112,500     112,500
    
            H. COMMUNITY SERVICES
    
            FOR THE GOVERNOR'S OFFICE OF FAITH BASED & COMMUNITY INITIATIVES
                        Personal Services              244,064     244,064
                        Other Operating Expense              71,488     71,488
    

2007-234-4
        SECTION 4.
    
            PUBLIC SAFETY
    
            A. CORRECTION
    
            FOR THE DEPARTMENT OF CORRECTION
                CENTRAL OFFICE
                        Personal Services              15,691,462     15,691,462
                        Other Operating Expense              6,652,175     6,652,175
    
            The above appropriations for central office include $75,000 each year for the juvenile
            justice task force.
    
            The above appropriation includes funds to provide a salary increase for custody staff
            of approximately 4% beginning in fiscal year 2008. In addition, any money that is
            derived from the Arizona inmates custody project at New Castle is to be deposited
            in the state general fund and go towards offsetting the appropriation to the department
            of corrections food services contract.
    
                ESCAPEE COUNSEL AND TRIAL EXPENSE
                        Other Operating Expense              198,000     198,000
                COUNTY JAIL MISDEMEANANT HOUSING
                        Total Operating Expense              4,281,101     4,281,101
                ADULT CONTRACT BEDS
                        Total Operating Expense              3,000,000     3,000,000
                STAFF DEVELOPMENT AND TRAINING
                        Personal Services              1,198,305     1,198,305
                        Other Operating Expense              117,640     117,640
                PAROLE DIVISION
                        Personal Services              8,126,308     8,126,308
                        Other Operating Expense              895,534     895,534
                PAROLE BOARD
                        Personal Services              580,285     580,285
                        Other Operating Expense              20,222     20,222
                INFORMATION MANAGEMENT SERVICES
                        Personal Services              1,165,728     1,165,728
                        Other Operating Expense              36,384     36,384
                JUVENILE TRANSITION
                        Personal Services              1,122,368     1,122,368


                        Other Operating Expense              1,016,342     1,016,342
                COMMUNITY CORRECTIONS PROGRAMS
                        Total Operating Expense                        67,017,281
    
            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              305,431     305,431
    
            The above appropriation shall be used for minimum security release programs, transition
            programs, mentoring programs, and supervision of and assistance to adult and juvenile
            offenders to promote the successful integration of the offender into the community.
    
                CENTRAL EMERGENCY RESPONSE
                        Personal Services              1,089,474     1,089,474
                        Other Operating Expense              108,554     108,554
                MEDICAL SERVICES
                        Other Operating Expense              45,830,008     48,662,949
    
            The above appropriations for medical services shall be used only for services that are determined
            to be medically necessary.
    
                DRUG ABUSE PREVENTION
                    Drug Abuse Fund (
IC 11-8-2-11)
                        Personal Services              42,683     42,683
                        Other Operating Expense              3,000     3,000
                    Augmentation allowed.
                COUNTY JAIL MAINTENANCE CONTINGENCY FUND
                        Other Operating Expense              20,342,634     20,615,319
    
            Disbursements from the fund shall be made for the purpose of reimbursing sheriffs
            for the cost of incarcerating in county jails persons convicted of felonies to the
            extent that such persons are incarcerated for more than five (5) days after the day
            of sentencing, at the rate of $35 per day. In addition to the per diem, the state
            shall reimburse the sheriffs for expenses determined by the sheriff to be medically
            necessary medical care to the convicted persons. However, if the sheriff or county
            receives money with respect to a convicted person (from a source other than the county),
            the per diem or medical expense reimbursement with respect to the convicted person
            shall be reduced by the amount received. A sheriff shall not be required to comply
            with IC 35-38-3-4(a) or transport convicted persons within five (5) days after the
            day of sentencing if the department of correction does not have the capacity to receive
            the convicted person.
    
                    Augmentation allowed.
    
                FOOD SERVICES
                        Total Operating Expense              28,954,492     28,954,492
    
                MEDICAL SERVICE PAYMENTS
                        Total Operating Expense              25,000,000     25,000,000
    
            These appropriations for medical service payments are made to pay for services determined
            to be medically necessary for committed individuals, patients and students of institutions
            under the jurisdiction of the department of correction, the state department of health,
            the division of mental health and addiction, the school for the blind and visually
            impaired, the school for the deaf, the division of disability and rehabilitative
            services, or the division of aging if the services are provided outside these institutions.
            These appropriations may not be used for payments for medical services that are covered
            by IC 12-16 unless these services have been approved under IC 12-16. These appropriations
            shall not be used for payment for medical services which are payable from an appropriation
            in this act for the state department of health, the division of mental health and
            addiction, the school for the blind and visually impaired, the school for the deaf,
            the division of disability and rehabilitative services, the division of aging, or
            the department of correction, or that are reimbursable from funds for medical assistance
            under IC 12-15. If these appropriations are insufficient to make these medical service
            payments, there is hereby appropriated such further sums as may be necessary.
    
            Direct disbursements from the above contingency fund are not subject to the provisions
            of IC 4-13-2.
    
            FOR THE DEPARTMENT OF ADMINISTRATION
                DEPARTMENT OF CORRECTION OMBUDSMAN BUREAU
                        Personal Services              135,966     136,067
                        Other Operating Expense              13,124     13,124
    
            FOR THE DEPARTMENT OF CORRECTION
                INDIANA STATE PRISON
                        Personal Services              31,808,589     31,808,589
                        Other Operating Expense              5,900,491     5,900,491
    
                    VOCATIONAL TRAINING PROGRAM
                        Total Operating Expense              158,365     158,365
                PENDLETON CORRECTIONAL FACILITY
                        Personal Services              28,109,137     28,109,137
                        Other Operating Expense              6,754,713     6,754,713
                CORRECTIONAL INDUSTRIAL FACILITY
                        Personal Services              20,436,217     20,436,217
                        Other Operating Expense              1,356,420     1,356,420
                INDIANA WOMEN'S PRISON
                        Personal Services              8,787,194     8,787,194
                        Other Operating Expense              1,076,523     1,076,523
                PUTNAMVILLE CORRECTIONAL FACILITY
                        Personal Services              27,418,918     27,418,918
                        Other Operating Expense              3,849,512     3,849,512
                WABASH VALLEY CORRECTIONAL FACILITY
                        Personal Services              32,087,395     32,087,395
                        Other Operating Expense              5,369,971     5,369,971
                PLAINFIELD EDUCATION RE-ENTRY FACILITY
                        Personal Services              5,432,892     5,432,892
                        Other Operating Expense              2,229,376     2,229,376
                INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
                        Personal Services              10,409,859     10,409,859
                        Other Operating Expense              1,233,531     1,233,531
                BRANCHVILLE CORRECTIONAL FACILITY
                        Personal Services              15,573,738     15,573,738
                        Other Operating Expense              2,338,789     2,338,789
                WESTVILLE CORRECTIONAL FACILITY
                        Personal Services              44,501,080     44,501,080
                        Other Operating Expense              5,722,951     5,722,951
                ROCKVILLE CORRECTIONAL FACILITY FOR WOMEN
                        Personal Services              13,932,287     13,932,287
                        Other Operating Expense              1,754,770     1,754,770
                PLAINFIELD CORRECTIONAL FACILITY
                        Personal Services              24,178,023     24,178,023
                        Other Operating Expense              2,274,035     2,274,035
                RECEPTION AND DIAGNOSTIC CENTER
                        Personal Services              10,614,079     10,614,079
                        Other Operating Expense              527,827     527,827
                MIAMI CORRECTIONAL FACILITY
                        Personal Services              27,240,915     27,240,915
                        Other Operating Expense              7,513,143     7,513,143
                NEW CASTLE CORRECTIONAL FACILITY
                        Personal Services              391,583     391,583
                        Other Operating Expense              16,957,070     21,965,350
                SOCIAL SERVICES BLOCK GRANT
                    General Fund
                        Total Operating Expense              6,119,631     6,119,631
                    Work Release - Study Release Special Revenue Fund (
IC 11-10-8-6.5)
                        Total Operating Expense              347,516     347,516
                    Augmentation allowed from Work Release - Study Release Special Revenue Fund
                    and Social Services Block Grant.
                HENRYVILLE CORRECTIONAL FACILITY
                        Personal Services              2,011,534     2,011,534
                        Other Operating Expense              220,390     220,390
                CHAIN O' LAKES CORRECTIONAL FACILITY
                        Personal Services              1,517,268     1,517,268
                        Other Operating Expense              202,531     202,531
                MEDARYVILLE CORRECTIONAL FACILITY
                        Personal Services              1,543,961     1,543,961
                        Other Operating Expense              158,005     158,005
                MADISON CORRECTIONAL FACILITY
                        Personal Services              4,025,414     4,025,414
                        Other Operating Expense              701,346     701,346
                EDINBURGH CORRECTIONAL FACILITY
                        Personal Services              3,313,905     3,313,905
                        Other Operating Expense              495,076     495,076
                SOUTH BEND JUVENILE CORRECTIONAL FACILITY
                        Personal Services              4,525,393     4,525,393
                        Other Operating Expense              1,533,354     1,533,354
                NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
                        Personal Services              9,601,670     9,601,670
                        Other Operating Expense              1,359,954     1,359,954
                CAMP SUMMIT
                        Personal Services              2,281,347     2,281,347
                        Other Operating Expense              183,677     183,677
                PENDLETON JUVENILE CORRECTIONAL FACILITY
                        Personal Services              14,913,324     14,913,324
                        Other Operating Expense              1,623,844     1,623,844
    
            B. LAW ENFORCEMENT
    
            FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION
                    From the General Fund
                            44,101,027     45,527,555
                    From the Motor Vehicle Highway Account (
IC 8-14-1)
                            76,795,315     79,279,296
                    From the Motor Carrier Regulation Fund (
IC 8-2.1-23)
                            4,232,556     4,368,936
                    Augmentation allowed from the general fund, the motor vehicle highway account,
                    and the motor carrier regulation fund.
    
            The amounts specified from the General Fund, the Motor Vehicle Highway Account, and the
            Motor Carrier Regulation Fund are for the following purposes:
    
                        Personal Services              108,085,378     112,132,267
                        Other Operating Expense              17,043,520     17,043,520
    
            The above appropriations for personal services and other operating expense include
            funds to continue the state police minority recruiting program.
    
            The foregoing appropriations for the Indiana state police and motor carrier inspection
            include funds for the police security detail to be provided to the Indiana state
            fair board. However, amounts actually expended to provide security for the Indiana state
            fair board as determined by the budget agency shall be reimbursed by the Indiana
            state fair board to the state general fund.
    
            The above appropriations for personal services include amounts to fund a new 20-year
            pay matrix that increases the maximum annual salary for the rank of trooper to $60,000
            phased in over the 2008-2009 biennium. The above appropriations also include funds
            to provide salary increases of $3,500 for weighmasters and capital police in each
            year of the 2008-2009 biennium.
    
                ODOMETER FRAUD INVESTIGATION
                    From the Motor Vehicle Odometer Fund (
IC 9-29-1-5)
                        Total Operating Expense              25,000     25,000
                    Augmentation allowed.
    
                STATE POLICE TRAINING
                    From the State Police Training Fund (
IC 5-2-8-5)
                        Total Operating Expense              300,100     300,100
                    Augmentation allowed.
    
                FORENSIC AND HEALTH SCIENCES LABORATORIES
                    From the General Fund
                            3,888,671     3,888,671
                    From the Motor Carrier Regulation Fund (
IC 8-2.1-23)
                            386,658     386,658
                    From the Motor Vehicle Highway Account (
IC 8-14-1)
                            6,772,031     6,772,031
                    Augmentation allowed from the general fund, the motor vehicle highway account,
                    and the motor carrier regulation fund.
    
            The amounts specified from the General Fund, the Motor Vehicle Highway Account, and the
            Motor Carrier Regulation Fund are for the following purposes:
    
                        Personal Services              9,616,473     9,616,473
                        Other Operating Expense              1,430,887     1,430,887
    
                ENFORCEMENT AID
                    From the General Fund
                        Total Operating Expense              40,000     40,000
                    From the Motor Vehicle Highway Account (
IC 8-14-1)
                        Total Operating Expense              40,000     40,000
    
            The above appropriations for enforcement aid are to meet unforeseen emergencies
            of a confidential nature. They are to be expended under the direction of the superintendent
            and to be accounted for solely on the superintendent's authority.
    
                PENSION FUND
                    From the General Fund
                        Total Operating Expense              4,736,246     4,736,246
                    From the Motor Vehicle Highway Account (
IC 8-14-1)
                        Total Operating Expense              4,736,247     4,736,247
    
            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
                    From the General Fund
                        Total Operating Expense              1,713,151     1,713,151
                    Augmentation allowed.
    
                    From the Motor Vehicle Highway Account (
IC 8-14-1)
                        Total Operating Expense              1,713,151     1,713,151
                    Augmentation allowed.
    
            All benefits to members shall be paid by warrant drawn on the treasurer
            of state by the auditor of state on the basis of claims filed and approved by the
            trustees of the state police pension and benefit funds created by IC 10-12-2.
    
                SUPPLEMENTAL PENSION
                    General Fund
                        Total Operating Expense              1,900,753     1,900,753
                    Augmentation allowed.
    
                    Motor Vehicle Highway Account (
IC 8-14-1)
                        Total Operating Expense              1,900,753     1,900,753
                    Augmentation allowed.
    
            If the above appropriations for supplemental pension for any one (1) year are greater
            than the amount actually required under the provisions of IC 10-12-5, then the excess
            shall be returned proportionately to the funds from which the appropriations were
            made. If the amount actually required under IC 10-12-5 is greater than the above
            appropriations, then, with the approval of the governor and the budget agency, those
            sums may be augmented from the general fund and the motor vehicle highway account.
    
                ACCIDENT REPORTING
                     Accident Report Account (
IC 9-29-11-1)
                        Total Operating Expense              84,760     84,760
                    Augmentation allowed.
                DRUG INTERDICTION
                    Drug Interdiction Fund (
IC 10-11-7)
                        Total Operating Expense              273,420     273,420
                    Augmentation allowed.
    
            FOR THE INTEGRATED PUBLIC SAFETY COMMISSION
                PROJECT SAFE-T
                    Integrated Public Safety Communications Fund (
IC 5-26-4-1)
                        Total Operating Expense              13,000,000     13,000,000
                    Augmentation allowed.
    
            FOR THE ADJUTANT GENERAL
                        Personal Services              8,253,098     8,253,098
                        Other Operating Expense              2,868,184     2,868,184
                DISABLED SOLDIERS' PENSION
                        Other Operating Expense              1     1
                    Augmentation allowed.
                MUTC - MUSCATATUCK URBAN TRAINING CENTER
                        Total Operating Expense              2,600,000     2,600,000
                HOOSIER YOUTH CHALLENGE ACADEMY
                        Total Operating Expense              1,200,000     1,200,000
                GOVERNOR'S CIVIL AND MILITARY CONTINGENCY FUND
                        Total Operating Expense                        320,000
    
            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              440,467     440,467
                DRUG ENFORCEMENT MATCH
                        Total Operating Expense              2,846,955     2,846,955
                VICTIM AND WITNESS ASSISTANCE FUND
                    Victim and Witness Assistance Fund (
IC 5-2-6-14)
                        Total Operating Expense              630,902     630,902
                    Augmentation allowed.
                ALCOHOL AND DRUG COUNTERMEASURES
                    Alcohol and Drug Countermeasures Fund (
IC 9-27-2-11)
                        Total Operating Expense              386,000     386,000
                    Augmentation allowed.
                STATE DRUG FREE COMMUNITIES FUND
                    State Drug Free Communities Fund (
IC 5-2-10-2)
                        Total Operating Expense              527,477     527,477
                    Augmentation allowed.
                INDIANA SAFE SCHOOLS
                    General Fund
                        Total Operating Expense              1,660,300     1,660,300
                    Indiana Safe Schools Fund (
IC 5-2-10.1-2)
                        Total Operating Expense              400,052     400,052
                    Augmentation allowed from Indiana Safe Schools Fund.
    
            Of the above appropriations for the Indiana safe schools program, $1,317,000 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              571,560     571,560
                        Other Operating Expense              11,069,560     11,069,560
                    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              196,000     196,000
                VICTIMS OF VIOLENT CRIME ADMINISTRATION
                     Violent Crime Victims Compensation Fund (
IC 5-2-6.1-40)
                        Personal Services              142,988     195,890
                        Other Operating Expense              2,318,098     2,331,298
                    Augmentation allowed.
    
            FOR THE CORONERS' TRAINING BOARD
                    Coroners Training and Continuing Education Fund (
IC 4-23-6.5-8)
                        Personal Services              10,000     10,000
                        Other Operating Expense              390,000     390,000
                    Augmentation allowed.
    
            FOR THE LAW ENFORCEMENT TRAINING ACADEMY
                    From the General Fund
                            2,190,935     2,190,935
                     From the Law Enforcement Academy Training Fund (
IC 5-2-1-13(b))
                            2,220,046     2,220,046
                    Augmentation allowed from the Law Enforcement Academy Training Fund.
    
            The amounts specified from the General Fund and the Law Enforcement Training
            Fund are for the following purposes:
    
                        Personal Services              3,547,811     3,547,811
                        Other Operating Expense              863,170     863,170
    
            FOR THE NORTHWEST INDIANA LAW ENFORCEMENT TRAINING ACADEMY
                        Total Operating Expense              150,000     150,000
    
            C. REGULATORY AND LICENSING
    
            FOR THE BUREAU OF MOTOR VEHICLES
                    Motor Vehicle Highway Account (
IC 8-14-1)
                        Personal Services              20,312,250     20,312,250
                        Other Operating Expense              15,357,889     15,357,889
                    Augmentation allowed.
                LICENSE PLATES
                    Motor Vehicle Highway Account (
IC 8-14-1)
                        Total Operating Expense              15,928,890     5,600,000
                    Augmentation allowed.
                DEALER INVESTIGATOR EXPENSES
                    Motor Vehicle Odometer Fund (
IC 9-29-1-5)
                        Total Operating Expense              207,766     207,766
                    Augmentation allowed.
                FINANCIAL RESPONSIBILITY COMPLIANCE VERIFICATION
                    Financial Responsibility Compliance Verification Fund (
IC 9-25-9-7)
                        Total Operating Expense              6,858,480     6,858,480
                    Augmentation allowed.
                ABANDONED VEHICLES
                    Abandoned Vehicle Fund (
IC 9-22-1-28)
                        Total Operating Expense              463,207     463,207
                    Augmentation allowed.
                STATE MOTOR VEHICLE TECHNOLOGY
                    State Motor Vehicle Technology Fund (
IC 9-29-16-1)
                        Total Operating Expense              5,424,425     5,424,425
                    Augmentation allowed.
    
            FOR THE DEPARTMENT OF LABOR
                        Personal Services              918,171     918,171
                        Other Operating Expense              124,192     124,192
                INDUSTRIAL HYGIENE
                        Personal Services              1,256,421     1,256,421
                        Other Operating Expense              152,287     152,287
                BUREAU OF MINES AND MINE SAFETY
                        Personal Services              184,738     184,738
                        Other Operating Expense              45,998     45,998
                M.I.S. RESEARCH AND STATISTICS
                        Personal Services              239,744     239,744
                        Other Operating Expense              26,014     26,014
    
            The above funds are appropriated to occupational safety and health, industrial hygiene,
            and management information services research and statistics to provide the total
            program cost of the Indiana occupational safety and health plan as approved by the
            United States Department of Labor. Inasmuch as the state is eligible to receive
            from the federal government partial reimbursement of the state's total Indiana occupational
            safety and health plan program cost, it is the intention of the general assembly
            that the department of labor make application to the federal government for the federal
            share of the total program cost. Federal funds received shall be considered a reimbursement
            of state expenditures and as such shall be deposited into the state general fund.
    
            The above appropriation for personal services to the Bureau of Mines and Mine Safety
            includes an amount for the employment of an additional mine safety inspector for
            the Bureau of Mines and Mine Safety at a salary of at least $53,000 and fringe benefits
            of $21,767. The above appropriation for other operating expense includes $30,000
            for the purchase of additional mine rescue equipment. The amount provided for these
            purposes may not be used for any other purpose.
    
                OCCUPATIONAL SAFETY AND HEALTH
                        Personal Services              2,278,287     2,278,287
                        Other Operating Expense              326,318     326,318
                EMPLOYMENT OF YOUTH
                    Employment of Youth Fund (
IC 20-33-3-42)
                        Total Operating Expense              75,473     75,473
                    Augmentation allowed.
                BUREAU OF SAFETY EDUCATION AND TRAINING
                    Special Fund for Safety and Health Consultation Service (
IC 22-8-1.1-48)
                        Personal Services              856,406     856,406
                        Other Operating Expense              227,884     227,884
                    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.
    
            The above appropriations for the Bureau of Safety Education and Training shall not
            be used to compete with consultation services provided by legitimate engineering
            firms, insurance companies, or professional consultants. The Bureau of Safety Education
            and Training shall limit training activities to private companies for which it has
            conducted an on-site consultation and shall limit training to only direct employees
            at that site.
    
            FOR THE DEPARTMENT OF INSURANCE
                    Department of Insurance Fund (
IC 27-1-3-28)
                        Personal Services              5,544,812     5,544,812
                        Other Operating Expense              1,269,333     1,269,333
                    Augmentation allowed.
                BAIL BOND DIVISION
                    Bail Bond Enforcement and Administration Fund (
IC 27-10-5-1)
                        Personal Services              177,215     177,215
                        Other Operating Expense              11,280     11,280
                    Augmentation allowed.
                PATIENTS' COMPENSATION AUTHORITY
                    Patient's Compensation Fund (
IC 34-18-6-1)
                        Personal Services              722,263     722,263
                        Other Operating Expense              1,322,435     1,322,435
                    Augmentation allowed.
                POLITICAL SUBDIVISION RISK MANAGEMENT
                    Political Subdivision Risk Management Fund (
IC 27-1-29-10)
                        Personal Services              109,874     109,874
                        Other Operating Expense              802,850     802,850
                    Augmentation allowed.
                MINE SUBSIDENCE INSURANCE
                    Mine Subsidence Insurance Fund (
IC 27-7-9-7)
                        Personal Services              119,154     119,154
                        Other Operating Expense              802,060     802,060
                    Augmentation allowed.
    
            FOR THE ALCOHOL AND TOBACCO COMMISSION
                    Enforcement and Administration Fund (
IC 7.1-4-10-1)
                        Personal Services              8,348,642     8,589,036
                        Other Operating Expense              2,424,940     2,424,940
                    Augmentation allowed.
    
            The above appropriations for personal services include funds for a new 20-year pay
            matrix that increases the maximum annual salary for the officer rank to $60,000 phased
            in over the 2008-2009 biennium.
    
