*CC100101*CONFERENCE COMMITTEE REPORTDIGEST FOR EHB 1001Citations Affected: IC2-5; IC2-8; IC 2-8.2; IC 3-6; IC 4-6; IC 4-9...
*CC100101*empowered to increase, decrease, or rescind the excise surtax and wheel tax. Provides that theinheritance tax ex...
*CC100101*through December 2012 from state tuition support and federal funds otherwise to be distributedto the school corp...
*CC100101*Specifies distribution of disproportionate share payments for specified fiscal years tospecified hospitals and p...
*CC100101*Adopted RejectedCONFERENCE COMMITTEE REPORTMR. SPEAKER:Your Conference Committee appointed to confer with a like...
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 Health Center Program authorization, includin...
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 or combination of sources. The money in the f...
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 allowance for every day the member is engaged...
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 by the budget agency do not apply to members ...
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 tax and fiscal policy committee chair, $5,500...
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 If the senate or house of representatives eli...
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 resolutions, enrolled documents, the acts of ...
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 Personal Services 8,725,240 8,899,9332 Other ...
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 under IC 31-33 and to administer the program....
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 judicial conference.23 DRUG AND ALCOHOL PROGR...
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 Direct disbursements from the above contingen...
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 728,769 728,7692 Augmentation allowed.3 From ...
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 Notwithstanding IC 4-12-1-11(b), the salary p...
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 Total Operating Expense 48,720,7502 Augmentat...
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 to the Indiana education savings authority th...
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 In addition to the foregoing appropriations, ...
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 Total Operating Expense 12,036,162 11,936,631...
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 Total Operating Expense 1,600,000 1,600,0002 ...
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation12 The above appropriations include state HAVA ...
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 corrections programs does not revert to the g...
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 FOOD SERVICES2 Total Operating Expense 36,519...
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 Other Operating Expense 3,461,082 3,461,0822 ...
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 Personal Services 10,010,438 10,010,4382 Othe...
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation12 FORENSIC AND HEALTH SCIENCES LABORATORIES3 F...
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 sums may be augmented from the general fund.2...
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation12 To facilitate the duties of the Indiana crim...
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 VICTIMS OF VIOLENT CRIME ADMINISTRATION2 Soci...
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 Augmentation allowed.2 STATE MOTOR VEHICLE TE...
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 Personal Services 608,374 608,3742 Other Oper...
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 Augmentation allowed.2 BOARD OF FUNERAL AND C...
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 Other Operating Expense 1,870,630 1,870,6302 ...
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 Indiana Homeland Security Fund (IC 10-15-3-1)...
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 Other Operating Expense 321,137 321,1372 DIVI...
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 Personal Services 24,688,900 24,688,9002 Othe...
FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 provisions of the federal Land and Water Cons...