                ALCOHOLIC BEVERAGE ENFORCEMENT OFFICERS' TRAINING
                    Alcoholic Beverage Commission Enforcement Officers' Training Fund (
IC 5-2-8-8)
                        Total Operating Expense              3,500     3,500
                    Augmentation allowed from the Alcoholic Beverage Enforcement Officers' Training Fund.
    
            FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
                    Financial Institutions Fund (
IC 28-11-2-9)
                        Personal Services              6,787,643     6,787,643
                        Other Operating Expense              1,764,048     1,703,411
                    Augmentation allowed.
    
            FOR THE PROFESSIONAL LICENSING AGENCY
                        Personal Services              4,769,078     4,769,078
                        Other Operating Expense              1,130,056     1,130,056
                PRENEED CONSUMER PROTECTION
                    Preneed Consumer Protection Fund (
IC 30-2-13-28)
                        Total Operating Expense              15,000     15,000
                    Augmentation allowed.
                EMBALMERS' AND FUNERAL DIRECTORS' EDUCATION
                    Funeral Service Education Fund (
IC 25-15-9-13)
                        Total Operating Expense              5,000     5,000
                    Augmentation allowed.
    
            FOR THE CIVIL RIGHTS COMMISSION
                        Personal Services              1,969,921     1,969,921
                        Other Operating Expense              406,447     406,447
    
            It is the intention of the general assembly that the civil rights commission shall
            apply to the federal government for funding based upon the processing of employment
            and housing discrimination complaints by the civil rights commission. Such federal
            funds received by the state shall be considered as a reimbursement of state expenditures
            and shall be deposited into the state general fund.
    
                MARTIN LUTHER KING JR. HOLIDAY COMMISSION
                        Total Operating Expense              20,000     20,000
    
            FOR THE UTILITY CONSUMER COUNSELOR
                    Public Utility Fund (
IC 8-1-6-1)
                        Personal Services              4,524,732     4,524,732
                        Other Operating Expense              1,081,422     1,081,422
                    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              6,454,330     6,454,330
                        Other Operating Expense              2,192,411     2,192,411
                    Augmentation allowed.
    
            FOR THE WORKERS' COMPENSATION BOARD
                    From the General Fund
                            2,062,635     2,062,635
                    Workers' Compensation Supplemental Administration Fund (
IC 22-3-5-6)
                             114,210     114,210
                     Augmentation allowed.
    
            The amounts specified from the general fund and the workers' compensation supplemental
            administrative fund are for the following purposes:
    
                        Personal Services              1,983,762     1,983,762
                        Other Operating Expense              193,083     193,083
    
            FOR THE STATE BOARD OF ANIMAL HEALTH
                        Personal Services              4,395,935     4,395,935
                        Other Operating Expense              1,023,027     925,027
                INDEMNITY FUND
                        Total Operating Expense                        45,788
                    Augmentation allowed.
                MEAT & POULTRY INSPECTION
                        Total Operating Expense              1,861,010     1,861,010
    
            FOR THE DEPARTMENT OF HOMELAND SECURITY
                    From the General Fund
                            1,646,556     1,646,556
                    From the Fire and Building Services Fund (
IC 22-12-6-1)
                            14,996,403     14,996,403
                    Augmentation allowed from the fire and building services fund.
    
            The amounts specified from the general fund and the fire and building services fund are
            for the following purposes:
    
                        Personal Services              12,649,394     12,649,394
                        Other Operating Expense              3,993,565     3,993,565
    
                REGIONAL PUBLIC SAFETY TRAINING
                    Regional Public Safety Training Fund (
IC 10-15-3-12)
                        Total Operating Expense              2,000,000     2,000,000
    
            Any unexpended balances in the FY 2006-2007 appropriation for regional public safety training
            remain appropriated and are available for expenditure.
    
                EMERGENCY MANAGEMENT CONTINGENCY FUND
                        Total Operating Expense              242,500     242,500
    
            The above appropriations for the emergency management contingency fund are made under
            
IC 10-14-3-28. The above appropriations shall be in addition to any unexpended balances in
            the fund as of June 30, 2007.
    
                COMMUNICATIONS
                        Total Operating Expense              30,182     30,182
                INDIANA HOMELAND SECURITY FUND
                    From the Indiana Homeland Security Fund (
IC 10-15-3-1)
                        Total Operating Expense              520,000     520,000
                    Augmentation allowed.
                INDIANA EMERGENCY RESPONSE COMMISSION
                    From the Emergency Planning and Right to Know Fund (
IC 6-6-10-5 & 7)
                        Total Operating Expense              45,408     45,408
                    Augmentation allowed.
                STATE DISASTER RELIEF FUND
                    From the State Disaster Relief Fund (
IC 10-14-4-5)
                        Total Operating Expense              500,000     500,000
                    Augmentation allowed, not to exceed revenues collected from the public safety fee
                    imposed by IC 22-11-14-12.
    
                    Augmentation allowed from the general fund to match federal disaster relief funds.
    
                INDIANA INTELLIGENCE FUSION CENTER
                    From the Fire and Building Services Fund (
IC 22-12-6-1)
                        Total Operating Expense              399,585     2,110,730
                    Augmentation allowed.
    

2007-234-5
        SECTION 5.
    
            CONSERVATION AND ENVIRONMENT
    
            A. NATURAL RESOURCES
    
            FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
                        Personal Services              7,778,972     7,778,972
                        Other Operating Expense              1,185,019     1,185,019
                ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
                        Personal Services              653,552     653,552
                        Other Operating Expense              161,137     161,137
                ENTOMOLOGY AND PLANT PATHOLOGY FUND (
IC 14-24-10-3)
                        Total Operating Expense                        693,756
                    Augmentation allowed.
                ENGINEERING DIVISION
                        Personal Services              1,644,141     1,644,141
                        Other Operating Expense              123,151     123,151
                STATE MUSEUM
                        Personal Services              5,593,509     5,593,509
                        Other Operating Expense              1,931,841     1,931,841
                HISTORIC PRESERVATION DIVISION
                        Personal Services              879,579     879,579
                        Other Operating Expense              72,484     72,484
                HISTORIC PRESERVATION - FEDERAL
                        Total Operating Expense              70,000     70,000
                STATE HISTORIC SITES
                        Personal Services              2,483,942     2,483,942
                        Other Operating Expense              627,287     627,287
    
            From the above appropriations, $75,000 in each state fiscal year shall be used for
            the Grissom Museum.
    
                WABASH RIVER HERITAGE CORRIDOR
                        Total Operating Expense              91,000     91,000
                OUTDOOR RECREATION DIVISION
                        Personal Services              625,218     625,218
                        Other Operating Expense              42,800     42,800
                NATURE PRESERVES DIVISION
                        Personal Services              906,847     906,847
                        Other Operating Expense              76,303     76,303
                WATER DIVISION
                        Personal Services              4,369,300     4,369,300
                        Other Operating Expense              479,605     479,605


    
            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              268,788     268,788
                    Augmentation allowed.
                OIL AND GAS DIVISION
                    From the General Fund
                            876,949     876,949
                    From the Oil and Gas Fund (
IC 6-8-1-27)
                            528,269     528,269
                    Augmentation allowed from the Oil and Gas Fund.
    
            The amounts specified from the General Fund and the Oil and Gas Fund are for the
            following purposes:
    
                        Personal Services              1,145,545     1,145,545
                        Other Operating Expense              259,673     259,673
    
                STATE PARKS AND RESERVOIRS
                    From the General Fund
                            12,463,162     12,463,162
                    From the State Parks and Reservoirs Special Revenue Fund (
IC 14-19-8-2)
                            20,340,440     20,340,440
                    Augmentation allowed from the State Parks and Reservoirs Special Revenue Fund.
    
            The amounts specified from the General Fund and the State Parks and Reservoirs
            Special Revenue Fund are for the following purposes:
    
                        Personal Services              24,161,700     24,161,700
                        Other Operating Expense              8,641,902     8,641,902
    
                DRAMATIC PRODUCTION OF YOUNG ABE LINCOLN
                        Total Operating Expense                        825,000
    
                OFF-ROAD VEHICLE AND SNOWMOBILE FUND
                    Off-Road Vehicle and Snowmobile Fund (
IC 14-16-1-30)
                        Total Operating Expense              300,000     300,000
                    Augmentation allowed.
                LAW ENFORCEMENT DIVISION
                    From the General Fund
                            10,274,159     10,745,768
                    From the Fish and Wildlife Fund (
IC 14-22-3-2)
                            12,322,819     12,888,397
                    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              18,775,031     19,812,218
                        Other Operating Expense              3,821,947     3,821,947
    
            The above appropriations for personal services law enforcement division include funds
            for a new 20-year pay matrix that increases the maximum annual salary for the officer
            rank to $60,000 phased in over the 2008-2009 biennium.
    
                FISH AND WILDLIFE DIVISION
                    Fish and Wildlife Fund (
IC 14-22-3-2)
                        Personal Services              12,516,802     12,516,802
                        Other Operating Expense              5,306,937     5,306,937
                    Augmentation allowed.
                FORESTRY DIVISION
                    From the General Fund
                            1,087,227     1,087,227
                    From the State Forestry Fund (
IC 14-23-3-2)
                            11,327,465     11,327,465
                    Augmentation allowed from the State Forestry Fund.
    
            The amounts specified from the General Fund and the State Forestry Fund are
            for the following purposes:
    
                        Personal Services              7,912,404     7,912,404
                        Other Operating Expense              4,502,288     4,502,288
    
            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.
    
                RECLAMATION DIVISION
                    From the General Fund
                            1,478     1,478
                    From the Natural Resources Reclamation Division Fund (
IC 14-34-14-2)
                            4,931,999     4,931,999
                    Augmentation allowed from the Natural Resources Reclamation Division Fund.
    
            The amounts specified from the General Fund and the Natural Resources Reclamation
            Division Fund are for the following purposes:
    
                        Personal Services              4,253,559     4,253,559
                        Other Operating Expense              679,918     679,918
    
            In addition to any of the foregoing appropriations for the department of natural
            resources, any federal funds received by the state of Indiana for support of approved
            outdoor recreation projects for planning, acquisition, and development under the
            provisions of the federal Land and Water Conservation Fund Act, P.L.88-578, are appropriated
            for the uses and purposes for which the funds were paid to the state, and shall be
            distributed by the department of natural resources to state agencies and other governmental
            units in accordance with the provisions under which the funds were received.
    
                LAKE MICHIGAN COASTAL PROGRAM
                    Cigarette Tax Fund (
IC 6-7-1-29.1)
                        Total Operating Expense              134,547     134,547
                    Augmentation allowed.
                LAKE AND RIVER ENHANCEMENT
                    Lake and River Enhancement Fund (
IC 6-6-11-12.5)
                        Total Operating Expense                        4,685,856
                    Augmentation allowed.
                CONSERVATION OFFICERS' MARINE ENFORCEMENT FUND
                    Lake and River Enhancement Fund (
IC 6-6-11-12.5)
                        Total Operating Expense              820,000     820,000
                    Augmentation allowed.
                HERITAGE TRUST
                        Total Operating Expense              2,000,000     2,000,000
    
            B. OTHER NATURAL RESOURCES
    
            FOR THE WORLD WAR MEMORIAL COMMISSION
                        Personal Services              1,001,309     1,001,309
                        Other Operating Expense              534,125     534,125
    
            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 INDIANA ABRAHAM LINCOLN BICENTENNIAL COMMISSION
                        Total Operating Expense              737,500     737,500
    
            FOR THE WHITE RIVER PARK COMMISSION
                        Total Operating Expense              1,218,267     1,218,267
    
            FOR THE MAUMEE RIVER BASIN COMMISSION
                        Total Operating Expense              75,000     75,000
    
            FOR THE ST. JOSEPH RIVER BASIN COMMISSION
                        Total Operating Expense              65,127     65,127
    
            FOR THE KANKAKEE RIVER BASIN COMMISSION
                        Total Operating Expense              75,000     75,000
    
            C. ENVIRONMENTAL MANAGEMENT
    
            FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
                ADMINISTRATION
                    From the General Fund
                            4,320,865     4,320,865
                    From the State Solid Waste Management Fund (
IC 13-20-22-2)
                            111,482     122,493
                    From the Waste Tire Management Fund (
IC 13-20-13-8)
                            44,784     46,088
                    From the Title V Operating Permit Program Trust Fund (
IC 13-17-8-1)
                            720,075     615,736
                    From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                            812,454     825,445
                    From the Environmental Management Special Fund (
IC 13-14-12-1)
                            83,604     93,766
                    From the Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                            199,570     206,379
                    From the Asbestos Trust Fund (
IC 13-17-6-3)
                            28,829     32,854
                    From the Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                            36,678     37,746
                    From the Underground Petroleum Storage Tank Excess Liability Trust Fund (
IC 13-23-7-1)
                            1,949,685     2,006,468
                    From the Lead Trust Fund (
IC 13-17-14-6)
                            1,330     1,516
                    Augmentation allowed from the State Solid Waste Management Fund, Waste Tire
                    Management Fund, Title V Operating Permit Program Trust Fund, Environmental
                    Management Permit Operation Fund, Environmental Management Special Fund,
                    Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
                    Petroleum Storage Tank Trust Fund, Underground Petroleum Storage Tank Excess
                    Liability Trust Fund, and Lead Trust Fund.
    
            The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
            Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
            Management Permit Operation Fund, Environmental Management Special Fund, Hazardous
            Substances Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage
            Tank Trust Fund, Underground Petroleum Storage Tank Excess Liability Trust Fund,
            and Lead Trust Fund are for the following purposes:
    
                         Personal Services              5,829,424     5,829,424
                         Other Operating Expense              2,479,932     2,479,932
    
                LABORATORY CONTRACTS
                    General Fund
                            244,886     113,746
                    Environmental Management Special Fund (
IC 13-14-12-1)
                            671,809     802,949
                    Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                            1,565,126     1,565,126
                    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 Hazardous Substances Response Trust Fund are for the following purpose:
                        Total Operating Expense              2,481,821     2,481,821
    
                NORTHWEST REGIONAL OFFICE
                    From the General Fund
                            589,301     589,601
                    From the State Solid Waste Management Fund (
IC 13-20-22-2)
                            34,569     40,242
                    From the Waste Tire Management Fund (
IC 13-20-13-8)
                            18,810     20,232
                    From the Title V Operating Permit Program Trust Fund (
IC 13-17-8-1)
                            434,188     393,452
                    From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                            280,387     297,510
                    From the Environmental Management Special Fund (
IC 13-14-12-1)
                            29,198     34,682
                    From the Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                            81,723     88,280
                    From the Asbestos Trust Fund (
IC 13-17-6-3)
                            17,383     20,993
                    From the Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                            15,405     16,570
                    From the Lead Trust Fund (
IC 13-17-14-6)
                            802     969
                    Augmentation allowed from the State Solid Waste Management Fund, Waste Tire
                    Management Fund, Title V Operating Permit Program Trust Fund, Environmental
                    Management Permit Operation Fund, Environmental Management Special Fund,
                    Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
                    Petroleum Storage Tank Trust Fund, and Lead Trust Fund.
    
            The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
            Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
            Management Permit Operation Fund, Environmental Management Special Fund, Hazardous
            Substances Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage
            Tank Trust Fund, and Lead Trust Fund are for the following purposes:
    
                        Personal Services              1,275,506     1,275,506
                        Other Operating Expense              226,260     227,025
    
                NORTHERN REGIONAL OFFICE
                    From the General Fund
                            431,985     462,585
                    From the State Solid Waste Management Fund (
IC 13-20-22-2)
                            45,014     55,768
                    From the Waste Tire Management Fund (
IC 13-20-13-8)
                            12,246     14,019
                    From the Title V Operating Permit Program Trust Fund (
IC 13-17-8-1)
                            376,914     363,498
                    From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                            288,572     326,712
                    From the Environmental Management Special Fund (
IC 13-14-12-1)
                            29,549     36,621
                    From the Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                            57,061     65,943
                    From the Asbestos Trust Fund (
IC 13-17-6-3)
                            15,090     19,395
                    From the Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                            10,030     11,481
                    From the Lead Trust Fund (
IC 13-17-14-6)
                            696     895
                    Augmentation allowed from the State Solid Waste Management Fund,
                    Waste Tire Management Fund, Title V Operating Permit Program Trust Fund,
                    Environmental Management Permit Operation Fund, Environmental Management
                    Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust Fund,
                    Underground Petroleum Storage Tank Trust Fund, and Lead Trust Fund.
    
            The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
            Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
            Management Permit Operation Fund, Environmental Management Special Fund, Hazardous
            Substances Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage
            Tank Trust Fund, and Lead Trust Fund are for the following purposes:
    
                        Personal Services              1,082,790     1,082,790
                        Other Operating Expense              184,367     274,127
    
                SOUTHWEST REGIONAL OFFICE
                    From the General Fund
                            424,876     424,876
                    From the State Solid Waste Management Fund (
IC 13-20-22-2)
                            121,800     126,933
                    From the Waste Tire Management Fund (
IC 13-20-13-8)
                            16,630     17,443
                    From the Title V Operating Permit Program Trust Fund (
IC 13-17-8-1)
                            191,931     169,603
                    From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                            190,303     196,487
                    From the Environmental Management Special Fund (
IC 13-14-12-1)
                            40,662     44,735
                    From the Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                            87,872     91,902
                    From the Asbestos Trust Fund (
IC 13-17-6-3)
                            7,684     9,050
                    From the Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                            13,620     14,286
                    From the Lead Trust Fund (
IC 13-17-14-6)
                            355     418
                    Augmentation allowed from the State Solid Waste Management Fund, Waste Tire
                    Management Fund, Title V Operating Permit Program Trust Fund, Environmental
                    Management Permit Operation Fund, Environmental Management Special Fund,
                    Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
                    Petroleum Storage Tank Trust Fund, and Lead Trust Fund.
    
            The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
            Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
            Management Permit Operation Fund, Environmental Management Special Fund, Hazardous
            Substances Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage
            Tank Trust Fund, and Lead Trust Fund are for the following purposes:
    
                        Personal Services              911,741     911,741
                        Other Operating Expense              183,992     183,992
    
    
                LEGAL AFFAIRS
                    From the General Fund
                            532,441     532,441
                    From the State Solid Waste Management Fund (
IC 13-20-22-2)
                            27,157     31,023
                    From the Waste Tire Management Fund (
IC 13-20-13-8)
                            8,708     9,158
                    From the Title V Operating Permit Program Trust Fund (
IC 13-17-8-1)
                            111,467     99,121
                    From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                            167,294     174,261
                    From the Environmental Management Special Fund (
IC 13-14-12-1)
                            17,879     20,559
                    From the Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                            39,744     42,151
                    From the Asbestos Trust Fund (
IC 13-17-6-3)
                            4,463     5,289
                    From the Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                            7,132     7,500
                    From the Underground Petroleum Storage Tank Excess Liability Trust Fund (
IC 13-23-7-1)
                            379,114     398,678
                    From the Lead Trust Fund (
IC 13-17-14-6)
                            206     244
                    Augmentation allowed from the State Solid Waste Management Fund, Waste Tire
                    Management Fund, Title V Operating Permit Program Trust Fund, Environmental
                    Management Permit Operation Fund, Environmental Management Special Fund,
                    Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
                    Petroleum Storage Tank Trust Fund, Underground Petroleum Storage Tank Excess
                    Liability Trust Fund, and Lead Trust Fund.
    
            The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
            Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
            Management Permit Operation Fund, Environmental Management Special Fund, Hazardous
            Substances Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage
            Tank Trust Fund, Underground Petroleum Storage Tank Excess Liability Trust Fund,
            and Lead Trust Fund are for the following purposes:
    
                        Personal Services              806,542     806,542
                        Other Operating Expense              489,063     513,883
    
                ENFORCEMENT
                    From the General Fund
                            1,093,915     1,093,915
                    From the State Solid Waste Management Fund (
IC 13-20-22-2)
                            3,592     4,118
                    From the Waste Tire Management Fund (
IC 13-20-13-8)
                            77,266     80,138
                    From the Title V Operating Permit Program Trust Fund (
IC 13-17-8-1)
                            308,247     275,056
                    From the Environmental Management Special Fund (
IC 13-14-12-1)
                            78,809     92,721
                    From the Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                            312,003     323,089
                    From the Asbestos Trust Fund (
IC 13-17-6-3)
                            12,341     14,676
                    From the Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                            63,281     65,633
                    From the Lead Trust Fund (
IC 13-17-14-6)
                            569     677
                    Augmentation allowed from the State Solid Waste Management Fund, Waste Tire
                    Management Fund, Title V Operating Permit Program Trust Fund, Environmental
                    Management Special Fund, Hazardous Substances Response Trust Fund, Asbestos
                    Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Lead Trust Fund.
    
            The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
            Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
            Management Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust
            Fund, Underground Petroleum Storage Tank Trust Fund, and Lead Trust Fund are for
            the following purposes:
    
                        Personal Services              1,837,953     1,837,953
                        Other Operating Expense              112,070     112,070
    
                INVESTIGATIONS
                    From the General Fund
                            191,714     191,714
                    From the State Solid Waste Management Fund (
IC 13-20-22-2)
                            6,215     6,258
                    From the Waste Tire Management Fund (
IC 13-20-13-8)
                            15,522     16,179
                    From the Title V Operating Permit Program Trust Fund (
IC 13-17-8-1)
                            39,350     30,724
                    From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                            123,334     125,580
                    From the Environmental Management Special Fund (
IC 13-14-12-1)
                            13,478     16,015
                    From the Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                            63,620     66,158
                    From the Asbestos Trust Fund (
IC 13-17-6-3)
                            1,575     1,639
                    From the Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                            12,713     13,251
                    From the Lead Trust Fund (
IC 13-17-14-6)
                            73     76
                    Augmentation allowed from the State Solid Waste Management Fund, Waste Tire
                    Management Fund, Title V Operating Permit Program Trust Fund, Environmental
                    Management Permit Operation Fund, Environmental Management Special Fund,
                    Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
                    Petroleum Storage Tank Trust Fund, and Lead Trust Fund.
    
            The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
            Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
            Management Permit Operation Fund, Environmental Management Special Fund, Hazardous
            Substances Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage
            Tank Trust Fund, and Lead Trust Fund are for the following purposes:
    
                        Personal Services              373,135     373,135
                        Other Operating Expense              94,459     94,459
    
                MEDIA AND COMMUNICATIONS
                    From the General Fund
                            446,898     446,898
                    From the State Solid Waste Management Fund (
IC 13-20-22-2)
                            10,068     10,137
                    From the Waste Tire Management Fund (
IC 13-20-13-8)
                            5,710     5,941
                    From the Title V Operating Permit Program Trust Fund (
IC 13-17-8-1)
                            63,743     49,770
                    From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                            78,335     79,708
                    From the Environmental Management Special Fund (
IC 13-14-12-1)
                            8,391     9,403
                    From the Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                            24,734     25,637
                    From the Asbestos Trust Fund (
IC 13-17-6-3)
                            2,552     2,656
                    From the Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                            4,676     4,866
                    From the Underground Petroleum Storage Tank Excess Liability Trust Fund (
IC 13-23-7-1)
                            248,571     258,657
                    From the Lead Trust Fund (
IC 13-17-14-6)
                            118     123
                    Augmentation allowed from the State Solid Waste Management Fund, Waste Tire
                    Management Fund, Title V Operating Permit Program Trust Fund, Environmental
                    Management Permit Operation Fund, Environmental Management Special Fund,
                    Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
                    Petroleum Storage Tank Trust Fund, Underground Petroleum Storage Tank Excess
                    Liability Trust Fund, and Lead Trust Fund.
    