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  1. 1. *CC100101*CONFERENCE COMMITTEE REPORTDIGEST FOR EHB 1001Citations Affected: IC2-5; IC2-8; IC 2-8.2; IC 3-6; IC 4-6; IC 4-9.1; IC 4-10; IC 4-12; IC 4-13;IC 4-31; IC 4-35; IC 5-2; IC 5-10; IC 5-10.2; IC 5-10.3; IC 5-10.5; IC 6-1.1; IC 6-2.5; IC 6-3;IC 6-3.1; IC 6-3.5; IC 6-4.1; IC 6-5.5; IC 6-6; IC 6-7; IC 6-8.1; IC 6-9; IC 8-14; IC 8-15.5;IC 8-15.7; IC 8-23; IC 11-10; IC 11-12; IC 12-7; IC 12-8; IC 12-10; IC 12-13; IC 12-15;IC 12-17.2; IC 12-17.6; IC 16-21; IC 16-28; IC 16-29; IC 20-18; IC 20-20; IC 20-23; IC 20-24;IC 20-24.5; IC 20-25; IC 20-26; IC 20-27; IC 20-28; IC 20-29; IC 20-33; IC 20-43; IC 20-45;IC 20-49; IC 20-51; IC 21-7; IC 21-9; IC 21-12; IC 21-13; IC 21-14; IC 21-18.5; IC 21-35;IC 21-36; IC 22-2; IC 22-4; IC 23-19; IC 31-33; IC 35-32; IC 35-51; IC 36-1; noncode.Synopsis: Biennial budget. Appropriates money for capital expenditures, the operation of thestate, the delivery of Medicaid and other services, and various other distributions and purposes.Abolishes the health finance advisorycommittee, the health policyadvisory committee, and theselect joint commission on Medicaid oversight, and transfers their duties to the health financecommission. Restores citation numbering in Article V convention law as adopted by the senatein SB 224. Requires the county chairman of a major political party to provide the name andaddress of the precinct committeemen and vice committeemen to an elected official, uponrequest of the elected official. Provides that the office of management and budget may notconsider a balance in the state tuition reserve fund when calculating the amount of state reservesat the end of a state fiscal year for purposes of the automatic taxpayer refund. Provides that theracino slot machine wagering tax is imposed on 91.5% of adjusted gross receipts. Specifies thatsuch adjusted gross receipts include the 15% distribution from racinos. Caps supplementaldistributions of wagering tax revenues at $48,000,000 statewide. Provides that the exception tothe circuit-breaker credit for bonds and lease issued or entered into before July 1, 2008, in St.Joseph County or Lake County also applies to certain bonds or leases issued or entered into torefundthosepreexistingobligations.Reducestheadjustedgrossincometaxrateonnoncorporatetaxpayers to: (1) 3.3% for taxable years beginning after 2014 and before 2017; and (2) to 3.23%for taxable years beginningafter2016.Increasestheannualcaponschoolscholarshiptaxcreditsto $7,500,000. Permits a countyincome tax council to impose a motor vehicle excise surtax anda wheel tax for a county. (Current law permits the county council to impose these taxes.)Specifies that the body that initially imposes the excise surtax and wheel tax is the body that isCC100101/DI 92+ 2013
  2. 2. *CC100101*empowered to increase, decrease, or rescind the excise surtax and wheel tax. Provides that theinheritance tax expires on January 1, 2013, rather than on January 1, 2022. Specifies that acounty is not entitled to an inheritance tax replacement amount for a state fiscal year beginningafter June 30, 2013. Repeals the Indiana estate tax and Indiana generation skipping transfer tax.Reallocates certain cigarette tax revenues. Updates the version of the Internal Revenue Code.Changes financial institution tax distributions to local governments. Provides that any increaseafter January1, 2013, and before March 1, 2013, in the Marion Countysupplemental auto rentalexcise tax rate or the Marion County admissions tax rate may not continue in effect afterFebruary 28, 2023. Increases the total amount of school scholarship tax credits that may beawarded in a state fiscal year. Provides that the general assembly recognizes that an agreementby the department of state revenue that meets certain conditions and that specifies that a personis exempt from collecting the state gross retail or use tax is binding on the state. Allocates 1%of state gross retail tax collections to the motor vehicle highway account. Removes state policeexpenses from motor vehicle highwayaccount distributions. Establishes the major moves 2020trust fund. Specifies that money is to be used exclusively for major highway expansion projectsthat enhance the ability to transport goods in and through Indiana, upon appropriation by thegeneral assembly. Provides that the fund is considered a trust fund, and that money may not betransferred, assigned, or otherwise removed from the fund by the state board of finance, thebudget agency, or anyother state agency. Provides that, on July1, 2013, and on July1, 2014, theauditorofstateshalltransfer$200,000,000tothe fund fromthe state generalfund. Providesthatthe Indiana finance authority may enter into public-private agreements for freeway projects inaddition to toll road projects. Defines a freeway project as a nontolled highway project subjectto a public-private agreement. Specifies that additional statutory authority is not necessary toissue a request for proposals or to enter into a public-private agreement for a freeway project.Provides that freeway projects are not subject to a preliminary feasibility and economic impactstudy required by current law before entering into a public-private agreement for a toll roadproject. Provides that lodging facilities constructed on or adjacent to a freeway project are notpart ofthe freewayproject.Specifies that the generallawconcerningpublic-privatepartnershipsmay not be construed to affect a project carried out under the law governing public-privateagreements for toll road projects and