            The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
            Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
            Management Permit Operation Fund, Environmental Management Special Fund, Hazardous
            Substances Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage
            Tank Trust Fund, Underground Petroleum Storage Tank Excess Liability Trust Fund,
            and Lead Trust Fund are for the following purposes:
    
                        Personal Services              833,910     833,910
                        Other Operating Expense              59,886     59,886
    
                COMMUNITY RELATIONS
                    From the General Fund
                            462,989     462,989
                    From the State Solid Waste Management Fund (
IC 13-20-22-2)
                            15,009     15,112
                    From the Waste Tire Management Fund (
IC 13-20-13-8)
                            8,512     8,858
                    From the Title V Operating Permit Program Trust Fund (
IC 13-17-8-1)
                            95,031     74,199
                    From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                            116,785     118,832
                    From the Environmental Management Special Fund (
IC 13-14-12-1)
                            12,509     14,018
                    From the Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                            36,875     38,220
                    From the Asbestos Trust Fund (
IC 13-17-6-3)
                            3,805     3,959
                    From the Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                            6,972     7,254
                    From the Underground Petroleum Storage Tank Excess Liability Trust Fund (
IC 13-23-7-1)
                            370,579     385,618
                    From the Lead Trust Fund (
IC 13-17-14-6)
                            176     183
                    Augmentation allowed from the State Solid Waste Management Fund,
                    Waste Tire Management Fund, Title V Operating Permit Program Trust Fund,
                    Environmental Management Permit Operation Fund, Environmental Management
                    Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust Fund,
                    Underground Petroleum Storage Tank Trust Fund, Underground Petroleum Storage
                    Tank Excess Liability Trust Fund, and Lead Trust Fund.
    
            The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
            Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
            Management Permit Operation Fund, Environmental Management Special Fund, Hazardous
            Substances Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage
            Tank Trust Fund, Underground Petroleum Storage Tank Excess Liability Trust Fund,
            and Lead Trust Fund are for the following purposes:
    
                        Personal Services              1,020,294     1,020,294
                        Other Operating Expense              108,948     108,948
    
                OHIO RIVER VALLEY WATER SANITATION COMMISSION
                    Environmental Management Special Fund (
IC 13-14-12-1)
                        Total Operating Expense              252,500     252,500
                     Augmentation allowed.
                OFFICE OF ENVIRONMENTAL RESPONSE
                        Personal Services              2,177,219     2,177,219
                        Other Operating Expense              321,248     353,248
                POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
                        Personal Services              1,300,207     1,300,207
                        Other Operating Expense              808,621     808,621
                PCB INSPECTIONS
                    Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                        Total Operating Expense              30,561     30,561
                    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              385,092     385,092
                        Other Operating Expense              1,378,808     1,378,808
                    Augmentation allowed.
                RECYCLING OPERATING
                    Indiana Recycling Promotion and Assistance Fund (
IC 4-23-5.5-14)
                        Personal Services              259,711     259,711
                        Other Operating Expense              90,292     90,292
                    Augmentation allowed.
                VOLUNTARY CLEAN-UP PROGRAM
                    Voluntary Remediation Fund (
IC 13-25-5-21)
                        Personal Services              665,627     665,627
                        Other Operating Expense              229,900     229,900
                    Augmentation allowed.
            
TITLE V AIR PERMIT PROGRAM

                    Title V Operating Permit Program Trust Fund (
IC 13-17-8-1)
                        Personal Services              7,265,027     7,265,027
                        Other Operating Expense              4,501,920     1,564,171
                    Augmentation allowed.
                WATER MANAGEMENT PERMITTING
                    From the General Fund
                            2,548,364     2,527,288
                    From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                            5,593,375     5,547,117
                    Augmentation allowed from the Environmental Management Permit Operation Fund.
    
            The amounts specified from the General Fund and the Environmental Management Permit
            Operation Fund are for the following purposes:
    
                        Personal Services              6,882,416     6,882,416
                        Other Operating Expense              1,259,323     1,191,989
    
                SOLID WASTE MANAGEMENT PERMITTING
                    From the General Fund
                            2,337,961     2,311,961
                    From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                            3,656,812     3,163,482
                    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              4,723,666     4,723,666
                        Other Operating Expense              1,271,107     751,777
    
                CFO/CAFO INSPECTIONS
                        Total Operating Expense              450,000     450,000
    
                HAZARDOUS WASTE MANAGEMENT PERMITTING
                    From the General Fund
                            2,380,469     2,370,335
                    From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                            2,899,411     2,487,311
                    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              4,245,060     4,245,060
                        Other Operating Expense              1,034,820     612,586
    
                SAFE DRINKING WATER PROGRAM
                    From the General Fund
                            438,561     415,228
                    From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                            2,280,509     2,159,176
                    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              1,955,356     1,955,356
                        Other Operating Expense              763,714     619,048
    
                CLEAN VESSEL PUMPOUT
                    Environmental Management Special Fund (
IC 13-14-12-1)
                        Total Operating Expense              129,618     47,122
                    Augmentation allowed.
                GROUNDWATER PROGRAM
                    Environmental Management Special Fund (
IC 13-14-12-1)
                        Total Operating Expense              128,839     128,839
                    Augmentation allowed.
                UNDERGROUND STORAGE TANK PROGRAM
                    Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                        Total Operating Expense              135,959     135,959
                    Augmentation allowed.
                AIR MANAGEMENT OPERATING
                        Personal Services              466,703     468,372
                        Other Operating Expense              354,057     324,817
                WATER MANAGEMENT NONPERMITTING
                        Personal Services              2,528,259     2,528,259
                        Other Operating Expense              708,888     708,888
                GREAT LAKES INITIATIVE
                    Environmental Management Special Fund (
IC 13-14-12-1)
                        Total Operating Expense              57,207     57,207
                    Augmentation allowed.
                OUTREACH OPERATOR TRAINING
                    General Fund
                        Total Operating Expense              3,059     3,059
                    Environmental Management Special Fund (
IC 13-14-12-1)
                        Total Operating Expense              6,116     6,116
                    Augmentation allowed.
                LEAKING UNDERGROUND STORAGE TANKS
                    Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                        Personal Services              145,472     145,472
                        Other Operating Expense              18,201     18,201
                    Augmentation allowed.
                CORE SUPERFUND
                    Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                        Total Operating Expense              28,337     20,737
                    Augmentation allowed.
                AUTO EMISSIONS TESTING PROGRAM
                        Personal Services              111,387     111,387
                        Other Operating Expense              5,628,528     5,826,564
    
            The above appropriations for auto emissions testing are the maximum amounts available
            for this purpose. If it becomes necessary to conduct additional tests in other locations, the
            above appropriations shall be prorated among all locations.
    
                HAZARDOUS WASTE SITE - STATE CLEAN-UP
                    Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                        Personal Services              1,407,860     1,407,860
                        Other Operating Expense              594,171     594,171
                    Augmentation allowed.
                HAZARDOUS WASTE SITES - NATURAL RESOURCE DAMAGES
                    Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                        Personal Services              181,465     181,465
                         Other Operating Expense              320,752     320,752
                    Augmentation allowed.
                SUPERFUND MATCH
                    Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                        Total Operating Expense              150,000     150,000
                    Augmentation allowed.
                HOUSEHOLD HAZARDOUS WASTE
                    Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                        Other Operating Expense              302,000     302,000
                    Augmentation allowed.
                ASBESTOS TRUST - OPERATING
                    Asbestos Trust Fund (
IC 13-17-6-3)
                        Personal Services              314,003     314,003
                        Other Operating Expense              157,097     157,097
                    Augmentation allowed.
                UNDERGROUND PETROLEUM STORAGE TANK - OPERATING
                    Underground Petroleum Storage Tank Excess Liability Trust Fund (
IC 13-23-7-1)
                        Personal Services              1,009,924     1,009,924
                        Other Operating Expense              44,876,323     44,876,323
                    Augmentation allowed.
                WASTE TIRE MANAGEMENT
                    Waste Tire Management Fund (
IC 13-20-13-8)
                        Total Operating Expense              1,100,000     1,100,000
                    Augmentation allowed.
                VOLUNTARY COMPLIANCE
                    Environmental Management Special Fund (
IC 13-14-12-1)
                        Personal Services              166,994     166,994
                        Other Operating Expense              183,752     183,752
                    Augmentation allowed.
                ENVIRONMENTAL MANAGEMENT SPECIAL FUND - OPERATING
                    Environmental Management Special Fund (
IC 13-14-12-1)
                        Total Operating Expense              400,000     400,000
                    Augmentation allowed.
                SMALL TOWN COMPLIANCE
                    Environmental Management Special Fund (
IC 13-14-12-1)
                        Total Operating Expense              60,000     60,000
                    Augmentation allowed.
                STATE INNOVATION - CLEAN COMMUNITIES CHALLENGE
                        Total Operating Expense              21,682     0
                PETROLEUM TRUST - OPERATING
                    Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                        Personal Services              185,637     185,637
                        Other Operating Expense              377,962     377,962
                    Augmentation allowed.
                LEAD BASED PAINT ACTIVITIES PROGRAM
                    Lead Trust Fund (
IC 13-17-14-6)
                        Total Operating Expense              21,736     21,736
                    Augmentation allowed.
    
            Notwithstanding any other law, with the approval of the Governor and the budget agency,
            the above appropriations for hazardous waste management permitting, wetlands
            protection, watershed management, groundwater program, underground storage tanks,
            air management operating, asbestos trust operating, lead based paint activities program,
            water management nonpermitting, pollution prevention incentives for states, safe
            drinking water program, and any other appropriation eligible to be included in a
            performance partnership grant may be used to fund activities incorporated into a
            performance partnership grant between the United States Environmental Protection
            Agency and the department of environmental management.
    
            FOR THE OFFICE OF ENVIRONMENTAL ADJUDICATION
                        Personal Services              361,013     361,013
                        Other Operating Expense              108,158     90,282
    

2007-234-6
        SECTION 6.
    
            ECONOMIC DEVELOPMENT
    
            A. AGRICULTURE
    
            FOR THE DEPARTMENT OF AGRICULTURE
                        Personal Services              1,880,083     1,880,083
                        Other Operating Expense              605,366     605,366
    
                VALUE ADDED RESEARCH
                    Value Added Research Fund (
IC 4-4-3.4-4)
                        Total Operating Expense                        1,311,000
    
                CLEAN WATER INDIANA
                    General Fund
                        Total Operating Expense              500,000     500,000
                    Cigarette Tax Fund (
IC 6-7-1-29.3)
                        Total Operating Expense              3,750,000     3,750,000
                    Augmentation allowed.
    
                SOIL CONSERVATION DIVISION
                    Cigarette Tax Fund (
IC 6-7-1-29.1)
                        Total Operating Expense              1,937,652     1,937,652
                    Augmentation allowed.
    
                GRAIN BUYERS AND WAREHOUSE LICENSING AGENCY
                    Grain Buyers and Warehouse Licensing Agency Fund (
IC 26-3-7-6.3)
                        Total Operating Expense              160,000     160,000
                    Augmentation allowed.
    
            B. COMMERCE
    
            FOR THE LIEUTENANT GOVERNOR
                OFFICE OF RURAL AFFAIRS
                        Personal Services              1,514,377     1,514,377
                        Other Operating Expense              410,322     410,322
                RURAL ECONOMIC DEVELOPMENT FUND
                    Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                        Total Operating Expense              3,603,480     3,603,480
                OFFICE OF TOURISM
                        Total Operating Expense              4,813,369     4,813,369
                RECYCLING PROMOTION AND ASSISTANCE PROGRAM
                    Indiana Recycling Promotion and Assistance Fund (
IC 4-23-5.5-14)
                        Total Operating Expense              1,395,000     1,395,000
                    Augmentation allowed.
                STATE ENERGY PROGRAM
                        Total Operating Expense              263,788     263,788
                FOOD ASSISTANCE PROGRAM
                        Total Operating Expense              145,506     145,506
    
            FOR THE INDIANA ECONOMIC DEVELOPMENT CORPORATION
                ADMINISTRATIVE AND FINANCIAL SERVICES
                    From the General Fund
                            6,611,741     6,611,741
                    From the Training 2000 Fund (
IC 5-28-7-5)
                            185,630     185,630
                    From the Industrial Development Grant Fund (
IC 5-28-25-4)
                            52,139     52,139
    
            The amounts specified from the General Fund, Training 2000 Fund, and Industrial Development
            Grant Fund are for the following purposes:
    
                        Total Operating Expense              6,849,510     6,849,510
    
                INDIANA LIFE SCIENCES
                        Total Operating Expense              0     20,000,000
    
            The above appropriations are to provide grants of $15,000,000 to Indiana University School
            of Medicine and grants of $5,000,000 to Purdue University to support the recruitment and
            retention of world class scientists specializing in the life sciences.
    
                21ST CENTURY RESEARCH AND TECHNOLOGY FUND
                        Total Operating Expense              34,875,000     34,875,000
                IN HIGH GROWTH BUSINESS INCENTIVE FUND (
IC 5-28)
                        Total Operating Expense              3,000,000     3,000,000
                INTERNATIONAL TRADE
                        Total Operating Expense              1,297,049     1,297,049
                ENTERPRISE ZONE PROGRAM
                    Indiana Enterprise Zone Fund (
IC 5-28-15-6)
                        Total Operating Expense              241,860     241,860
                    Augmentation allowed.
                LOCAL ECONOMIC DEVELOPMENT ORGANIZATION/
                REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION
                (LEDO/REDO) MATCHING GRANT PROGRAM
                        Total Operating Expense                        1,767,000
                TRAINING 2000
                    General Fund
                        Total Operating Expense                        21,529,536
                    Training 2000 Fund (
IC 5-28-7-5)
                        Total Operating Expense                        4,470,464
                    Augmentation allowed.
                BUSINESS PROMOTION PROGRAM
                        Total Operating Expense                        2,112,502
                TRADE PROMOTION PROGRAM
                        Total Operating Expense              186,000     186,000
                ECONOMIC DEVELOPMENT GRANT AND LOAN PROGRAM
                    General Fund
                        Total Operating Expense                        1,116,000
                    Economic Development Fund (
IC 5-28-8-5)
                        Total Operating Expense                        384,000
                    Augmentation allowed.
                INDUSTRIAL DEVELOPMENT GRANT PROGRAM
                    General Fund
                        Total Operating Expense                        6,500,000
                    Industrial Development Grant Fund (
IC 5-28-25-4)
                        Total Operating Expense                        1,555,000
                    Augmentation allowed.
                TECHNOLOGY DEVELOPMENT GRANT PROGRAM
                        Total Operating Expense              2,100,000     2,100,000
                STRATEGIC DEVELOPMENT FUND
                    Strategic Development Fund
                        Total Operating Expense                        30,000
    
            FOR THE INDIANA FINANCE AUTHORITY (IFA)
                CAPITAL ACCESS PROGRAM
                        Total Operating Expense                        1,155,524
                ENVIRONMENTAL REMEDIATION REVOLVING LOAN PROGRAM
                        Total Operating Expense                        2,325,000
                PROJECT GUARANTY PROGRAM
                        Total Operating Expense                        1,674,000
                BUSINESS DEVELOPMENT LOAN PROGRAM
                        Total Operating Expense                        1,860,000
    
            FOR THE HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY
                INDIANA INDIVIDUAL DEVELOPMENT ACCOUNTS
                        Total Operating Expense              1,600,000     1,800,000
    
            The housing and community development authority shall collect and report to the family
            and social services administration (FSSA) all data required for FSSA to meet the
            data collection and reporting requirements in 45 CFR Part 265.
    
            Family and social services administration, division of family resources shall apply
            all qualifying expenditures for individual development accounts deposits toward Indiana's
            maintenance of effort under the federal Temporary Assistance to Needy Families
            (TANF) program (45 CFR 260 et seq.).
    
                MORTGAGE FORECLOSURE COUNSELING
                        Total Operating Expense              400,000     400,000
    
            C. EMPLOYMENT SERVICES
    
            FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
                ADMINISTRATION
                        Total Operating Expense              1,681,603     1,681,603
                SEXUAL ASSAULT VICTIMS ASSISTANCE
                    Sexual Assault Victims Assistance Account (
IC 4-23-25-11(i))
                        Total Operating Expense              49,000     49,000
    
            The full amount of the above appropriations shall be distributed to rape crisis centers
            in Indiana without any deduction of personal services or other operating expenses
            of any state agency.
    
                WOMEN'S COMMISSION
                        Personal Services              135,000     135,000
                        Other Operating Expense              20,627     20,627
                NATIVE AMERICAN INDIAN AFFAIRS COMMISSION
                        Total Operating Expense              100,000     100,000
                COMMISSION ON HISPANIC/LATINO AFFAIRS
                    Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                        Total Operating Expense              145,000     145,000
    
            The above appropriations are in addition to any funding for the commission derived
            from funds appropriated to the department of workforce development.
    
            D. OTHER ECONOMIC DEVELOPMENT
    
            FOR THE INDIANA HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM
                I-LIGHT 2 - BLACK FIBER
                        Total Operating Expense                        11,000,000
    
            The Indiana higher education telecommunications system shall administer the I-Light
            2-Black Fiber project.
    
            The above appropriation includes $7,000,000 of funding to the I-Light 2-Black Fiber
            and $4,000,000 of funding for I-Span.
    

2007-234-7
        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.
    
                INTERMODAL OPERATING
                    From the State Highway Fund (
IC 8-23-9-54)
                            491,232     491,232
                    From the Department of Transportation Administration Fund
                            13,680     13,680
                    From the Public Mass Transportation Fund (
IC 8-23-3-8)
                            336,609     336,609
                    From the Industrial Rail Service Fund (
IC 8-3-1.7-2)
                            336,609     336,609
                    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              1,096,965     1,096,965
                        Other Operating Expense              81,165     81,165
    
                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
                    State Highway Fund (
IC 8-23-9-54)
                        Total Operating Expense              500,000     500,000
                HIGH SPEED RAIL
                    Industrial Rail Service Fund
                        Matching Funds                        40,000
                    Augmentation allowed.
                PUBLIC MASS TRANSPORTATION
                    Public Mass Transportation Fund (
IC 8-23-3-8)
                        Total Operating Expense              34,874,267     35,583,434
                    Augmentation allowed.
    
            In addition to the above appropriation from the public mass transportation fund,
            the increase in the deposits to the public transportation fund resulting from the
            amendment of IC 6-2.5-10-1 by this act are appropriated for public mass transportation,
            total operating expenses in the year the additional amount is deposited. Any unencumbered
            amount remaining from this appropriation at the end of a state fiscal year remains
            available in subsequent state fiscal years for the purposes for which it is appropriated.
    
            The appropriations are to be used solely for the promotion and development of public
            transportation. The department of transportation shall allocate funds based on a
            formula approved by the commissioner of the department of transportation.
    
            The department of transportation may distribute public mass transportation funds
            to an eligible grantee that provides public transportation in Indiana.
    
            The state funds can be used to match federal funds available under the Federal Transit
            Act (49 U.S.C. 1601, et seq.), or local funds from a requesting grantee.
    
            Before funds may be disbursed to a grantee, the grantee must submit its request for
            financial assistance to the department of transportation for approval. Allocations
            must be approved by the governor and the budget agency after review by the budget
            committee and shall be made on a reimbursement basis. Only applications for capital
            and operating assistance may be approved. Only those grantees that have met the reporting
            requirements under IC 8-23-3 are eligible for assistance under this appropriation.
    
                HIGHWAY OPERATING
                    State Highway Fund (
IC 8-23-9-54)
                        Personal Services              256,004,351     268,000,991
                        Other Operating Expense              54,953,221     56,348,993
    
                HIGHWAY BUILDINGS AND GROUNDS
                    State Highway Fund (
IC 8-23-9-54)
                        Total Operating Expense                        25,000,000
    
            The above appropriations for highway buildings and grounds may be used for land acquisition,
            site development, construction and equipping of new highway facilities and for maintenance,
            repair, and rehabilitation of existing state highway facilities after review by the
            budget committee.
    
                HIGHWAY VEHICLE AND ROAD MAINTENANCE EQUIPMENT
                    State Highway Fund (
IC 8-23-9-54)
                        Other Operating Expense              20,420,600     20,420,600
    
            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              75,480,000     76,989,600
    
            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              30,000,000     43,200,000
                        Formal Contracts Expense              64,897,733     46,652,354
                        Consulting Services Expense          48,000,000     47,200,000
                        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 appropriations for highway operating, highway vehicle and road maintenance
            equipment, highway buildings and grounds, the highway planning and research program,
            the highway maintenance work program, and highway capital improvements are appropriated
            from estimated revenues, which include the following:
            (1) Funds distributed to the state highway fund from the motor vehicle highway account
            under IC 8-14-1-3(4).
            (2) Funds distributed to the state highway fund from the highway, road and street
            fund under IC 8-14-2-3.
            (3) All fees and miscellaneous revenues deposited in or accruing to the state highway
            fund under IC 8-23-9-54.
            (4) Any unencumbered funds carried forward in the state highway fund from any previous
            fiscal year.
            (5) All other funds appropriated or made available to the department of transportation
            by the general assembly.
    
            If funds from sources set out above for the department of transportation exceed appropriations
            from those sources to the department, the excess amount is hereby appropriated to
            be used for formal contracts with approval of the governor and the budget agency.
    
            If there is a change in a statute reducing or increasing revenue for department use,
            the budget agency shall notify the auditor of state to adjust the above appropriations
            to reflect the estimated increase or decrease. Upon the request of the department,
            the budget agency, with the approval of the governor, may allot any increase in appropriations
            to the department for formal contracts.
    
            If the department of transportation finds that an emergency exists or that an appropriation
            will be insufficient to cover expenses incurred in the normal operation of the department,
            the budget agency may, upon request of the department, and with the approval of the
            governor, transfer funds from revenue sources set out above from one (1) appropriation
            to the deficient appropriation. No appropriation from the state highway fund may
            be used to fund any toll road or toll bridge project except as specifically provided
            for under IC 8-15-2-20.
    