freeway projects. Provides that if the department ofcorrection or a county incurs medical care expenses in providing medical care to an inmate andthe medical care expenses are not reimbursed, the department or the county shall attempt todetermine the amount, if any, of the medical care expenses that may be paid: (1) by a policy ofinsurance that is maintained by the inmate and that covers medical care, dental care, eye care,or any other health care related service; or (2) by Medicaid. Removes expiration date for theMedicare plus 4% provision concerning certain medical costs incurred by the department ofcorrection or a county. Authorizes a hospital assessment fee through June 30, 2017. Extends thehealth facility quality assessment fee through June 30, 2017. Provides that FSSA may notimplement a waiver or Medicaid state planamendment without havingit reviewedbythe budgetcommittee. Doubles the amounts that FSSA must payto funeral directors and cemeteries for theburial expenses of TANF and Medicaid recipients. Specifies distribution of disproportionateshare payments for specified fiscal years to specified hospitals and psychiatric institutions.Authorizes transfers from the state tuition reserve tothe state general fund ifthe budget director,after review bythe budget committee, makes a determination that the amount of the distributionfor that state fiscal year for basic tuition support has been reduced because the amount of thedistributions for the state fiscal year for choice scholarships has exceeded the estimated amountof the distributions for choice scholarships. Provides that such a transfer may not exceed$25,000,000per state fiscal year.Specifies thattheamountstransferredshallbeusedtoaugmentthe appropriation for state tuition support and shall be distributed to school corporations torestorethedistributionsforbasictuitionsupportthathavebeenreduced.ProvidesthatifthestateboardofeducationdeterminesthattheIndianapolispublicschoolcorporationoranyotherschoolcorporation is entitled to a distribution to correct the amount that was withheld during JulyCC100101/DI 92+ 2013
  3. 3. *CC100101*through December 2012 from state tuition support and federal funds otherwise to be distributedto the school corporation under the turnaround academy statute, the state board receives anappropriation of $7,405,892 to make corrected distributions. Requires the recipient schoolcorporation todismiss and notpursueanyclaimsagainstthestate,thespecialmanagement team,or the turnaround academy with regard to distributions. Requires a new application form to beused to apply for financial assistance for textbook fees or for a choice scholarship. Requiresschools to submit the individual applications to the department of education. Requires thedepartment of education to submit 25% of the applications each year to the department of staterevenue for income verification. Establishes the science, technology, engineering, andmathematics teacher recruitment fund. Establishes the high need fields and minority studentteacher stipend programs. Repeals the nursing scholarship and scholarships for specialeducation, occupational therapy, and physical therapy students. Creates a scholarship programfor medical students. Requires the Department ofChild Services (DCS) toinvestigate all reportsof child abuse or neglect received from a judge. Requires DCS to forward all reports of childabuse or neglect received from medical personnel, school personnel, a social worker, lawenforcement personnel, judiciary personnel, or prosecutor personnel to the appropriate localoffice. Requires the auditor of state to transfer $150,000,000 to the tuition reserve fund on July1, 2013, and on July 1, 2014. Authorizes a state educational institution to develop and financeahospitalityfacilitythroughafinancingandoperatingagreementwithadeveloper.Specifiesthatthe hospitality facility must be generally available to students, faculty, staff, or visitors withoutdiscrimination and at reasonable charges. Provides for funding of the securities division.Requires political subdivisions to annually report certain information concerning other postemployment benefits (OPEB) to the department of local government finance. Requires studiesof various topics. Appropriates money to defease bonds on the state museum and forensics andhealthscienceslab.Repealsobsoletestudycommittees.ProvidesthatonJuly1,2013,theauditorof state shall transfer $10,000,000 from the mine subsidence insurance fund to the state generalfund. Repeals the 2009 appropriation for carrying out architectural and engineering work for atrauma care center in the city of Gary. Repeals certain previously authorized higher educationbonding authority. (This conference committee report makes numerous changes to theSenate passed version of the bill including the following: Provides an additional adjustedgross income tax rate reduction for taxable years beginning after 2016. Increases theannual cap on school scholarship tax credits to $7,500,000. Adds provisions authorizingtransfers from the state tuition reserve to the state general fund. Deletes a provisionestablishing the healthy Indiana plan savings account. Deletes provisions freezing MVHAdistributions to countiesinwhichthewheeltaxandsurtaxare below50% of the maximumrate.ProvidesthattheIndianafinanceauthoritymayenterintopublic-privateagreementsfor freeway projects. Reconciles provisions enacted in 2013 concerning an Article Vconvention. Removes the expiration date for the Medicare plus 4% provision concerningcertainmedicalcostsincurredby the department of correctionora county. Establishes thescience, technology, engineering, and mathematics teacher recruitment fund. Establishesthe high need fields and minority student teacher stipend programs. Deletes provisionsconcerning financial literacy education. Updates the reference to the Internal RevenueCode. Changes financial institution tax distributions to local governments. Provides thatany increase after January 1, 2013, and before March 1, 2013, in the Marion Countysupplemental autorentalexcisetaxrateortheMarionCountyadmissionstaxrate maynotcontinueineffectafterFebruary28,2023.Repealsthe 2009appropriationfor carrying outarchitectural and engineering work for a trauma care center in the city of Gary. Repealscertain previously authorized higher education bonding authority. Requires theDepartment of Child Services (DCS) to investigate all reports of child abuse or neglectreceived from a judge. Requires DCS to forward all reports of child abuse or neglectreceived from medical personnel, school personnel, a social worker, law enforcementpersonnel, judiciary personnel, or prosecutor personnel to the appropriate local office.CC100101/DI 92+ 2013
  4. 4. *CC100101*Specifies distribution of disproportionate share payments for specified fiscal years tospecified hospitals and psychiatric institutions. Adds the provision requiring the countychairman of a major political party to provide the name and address of the precinctcommitteemen and vice committeemen to an elected official, upon request of the electedofficial. Provides that the general assembly recognizes that an agreement by thedepartment of state revenue that meets certain conditions and that specifies that a personis exempt from collecting the state gross retail or use tax is binding on the state.)Effective: Upon passage; January 1, 2013 (retroactive); May 15, 2013; June 1, 2013; June 30,2013; July 1, 2013; January 1, 2014.CC100101/DI 92+ 2013
  5. 5. *CC100101*Adopted RejectedCONFERENCE COMMITTEE REPORTMR. SPEAKER:Your Conference Committee appointed to confer with a like committee from the Senateupon Engrossed Senate Amendments to Engrossed House Bill No. 1001 respectfully reportsthat said two committees have conferred and agreed as follows to wit:thattheHouserecedefromitsdissent fromall Senate amendmentsand thatthe House nowconcur in all Senate amendments tothe bill and that the billbe further amended as follows:Delete everythingafter the enactingclauseand insert the following:1 SECTION 1. [EFFECTIVE JULY 1, 2013]23 (a) The following definitions apply throughout this act:4 (1) "Augmentation allowed" means the governor and the budget agency are5 authorized to add to an appropriation in this act from revenues accruing to the6 fund from which the appropriation was made.7 (2) "Biennium" means the period beginning July 1, 2013, and ending June 30, 2015.8 Appropriations appearing in the biennial column for construction or other permanent9 improvements do not revert under IC 4-13-2-19 and may be allotted.10 (3) "Deficiency appropriation" or "special claim" means an appropriation available11 during the 2012-2013 fiscal year.12 (4) "Equipment" includes machinery, implements, tools, furniture,13 furnishings, vehicles, and other articles that have a calculable period of service14 that exceeds twelve (12) calendar months.15 (5) "Fee replacement" includes payments to universities to be used to pay indebtedness16 resulting from financing the cost of planning, purchasing, rehabilitation, construction,17 repair, leasing, lease-purchasing, or otherwise acquiring land, buildings, facilities,18 and equipment to be used for academic and instructional purposes.19 (6) "Federally qualified health center" means a community health center that is20 designated by the Health Resources Services Administration, Bureau of Primary Health21 Care, as a Federally Qualified Health Center Look Alike under the FED 330 ConsolidatedCC100101/DI 92+ 2013