                HIGHWAY PLANNING AND RESEARCH PROGRAM
                    State Highway Fund (
IC 8-23-9-54)
                        Total Operating Expense              3,605,000     3,713,150
    
                STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
                    State Highway Road Construction Improvement Fund (
IC 8-14-10-5)
                        Lease Rental Payments Expense         63,487,461     64,806,454
                    Augmentation allowed.
    
            The above appropriations for the state highway road construction and improvement
            program are appropriated from the state highway road construction and improvement
            fund provided in IC 8-14-10-5 and may include any unencumbered funds carried forward
            from any previous fiscal year. The funds shall be first used for payment of rentals
            and leases relating to projects under IC 8-14.5. If any funds remain, the funds may
            be used for the following purposes:
            (1) road and bridge construction, reconstruction, or replacement;
            (2) construction, reconstruction, or replacement of travel lanes, intersections,
            and grade separations;
            (3) relocation and modernization of existing roads; and
            (4) right-of-way, relocation, and engineering and consulting expenses associated
            with any of the above types of projects.
    
                CROSSROADS 2000 PROGRAM
                    Crossroads 2000 Fund (
IC 8-14-10-9)
                         Lease Rental Payment Expense         35,928,754     36,288,042
                    Augmentation allowed.
    
            The above appropriations for the crossroads 2000 program are appropriated from the
            crossroads 2000 fund provided in IC 8-14-10-9 and may include any unencumbered funds
            carried forward from any previous fiscal year. The funds shall be first used for
            payment of rentals and leases relating to projects under IC 8-14-10-9. If any funds
            remain, the funds may be used for the following purposes:
            (1) road and bridge construction, reconstruction, or replacement;
            (2) construction, reconstruction, or replacement of travel lanes, intersections, and
            grade separations;
            (3) relocation and modernization of existing roads; and
            (4) right-of-way, relocation, and engineering and consulting expenses associated
            with any of the above types of projects.
    
                MAJOR MOVES CONSTRUCTION PROGRAM
                    Major Moves Construction Fund (
IC 8-14-14-5)
                        Formal Contracts Expense              421,000,000     611,000,000
    
                FEDERAL APPORTIONMENT
                        Right-of-Way Expense              64,000,000     74,700,000
                        Formal Contracts Expense              425,788,221     492,103,311
                        Consulting Engineers Expense         149,121,779     108,804,989
                        Highway Planning and Research          13,390,000     13,791,700
                        Local Government Revolving Acct.         180,000,000     180,000,000
    
            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 2007-2009 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.
    

2007-234-8
        SECTION 8.
    
            FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
    
            A. FAMILY AND SOCIAL SERVICES
    
            FOR THE STATE BUDGET AGENCY
    


                INDIANA PRESCRIPTION DRUG PROGRAM
                    Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                        Total Operating Expense              7,900,000     7,900,000
    
            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              31,363,603     33,863,603
    
                FAMILY AND SOCIAL SERVICES ADMINISTRATION
                        Total Operating Expense              23,653,777     25,253,777
                OFFICE OF MEDICAID POLICY AND PLANNING - ADMINISTRATION
                        Total Operating Expense              7,147,309     7,147,309
                MEDICAID ADMINISTRATION
                        Total Operating Expense              37,554,190     37,554,190
                MEDICAID - CURRENT OBLIGATIONS
                    General Fund
                        Total Operating Expense              1,540,350,000     1,617,367,500
    
            The auditor of state shall transfer thirty million dollars ($30,000,000) from the
            Indiana Medicaid reserve account to the state general fund before July 1, 2008. The
            transferred amount shall be used to fund the above appropriations.
    
            The foregoing appropriations for Medicaid current obligations and for Medicaid administration
            are for the purpose of enabling the office of Medicaid policy and planning to carry
            out all services as provided in IC 12-8-6. In addition to the above appropriations,
            all money received from the federal government and paid into the state treasury as
            a grant or allowance is appropriated and shall be expended by the office of Medicaid
            policy and planning for the respective purposes for which the money was allocated
            and paid to the state. Subject to the provisions of P.L.46-1995, if the sums herein
            appropriated for Medicaid current obligations and for Medicaid administration are
            insufficient to enable the office of Medicaid policy and planning to meet its obligations,
            then there is appropriated from the general fund such further sums as may be
            necessary for that purpose, subject to the approval of the governor and the budget
            agency.
    
            The foregoing appropriations include funds to serve former residents of the Ft. Wayne
            development center in alternative settings.
    
                HOSPITAL CARE FOR THE INDIGENT FUND
                    Hospital Care for the Indigent Fund (
IC 12-16-14-6)
                        Total Operating Expense              56,900,000     56,900,000
                    Augmentation allowed.
    
            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              1,597,500     1,597,500
                MENTAL HEALTH ADMINISTRATION
                        Other Operating Expense              4,164,368     3,945,313
    
            Two hundred seventy-five thousand dollars ($275,000) of the above appropriation for
            the state fiscal year beginning July 1, 2007, and ending June 30, 2008, and two hundred
            seventy-five thousand dollars ($275,000) of the above appropriation for the state
            fiscal year beginning July 1, 2008, and ending June 30, 2009, shall be distributed in
            the state fiscal year to neighborhood based community service programs.
    
                SERIOUSLY EMOTIONALLY DISTURBED
                        Total Operating Expense              16,469,493     16,469,493
                SERIOUSLY MENTALLY ILL
                    General Fund
                        Total Operating Expense              93,862,579     93,862,579
                    Mental Health Centers Fund (
IC 6-7-1)
                        Total Operating Expense              4,445,000     4,445,000
                    Augmentation allowed.
                COMMUNITY MENTAL HEALTH CENTERS
                    General Fund
                        Total Operating Expense              2,500,000     2,500,000
                    Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                        Total Operating Expense              4,500,000     4,500,000
    
            The above appropriation from the Tobacco Master Settlement Agreement Fund is in addition
            to other funds. The above appropriations for comprehensive community mental health
            services include the intragovernmental transfers necessary to provide the nonfederal
            share of reimbursement under the Medicaid rehabilitation option.
    
            The comprehensive community mental health centers shall submit their proposed annual
            budgets (including income and operating statements) to the budget agency on or before
            August 1 of each year. All federal funds shall be applied in augmentation of the
            foregoing funds rather than in place of any part of the funds. The office of the
            secretary, with the approval of the budget agency, shall determine an equitable allocation
            of the appropriation among the mental health centers.
    
                GAMBLERS' ASSISTANCE
                    Gamblers' Assistance Fund (
IC 4-33-12-6)
                        Total Operating Expense              4,250,000     4,250,000
                SUBSTANCE ABUSE TREATMENT
                        Total Operating Expense              5,006,000     5,006,000
    
            The above appropriation for total operating expense for Substance Abuse Treatment
            includes an amount of $12,500 each year of the biennium for the employment of a drug
            and alcohol abuse counselor for the Jefferson County Transitional Services, Inc.
            The amount provided for these purposes may not be used for any other purpose.
    
                QUALITY ASSURANCE/RESEARCH
                        Total Operating Expense              838,000     838,000
                PREVENTION
                    Gamblers' Assistance Fund (
IC 4-33-12-6)
                        Total Operating Expense              2,946,936     2,946,936
                    Augmentation allowed.
                METHADONE DIVERSION CONTROL OVERSIGHT (MDCO) PROGRAM
                    MDCO Fund (
IC 12-23-18)
                        Total Operating Expense              470,000     470,000
                    Augmentation allowed.
                DMHA YOUTH TOBACCO REDUCTION SUPPORT PROGRAM
                    Gamblers' Assistance Fund (
IC 4-33-12-6)
                        Total Operating Expense              54,000     54,000
                    Augmentation allowed.
                EVANSVILLE STATE HOSPITAL
                    General Fund
                            19,742,381     20,370,852
                    Mental Health Fund (
IC 12-24-14-4)
                            1,148,082     1,184,515
                    Augmentation allowed.
    
            The amounts specified from the general fund and the mental health fund are for the
            following purposes:
    
                        Personal Services              16,109,469     16,641,954
                        Other Operating Expense              4,780,994     4,913,413
    
                LARUE CARTER MEMORIAL HOSPITAL
                    General Fund
                            19,720,483     20,055,861
                    Mental Health Fund (
IC 12-24-14-4)
                            434,611     442,002
                    Augmentation allowed.
    
            The amounts specified from the general fund and the mental health fund are for the
            following purposes:
    
                        Personal Services              14,342,859     14,407,858
                        Other Operating Expense              5,812,235     6,090,005
    
                LOGANSPORT STATE HOSPITAL
                    General Fund
                            38,505,491     38,505,491
                    Mental Health Fund (
IC 12-24-14-4)
                            1,772,867     1,772,867
                    Augmentation allowed.
    
            The amounts specified from the general fund and the mental health fund are for the
            following purposes:
    
                        Personal Services              30,581,477     30,581,477
                        Other Operating Expense              9,696,881     9,696,881
    
                FARM REVENUE
                        Total Operating Expense              53,857     53,857
    
                MADISON STATE HOSPITAL
                    General Fund
                            24,446,358     25,076,297
                    Mental Health Fund (
IC 12-24-14-4)
                            603,896     617,947
                    Augmentation allowed.
    
            The amounts specified from the general fund and the mental health fund are for the
            following purposes:
    
                        Personal Services              19,507,771     19,894,862
                        Other Operating Expense              5,542,483     5,799,382
    
                RICHMOND STATE HOSPITAL
                    General Fund
                            30,492,519     30,492,519
                    Mental Health Fund (
IC 12-24-14-4)
                            838,545     838,545
                    Augmentation allowed.
    
            The amounts specified from the general fund and the mental health fund are for the
            following purposes:
    
                        Personal Services              25,013,994     25,013,994
                        Other Operating Expense              6,317,070     6,317,070
    
                PATIENT PAYROLL
                        Total Operating Expense              294,624     294,624
    
            The federal share of revenue accruing to the state mental health institutions under
            
IC 12-15, based on the applicable Federal Medical Assistance Percentage (FMAP),
            shall be deposited in the mental health fund established by IC 12-24-14-1, and the
            remainder shall be deposited in the general fund.
    
            In addition to the above appropriations, each institution may qualify for an additional
            appropriation, or allotment, subject to approval of the governor and the budget agency,
            from the mental health fund of up to twenty percent (20%), but not to exceed $50,000
            in each fiscal year, of the amount by which actual net collections exceed an amount
            specified in writing by the division of mental health and addiction before July 1
            of each year beginning July 1, 2007.
    
                DIVISION OF FAMILY RESOURCES ADMINISTRATION
                        Personal Services              7,032,357     7,032,357
                        Other Operating Expense              1,097,402     1,097,402
                COMMISSION ON THE SOCIAL STATUS OF BLACK MALES
                        Total Operating Expense              139,620     139,620
                CHILD CARE LICENSING FUND
                    Child Care Fund
                        Total Operating Expense              100,000     100,000
                    Augmentation allowed.
                ELECTRONIC BENEFIT TRANSFER PROGRAM
                        Total Operating Expense              2,568,096     2,568,096
    
            The foregoing appropriations for the division of family resources Title IV-D of
            the federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
    
                STATE WELFARE - COUNTY ADMINISTRATION
                        Total Operating Expense              71,671,317     68,982,957
    
                INDIANA CLIENT ELIGIBILITY SYSTEM (ICES)
                        Total Operating Expense              7,507,050     7,507,050
                IMPACT PROGRAM
                        Total Operating Expense              2,449,580     2,449,683
                TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF)
                        Total Operating Expense              30,457,943     30,457,943
                IMPACT - TANF
                        Total Operating Expense              5,768,527     5,768,672
                CHILD CARE & DEVELOPMENT FUND
                        Total Operating Expense              35,056,200     35,056,200
    
            The foregoing appropriations for information systems/technology, education and training,
            temporary assistance to needy families (TANF), and child care services are for the
            purpose of enabling the division of family resources to carry out all services as
            provided in IC 12-14. In addition to the above appropriations, all money received from the
            federal government and paid into the state treasury as a grant or allowance is
            appropriated and shall be expended by the division of family resources for the
            respective purposes for which such money was allocated and paid to the state.
    
                BURIAL EXPENSES
                        Total Operating Expense              1,597,500     1,597,500
                DOMESTIC VIOLENCE PREVENTION AND TREATMENT
                    General Fund
                        Total Operating Expense              1,015,462     1,015,462
                    Domestic Violence Prevention and Treatment Fund (
IC 12-18-4)
                        Total Operating Expense              1,118,596     1,118,596
                    Augmentation allowed.
                STEP AHEAD
                        Total Operating Expense              1,789,082     1,789,312
                SCHOOL AGE CHILD CARE PROJECT FUND
                        Total Operating Expense              850,000     950,000
    
                DIVISION OF AGING ADMINISTRATION
                    Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                        Personal Services              250,904     250,904
                        Other Operating Expense              1,253,140     1,253,140
    
            The above appropriations for the division of aging administration are for administrative
            expenses. Any federal fund reimbursements received for such purposes are to be deposited
            in the general fund.
    
                ROOM AND BOARD ASSISTANCE (R-CAP)
                        Total Operating Expense              11,421,472     11,421,472
                C.H.O.I.C.E. IN-HOME SERVICES
                        Total Operating Expense              48,765,643     48,765,643
    
            The foregoing appropriations for C.H.O.I.C.E. In-Home Services include intragovernmental
            transfers to provide the nonfederal share of the Medicaid aged and disabled waiver.
            The intragovernmental transfers for use in the Medicaid aged and disabled waiver may
            not exceed in the state fiscal year beginning July 1, 2007, and ending June 30, 2008,
            $10,900,000, and the intragovernmental transfers for use in the Medicaid aged and
            disabled waiver may not exceed in the state fiscal year beginning July 1, 2008, and
            ending June 30, 2009, $12,900,000. After July 1, 2007, and before August 1, 2009,
            the office (as defined in IC 12-7-2-135) shall submit a report to the legislative
            council in an electronic format under IC 5-14-6 and the governor in each July, October,
            January, and April specifying the number of persons on the waiting list for C.H.O.I.C.E.
            In-Home Services at the end of the month preceding the date of the report, a schedule
            indicating the length of time persons have been on the waiting list, a description
            of the conditions or problems that contribute to the waiting list, the plan in the
            next six (6) months after the end of the reporting period to reduce the waiting list,
            and any other information that is necessary or appropriate to interpret the information
            provided in the report.
    
            The division of aging shall conduct an annual evaluation of the cost effectiveness
            of providing home care. Before January of each year, the division shall submit a
            report to the budget committee, the budget agency, and the legislative council that
            covers all aspects of the division's evaluation and such other information pertaining
            thereto as may be requested by the budget committee, the budget agency, or the legislative
            council, including the following:
            (1) the number and demographic characteristics of the recipients of home care during
            the preceding fiscal year;
            (2) the total cost and per recipient cost of providing home care services during
            the preceding fiscal year;
            (3) the number of recipients of home care services who would have been placed in
            long term care facilities had they not received home care services; and
            (4) the total cost savings during the preceding fiscal year realized by the state
            due to recipients of home care services (including Medicaid) being diverted from
            long term care facilities.
            The division shall obtain from providers of services data on their costs and expenditures
            regarding implementation of the program and report the findings to the budget committee,
            the budget agency, and the legislative council. The report to the legislative council
            must be in an electronic format under IC 5-14-6.
    
            The foregoing appropriations for C.H.O.I.C.E. In-Home Services do not revert to the
            state general fund or any other fund at the close of any state fiscal year but remain
            available for the purposes of C.H.O.I.C.E. In-Home Services in subsequent state fiscal
            years.
    
                OLDER HOOSIERS ACT
                        Total Operating Expense              1,662,109     1,622,109
                ADULT PROTECTIVE SERVICES
                        Total Operating Expense              2,021,540     2,021,540
                ADULT GUARDIANSHIP SERVICES
                        Total Operating Expense              491,863     491,892
            
TITLE V EMPLOYMENT GRANT (OLDER WORKERS)

                        Total Operating Expense              228,256     228,256
                MEDICAID WAIVER
                        Total Operating Expense              316,333     316,390
                OBRA/PASSARR
                        Total Operating Expense              90,212     90,268
            
TITLE III ADMINISTRATION GRANT

                        Total Operating Expense              329,839     249,839
                OMBUDSMAN
                        Total Operating Expense              305,226     305,226
    
                DIVISION OF DISABILITY AND REHABILITATIVE SERVICES ADMINISTRATION
                    Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                        Total Operating Expense              600,000     600,000
    
                VOCATIONAL REHABILITATION SERVICES
                        Personal Services              3,690,009     3,690,009
                        Other Operating Expense              12,058,917     12,058,917
            From the above appropriations, at least three hundred thirty-three thousand dollars
            ($333,000) in each state fiscal year shall be used for the Attain Program.
    
                ENDANGERED ADULT GUARDIANSHIP PROGRAM
                        Total Operating Expense              400,000     600,000
    
            The above appropriations are for six pilot programs, including Lake County and St.
            Joseph County.
    
                AID TO INDEPENDENT LIVING
                        Total Operating Expense              46,927     46,927
                INDIANAPOLIS RESOURCE CENTER FOR INDEPENDENT LIVING
                        Total Operating Expense              265,651     265,651
                SOUTHERN INDIANA CENTER FOR INDEPENDENT LIVING
                        Total Operating Expense              265,651     265,651
                ATTIC, INCORPORATED
                        Total Operating Expense              265,651     265,651
                LEAGUE FOR THE BLIND AND DISABLED
                        Total Operating Expense              265,651     265,651
                FUTURE CHOICES, INC.
                        Total Operating Expense              479,130     479,130
                THE WABASH INDEPENDENT LIVING AND LEARNING CENTER, INC.
                        Total Operating Expense              479,130     479,130
                INDEPENDENT LIVING CENTER OF EASTERN INDIANA
                        Total Operating Expense              479,130     479,130
    
                Notwithstanding any other law, the budget agency, the state board of finance, or
                the governor may not transfer or use any of the above appropriations to a particular
                purpose or facility than the above stated purpose or facility. The office (as
                defined in IC 12-7-2-135) shall act as the paymaster for the above appropriations.
    
                OFFICE OF DEAF AND HEARING IMPAIRED
                        Personal Services              214,530     214,530
                        Other Operating Expense              114,590     114,590
                BLIND VENDING OPERATIONS
                        Total Operating Expense              129,879     129,905
                DEVELOPMENTAL DISABILITY RESIDENTIAL FACILITIES COUNCIL
                        Personal Services              2,970     2,970
                        Other Operating Expense              13,168     13,168
                OFFICE OF SERVICES FOR THE BLIND AND VISUALLY IMPAIRED
                        Personal Services              48,973     48,973
                        Other Operating Expense              32,663     32,663
                EMPLOYEE TRAINING
                        Total Operating Expense              6,112     6,112
                BUREAU OF QUALITY IMPROVEMENT SERVICES - BQIS
                        Total Operating Expense              1,919,027     1,919,027
                DAY SERVICES - DEVELOPMENTALLY DISABLED
                        Other Operating Expense              12,500,000     12,500,000
                DIAGNOSIS AND EVALUATION
                        Other Operating Expense              175,000     175,000
                SUPPORTED EMPLOYMENT
                        Other Operating Expense              4,000,000     4,000,000
                EPILEPSY PROGRAM
                        Other Operating Expense              460,954     460,954
                CAREGIVER SUPPORT
                        Other Operating Expense              1,350,000     1,350,000
                RESIDENTIAL SERVICES - CASE MANAGEMENT
                    General Fund
                        Total Operating Expense              6,957,942     6,788,760
                    Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                        Total Operating Expense              1,869,887     1,869,887
                    Augmentation allowed.
                CENTRAL REIMBURSEMENT OFFICE PROGRAM ADMINISTRATION
                        Total Operating Expense              6,399,705     6,339,705
                RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS
                    General Fund
                        Total Operating Expense              102,467,677     102,467,677
                    Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                        Total Operating Expense              22,300,000     22,300,000
    
            The above appropriations for residential services for developmentally disabled persons
            include funds to serve former residents of the Silvercrest Children's Development
            Center in alternative settings.
    
            The above appropriations for client services include the intragovernmental transfers
            necessary to provide the nonfederal share of reimbursement under the Medicaid program
            for day services provided to residents of group homes and nursing facilities.
    
            In the development of new community residential settings for persons with developmental
            disabilities, the division of disability and rehabilitative services must give priority
            to the appropriate placement of such persons who are eligible for Medicaid and currently
            residing in intermediate care or skilled nursing facilities and, to the extent permitted
            by law, such persons who reside with aged parents or guardians or families in crisis.
    
            FOR THE DEPARTMENT OF CHILD SERVICES
                DEPARTMENT OF CHILD SERVICES - ADMINISTRATION
                        Personal Services              84,381,332     87,984,838
                        Other Operating Expense              19,266,922     18,512,996
    
            The above appropriations for the department of child services - administration include
            funds to add 400 new caseworker positions over the 2008-2009 biennium.
    
                DEPARTMENT OF CHILD SERVICES - STATE ADMINISTRATION
                        Personal Services              8,437,193     8,437,193
                        Other Operating Expense              814,900     787,540
                CHILD WELFARE SERVICES STATE GRANTS
                    General Fund
                        Total Operating Expense              10,048,884     10,048,884
                    Excise and Financial Institution Taxes
                        Total Operating Expense              6,275,000     6,275,000
                    Augmentation allowed.
            
TITLE IV-D OF THE FEDERAL SOCIAL SECURITY ACT (STATE MATCH)

                        Total Operating Expense              5,282,841     5,282,841
    
            The foregoing appropriations for the department of child services Title IV-D of
            the federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
    
                YOUTH SERVICE BUREAU
                        Total Operating Expense              1,650,000     1,650,000
    
                PROJECT SAFEPLACE
                        Total Operating Expense              250,000     250,000
                HEALTHY FAMILIES INDIANA
                        Total Operating Expense              6,223,086     6,223,086
                CHILD WELFARE TRAINING
                        Total Operating Expense              1,537,864     1,537,864
                SPECIAL NEEDS ADOPTION II
                        Personal Services              342,669     342,669
                        Other Operating Expense              377,009     377,009
                ADOPTION ASSISTANCE
                        Total Operating Expense              12,159,147     13,883,265
    
            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.
    