  6. 6. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 Health Center Program authorization, including Community Health Center (330e), Migrant2 Health Center (330g), Health Care for the Homeless (330h), Public Housing Primary3 Care (330i), and School Based Health Centers (330).4 (7) "Other operating expense" includes payments for "services other than personal",5 "services by contract", "supplies, materials, and parts", "grants, subsidies, refunds,6 and awards", "in-state travel", "out-of-state travel", and "equipment".7 (8) "Pension fund contributions" means the state of Indianas contributions to a8 specific retirement fund.9 (9) "Personal services" includes payments for salaries and wages to officers and10 employees of the state (either regular or temporary), payments for compensation11 awards, and the employers share of Social Security, health insurance, life insurance,12 dental insurance, vision insurance, deferred compensation - state match, leave13 conversion, disability, and retirement fund contributions.14 (10) "SSBG" means the Social Services Block Grant. This was formerly referred to15 as "Title XX".16 (11) "State agency" means:17 (A) each office, officer, board, commission, department, division, bureau, committee,18 fund, agency, authority, council, or other instrumentality of the state;19 (B) each hospital, penal institution, and other institutional enterprise of the20 state;21 (C) the judicial department of the state; and22 (D) the legislative department of the state.23 However, this term does not include cities, towns, townships, school cities, school24 townships, school districts, other municipal corporations or political subdivisions25 of the state, or universities and colleges supported in whole or in part by state26 funds.27 (12) "State funded community health center" means a public or private not for profit28 (501(c)(3)) organization that provides comprehensive primary health care services to29 all age groups.30 (13) "Total operating expense" includes payments for both "personal services" and31 "other operating expense".32 (b) The state board of finance may authorize advances to boards or persons having33 control of the funds of any institution or department of the state of a sum of34 money out of any appropriation available at such time for the purpose of establishing35 working capital to provide for payment of expenses in the case of emergency when36 immediate payment is necessary or expedient. Advance payments shall be made by37 warrant by the auditor of state, and properly itemized and receipted bills or invoices38 shall be filed by the board or persons receiving the advance payments.39 (c) All money appropriated by this act shall be considered either a direct appropriation40 or an appropriation from a rotary or revolving fund.41 (1) Direct appropriations are subject to withdrawal from the state treasury and for42 expenditure for such purposes, at such time, and in such manner as may be prescribed43 by law. Direct appropriations are not subject to return and rewithdrawal from the44 state treasury, except for the correction of an error which may have occurred in45 any transaction or for reimbursement of expenditures which have occurred in the46 same fiscal year.47 (2) A rotary or revolving fund is any designated part of a fund that is set apart as48 working capital in a manner prescribed by law and devoted to a specific purpose49 or purposes. The fund consists of earnings and income only from certain sourcesCC100101/DI 92+ 20132
  7. 7. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 or combination of sources. The money in the fund shall be used for the purpose2 designated by law as working capital. The fund at any time consists of the3 original appropriation to the fund, if any, all receipts accrued to the fund, and all4 money withdrawn from the fund and invested or to be invested. The fund shall be5 kept intact by separate entries in the auditor of states office, and no part of the fund6 shall be used for any purpose other than the lawful purpose of the fund or revert7 to any other fund at any time. However, any unencumbered excess above any prescribed8 amount shall be transferred to the state general fund at the close of each fiscal year9 unless otherwise specified in the Indiana Code.1011 SECTION 2. [EFFECTIVE JULY 1, 2013]1213 For the conduct of state government, its offices, funds, boards, commissions, departments,14 societies, associations, services, agencies, and undertakings, and for other appropriations15 not otherwise provided by statute, the following sums in SECTIONS 3 through 10 are16 appropriated for the periods of time designated from the general fund of the state of17 Indiana or other specifically designated funds.1819 In this act, whenever there is no specific fund or account designated, the appropriation20 is from the general fund.2122 SECTION 3. [EFFECTIVE JULY 1, 2013]2324 GENERAL GOVERNMENT2526 A. LEGISLATIVE2728 FOR THE GENERAL ASSEMBLY29 LEGISLATORS SALARIES - HOUSE30 Total Operating Expense 6,179,501 6,405,00131 HOUSE EXPENSES32 Total Operating Expense 11,594,570 11,844,57033 LEGISLATORS SALARIES - SENATE34 Total Operating Expense 2,055,318 2,055,31835 SENATE EXPENSES36 Total Operating Expense 10,293,711 11,692,5933738 