                SOCIAL SERVICES BLOCK GRANT (SSBG)
                        Total Operating Expense              20,863,880     20,863,880
    
            The funds appropriated above to the social services block grant are allocated in
            the following manner during the biennium:
    
            Division of Disability and Rehabilitative Services
                            343,481     343,481
            Division of Family Resources
                            12,168,423     12,168,423
            Division of Aging
                            687,396     687,396
            Department of Child Services
                            6,072,726     6,072,726
            Department of Health
                            296,504     296,504
            Department of Correction
                            1,295,350     1,295,350
    
                NON-RECURRING ADOPTION ASSISTANCE
                        Total Operating Expense              625,000     625,000
                INDIANA SUPPORT ENFORCEMENT TRACKING (ISETS)
                        Total Operating Expense              4,972,285     5,312,285
                CHILD PROTECTION AUTOMATION PROJECT (ICWIS)
                        Total Operating Expense              5,421,817     5,421,817
    
            B. PUBLIC HEALTH
    
            FOR THE STATE DEPARTMENT OF HEALTH
                    General Fund
                            23,648,061     32,448,061
                    Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                            8,800,000     0
    
            The amounts specified from the General Fund and the Tobacco Master Settlement Agreement
            Fund are for the following purposes:
    
                        Personal Services              21,945,887     21,945,887
                        Other Operating Expense              10,502,174     10,502,174
    
            All receipts to the state department of health from licenses or permit fees shall be deposited
            in the state general fund. Augmentation allowed in amounts not to exceed revenue from
            penalties or fees collected by the state department of health.
    
            The above appropriations for the state department of health include funds to establish a
            medical adverse events reporting system.
    
                CANCER REGISTRY
                    Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                        Total Operating Expense              648,739     648,739
                MINORITY HEALTH INITIATIVE
                    Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                        Total Operating Expense              3,000,000     3,000,000
    
            The foregoing appropriations shall be allocated to the Indiana Minority Health Coalition
            to work with the state department on the implementation of IC 16-46-11.
    
                SICKLE CELL
                        Total Operating Expense              250,000     250,000
                AID TO COUNTY TUBERCULOSIS HOSPITALS
                    Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                        Total Operating Expense              99,879     99,879
    
            These funds shall be used for eligible expenses according to IC 16-21-7-3 for tuberculosis
            patients for whom there are no other sources of reimbursement, including patient
            resources, health insurance, medical assistance payments, and hospital care for the
            indigent.
    
                MEDICARE-MEDICAID CERTIFICATION
                        Total Operating Expense              6,546,029     6,546,029
    
            Personal services augmentation allowed in amounts not to exceed revenue from health
            facilities license fees or from health care providers (as defined in IC 16-18-2-163) fee
            increases or those adopted by the Executive Board of the Indiana State Department of
            Health pursuant to IC 16-19-3.
    
                AIDS EDUCATION
                    Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                        Personal Services              421,851     422,146
                        Other Operating Expense              277,953     277,953
                HIV/AIDS SERVICES
                    Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                        Total Operating Expense              2,162,254     2,162,254
                TEST FOR DRUG AFFLICTED BABIES
                    Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                        Total Operating Expense              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 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.
            (9) A medically appropriate discharge of an infant may not be delayed due to the
            results of the test described in subdivision (1) or due to the pendency of the results
            of the test described in subdivision (1).
    
                STATE CHRONIC DISEASES
                    Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                        Personal Services              49,014     49,014
                        Other Operating Expense              1,031,286     1,031,286
    
            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 31-19-18-6)
                        Total Operating Expense              190,796     190,796
                    Augmentation allowed.
                CHILDREN WITH SPECIAL HEALTH CARE NEEDS
                    General Fund
                        Total Operating Expense              1,700,000     1,700,000
                    Children with Special Health Care Needs (
IC 16-35-4-1)
                        Total Operating Expense              8,297,591     8,297,591
                    Augmentation allowed.
                NEWBORN SCREENING PROGRAM
                    Newborn Screening Fund (
IC 16-41-17-11)
                        Personal Services              357,071     357,071
                        Other Operating Expense              1,003,887     1,003,887
                    Augmentation allowed.
                RADON GAS TRUST FUND
                    Radon Gas Trust Fund (
IC 16-41-38-8)
                        Total Operating Expense              12,700     12,700
                    Augmentation allowed.
                BIRTH PROBLEMS REGISTRY
                    Birth Problems Registry Fund (
IC 16-38-4-17)
                        Personal Services              58,292     58,292
                        Other Operating Expense              30,012     30,012
                    Augmentation allowed.
                MOTOR FUEL INSPECTION PROGRAM
                    Motor Fuel Inspection Fund (
IC 16-44-3-10)
                        Total Operating Expense              127,701     127,701
                    Augmentation allowed.
                PROJECT RESPECT
                        Total Operating Expense              554,540     554,540
                DONATED DENTAL SERVICES
                        Total Operating Expense              42,932     42,932
    
            The above appropriation shall be used by the Indiana foundation for dentistry for
            the handicapped.
    
                OFFICE OF WOMEN'S HEALTH
                        Total Operating Expense              133,463     133,463
                SOLDIERS' AND SAILORS' CHILDREN'S HOME
                        Personal Services              9,100,938     9,100,938
                        Other Operating Expense              1,322,500     1,322,500
                FARM REVENUE
                        Total Operating Expense              22,715     22,715
    
                INDIANA VETERANS' HOME
                    From the General Fund
                            13,917,781     13,399,178
                    From the Comfort-Welfare Fund (
IC 10-17-9-7(c))
                            9,764,000     9,764,000
                    Augmentation allowed from the comfort-welfare fund in amounts not to exceed revenue
                    collected for Medicaid and Medicare reimbursement.
    
            The amounts specified from the General Fund and the Comfort-Welfare Fund are for the
            following purposes:
    
                        Personal Services              19,880,493     19,880,493
                        Other Operating Expense              3,801,288     3,282,685
    
                COMFORT AND WELFARE PROGRAM
                    Comfort-Welfare Fund (
IC 10-17-9-7(c))
                        Total Operating Expense              111,000     111,000
                    Augmentation allowed.
                WEIGHTS AND MEASURES FUND
                    Weights and Measures Fund (
IC 16-19-5-4)
                        Total Operating Expense              25,300     25,300
                    Augmentation allowed.
                MINORITY EPIDEMIOLOGY
                    Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                        Total Operating Expense              750,000     750,000
                COMMUNITY HEALTH CENTERS
                    Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                        Total Operating Expense              30,000,000     30,000,000
    
            Of the above appropriation for community health centers, $30,000,000 may be used
            for capital projects in fiscal year 2007-2008 and fiscal year 2008-2009.
    
            The office may not waive the prospective payment system for federally qualified health
            centers.
    
                PRENATAL SUBSTANCE USE & PREVENTION
                    Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                        Total Operating Expense              150,000     150,000
                LOCAL HEALTH MAINTENANCE FUND
                    Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                        Total Operating Expense              3,860,000     3,860,000
                    Augmentation allowed.
    
            The amount appropriated from the tobacco master settlement agreement fund is in lieu of
            the appropriation provided for this purpose in IC 6-7-1-30.5 or any other law. Of the above
            appropriations for the local health maintenance fund, $60,000 each year shall be used to
            provide additional funding to adjust funding through the formula in IC 16-46-10 to reflect
            population increases in various counties. Money appropriated to the local health
            maintenance fund must be allocated under the following schedule each year to each local
            board of health whose application for funding is approved by the state department of health:
    
            COUNTY POPULATION              AMOUNT OF GRANT
            over 499,999         94,112
            100,000 - 499,999         72,672
            50,000 - 99,999         48,859
            under 50,000         33,139
    
                LOCAL HEALTH DEPARTMENT ACCOUNT
                    Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                        Total Operating Expense              3,000,000     3,000,000
    
            The foregoing appropriations for the local health department account are statutory
            distributions pursuant to IC 4-12-7.
    
            FOR THE TOBACCO USE PREVENTION AND CESSATION BOARD
                TOBACCO USE PREVENTION AND CESSATION PROGRAM
                    Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                        Total Operating Expense              15,000,000     15,000,000
    
            A minimum of 75% of the above appropriations shall be used for grants to local agencies
            and other entities with programs designed to reduce smoking.
    
            FOR THE INDIANA SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED
                        Personal Services              10,746,019     10,746,019
                        Other Operating Expense              1,055,964     1,055,964
    
            FOR THE INDIANA SCHOOL FOR THE DEAF
                        Personal Services              16,892,896     16,892,896
                        Other Operating Expense              1,959,367     1,959,367
    
            C. VETERANS' AFFAIRS
    
            FOR THE INDIANA DEPARTMENT OF VETERANS' AFFAIRS
                        Personal Services              527,049     527,049
                        Other Operating Expense              134,632     134,632
    
                DISABLED AMERICAN VETERANS OF WORLD WARS
                        Total Operating Expense              40,000     40,000
                AMERICAN VETERANS OF WORLD WAR II, KOREA, AND VIETNAM
                        Total Operating Expense              30,000     30,000
                VETERANS OF FOREIGN WARS
                        Total Operating Expense              30,000     30,000
                VIETNAM VETERANS OF AMERICA
                        Total Operating Expense                        20,000
                MILITARY FAMILY RELIEF FUND
                        Total Operating Expense              450,000     450,000
    

2007-234-9
        SECTION 9.

            EDUCATION
    
            A. HIGHER EDUCATION
    
            FOR INDIANA UNIVERSITY
                BLOOMINGTON CAMPUS
                        Total Operating Expense              193,813,007     202,202,196
                        Fee Replacement              24,822,802     26,118,321
    
                FOR INDIANA UNIVERSITY REGIONAL CAMPUSES


                EAST
                        Total Operating Expense              7,993,189     8,322,137
                        Fee Replacement              2,038,168     2,001,956
                KOKOMO
                        Total Operating Expense              10,357,262     10,817,455
                        Fee Replacement              2,394,273     2,351,735
                NORTHWEST
                        Total Operating Expense              17,811,296     18,061,296
                        Fee Replacement              4,316,246     4,239,561
                SOUTH BEND
                        Total Operating Expense              22,699,732     23,236,007
                        Fee Replacement              5,967,558     7,220,812
                SOUTHEAST
                        Total Operating Expense              19,892,774     20,848,802
                        Fee Replacement              5,266,033     5,172,474
    
                TOTAL APPROPRIATION - INDIANA UNIVERSITY REGIONAL CAMPUSES
                            98,736,531     102,272,235
    
            FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
            AT INDIANAPOLIS (IUPUI)
                HEALTH DIVISIONS
                        Total Operating Expense              107,493,576     112,236,327
                        Fee Replacement              4,332,751     5,442,505
    
            FOR INDIANA UNIVERSITY SCHOOL OF MEDICINE ON
                THE CAMPUS OF THE UNIVERSITY OF SOUTHERN INDIANA
                        Total Operating Expense              1,542,312     1,610,361
                THE CAMPUS OF INDIANA UNIVERSITY-PURDUE UNIVERSITY FORT WAYNE
                        Total Operating Expense              1,418,830     1,481,430
                THE CAMPUS OF INDIANA UNIVERSITY-NORTHWEST
                        Total Operating Expense              2,015,642     2,104,574
                THE CAMPUS OF PURDUE UNIVERSITY
                        Total Operating Expense              1,799,244     1,878,629
                THE CAMPUS OF BALL STATE UNIVERSITY
                        Total Operating Expense              1,617,814     1,689,194
                THE CAMPUS OF THE UNIVERSITY OF NOTRE DAME
                        Total Operating Expense              1,500,329     1,566,525
                THE CAMPUS OF INDIANA STATE UNIVERSITY
                        Total Operating Expense              1,788,716     1,867,636
    
            The Indiana University School of Medicine - Indianapolis shall submit to the Indiana
            commission for higher education before May 15 of each year an accountability report
            containing data on the number of medical school graduates who entered primary care
            physician residencies in Indiana from the school's most recent graduating class.
    
            FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY AT INDIANAPOLIS (IUPUI)
                GENERAL ACADEMIC DIVISIONS
                        Total Operating Expense              79,980,030     83,311,562
                        Fee Replacement              20,727,099     20,978,428
    
                TOTAL APPROPRIATIONS - IUPUI
                            224,216,343     234,167,171
    
            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              842,027     867,288
                SPINAL CORD AND HEAD INJURY RESEARCH CENTER
                        Total Operating Expense              530,168     546,073
                OPTOMETRY BOARD EDUCATION FUND
                        Total Operating Expense              29,000     1,500
                STATE DEPARTMENT OF TOXICOLOGY
                        Total Operating Expense              2,463,380     3,719,280
                INSTITUTE FOR THE STUDY OF DEVELOPMENTAL DISABILITIES
                        Total Operating Expense              2,505,502     2,580,667
                GEOLOGICAL SURVEY
                        Total Operating Expense              3,137,382     3,231,504
                LOCAL GOVERNMENT ADVISORY COMMISSION
                        Total Operating Expense              57,184     58,899
                REIMBURSEMENT OF SCHOLARSHIP COSTS
                        Total Operating Expense              900,000     0
                INDIANA UNIVERSITY SCHOOL OF PUBLIC HEALTH
                        Total Operating Expense                        100,000
    
            FOR PURDUE UNIVERSITY
                WEST LAFAYETTE
                        Total Operating Expense              249,929,962     262,033,737
                        Fee Replacement              23,928,533     26,084,329
    
            FOR PURDUE UNIVERSITY - REGIONAL CAMPUSES
                CALUMET
                        Total Operating Expense              27,126,733     28,212,704
                        Fee Replacement              1,549,834     1,614,058
                NORTH CENTRAL
                        Total Operating Expense              11,135,246     11,969,824
                        Fee Replacement              0     50,344
    
                TOTAL APPROPRIATION - PURDUE UNIVERSITY REGIONAL CAMPUSES
                            39,811,813     41,846,930
    
            FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
                AT FORT WAYNE (IPFW)
                        Total Operating Expense              37,116,951     38,449,705
                        Fee Replacement              4,223,331     5,352,031
    
            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              3,488,781     3,593,444
    
            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              5,733,029     6,702,020
                COUNTY AGRICULTURAL EXTENSION EDUCATORS
                        Total Operating Expense              7,316,550     7,536,047
                AGRICULTURAL RESEARCH AND EXTENSION - CROSSROADS
                        Total Operating Expense              7,320,956     7,540,584
                CENTER FOR PARALYSIS RESEARCH
                        Total Operating Expense              528,477     544,331
                UNIVERSITY-BASED BUSINESS ASSISTANCE
                        Total Operating Expense              1,133,737     1,967,749
    
            FOR INDIANA STATE UNIVERSITY
                        Total Operating Expense              74,899,462     76,911,131
                        Fee Replacement              9,465,483     10,224,769
                        Nursing Program              250,000     250,000
    
            FOR UNIVERSITY OF SOUTHERN INDIANA
                        Total Operating Expense              37,675,499     40,387,429
                        Fee Replacement              9,488,222     10,996,853
                HISTORIC NEW HARMONY
                        Total Operating Expense              565,184     576,488
    
            FOR BALL STATE UNIVERSITY
                        Total Operating Expense              125,383,857     130,381,244
                        Fee Replacement              12,408,664     14,064,079
                ENTREPRENEURIAL COLLEGE
                        Total Operating Expense              1,000,000     1,000,000
                ACADEMY FOR SCIENCE, MATHEMATICS, AND HUMANITIES
                        Total Operating Expense              4,322,246     4,451,913
    
            FOR VINCENNES UNIVERSITY
                        Total Operating Expense              37,427,299     38,967,141
                        Fee Replacement              5,364,551     6,700,593
    
            FOR IVY TECH COMMUNITY COLLEGE
                        Total Operating Expense              153,209,449     162,415,053
                        Fee Replacement              20,738,001     27,967,850
    
            Of the above appropriations for Ivy Tech Community College total operating expense,
            $135,000 each year shall be used for the Community Learning Center in Portage.
    
                VALPO NURSING PARTNERSHIP
                        Total Operating Expense              101,622     104,671
                FT. WAYNE PUBLIC SAFETY TRAINING CENTER
                        Total Operating Expense              1,000,000     1,000,000
    
            FOR THE INDIANA HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM (IHETS)
                        Total Operating Expense              4,827,208     4,972,024
    
            The above appropriations do not include funds for the course development grant program.
    
            The sums herein appropriated to Indiana University, Purdue University, Indiana State
            University, University of Southern Indiana, Ball State University, Vincennes University,
            Ivy Tech Community College, and the Indiana Higher Education Telecommunications System
            (IHETS) are in addition to all income of said institutions and IHETS, respectively,
            from all permanent fees and endowments and from all land grants, fees, earnings,
            and receipts, including gifts, grants, bequests, and devises, and receipts from any
            miscellaneous sales from whatever source derived.
    
            All such income and all such fees, earnings, and receipts on hand June 30, 2007,
            and all such income and fees, earnings, and receipts accruing thereafter are hereby
            appropriated to the boards of trustees or directors of the aforementioned institutions
            and IHETS and may be expended for any necessary expenses of the respective institutions
            and IHETS, including university hospitals, schools of medicine, nurses' training
            schools, schools of dentistry, and agricultural extension and experimental stations.
            However, such income, fees, earnings, and receipts may be used for land and structures
            only if approved by the governor and the budget agency.
    
            The foregoing appropriations to Indiana University, Purdue University, Indiana State
            University, University of Southern Indiana, Ball State University, Vincennes University,
            Ivy Tech Community College, and IHETS include the employers' share of Social Security
            payments for university and IHETS employees under the public employees' retirement
            fund, or institutions covered by the Indiana state teachers' retirement fund. The
            funds appropriated also include funding for the employers' share of payments to the
            public employees' retirement fund and to the Indiana state teachers' retirement fund
            at a rate to be established by the retirement funds for both fiscal years for each
            institution and for IHETS employees covered by these retirement plans.
    
            The treasurers of Indiana University, Purdue University, Indiana State University,
            University of Southern Indiana, Ball State University, Vincennes University, and
            Ivy Tech Community College shall, at the end of each three (3) month period, prepare
            and file with the auditor of state a financial statement that shall show in total
            all revenues received from any source, together with a consolidated statement of
            disbursements for the same period. The budget director shall establish the requirements
            for the form and substance of the reports.
    
            The reports of the treasurer also shall contain in such form and in such detail as
            the governor and the budget agency may specify, complete information concerning receipts
            from all sources, together with any contracts, agreements, or arrangements with any
            federal agency, private foundation, corporation, or other entity from which such
            receipts accrue.
    
            All such treasurers' reports are matters of public record and shall include without
            limitation a record of the purposes of any and all gifts and trusts with the sole
            exception of the names of those donors who request to remain anonymous.
    
            Notwithstanding IC 4-10-11, the auditor of state shall draw warrants to the treasurers
            of Indiana University, Purdue University, Indiana State University, University of
            Southern Indiana, Ball State University, Vincennes University, and Ivy Tech Community
            College on the basis of vouchers stating the total amount claimed against each fund
            or account, or both, but not to exceed the legally made appropriations.
    
            Notwithstanding IC 4-12-1-14, for universities and colleges supported in whole or
            in part by state funds, grant applications and lists of applications need only be
            submitted upon request to the budget agency for review and approval or disapproval
            and, unless disapproved by the budget agency, federal grant funds may be requested
            and spent without approval by the budget agency. Each institution shall retain the
            applications for a reasonable period of time and submit a list of all grant applications,
            at least monthly, to the commission for higher education for informational purposes.
    
            For all university special appropriations, an itemized list of intended expenditures,
            in such form as the governor and the budget agency may specify, shall be submitted
            to support the allotment request. All budget requests for university special appropriations
            shall be furnished in a like manner and as a part of the operating budgets of the
            state universities.
    
            The trustees of Indiana University, the trustees of Purdue University, the trustees
            of Indiana State University, the trustees of University of Southern Indiana, the
            trustees of Ball State University, the trustees of Vincennes University, the trustees
            of Ivy Tech Community College, and the directors of IHETS are hereby authorized to accept
            federal grants, subject to IC 4-12-1.
    
            Fee replacement funds are to be distributed as requested by each institution, on
            payment due dates, subject to available appropriations.
    
            If an early payment of an amount appropriated to any of the aforementioned institutions
            or IHETS is made in either state fiscal year of the biennium to eliminate an otherwise
            authorized payment delay to a later state fiscal year, the amount may be used only
            for the purposes approved by the budget agency after review by the budget
            committee.
    
            FOR THE MEDICAL EDUCATION BOARD
                FAMILY PRACTICE RESIDENCY FUND
                        Total Operating Expense              2,294,787     2,340,683
    
            Of the foregoing appropriations for the medical education board-family practice residency
            fund, $1,000,000 each year shall be used for grants for the purpose of improving
            family practice residency programs serving medically underserved areas.
    
            FOR THE COMMISSION FOR HIGHER EDUCATION
                        Total Operating Expense              1,508,104     1,538,266
    
                STATEWIDE TRANSFER WEBSITE
                        Total Operating Expense              1,055,045     671,139
    
                INDIANA CAREER AND POSTSECONDARY ADVANCEMENT CENTER
                        Total Operating Expense              1     1
    
            FOR THE DEPARTMENT OF ADMINISTRATION
                ANIMAL DISEASE DIAGNOSTIC LABORATORY LEASE RENTAL
                        Total Operating Expense              1,045,623     1,045,623
                ANIMAL DISEASE DIAGNOSTIC LABORATORY (BSL-3) LEASE RENTAL
                        Total Operating Expense              0     2,600,000
                COLUMBUS LEARNING CENTER LEASE PAYMENT
                        Total Operating Expense              3,865,950     3,944,050
    
            FOR THE STATE BUDGET AGENCY
                GIGAPOP PROJECT
                        Total Operating Expense              749,467     771,951
                SOUTH CENTRAL EDUCATION SERVICES
                    BEDFORD SERVICE AREA
                        Total Operating Expense              395,266     403,172
                SOUTHEAST INDIANA EDUCATION SERVICES
                        Total Operating Expense              695,226     709,130
    
            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.
    
                DEGREE LINK
                        Total Operating Expense              541,465     552,294
    
            The above appropriations shall be used for the delivery of Indiana State University
            baccalaureate degree programs at Ivy Tech Community College and Vincennes University
            locations through Degree Link. Distributions shall be made upon the recommendation
            of the Indiana commission for higher education and with approval by the budget agency
            after review by the budget committee.
    