Included in the above appropriations for house and senate expenses are funds for39 a legislative business per diem allowance, meals, and other usual and customary40 expenses associated with legislative affairs. Except as provided below, this allowance41 is to be paid to each member of the general assembly for every day, including Sundays,42 during which the general assembly is convened in regular or special session, commencing43 with the day the session is officially convened and concluding with the day the session44 is adjourned sine die. However, after five (5) consecutive days of recess, the legislative45 business per diem allowance is to be made on an individual voucher basis until the46 recess concludes.4748 Each member of the general assembly is entitled, when authorized by the speaker of the49 house or the president pro tempore of the senate, to the legislative business per diemCC100101/DI 92+ 20133
  8. 8. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 allowance for every day the member is engaged in official business.23 The legislative business per diem allowance that each member of the general assembly4 is entitled to receive equals the maximum daily amount allowable to employees of the5 executive branch of the federal government for subsistence expenses while away from6 home in travel status in the Indianapolis area. The legislative business per diem changes7 each time there is a change in that maximum daily amount.89 In addition to the legislative business per diem allowance, each member of the general10 assembly shall receive the mileage allowance in an amount equal to the standard mileage11 rates for personally owned transportation equipment established by the federal Internal12 Revenue Service for each mile necessarily traveled from the members usual place13 of residence to the state capitol. However, if the member traveled by a means other14 than by motor vehicle, and the members usual place of residence is more than one15 hundred (100) miles from the state capitol, the member is entitled to reimbursement16 in an amount equal to the lowest air travel cost incurred in traveling from the usual17 place of residence to the state capitol. During the period the general assembly is18 convened in regular or special session, the mileage allowance shall be limited to19 one (1) round trip each week per member.2021 Any member of the general assembly who is appointed by the governor, speaker of22 the house, president or president pro tempore of the senate, house or senate minority23 floor leader, or Indiana legislative council to serve on any research, study, or survey24 committee or commission, or who attends any meetings authorized or convened under25 the auspices of the Indiana legislative council, including pre-session conferences and26 federal-state relations conferences, is entitled, when authorized by the legislative27 council, to receive the legislative business per diem allowance for each day the28 member is in actual attendance and is also entitled to a mileage allowance, at the29 rate specified above, for each mile necessarily traveled from the members usual30 place of residence to the state capitol, or other in-state site of the committee,31 commission, or conference. The per diem allowance and the mileage allowance32 permitted under this paragraph shall be paid from the legislative council appropriation33 for legislator and lay member travel unless the member is attending an out-of-state34 meeting, as authorized by the speaker of the house of representatives or the president35 pro tempore of the senate, in which case the member is entitled to receive:36 (1) the legislative business per diem allowance for each day the member is engaged37 in approved out-of-state travel; and38 (2) reimbursement for traveling expenses actually incurred in connection with the39 members duties, as provided in the state travel policies and procedures established40 by the legislative council.4142 Notwithstanding the provisions of this or any other statute, the legislative council43 may adopt, by resolution, travel policies and procedures that apply only to members44 of the general assembly or to the staffs of the house of representatives, senate, and45 legislative services agency, or both members and staffs. The legislative council may46 apply these travel policies and procedures to lay members serving on research, study,47 or survey committees or commissions that are under the jurisdiction of the legislative48 council. Notwithstanding any other law, rule, or policy, the state travel policies and49 procedures established by the Indiana department of administration and approvedCC100101/DI 92+ 20134