                WORKFORCE CENTERS
                        Total Operating Expense              862,110     887,973
                MIDWEST HIGHER EDUCATION COMMISSION
                        Total Operating Expense              90,000     95,000
    
            FOR THE STATE STUDENT ASSISTANCE COMMISSION
                        Total Operating Expense              1,306,618     1,332,750
                FREEDOM OF CHOICE GRANTS
                        Total Operating Expense              46,804,751     47,583,031
                HIGHER EDUCATION AWARD PROGRAM
                        Total Operating Expense              135,017,565     139,515,254
                NURSING SCHOLARSHIP PROGRAM
                        Total Operating Expense              410,185     418,389
                HOOSIER SCHOLAR PROGRAM
                        Total Operating Expense              408,000     416,160
    
            For the higher education awards and freedom of choice grants made for the 2007-2009
            biennium, the following guidelines shall be used, notwithstanding current administrative
            rule or practice:
            (1) Financial Need: For purposes of these awards, financial need shall be limited
            to actual undergraduate tuition and fees for the prior academic year as established
            by the commission.
            (2) Maximum Base Award: The maximum award shall not exceed the lesser of:
            (A) eighty percent (80%) of actual prior academic year undergraduate tuition and
            fees; or
            (B) eighty percent (80%) of the sum of the highest prior academic year undergraduate
            tuition and fees at any public institution of higher education and the lowest appropriation
            per full-time equivalent (FTE) undergraduate student at any public institution of
            higher education.
            (3) Minimum Award: No actual award shall be less than $200.
            (4) Award Size: A student's maximum award shall be reduced one (1) time:
            (A) for dependent students, by the expected contribution from parents based upon
            information submitted on the financial aid application form; and
            (B) for independent students, by the expected contribution derived from information
            submitted on the financial aid application form.
            (5) Award Adjustment: The maximum base award may be adjusted by the commission, for
            any eligible recipient who fulfills college preparation requirements defined by the
            commission.
            (6) Adjustment:
            (A) If the dollar amounts of eligible awards exceed appropriations and program reserves,
            all awards may be adjusted by the commission by reducing the maximum award under
            subdivision (2)(A) or (2)(B).
            (B) If appropriations and program reserves are sufficient and the maximum awards
            are not at the levels described in subdivision (2)(A) and (2)(B), all awards may
            be adjusted by the commission by proportionally increasing the awards to the maximum
            award under that subdivision so that parity between those maxima is maintained but
            not exceeded.
    
            For the Hoosier scholar program for the 2007-2009 biennium, each award shall not
            exceed five hundred dollars ($500) and shall be made available for one (1) year only.
            Receipt of this award shall not reduce any other award received under any state funded
            student assistance program.
    
                STATUTORY FEE REMISSION
                        Total Operating Expense              20,304,707     20,557,932
    
                PART-TIME STUDENT GRANT DISTRIBUTION
                        Total Operating Expense              5,355,000     5,462,100
    
            Priority for awards made from the above appropriation shall be given first to eligible
            students meeting TANF income eligibility guidelines as determined by the family and
            social services administration and second to eligible students who received awards
            from the part-time grant fund during the school year associated with the biennial budget
            year. Funds remaining shall be distributed according to procedures established by the
            commission. The maximum grant that an applicant may receive for a particular academic
            term shall be established by the commission but shall in no case be greater than a grant
            for which an applicant would be eligible under IC 20-12-21 if the applicant were a
            full-time student. The commission shall collect and report to the family and social
            services administration (FSSA) all data required for FSSA to meet the data collection
            and reporting requirements in 45 CFR Part 265.
    
            The family and social services administration, division of family resources, shall
            apply all qualifying expenditures for the part-time grant program toward Indiana's
            maintenance of effort under the federal Temporary Assistance to Needy Families (TANF)
            program (45 CFR 260 et seq.).
    
                CONTRACT FOR INSTRUCTIONAL OPPORTUNITIES IN SOUTHEASTERN INDIANA
                        Total Operating Expense              615,475     627,785
                MINORITY TEACHER SCHOLARSHIP FUND
                        Total Operating Expense              407,763     415,919
                COLLEGE WORK STUDY PROGRAM
                        Total Operating Expense              821,293     837,719
                21ST CENTURY ADMINISTRATION
                        Total Operating Expense              2,061,420     2,102,648
                21ST CENTURY SCHOLAR AWARDS
                        Total Operating Expense              24,810,428     26,519,274
                    Augmentation for 21st Century Scholar Awards allowed from the general fund.
    
            The commission shall collect and report to the family and social services administration
            (FSSA) all data required for FSSA to meet the data collection and reporting requirements
            in 45 CFR 265.
    
            Family and social services administration, division of family resources, shall apply
            all qualifying expenditures for the 21st century scholars program toward Indiana's
            maintenance of effort under the federal Temporary Assistance to Needy Families (TANF)
            program (45 CFR 260 et seq.)
    
                NATIONAL GUARD SCHOLARSHIP
                        Total Operating Expense              3,332,819     3,366,477
    
            The above appropriations for national guard scholarship and any program reserves
            existing on June 30, 2007, shall be the total allowable state expenditure for the
            program in the 2007-2009 biennium. If the dollar amounts of eligible awards exceed
            appropriations and program reserves, the state student assistance commission shall
            develop a plan to ensure that the total dollar amount does not exceed the above appropriations
            and any program reserves.
    
                INSURANCE EDUCATION SCHOLARSHIPS
                    Insurance Education Scholarship Fund (
IC 20-12-22.3)
                        Total Operating Expense              100,000     100,000
                    Augmentation allowed.
    
            B. ELEMENTARY AND SECONDARY EDUCATION
    
            FOR THE DEPARTMENT OF EDUCATION
                STATE BOARD OF EDUCATION
                        Total Operating Expense              3,152,112     3,152,112
    
            The foregoing appropriations for the Indiana state board of education are for the
            education roundtable established by IC 20-19-4; for the academic standards project
            to distribute copies of the academic standards and provide teachers with curriculum
            frameworks; for special evaluation and research projects including national and international
            assessments; and for state board and roundtable administrative expenses.
    
                SUPERINTENDENT'S OFFICE
                        Personal Services              1,201,402     1,201,402
                        Other Operating Expense              1,473,322     1,473,322
    
                PUBLIC TELEVISION DISTRIBUTION
                        Total Operating Expense              3,500,000     3,500,000
    
            These appropriations are for grants for public television. The Indiana Public Broadcasting
            Stations, Inc. shall submit a distribution plan for the eight Indiana public education
            television stations that shall be approved by the budget agency after review by the budget
            committee. The above appropriation includes the costs of transmission for the "GED-on-TV"
            program. Of the above appropriations, $500,000 each year shall be distributed equally
            among the eight radio stations.
    
                RESEARCH AND DEVELOPMENT PROGRAMS
                        Personal Services              86,958     86,959
                        Other Operating Expense              300,390     300,390
    
            Of the foregoing appropriations for Research and Development Programs, up to $140,000
            each year is dedicated for the Center for Evaluation and Education Policy.
    
                RILEY HOSPITAL
                        Total Operating Expense              27,900     27,900
                BEST BUDDIES
                        Total Operating Expense              250,000     250,000
                ADMINISTRATION AND FINANCIAL MANAGEMENT
                        Personal Services              2,143,064     2,144,538
                        Other Operating Expense              420,270     418,834
                MOTORCYCLE OPERATOR SAFETY EDUCATION FUND
                    Safety Education Fund (
IC 20-30-13-11)
                        Personal Services              132,303     132,397
                        Other Operating Expense              892,177     892,087
    
            The foregoing appropriations for the motorcycle operator safety education fund are
            from the motorcycle operator safety education fund created by IC 20-30-13-11.
    
                SCHOOL TRAFFIC SAFETY
                    Motor Vehicle Highway Account (
IC 8-14-1)
                        Personal Services              242,813     242,989
                        Other Operating Expense              30,405     30,236
                    Augmentation allowed.
                EDUCATION LICENSE PLATE FEES
                    Education License Plate Fees Fund (
IC 9-18-31)
                        Total Operating Expense              141,200     141,200
                CENTER FOR SCHOOL ASSESSMENT
                        Personal Services              310,777     311,004
                        Other Operating Expense              706,025     705,800
                ACCREDITATION SYSTEM
                        Personal Services              471,390     471,732
                        Other Operating Expense              489,547     489,210
                SPECIAL EDUCATION (S-5)
                        Total Operating Expense              24,750,000     24,750,000
    
            The foregoing appropriations for special education are made under IC 20-35-6-2.
    
                CENTER FOR COMMUNITY RELATIONS AND SPECIAL POPULATIONS
                        Personal Services              234,467     234,580
                        Other Operating Expense              78,988     78,879
                SPECIAL EDUCATION EXCISE
                    Alcoholic Beverage Excise Tax Funds (
IC 20-35-4-4)
                        Personal Services              344,177     344,351
                    Augmentation allowed.
                GED-ON-TV PROGRAM
                        Other Operating Expense              229,500     229,500
    
            The foregoing appropriation is for grants to provide GED-ON-TV programming. The GED-ON-TV
            Program shall submit for review by the budget committee an annual report on utilization
            of this appropriation.
    
                CAREER AND TECHNICAL EDUCATION
                        Personal Services              1,318,379     1,319,338
                        Other Operating Expense              40,532     39,599
                ADVANCED PLACEMENT PROGRAM
                        Other Operating Expense              953,284     953,284
    
            The above appropriations for the Advanced Placement program are to provide funding
            for students of accredited public and nonpublic schools.
    
                PSAT PROGRAM
                        Other Operating Expense              717,449     717,449
    
            The above appropriations for the PSAT program are to provide funding for students
            of accredited public and nonpublic schools.
    
                CENTER FOR SCHOOL IMPROVEMENT AND PERFORMANCE
                        Personal Services              1,701,420     1,701,447
                        Other Operating Expense              978,089     978,089
                PRINCIPAL LEADERSHIP ACADEMY
                        Personal Services              320,628     320,632
                        Other Operating Expense              142,204     142,204
                EDUCATION SERVICE CENTERS
                        Total Operating Expense              2,321,287     2,321,287
    
            No appropriation made for an education service center shall be distributed to the
            administering school corporation of the center unless each participating school corporation
            of the center contracts to pay to the center at least three dollars ($3) per student
            for fiscal year 2007-2008 based on the school corporation's ADM count as reported
            for school aid distribution in the fall of 2006, and at least three dollars ($3)
            per student for fiscal year 2008-2009, based on the school corporation's ADM count
            as reported for school aid distribution beginning in the fall of 2007. Before notification
            of education service centers of the formula and components of the formula for distributing
            funds for education service centers, review and approval of the formula and components
            must be made by the budget agency.
    
                TRANSFER TUITION (STATE EMPLOYEES' CHILDREN AND ELIGIBLE
                CHILDREN IN MENTAL HEALTH FACILITIES)
                        Total Operating Expense              50,000     50,000
    
            The foregoing appropriations for transfer tuition (state employees' children and
            eligible children in mental health facilities) are made under IC 20-26-11-10 and
            
IC 20-26-11-8.
    
                TEACHERS' SOCIAL SECURITY AND RETIREMENT DISTRIBUTION
                        Total Operating Expense              2,403,792     2,403,792
    
            The foregoing appropriations shall be distributed by the department of education
            on a monthly basis and in approximately equal payments to special education cooperatives,
            area career and technical education schools, and other governmental entities that
            received state teachers' Social Security distributions for certified education personnel
            (excluding the certified education personnel funded through federal grants) during
            the fiscal year beginning July 1, 1992, and ending June 30, 1993, and for the units
            under the Indiana state teacher's retirement fund, the amount they received during
            the 2002-2003 state fiscal year for teachers' retirement. If the total amount to
            be distributed is greater than the total appropriation, the department of education
            shall reduce each entity's distribution proportionately.
    
                DISTRIBUTION FOR TUITION SUPPORT
                    General Fund
                        Total Operating Expense              2,167,287,741     2,244,062,741
                    Property Tax Replacement Fund (
IC 6-1.1-21)
                        Total Operating Expense              1,719,412,259     1,796,187,259
    
            The foregoing appropriations for distribution for tuition support are to be distributed
            for tuition support, special education programs, career and technical education programs,
            honors grants, and the primetime program in accordance with a statute enacted
            for this purpose during the 2007 session of the general assembly.
    
            If the above appropriations for distribution for tuition support are more than are
            required under this SECTION, any excess shall revert to the general fund.
    
            The above appropriations for tuition support shall be made each calendar year under
            a schedule set by the budget agency and approved by the governor. However, the schedule
            shall provide for at least twelve (12) payments, that one (1) payment shall be made
            at least every forty (40) days, and the aggregate of the payments in each calendar
            year shall equal the amount required under the statute enacted for the purpose referred
            to above.
    
                ADDITIONAL TUITION SUPPORT DISTRIBUTION
                        Total Operating Expense              2,000,000     2,000,000
    
            The definitions in IC 20-43-1 apply to the above appropriations. IC 20-43-2-2 does
            not apply to the above appropriations.
    
            The department shall make an additional distribution not later than January 2008
            to each school corporation that has a current ADM for 2008 that is at least one hundred
            fifty (150) students more than the school corporation's current ADM for 2007. The
            amount of the distribution is equal to the amount of the above appropriation available
            for distribution in the calendar year, as determined by the budget agency, multiplied
            by a fraction. The numerator of the fraction is the number of students by which current
            ADM increased for 2008 for the school corporation. The denominator of the fraction
            is the sum of the number of students by which current ADM increased for 2008 for
            all school corporations that had an increase of at least one hundred fifty (150)
            students.
    
            The department shall make an additional distribution to each school corporation before
            January 2009 that has a current ADM for 2009 that is at least one hundred fifty (150)
            students more than the school corporation's current ADM for 2008. The amount of the
            distribution is equal to the amount of the above appropriation available for distribution
            in the calendar year multiplied by a fraction. The numerator of the fraction is the
            number of students by which current ADM increased for 2009 for the school corporation.
            The denominator of the fraction is the sum of the number of students by which current
            ADM increased for 2009 for all school corporations that had an increase of at least
            one hundred fifty (150) students.
    
            "Virtual charter school" means any entity that provides for the delivery of more than
            fifty percent (50%) of instruction to students through virtual distance learning,
            online technologies, or computer based instruction. A virtual charter school is not
            entitled to any funding from the state of Indiana during the biennium and is not
            entitled to a distribution of property taxes. This paragraph expires June 30, 2009.
    
                DISTRIBUTION FOR SUMMER SCHOOL
                        Other Operating Expense              18,360,000     18,360,000
    
            It is the intent of the 2007 general assembly that the above appropriations for summer
            school shall be the total allowable state expenditure for such program. Therefore,
            if the expected disbursements are anticipated to exceed the total appropriation for
            that state fiscal year, then the department of education shall reduce the distributions
            proportionately.
    
                EARLY INTERVENTION PROGRAM AND READING DIAGNOSTIC ASSESSMENT
                        Total Operating Expense              4,720,000     4,720,000
    
            The above appropriations for the early intervention program are for grants to local
            school corporations for grant proposals for early intervention programs, including
            reading recovery and the Waterford method.
    
            The foregoing appropriations shall be used by the department for the reading diagnostic
            assessment and subsequent remedial programs or activities. The reading diagnostic
            assessment program, as approved by the board, is to be made available on a voluntary
            basis to all Indiana public and nonpublic school first and second grade students
            upon the approval of the governing body of school corporations. The board shall determine
            how the funds will be distributed for the assessment and related remediation. The
            department or its representative shall provide progress reports on the assessment
            as requested by the board and the education roundtable.
    
                ADULT EDUCATION DISTRIBUTION
                        Total Operating Expense              14,000,000     14,000,000
    
            It is the intent of the 2007 general assembly that the above appropriations for adult
            education shall be the total allowable state expenditure for such program. Therefore,
            if the expected disbursements are anticipated to exceed the total appropriation for
            a state fiscal year, the department of education shall reduce the distributions proportionately.
    
                NATIONAL SCHOOL LUNCH PROGRAM
                        Total Operating Expense              5,400,000     5,400,000
                MARION COUNTY DESEGREGATION COURT ORDER
                        Total Operating Expense              18,200,000     18,200,000
    
            The foregoing appropriations for court ordered desegregation costs are made pursuant
            to order No. IP 68-C-225-S of the United States District Court for the Southern District
            of Indiana. If the sums herein appropriated are insufficient to enable the state
            to meet its obligations, then there are hereby appropriated from the state general
            fund such further sums as may be necessary for such purpose.
    
                TEXTBOOK REIMBURSEMENT
                         Total Operating Expense              39,000,000     39,000,000
    
            Before a school corporation or an accredited nonpublic school may receive a distribution
            under the textbook reimbursement program, the school corporation or accredited nonpublic
            school shall provide to the department the requirements established in IC 20-33-5-2.
            The department shall provide to the family and social services administration (FSSA)
            all data required for FSSA to meet the data collection reporting requirement in 45
            CFR 265. Family and social services administration, division of family resources,
            shall apply all qualifying expenditures for the textbook reimbursement program toward
            Indiana's maintenance of effort under the federal Temporary Assistance to Needy Families
            (TANF) program (45 CFR 260 et seq.).
    
            The foregoing appropriations for textbook reimbursement include the appropriation of the
            common school fund interest balance. The remainder of the above appropriations are
            provided from the state general fund.
    
                FULL-DAY KINDERGARTEN
                        Total Operating Expense              33,500,000     58,500,000
    
            The above appropriations for full day kindergarten are available to school corporations
            and charter schools that apply to the department of education for funding of full day
            kindergarten. The amount available to a school corporation or charter school equals
            the amount appropriated divided by the total full day kindergarten enrollment of
            all participating school corporations and charter schools (as defined in IC 21-3-1.6-1.1)
            for the current year, and then multiplied by the school corporation's or charter
            school's full day kindergarten enrollment (as defined in IC 21-3-1.6-1.1) for the
            current year. However, a school corporation or charter school may not receive more
            than $2,500 dollars per student for full day kindergarten. A school corporation or
            charter school that is awarded a grant must provide to the department of education
            a financial report stating how the funds were spent. Any unspent funds at the end
            of the biennium must be returned to the state by the school corporation or charter
            school.
    
            To provide full day kindergarten programs, a school corporation or charter school
            that determines there is inadequate space to offer a program in the school corporation's
            or charter school's existing facilities may offer the program in any suitable space
            located within the geographic boundaries of the school corporation or, in the case
            of a charter school, a location that is in the general vicinity of the charter school's
            existing facilities. A full day kindergarten program offered by a school corporation
            or charter school must meet the academic standards and other requirements of IC 20.
    
            A school corporation or charter school that receives a grant must meet the academic standards
            and other requirements of IC 20.
    
            In awarding grants from the above appropriations, the department of education may
            not refuse to make a grant to a school corporation or reduce the award that would
            otherwise be made to the school corporation because the school corporation used federal
            grants or loans, including Title I grants, to fund part or all of the school corporation's
            full day kindergarten program in a school year before the school year in which the
            grant will be given or because the school corporation intends to use federal grants
            or loans, including Title I grants, to fund part of the school corporation's full
            day kindergarten program in a school year in which the grant will be given.
    
            The state board and department shall provide support to school corporations and charter
            schools in the development and implementation of child centered and learning focused
            programs using the following methods:
                (1) Targeting professional development funds to provide teachers in kindergarten
                through grade 3 education in:
                    (A) scientifically proven methods of teaching reading;
                    (B) the use of data to guide instruction; and
                    (C) the use of age appropriate literacy and mathematics assessments.
                (2) Making uniform, predictively valid, observational assessments that:
                    (A) provide frequent information concerning the student's progress to the student's
                    teacher; and
                    (B) measure the student's progress in literacy;
                available to teachers in kindergarten through grade 3. Teachers shall monitor students
                participating in a program, and the school corporation or charter school shall report
                the results of the assessments to the parents of a child completing an assessment
                and to the department.
                (3) Undertaking a longitudinal study of students in programs in Indiana to determine
                the achievement levels of the students in kindergarten and later grades.
    
            The above appropriations for full day kindergarten include $25,000 dollars in fiscal
            year 2008 for the state board and department to contract with national experts on
            academic standards to conduct a review of current kindergarten standards to ensure
            the standards:
                (1) are adequate for full day kindergarten programs;
                (2) align with state standards through grade 3; and
                (3) ensure success in subsequent grades.
            The school corporation or charter school may use any funds otherwise allowable under
            state and federal law, including the school corporation's general fund, any funds
            available to the charter school, or voluntary parent fees, to provide full day kindergarten
            programs.
    
                TESTING AND REMEDIATION
                        Other Operating Expense              41,000,000     41,000,000
    
            Prior to notification of local school corporations of the formula and components
            of the formula for distributing funds for remediation, review and approval of the
            formula and components shall be made by the budget agency.
    
            The above appropriation for testing and remediation shall be used by school corporations
            to provide remediation programs for students who attend public and nonpublic schools.
            For purposes of tuition support, these students are not to be counted in the average
            daily membership.
    
                GRADUATION EXAM REMEDIATION
                        Other Operating Expense              4,958,910     4,958,910
    
            Prior to notification of local school corporations of the formula and components
            of the formula for distributing funds for graduation exam remediation, review and
            approval of the formula and components shall be made by the budget agency.
    
                SPECIAL EDUCATION PRESCHOOL
                        Total Operating Expense              32,400,000     32,400,000
    
            The above appropriations shall be distributed to guarantee a minimum of $2,750 per
            child enrolled in special education preschool programs from state and local sources
            in school corporations that levy the maximum special education tax rate for
            this purpose. It is the intent of the 2007 general assembly that the above appropriations
            for special education preschool shall be the total allowable expenditure for such
            program. Therefore, if the expected disbursements are anticipated to exceed the total
            appropriation for that state fiscal year, then the department of education shall
            reduce the distributions proportionately.
    
                NON-ENGLISH SPEAKING PROGRAM
                        Other Operating Expense              6,929,246     6,965,055
    
            The above appropriations for the non-English speaking program are for pupils who
            have a primary language other than English and limited English proficiency, as determined
            by using a standard proficiency examination that has been approved by the department
            of education.
    
            The grant amount is two hundred dollars ($200) per pupil. It is the intent of the
            2007 general assembly that the above appropriations for the non-English speaking
            program shall be the total allowable state expenditure for the program. If the expected
            distributions are anticipated to exceed the total appropriations for the state fiscal
            year, the department of education shall reduce each school corporation's distribution
            proportionately.
    
                GIFTED AND TALENTED EDUCATION PROGRAM
                        Personal Services              211,199     211,348
                        Other Operating Expense              12,788,801     12,788,652
    
                DISTRIBUTION FOR ADULT VOCATIONAL EDUCATION
                        Total Operating Expense              250,000     250,000
    
            The distribution for adult career and technical education programs shall be made
            in accordance with the state plan for vocational education.
    
                PRIMETIME
                        Personal Services              172,564     172,566
                        Other Operating Expense              34,467     34,467
                DRUG FREE SCHOOLS
                        Personal Services              52,360     52,361
                        Other Operating Expense              20,093     20,093
                PROFESSIONAL DEVELOPMENT DISTRIBUTION
                        Other Operating Expense              13,812,500     13,812,500
    
            The foregoing appropriations for professional development distributions include schools
            defined under IC 20-31-2-8.
    
                ALTERNATIVE SCHOOLS
                        Total Operating Expense              6,380,059     6,380,319
    
                EDUCATIONAL TECHNOLOGY PROGRAM AND FUND
                (INCLUDING 4R'S TECHNOLOGY GRANT PROGRAM)
                        Total Operating Expense              2,109,031     2,109,036
    
            Of the foregoing appropriations, $825,000 shall be allocated to the buddy system
            each state fiscal year during the biennium. The remaining amounts shall be allocated
            for technology programs and resources for kindergarten through twelfth grade, and the
            operation of the office of the special assistant to the superintendent of public
            instruction for technology.
    
                TECHNOLOGY PLAN GRANT PROGRAM (
IC 20-20-13)
                        Total Operating Expense                        5,000,000
    
            Notwithstanding IC 20-20-13-17, the department of education may adjust the grant
            amount to reflect available funding.
    
                PROFESSIONAL STANDARDS DIVISION
                    General Fund
                        Personal Services              1,053,602     1,054,199
                        Other Operating Expense              262,900     1,762,303
                    Professional Standards Board Licensing Fund
                        Total Operating Expense              1,500,000     1,500,000
                    Augmentation allowed.
    
            The above appropriations for the Professional Standards Division do not include funds
            to pay stipends for mentor teachers.
    
                SCHOOL CORPORATION CONSOLIDATION STUDIES
                        Total Operating Expense              100,000     100,000
    
            A school corporation which desires to study the feasibility of consolidating or merging
            services with another corporation may apply to the department for a grant not exceeding
            $25,000 to offset the costs of the study.
    
                SCHOOL BUSINESS OFFICIALS ACADEMY
                        Total Operating Expense              150,000     150,000
    
            The department shall make the foregoing appropriations available to the Indiana
            Association of School Business Officials to assist in the creation of an academy
            designed to strengthen the management and leadership skills of practicing Indiana
            school business officials.
    
            FOR THE INDIANA STATE TEACHERS' RETIREMENT FUND
                POSTRETIREMENT PENSION INCREASES
                        Other Operating Expense              52,784,909     55,952,004
    
            The appropriations for postretirement pension increases are made for those benefits
            and adjustments provided in IC 5-10.4 and IC 5-10.2-5.
    
                TEACHERS' RETIREMENT FUND DISTRIBUTION
                        Other Operating Expense              568,372,000     602,474,320
                    Augmentation allowed.
    
            If the amount actually required under the pre-1996 account of the teachers' retirement
            fund for actual benefits for the Post Retirement Pension Increases that are funded
            on a "pay as you go" basis plus the base benefits under the pre-1996 account of the
            teachers' retirement fund is:
                (1) greater than the above appropriations for a year, after notice to the
                governor and the budget agency of the deficiency, the above appropriation for
                the year shall be augmented from the general fund. Any augmentation shall
                be included in the required pension stabilization calculation under IC 5-10.4; or
                (2) less than the above appropriations for a year, the excess shall be retained
                in the general fund. The portion of the benefit funded by the annuity account
                and the actuarially funded Post Retirement Pension Increases shall not be part
                of this calculation.
    
            C. OTHER EDUCATION
    
            FOR THE EDUCATION EMPLOYMENT RELATIONS BOARD
                        Personal Services              617,646     617,646
                        Other Operating Expense              68,940     68,940
                PUBLIC EMPLOYEE RELATIONS BOARD
                        Total Operating Expense              32,550     32,550
    
            FOR THE STATE LIBRARY
                        Personal Services              3,058,971     3,058,971
                        Other Operating Expense              727,967     697,917
                STATEWIDE LIBRARY SERVICES
                        Total Operating Expense              1,996,228     1,996,228
    
            The foregoing appropriations for statewide library services will be used to provide services
            to libraries across the state. These services may include, but will not be limited to, programs
            including Wheels, I*Ask, and professional development. The state library shall identify
            statewide library services that are to be provided by a vendor. Those services identified
            by the library shall be procured through a competitive process using one or more requests
            for proposals covering the service.
    
                LIBRARY SERVICES FOR THE BLIND - ELECTRONIC NEWSLINES
                        Other Operating Expense              40,000     40,000
                ACADEMY OF SCIENCE
                        Total Operating Expense              8,811     8,811
    
            FOR THE ARTS COMMISSION
                        Personal Services              406,217     406,217
                        Other Operating Expense              3,596,742     3,596,742
    
            The foregoing appropriation to the arts commission includes $625,000 each year to
            provide grants under IC 4-23-2.5 to:
            (1) the arts organizations that have most recently qualified for general operating
            support as major arts organizations as determined by the arts commission;
            and
            (2) the significant regional organizations that have most recently qualified for
            general operating support as mid-major arts organizations, as determined by the
            arts commission and its regional re-granting partners.
    
            FOR THE HISTORICAL BUREAU
                        Personal Services              392,583     392,583
                        Other Operating Expense              6,875     6,875
                HISTORICAL MARKER PROGRAM
                        Total Operating Expense                        31,898
    
            FOR THE COMMISSION ON PROPRIETARY EDUCATION
                        Personal Services              447,806     448,129
                        Other Operating Expense              6,865     6,865
    

2007-234-10
        SECTION 10.

            DISTRIBUTIONS


    
            FOR THE PROPERTY TAX REPLACEMENT FUND BOARD
                    Property Tax Replacement Fund (
IC 6-1.1-21)
                        Total Operating Expense              2,142,477,622     2,133,991,675
    
            Notwithstanding IC 6-1.1-21, the foregoing appropriations are the maximum amount
            that may be distributed.
    
            Not more than $2,028,509,197 shall be distributed as property tax replacement credits
            and homestead credits for calendar year 2008 from the above appropriations. The distribution
            from the above appropriations for property tax replacement credits and homestead
            credits for 2009 may not, when added to any amount distributed after June 30, 2009,
            exceed $2,028,509,197.
    
            If the amount determined under IC 6-1.1-21 exceeds the amount to be distributed in
            the calendar year from the above appropriations, the board shall reduce the property
            tax replacement credit percentages proportionately so that the distributions equal
            the amount to be distributed.
    
            Upon the recommendation of the budget agency, the property tax replacement fund board
            established by IC 6-1.1-21-10 may increase or decrease the distribution percentage
            specified in IC 6-1.1-21-10 for May in order to distribute the appropriation. If the property
            tax replacement fund board increases or decreases the May distribution percentage
            for property tax replacement credits and homestead credits, it must increase or reduce
            the percentage used in determining the next distribution such that the sum of the
            calendar year percentages equals one hundred percent (100.00%).
    
                PROPERTY TAX REFUNDS
                    Property Tax Reduction Trust Fund (
IC 4-35-8-2)
                        Total Operating Expense              300,000,000     0
    
            The above appropiation is for state paid refunds of payments of property tax liability
            (as defined in IC 6-1.1-21-5) imposed on property eligible for a homestead credit under
            
IC 6-1.1-20.9 in 2007.
    
            If the amount distributed to a county from the above appropriation exceeds the amount
            needed to pay the property tax refunds payable from the above appropriation, the
            county treasurer shall transfer the excess to the auditor of state for deposit in
            the property tax reduction trust fund. The transfer shall be made as part of the
            December settlement under IC 6-1.1-21. The amount returned to the auditor of state
            shall be used to increase the following appropriation for additional homestead credits
            in calendar year 2008.
    
                ADDITIONAL HOMESTEAD CREDIT
                    Property Tax Reduction Trust Fund (
IC 4-35-8-2)
                        Total Operating Expense              112,000,000     138,000,000
    
            The above appropriations are for additional homestead credits for property taxes
            paid in 2008.
    
            The above appropriations are to reimburse local taxing units for the revenue lost
            from the granting of an additional credit against property tax liability (as defined
            in IC 6-1.1-21-5) imposed on property eligibile for a homestead credit under IC 6-1.1-20.9
            for 2008.
    

2007-234-11
        SECTION 11.

            The following allocations of federal funds are available for vocational and technical
            education under the Carl D. Perkins Vocational and Technical Education Act of 1998
            (20 U.S.C. 2301, et seq. for Vocational and Technical Education) (20 U.S.C. 2371
            for Tech Prep Education). These funds shall be received by the department of workforce
            development, commission on vocational and technical education, and shall be allocated
            by the budget agency after consultation with the commission on vocational and technical
            education, the department of education, the commission for higher education, and
            the department of correction. Funds shall be allocated to these agencies in accordance
            with the allocations specified below:
    
                STATE PROGRAMS AND LEADERSHIP
                            2,655,188     2,655,188
                SECONDARY VOCATIONAL PROGRAMS
                            14,878,845     14,878,845
                POSTSECONDARY VOCATIONAL PROGRAMS
                            8,522,925     8,522,925
                TECHNOLOGY - PREPARATION EDUCATION
                            2,465,494     2,465,494
    

2007-234-12
        SECTION 12.

            In accordance with IC 22-4.1-13, the budget agency, with the advice of the commission
            on vocational and technical education and the budget committee, may augment or reduce
            an allocation of federal funds made under SECTION 11 of this act.
    

2007-234-13
        SECTION 13.

            Utility bills for the month of June, travel claims covering the period June 16 to
            June 30, payroll for the period of the last half of June, any interdepartmental bills
            for supplies or services for the month of June, and any other miscellaneous expenses
            incurred during the period June 16 to June 30 shall be charged to the appropriation
            for the succeeding year. No interdepartmental bill shall be recorded as a refund
            of expenditure to any current year allotment account for supplies or services rendered
            or delivered at any time during the preceding June period.

2007-234-14
        SECTION 14.


            The budget agency, under IC 4-10-11, IC 4-12-1-13, and IC 4-13-1, in cooperation
            with the Indiana department of administration, may fix the amount of reimbursement
            for traveling expenses (other than transportation) for travel within the limits of
            Indiana. This amount may not exceed actual lodging and miscellaneous expenses incurred.
            A person in travel status, as defined by the state travel policies and procedures
            established by the Indiana department of administration and the budget agency, is
            entitled to a meal allowance not to exceed during any twenty-four (24) hour period
            the standard meal allowances established by the federal Internal Revenue Service.
    
            All appropriations provided by this act or any other statute, for traveling and hotel
            expenses for any department, officer, agent, employee, person, trustee, or commissioner,
            are to be used only for travel within the state of Indiana, unless those expenses
            are incurred in traveling outside the state of Indiana on trips that previously have
            received approval as required by the state travel policies and procedures established
            by the Indiana department of administration and the budget agency. With the required
            approval, a reimbursement for out-of-state travel expenses may be granted in an amount
            not to exceed actual lodging and miscellaneous expenses incurred. A person in travel
            status is entitled to a meal allowance not to exceed during any twenty-four (24)
            hour period the standard meal allowances established by the federal Internal Revenue
            Service for properly approved travel within the continental United States and a minimum
            of $50 during any twenty-four (24) hour period for properly approved travel outside
            the continental United States. However, while traveling in Japan, the minimum meal
            allowance shall not be less than $90 for any twenty-four (24) hour period. While
            traveling in Korea and Taiwan, the minimum meal allowance shall not be less than
            $85 for any twenty-four (24) hour period. While traveling in Singapore, China, Great
            Britain, Germany, the Netherlands, and France, the minimum meal allowance shall not
            be less than $65 for any twenty-four (24) hour period.
    
            In the case of the state supported institutions of postsecondary education, approval
            for out-of-state travel may be given by the chief executive officer of the institution,
            or the chief executive officer's authorized designee, for the chief executive officer's
            respective personnel.
    
            Before reimbursing overnight travel expenses, the auditor of state shall require
            documentation as prescribed in the state travel policies and procedures established
            by the Indiana department of administration and the budget agency. No appropriation
            from any fund may be construed as authorizing the payment of any sum in excess of
            the standard mileage rates for personally owned transportation equipment established
            by the federal Internal Revenue Service when used in the discharge of state business.
            The Indiana department of administration and the budget agency may adopt policies
            and procedures relative to the reimbursement of travel and moving expenses of new
            state employees and the reimbursement of travel expenses of prospective employees
            who are invited to interview with the state.
    

2007-234-15
        SECTION 15.

            Notwithstanding IC 4-10-11-2.1, the salary per diem of members of boards, commissions,
            and councils who are entitled to a salary per diem is $50 per day. However, members
            of boards, commissions, or councils who receive an annual or a monthly salary paid


            by the state are not entitled to the salary per diem provided in IC 4-10-11-2.1.
    

2007-234-16
        SECTION 16.

            No payment for personal services shall be made by the auditor of state unless the
            payment has been approved by the budget agency or the designee of the budget agency.
    

2007-234-17
        SECTION 17.

            No warrant for operating expenses, capital outlay, or fixed charges shall be issued
            to any department or an institution unless the receipts of the department or institution
            have been deposited into the state treasury for the month. However, if a department
            or an institution has more than $10,000 in daily receipts, the receipts shall be
            deposited into the state treasury daily.
    

2007-234-18
        SECTION 18.

            In case of loss by fire or any other cause involving any state institution or department,
            the proceeds derived from the settlement of any claim for the loss shall be deposited
            in the state treasury, and the amount deposited is hereby reappropriated to the institution
            or department for the purpose of replacing the loss. If it is determined that the
            loss shall not be replaced, any funds received from the settlement of a claim shall
            be deposited into the general fund.
    

2007-234-19
        SECTION 19.

            If an agency has computer equipment in excess of the needs of that agency, then the
            excess computer equipment may be sold under the provisions of surplus property sales,
            and the proceeds of the sale or sales shall be deposited in the state treasury. The
            amount so deposited is hereby reappropriated to that agency for other operating expenses
            of the then current year, if approved by the director of the budget agency.
    

2007-234-20
        SECTION 20.

            If any state penal or benevolent institution other than the Indiana state prison,
            Pendleton correctional facility, or Putnamville correctional facility shall, in the
            operation of its farms, produce products or commodities in excess of the needs of
            the institution, the surplus may be sold through the division of industries and farms,
            the director of the supply division of the Indiana department of administration,
            or both. The proceeds of any such sale or sales shall be deposited in the state treasury.
            The amount deposited is hereby reappropriated to the institution for expenses of


            the then current year if approved by the director of the budget agency. The exchange
            between state penal and benevolent institutions of livestock for breeding purposes
            only is hereby authorized at valuations agreed upon between the superintendents or
            wardens of the institutions. Capital outlay expenditures may be made from the institutional
            industries and farms revolving fund if approved by the budget agency and the governor.
    

2007-234-21
        SECTION 21.

            This act does not authorize any rehabilitation and repairs to any state buildings,
            nor does it allow that any obligations be incurred for lands and structures, without
            the prior approval of the budget director or the director's designee. This SECTION
            does not apply to contracts for the state universities supported in whole or in part
            by state funds.
    

2007-234-22
        SECTION 22.

            If an agency has an annual appropriation fixed by law, and if the agency also receives
            an appropriation in this act for the same function or program, the appropriation
            in this act supersedes any other appropriations and is the total appropriation for
            the agency for that program or function.
    

2007-234-23
        SECTION 23.

            The balance of any appropriation or funds heretofore placed or remaining to the credit
            of any division of the state of Indiana, and any appropriation or funds provided
            in this act placed to the credit of any division of the state of Indiana, the powers,
            duties, and functions whereof are assigned and transferred to any department for
            salaries, maintenance, operation, construction, or other expenses in the exercise
            of such powers, duties, and functions, shall be transferred to the credit of the
            department to which such assignment and transfer is made, and the same shall be available
            for the objects and purposes for which appropriated originally.
    

2007-234-24
        SECTION 24.

            The director of the division of procurement of the Indiana department of administration,
            or any other person or agency authorized to make purchases of equipment, shall not
            honor any requisition for the purchase of an automobile that is to be paid for from
            any appropriation made by this act or any other act, unless the following facts are
            shown to the satisfaction of the commissioner of the Indiana department of administration
            or the commissioner's designee:
            (1) In the case of an elected state officer, it shall be shown that the duties of
            the office require driving about the state of Indiana in the performance of official
            duty.


            (2) In the case of department or commission heads, it shall be shown that the statutory
            duties imposed in the discharge of the office require traveling a greater distance
            than one thousand (1,000) miles each month or that they are subject to official duty
            call at all times.
            (3) In the case of employees, it shall be shown that the major portion of the duties
            assigned to the employee require travel on state business in excess of one thousand
            (1,000) miles each month, or that the vehicle is identified by the agency as an integral
            part of the job assignment.
    
            In computing the number of miles required to be driven by a department head or an
            employee, the distance between the individual's home and office or designated official
            station is not to be considered as a part of the total. Department heads shall annually
            submit justification for the continued assignment of each vehicle in their department,
            which shall be reviewed by the commissioner of the Indiana department of administration,
            or the commissioner's designee. There shall be an insignia permanently affixed on
            each side of all state owned cars, designating the cars as being state owned. However,
            this requirement does not apply to state owned cars driven by elected state officials
            or to cases where the commissioner of the Indiana department of administration or
            the commissioner's designee determines that affixing insignia on state owned cars
            would hinder or handicap the persons driving the cars in the performance of their
            official duties.
    

2007-234-25
        SECTION 25.

            When budget agency approval or review is required under this act, the budget agency
            may refer to the budget committee any budgetary or fiscal matter for an advisory
            recommendation. The budget committee may hold hearings and take any actions authorized
            by IC 4-12-1-11, and may make an advisory recommendation to the budget agency.
    

2007-234-26
        SECTION 26.

            The governor of the state of Indiana is solely authorized to accept on behalf of
            the state any and all federal funds available to the state of Indiana. Federal funds
            received under this SECTION are appropriated for purposes specified by the federal
            government, subject to allotment by the budget agency. The provisions of this SECTION
            and all other SECTIONS concerning the acceptance, disbursement, review, and approval
            of any grant, loan, or gift made by the federal government or any other source to
            the state or its agencies and political subdivisions shall apply, notwithstanding
            any other law.
    

2007-234-27
        SECTION 27.

            Federal funds received as revenue by a state agency or department are not available
            to the agency or department for expenditure until allotment has been made by the
            budget agency under IC 4-12-1-12(d).


    

2007-234-28
        SECTION 28.

            A contract or an agreement for personal services or other services may not be entered
            into by any agency or department of state government without the approval of the
            budget agency or the designee of the budget director.
    

2007-234-29
        SECTION 29.

            Except in those cases where a specific appropriation has been made to cover the payments
            for any of the following, the auditor of state shall transfer, from the personal
            services appropriations for each of the various agencies and departments, necessary
            payments for Social Security, public employees' retirement, health insurance, life
            insurance, and any other similar payments directed by the budget agency.
    

2007-234-30
        SECTION 30.

            Subject to SECTION 25 of this act as it relates to the budget committee, the budget
            agency with the approval of the governor may withhold allotments of any or all appropriations
            contained in this act for the 2007-2009 biennium, if it is considered necessary to
            do so in order to prevent a deficit financial situation.
    

2007-234-31
        SECTION 31.

            The following deficiency appropriation for the state fiscal year beginning July 1, 2006, and ending
            June 30, 2007, is made in addition to the appropriations in P.L.246-2005, SECTION 9:
    
            FOR THE DEPARTMENT OF EDUCATION
                DISTRIBUTION FOR TUITION SUPPORT
                    General Fund
                        Total Operating Expense         56,100,000
    
            The deficiency appropriation made by this SECTION is not subject to transfer to any
            other fund or subject 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.
    

2007-234-32
        SECTION 32.

            CONSTRUCTION
    


            For the 2007-2009 biennium, the following amounts, from the funds listed as follows,
            are hereby appropriated to provide for the construction, reconstruction, rehabilitation,
            repair, purchase, rental, and sale of state properties, capital lease rentals, and
            the purchase and sale of land, including equipment for such properties and other
            projects as specified.
    
                    State General Fund - Lease Rentals
                            194,059,832
                    State General Fund - Construction
                            275,199,919
                    State Police Building Commission Fund (
IC 9-29-1-4)
                            6,200,000
                    Law Enforcement Academy Building Fund (
IC 5-2-1-13)
                            1,319,300
                    Cigarette Tax Fund (
IC 6-7-1-29.1)
                            3,600,000
                    Veterans' Home Building Fund (
IC 10-17-9-7)
                            5,269,167
                    Postwar Construction Fund (
IC 7.1-4-8-1)
                            37,560,000
                    Regional Health Care Construction Account (
IC 4-12-8.5)
                            11,964,998
                    Build Indiana Fund (
IC 4-30-17)
                            889,490
    
                    TOTAL     536,062,706
    
            The allocations provided under this SECTION are made from the state general fund,
            unless specifically authorized from other designated funds by this act. The budget
            agency, with the approval of the governor, in approving the allocation of funds pursuant
            to this SECTION, shall consider, as funds are available, allocations for the following
            specific uses, purposes, and projects:
    
            A. GENERAL GOVERNMENT
    
            FOR THE HOUSE OF REPRESENTATIVES
                        Repair and Rehabilitation                        425,000
    
            FOR THE SENATE
                        Senate Renovation                        1,500,000
    
            FOR THE STATE BUDGET AGENCY
                        Health and safety contingency                   5,000,000
                        Aviation Technology Center                   2,428,284
                        Airport Facilities Lease                        52,991,552
    
                DEPARTMENT OF ADMINISTRATION - PROJECTS
                        Preventive Maintenance                        6,691,790
                        Repair and Rehabilitation                        13,905,000
                DEPARTMENT OF ADMINISTRATION - LEASES
                    General Fund
                        Lease - Government Center North                   27,491,755
                        Lease - Government Center South                   29,796,249
                        Lease - State Museum                        15,234,934
                        Lease - McCarty Street Warehouse                   1,458,200
                        Lease - Parking Garages                        11,151,141
                        Lease - Toxicology Lab                        11,070,106
                        Lease - Wabash Valley Correctional                   26,229,390
                        Lease - Rockville Correctional                   11,040,071
                        Lease - Miami Correctional                        28,358,823
                        Lease - Pendleton Juvenile Correctional                   8,800,168
                        Lease - New Castle Correctional                   23,428,995
                    Regional Health Care Construction Account (
IC 4-12-8.5)
                        Lease - Evansville State Hospital                   3,284,468
                        Lease - Southeast Regional Treatment                   5,297,588
                        Lease - Logansport State Hospital                   3,382,942
    
            B. PUBLIC SAFETY
    
            (1) LAW ENFORCEMENT
    
                INDIANA STATE POLICE
                    State Police Building Commission Fund (
IC 9-29-1-4)
                        Preventive Maintenance                        1,015,000
                        Repair and Rehabilitation                        5,185,000
                    Postwar Construction Fund (
IC 7.1-4-8-1)
                        Two State Police Posts                        7,000,000
                LAW ENFORCEMENT TRAINING BOARD
                    Law Enforcement Academy Building Fund (
IC 5-2-1-13)
                        Preventive Maintenance                        936,000
                        Repair and Rehabilitation                        383,300
                ADJUTANT GENERAL
                        Preventive Maintenance                        250,000
                        Johnson County Land Acquisition                   1,900,000
                        Repair and Rehabilitation                        1,650,000
    
            (2) CORRECTIONS
    
                DEPARTMENT OF CORRECTION - PROJECTS
                    Postwar Construction Fund (
IC 7.1-4-8-1)
                        Environmental Response                        150,000
                        Repair and Rehabilitation                        200,000
                CORRECTIONAL UNITS
                        Preventive Maintenance                        1,515,598
                    Postwar Construction Fund (
IC 7.1-4-8-1)
                        Administration/Program Bldg.-Henryville                   100,000
                        Repair and Rehabilitation                        400,000
                STATE PRISON
                        Preventive Maintenance                        954,492
                    Postwar Construction Fund (
IC 7.1-4-8-1)
                        Repair and Rehabilitation                        5,200,000
                PENDLETON CORRECTIONAL FACILITY
                        Preventive Maintenance                        1,257,064
                    Postwar Construction Fund (
IC 7.1-4-8-1)
                        Repair and Rehabilitation                        1,200,000
                WOMEN'S PRISON
                        Preventive Maintenance                        538,832
                    Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                        100,000
                NEW CASTLE CORRECTIONAL FACILITY
                        Preventive Maintenance                        350,388
                PUTNAMVILLE CORRECTIONAL FACILITY
                        Preventive Maintenance                        864,822
                    Postwar Construction Fund (
IC 7.1-4-8-1)
                        Central Water Softener System                   300,000
                        Repair and Rehabilitation                        140,000
                PLAINFIELD EDUCATION RE-ENTRY FACILITY
                        Preventive Maintenance                        322,804
                INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
                        Preventive Maintenance                        395,510
                    Postwar Construction Fund (
IC 7.1-4-8-1)
                        Repair and Rehabilitation                        100,000
                BRANCHVILLE CORRECTIONAL FACILITY
                        Preventive Maintenance                        272,932
                    Postwar Construction Fund (
IC 7.1-4-8-1)
                        Education building addition                   1,800,000
                WESTVILLE CORRECTIONAL FACILITY
                        Preventive Maintenance                        806,330
                    Postwar Construction Fund (
IC 7.1-4-8-1)
                        Repair and Rehabilitation                        3,500,000
                ROCKVILLE CORRECTIONAL FACILITY
                        Preventive Maintenance                        357,296
                PLAINFIELD CORRECTIONAL FACILITY
                        Preventive Maintenance                        663,704
                    Postwar Construction Fund (
IC 7.1-4-8-1)
                        Steam distribution center                        12,000,000
                        Repair and Rehabilitation                        420,000
                RECEPTION-DIAGNOSTIC CENTER
                        Preventive Maintenance                        214,464
                    Postwar Construction Fund (
IC 7.1-4-8-1)
                        Fire egress stairwell                        400,000
                CORRECTIONAL INDUSTRIAL FACILITY
                        Preventive Maintenance                        584,172
                    Postwar Construction Fund (
IC 7.1-4-8-1)
                        Repair and Rehabilitation                        750,000
                 WORK RELEASE CENTERS
                        Preventive Maintenance                        76,828
                WABASH VALLEY CORRECTIONAL FACILITY
                        Preventive Maintenance                        608,820
                    Postwar Construction Fund (
IC 7.1-4-8-1)
                        Repair and Rehabilitation                        2,800,000
                MIAMI CORRECTIONAL FACILITY
                        Preventive Maintenance                        664,560
                PENDLETON JUVENILE CORRECTIONAL FACILITY
                        Preventive Maintenance                        228,738
    
            C. CONSERVATION AND ENVIRONMENT
    
                DEPARTMENT OF NATURAL RESOURCES - GENERAL ADMINISTRATION
                        Preventive Maintenance                        300,000
                        Repair and Rehabilitation                        1,500,000
                FISH AND WILDLIFE
                        Preventive Maintenance                        2,000,000
                        Health and Safety Projects                        1,150,000
                        Public Access Projects                        350,000
                FORESTRY
                        Preventive Maintenance                        2,000,000
                        Repair and Rehabilitation                        6,500,000
                MUSEUMS AND HISTORIC SITES
                        Preventive Maintenance                        365,559
                        Repair and Rehabilitation                        4,500,000
                        Tippecanoe Battlefield - Fence Restoration                   430,000
                NATURE PRESERVES
                        Preventive Maintenance                        200,000
                        Repair and Rehabilitation                        1,350,000
                OUTDOOR RECREATION
                        Preventive Maintenance                        50,000
                        Repair and Rehabilitation                        375,000
                STATE PARKS AND RESERVOIR MANAGEMENT
                        Preventive Maintenance                        2,900,000
                        Repair and Rehabilitation                        7,110,000
                        Nature Education Center                        2,500,000
                        Water and Wastewater                        3,000,000
                        Inn Rehabilitation                        3,500,000
                        Campground Rehabilitation                   3,890,000
                        Marina Rehabilitation                        3,000,000
                        Pool Rehabilitation                        6,000,000
                        Lincoln State Park Amphitheater Maintenance                   810,000
                    Cigarette Tax Fund (
IC 6-7-1-29.1)
                        Preventive Maintenance                        3,600,000
                DIVISION OF WATER
                        Preventive Maintenance                        250,000
                        Repair and Rehabilitation                        8,925,000
                        Dredging Cedar Lake - Lake County                   2,000,000
                ENFORCEMENT
                        Preventive Maintenance                        250,000
                STATE MUSEUM
                        Preventive Maintenance                        650,000
                        Repair and Rehabilitation                        300,000
                OIL AND GAS
                        Repair and Rehabilitation                        400,000
                ENTOMOLOGY
                        Invasive Species                        1,000,000
                        Hydrilla Eradication                        500,000
                WHITE RIVER STATE PARK
                        Preventive Maintenance                        500,000
                        Repair and Rehabilitation                        480,000
                WAR MEMORIALS COMMISSION
                        Preventive Maintenance                        1,512,094
                        Civil War Battle Flags                        238,500
                        Repair and Rehabilitation                        815,300
                INDIANA STATE FAIR
                        Ice Skating Academy                        4,000,000
                LITTLE CALUMET RIVER BASIN COMMISSION
                        Repair and Rehabilitation                        2,000,000
    
            D. TRANSPORTATION
    
                AIRPORT DEVELOPMENT
                        Airport Development                        3,650,000
    
            Of the foregoing allocation for the Indiana department of transportation, two million
            four hundred thousand dollars ($2,400,000) are for airport development and shall
            be used for the purpose of assisting local airport authorities and local units of
            government in matching available federal funds under the airport improvement program
            and for matching federal grants for airport planning and for the other airport studies.
            Matching grants of aid shall be made in accordance with the approved annual capital
            improvements program of the Indiana department of transportation and with the approval
            of the governor and the budget agency.
    
            Of the foregoing allocation for the Indiana department of transportation, one million
            two hundred and fifty thousand dollars ($1,250,000) are for construction of a terminal
            building at Hulman International Airport.
    
            E. FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
    
            (1) FAMILY AND SOCIAL SERVICES ADMINISTRATION
    
                FSSA CONSTRUCTION
                        Repair and Rehabilitation                        1,000,000
                EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
                        Preventive Maintenance                        45,000
                        Repair and Rehabilitation                        100,000
                EVANSVILLE STATE HOSPITAL
                        Preventive Maintenance                        500,000
                        Consult/Design for Forensic Pts.                   100,000
                        Repair and Rehabilitation                        858,000
                MADISON STATE HOSPITAL
                        Preventive Maintenance                        971,409
                LOGANSPORT STATE HOSPITAL
                        Preventive Maintenance                        963,144
                        Repair and Rehabilitation                        4,228,000
                RICHMOND STATE HOSPITAL
                        Preventive Maintenance                        1,210,724
                        Operational Support Building                   649,250
                        Repair and Rehabilitation                        3,329,000
                LARUE CARTER MEMORIAL HOSPITAL
                        Preventive Maintenance                        5,000,000
    
            (2) PUBLIC HEALTH
    
                DEPARTMENT OF HEALTH
                        Preventive Maintenance                        15,303
                        Repair and Rehabilitation                        1,684,697
                SCHOOL FOR THE BLIND
                        Preventive Maintenance                        565,714
                        Repair and Rehabilitation                        2,964,671
                SCHOOL FOR THE DEAF
                        Preventive Maintenance                        553,120
                        Repair and Rehabilitation                        3,046,357
                SOLDIERS' AND SAILORS' CHILDREN'S HOME
                        Preventive Maintenance                        400,000
                        Repair and Rehabilitation                        925,000
    
            (3) VETERANS' AFFAIRS
    
                INDIANA VETERANS' HOME
                    Veterans' Home Building Fund (
IC 10-17-9-7)
                        Preventive Maintenance                        1,000,000
                        Replacement of Busses                        485,000
                        Repair and Rehabilitation                        3,784,167
    
            F. EDUCATION
    
            HIGHER EDUCATION
    
                INDIANA UNIVERSITY - TOTAL SYSTEM
                        General Repair and Rehab                        25,202,564
                PURDUE UNIVERSITY - TOTAL SYSTEM
                        General Repair and Rehab                        19,777,318
                        Indiana Purdue Ft. Wayne-Northeast Indiana Innovation Center         5,000,000
                INDIANA STATE UNIVERSITY
                        General Repair and Rehab                        4,681,980
                UNIVERSITY OF SOUTHERN INDIANA
                        General Repair and Rehab                        1,121,925
                BALL STATE UNIVERSITY
                        General Repair and Rehab                        6,726,301
                VINCENNES UNIVERSITY
                        General Repair and Rehab                        2,272,968
                IVY TECH COMMUNITY COLLEGE
                        General Repair and Rehab                        2,287,041
                        A&E Phase 2 Bloomington                    350,000
    
            G. OTHER PROJECTS
                MARTIN COUNTY 4-H BOARD
                    Build Indiana Fund (
IC 4-30-17)
                        Martin County Community Building                   39,490
    
            The above appropriation shall be paid from funds remaining after the transfers required
            under IC 4-30-17-3.5.
    
                DEPARTMENT OF NATURAL RESOURCES
                    Build Indiana Fund (
IC 4-30-17)
                        Lake Shafer & Lake Freeman Dredging                   850,000
    
            The above appropriation shall be paid from funds remaining after the transfers required
            under IC 4-30-17-3.5.
    
                TOWN OF ROCKVILLE
                    Postwar Construction Fund (
IC 7.1-4-8-1)
                        Rockville Sewer Upgrade Serving the Rockville Correctional Facility         1,000,000
    
            In addition to any other use of money from the postwar construction fund, the budget
            agency, after review by the budget committee shall allot and distribute the above
            appropriation from the postwar construction fund to the Town of Rockville. The Town
            of Rockville may use the distributed amount for an upgrade to the sewer system serving
            Rockville and the Rockville Correctional Facility, including any reserve requirements
            or expenses related to issuing bonds or entering into loans to finance an upgrade
            of the sewer system.
    

2007-234-33
        SECTION 33.

            The budget agency may employ one (1) or more architects or engineers to inspect
            construction, rehabilitation, and repair projects covered by the appropriations in
            this act or previous acts.
    

2007-234-34
        SECTION 34.

            If any part of a construction or rehabilitation and repair appropriation made by
            this act or any previous acts has not been allotted or encumbered before the expiration
            of two (2) biennia, the budget agency may determine that the balance of the appropriation
            is not available for allotment. The appropriation may be terminated, and the balance
            may revert to the fund from which the original appropriation was made.
    

2007-234-35
        SECTION 35.

            The budget agency may retain balances in the mental health fund at the end of any
            fiscal year to ensure there are sufficient funds to meet the service needs of the
            developmentally disabled and the mentally ill in any year.
    


2007-234-36
        SECTION 36.

            If the budget director determines at any time during the biennium that the executive branch
            of state government cannot meet its statutory obligations due to insufficient funds in the general
            fund, then notwithstanding IC 4-10-18, the budget agency, with the approval of the governor and
            after review by the budget committee, may transfer from the counter-cyclical revenue and
            economic stabilization fund to the general fund an amount necessary to maintain a positive
            balance in the general fund.

2007-234-48
    (Amended by P.L.3-2008, SEC.271.)

2007-234-172
    (Expired 7-2-2009, by P.L.234-2007, SEC.172.)

2007-234-173
    (Amended by P.L.143-2008, SEC.14.)

2007-234-174
    (Repealed by IC 1-1-1.1-2.)

2007-234-175
    SECTION 175. The trustees of Vincennes University may issue and sell bonds under IC 21-34, subject to the approvals required by IC 21-33-3, for the purpose of constructing, furnishing, and equipping a center for advanced manufacturing and applied technology on the Jasper campus of Vincennes University, if the sum of principal costs of any bonds issued, excluding amounts necessary to provide money for debt service reserves, credit enhancement, or other costs incidental to the issuance of the bonds, does not exceed eight million dollars ($8,000,000).

2007-234-176
    SECTION 176. (a) There is appropriated to Vincennes University five million dollars ($5,000,000) from the state general fund for the construction of a center for advanced manufacturing in Gibson County. The center shall be owned and operated by Vincennes University. The appropriation may be used for:
        (1) the construction, furnishing, and equipping of the center;
        (2) purchasing any land necessary for the center; and
        (3) employing one (1) or more architects or engineers.
    (b) If any part of the appropriation made by subsection (a) has not been allotted or encumbered before July 1, 2011, the budget agency may determine that:
        (1) the balance of the appropriation is not available for allotment;
        (2) the appropriation shall be terminated; and
        (3) the balance of the appropriation shall revert to the state general fund.

2007-234-177
    SECTION 177. The trustees of Vincennes University are authorized to acquire, construct, renovate, improve, and equip a multicultural center to be funded from sources other than student fees or state funds or bonds payable from student fees or state funds if the total cost of the project does not exceed five million dollars ($5,000,000).

2007-234-178
    SECTION 178. (a) There is appropriated to the Indiana University School of Medicine - South Bend ten

million dollars ($10,000,000) from the state general fund for the construction of the Cancer Research Institute. The facility shall be owned and operated by Indiana University School of Medicine - South Bend.
    (b) The money appropriated by this SECTION does not revert to the state general fund at the close of any state fiscal year but remains available to Indiana University School of Medicine - South Bend until the purpose for which it was appropriated is fulfilled.

2007-234-179
    (Amended by P.L.131-2008, SEC.71.)

2007-234-180
    SECTION 180. (a) The trustees of the following institution may issue and sell bonds under IC 21-34, subject to the approvals required by IC 21-33-3, for the following project if the sum of principal costs of any bond issued, excluding amounts necessary to provide money for debt service reserves, credit enhancement, or other costs incidental to the issuance of the bonds, does not exceed the total authority listed below for that institution:
        Purdue University West Lafayette -
        Animal Disease Diagnostic Laboratory (BSL-3)

$30,000,000

    (b) The Indiana department of administration, acting on behalf of the Indiana state board of animal health, in recognition of the state board of animal health's statutory functions involving the animal disease diagnostic laboratory, is hereby authorized and directed to enter into a lease agreement, as lessee, with the trustees of Purdue University as lessor, covering animal disease diagnostic laboratory (BSL-3).

2007-234-181
    SECTION 181. The trustees of Indiana University may issue and sell bonds under IC 21-35, subject to the approvals required under IC 21-33-3, to provide funds for the acquisition, renovation, expansion, and improvements for the new Athletic Facilities (including all related and subordinate components of the new Athletic facilities) and may undertake the project if the total costs financed by the bond issue, excluding any amount necessary to provide money for debt service reserved, credit enhancement, or other costs incidental to the issuance of the bonds, do not exceed forty-five million dollars ($45,000,000). Income from the property may include general athletic revenues.

2007-234-182
    SECTION 182. (a) The purpose of this SECTION is to eliminate the accrued payment delay balances to state educational institutions and IHETS and the Indiana commission for higher education that were created because of the distribution of eleven-twelfths (11/12) of the budgeted amount in the state fiscal year ending June 30, 2002, and a continuation of the practice of delayed payments in subsequent state fiscal years through the state fiscal year ending June 30, 2005.
    (b) The following definitions apply throughout this section:
        (1) "IHETS" refers to the Indiana higher education telecommunications system.
        (2) "State educational institution" has the meaning set forth in IC 21-7-13-32.
    (c) There is appropriated to the budget agency sixty-two million, fifty-six thousand, eight hundred fifty-four dollars ($62,056,854) from the state general fund for its use for general repair and rehabilitation or for repair and rehabilitation of dormitories or other student housing of state educational institutions, beginning July 1, 2007, and ending June 30, 2009 as follows:
        INDIANA UNIVERSITY - TOTAL SYSTEM
        General Repair and Rehab

24,343,840

        PURDUE UNIVERSITY - TOTAL SYSTEM
        General Repair and Rehab
17,189,072

        INDIANA STATE UNIVERSITY
        General Repair and Rehab
4,304,740

        UNIVERSITY OF SOUTHERN INDIANA
        General Repair and Rehab
1,612,030

        BALL STATE UNIVERSITY
        General Repair and Rehab
6,678,810

        VINCENNES UNIVERSITY
        General Repair and Rehab
1,804,222

        IVY TECH COMMUNITY COLLEGE
        General Repair and Rehab
6,124,142

    (d) Notwithstanding P.L.246-2005, SECTION 32, the budget agency shall distribute to a state educational institution after June 30, 2007, and before July 1, 2009, the amount appropriated to the state educational institution under subsection (c). The distributions under subsection (c) shall be made as follows:
        (1) Fifty percent (50%) of the distributions shall be made in one (1) or more installments after June 30, 2007, and before July 1, 2008, on the schedule determined by the budget agency after review of the schedule by the budget committee.
        (2) Fifty percent (50%) of the distributions shall be made in one (1) or more installments after June 30, 2008, and before July 1, 2009, on the schedule determined by the budget agency after review of the schedule by the budget committee.
        (3) Each distribution shall be separately allotted.
    (e) An appropriation under subsection (c) is in addition to the appropriations for general repair and rehabilitation made in P.L.246-2005, SECTION 32, or any other law. Notwithstanding any other law, an appropriation under subsection (c) does not revert to the general fund under IC 4-13-2-19.
    (f) The amount appropriated under subsection (c), when distributed to a state educational institution, shall be treated as reducing any claim that the total system of the state educational institution has to one-twelfth (1/12) of the amount budgeted for the state educational institution in all line items in HEA 1001-2003, SECTION 9, for the state fiscal year ending June 30, 2005. Subject to subsection (g), the amount of the claim reduction for each state educational institution is equal to the amount distributed to the state educational institution. The amount of the claim reduction for the entire system, and the amount apportioned for each institution individually, shall be computed by the budget agency. The budget agency shall make the final determination.
    (g) An amount appropriated under subsection (c), when distributed to Indiana University, shall be treated as reducing any claim that IHETS has to one-twelfth (1/12) of the amount budgeted for IHETS in all line items in HEA 1001-2003, SECTION 9, for the state fiscal year ending June 30, 2005. The amount of the claim reduction is a part of the amount distributed to Indiana University - Total System apportioned as determined by the budget agency.
    (h) Amounts appropriated under subsection (c) shall be treated as reducing any claim to zero dollars ($0) that the Indiana commission for higher education has to one-twelfth (1/12) of the amount budgeted for the Indiana commission for higher education in all line items in HEA 1001-2003, SECTION 9, for the state fiscal year ending June 30, 2005.

2007-234-183
    SECTION 183. There is appropriated from the state general fund to Ivy Tech Community College one million six hundred thousand dollars ($1,600,000) for the purpose of making lease payments for the Portage Campus beginning July 1, 2008, and ending June 30, 2009. Any unencumbered amount from the appropriation under this SECTION remaining at the end of a state fiscal year does not revert to the state general fund but remains available for the purposes of the appropriation in subsequent state fiscal years.

2007-234-184
    (Expired 6-30-2009, by P.L.234-2007, SEC.184.)

2007-234-185
    (Expired 6-30-2009, by P.L.234-2007, SEC.185.)

2007-234-186
    SECTION 186. Notwithstanding SECTION 244 of HEA 1001-2005, the trustees of Purdue University may

issue and sell bonds under IC 21-34, subject to the review by the budget committee required by IC 21-33-3, for the following project if the sum of principal costs of any bond issued, excluding amounts necessary to provide money for debt service reserves, credit enhancement, or other costs incidental to the issuance of the bonds, does not exceed the total authority listed below:
        Purdue University North Central Campus
        Parking Garage No. 1

8,000,000

2007-234-187
    (Codified at IC 4-13.5-1-17. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-234-203
    (Repealed by IC 1-1-1.1-2.)

2007-234-206
    (Expired 12-31-2008, by P.L.234-2007, SEC.206.)

2007-234-214
    (Codified at IC 33-33-36-3.5. Noncode SECTION not yet repealed.)

2007-234-221
    (Expired 1-2-2009, by P.L.234-2007, SEC.221.)

2007-234-222
    (Repealed by IC 1-1-1.1-2.)

2007-234-223
    SECTION 223. Beginning in October 2007, and in every third month thereafter, the department of transportation shall submit a report to the legislative council in an electronic format under IC 5-14-6 and the governor describing the projects that the department of transportation has expended or encumbered money from the appropriation in the state fiscal year for MAJOR MOVES CONSTRUCTION PROGRAM (
IC 8-14-14-5) Formal Contract Expense. The report must identify whether the project was listed in the department of transportation project priority list as that list existed on April 29, 2007, the extent to which the expenditures made for the project are consistent with the work contemplated in the list, and any other information that is necessary or appropriate to determining whether expenditures are being made in accordance with the projects contemplated on April 29, 2007, for the year. In addition, the department of transportation shall make presentations to the legislative council or the interim study committee designated by the legislative council concerning the completion of projects from the appropriation, as requested by the legislative council or the committee. After submission of the reports required under this SECTION, the department may request the budget agency to augment the appropriation for Major Moves Construction Program _ Formal Projects expense in an amount not to exceed $50,000,000 for each year of the biennium.

2007-234-275
    (Codified at IC 4-8.1-1-8. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-234-276
    (Repealed by IC 1-1-1.1-2.)

2007-234-291
    (Codified at IC 4-33-12-0.1(3) and IC 4-33-13-0.1(3). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-234-292


    (Codified at IC 36-7-11.5-3.7. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-234-294
    (Expired 12-31-2011, by P.L.234-2007, SEC.294.)

2007-234-299
    SECTION 299. There is appropriated ten million dollars ($10,000,000) from the build Indiana fund under IC 4-30-17 to the Indiana finance authority to provide funding for the construction or financing of public water supply systems serving Ripley, Decatur, and Jennings counties, beginning July 1, 2007, and ending June 30, 2009. The purposes for which the appropriation may be used include use of the appropriation by the Indiana finance authority to hire engineers, financial analysts and other experts to investigate problems with the availability or quality of public water and develop proposed solutions. After review by the budget committee the Indiana finance authority may enter into agreements and take any actions necessary to finance projects designed to improve the availability and delivery of water to the public, including the distribution of one (1) or more grants to an entity providing water in any combination of Ripley County, Decatur County, or Jennings County.

2007-234-300
    (Amended by P.L.1-2008, SEC.5.)

2007-234-301
    (Amended by P.L.1-2008, SEC.6.)

2007-235-3
    (Repealed by IC 1-1-1.1-2.)