  9. 9. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 by the budget agency do not apply to members of the general assembly, to the staffs2 of the house of representatives, senate, or legislative services agency, or to lay members3 serving on research, study, or survey committees or commissions under the jurisdiction4 of the legislative council (if the legislative council applies its travel policies and5 procedures to lay members under the authority of this SECTION), except that, until6 the legislative council adopts travel policies and procedures, the state travel policies7 and procedures established by the Indiana department of administration and approved8 by the budget agency apply to members of the general assembly, to the staffs of the house9 of representatives, senate, and legislative services agency, and to lay members serving10 on research, study, or survey committees or commissions under the jurisdiction of the11 legislative council. The executive director of the legislative services agency is responsible12 for the administration of travel policies and procedures adopted by the legislative13 council. The auditor of state shall approve and process claims for reimbursement of travel14 related expenses under this paragraph based upon the written affirmation of the speaker15 of the house of representatives, the president pro tempore of the senate, or the executive16 director of the legislative services agency that those claims comply with the travel17 policies and procedures adopted by the legislative council. If the funds appropriated18 for the house and senate expenses and legislative salaries are insufficient to pay all19 the necessary expenses incurred, including the cost of printing the journals of the20 house and senate, there is appropriated such further sums as may be necessary to pay21 such expenses.2223 LEGISLATORS SUBSISTENCE24 LEGISLATORS EXPENSES - HOUSE25 Total Operating Expense 2,524,980 2,620,92926 LEGISLATORS EXPENSES - SENATE27 Total Operating Expense 1,195,888 1,015,8722829 Each member of the general assembly is entitled to a subsistence allowance of forty30 percent (40%) of the maximum daily amount allowable to employees of the executive31 branch of the federal government for subsistence expenses while away from home in32 travel status in the Indianapolis area for:33 (1) each day that the general assembly is not convened in regular or special session;34 and35 (2) each day after the first session day held in November and before the first session36 day held in January.3738 However, the subsistence allowance under subdivision (2) may not be paid with respect39 to any day after the first session day held in November and before the first session40 day held in January with respect to which all members of the general assembly are41 entitled to a legislative business per diem.4243 The subsistence allowance is payable from the appropriations for legislators subsistence.4445 The officers of the senate are entitled to the following amounts annually in addition46 to the subsistence allowance: president pro tempore, $7,000; assistant president47 pro tempore, $3,000; majority floor leader, $5,500; assistant majority floor leader(s),48 $3,500; majority floor leader emeritus, $1,500; majority caucus chair, $5,500;49 assistant majority caucus chair(s), $1,500; appropriations committee chair, $5,500;CC100101/DI 92+ 20135
  10. 10. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 tax and fiscal policy committee chair, $5,500; appropriations committee ranking2 majority member, $2,000; tax and fiscal policy committee ranking majority member,3 $2,000; majority whip, $4,000; assistant majority whip, $2,000; minority floor leader,4 $6,000; minority leader emeritus, $1,500; minority caucus chair, $5,000; minority5 assistant floor leader, $5,000; appropriations committee ranking minority member,6 $2,000; tax and fiscal policy committee ranking minority member, $2,000; minority7 whip(s), $2,000; assistant minority caucus chair(s), $1,000; agriculture and natural8 resources committee chair, $1,000; public policy committee chair, $1,000; corrections9 and criminal law committee chair, $1,000; civil law committee chair, $1,000; education10 and career development chair, $1,000; elections committee chair, $1,000; environmental11 affairs committee chair, $1,000; pensions and labor committee chair, $1,000; health12 and provider services committee chair, $1,000; homeland security, transportation,13 and veterans affairs committee chair, $1,000; insurance committee chair, $1,000;14 financial institutions committee chair, $1,000; judiciary committee chair, $1,000;15 local government committee chair, $1,000; utilities committee chair, $1,000; commerce,16 economic development, and technology committee chair, $1,000; appointments and claims17 committee chair, $1,000; and ethics committee chair, $1,000. If an officer fills more18 than one (1) leadership position, the officer shall be paid for the higher paid19 position.2021 Officers of the house of representatives are entitled to the following amounts annually22 in addition to the subsistence allowance: speaker of the house, $7,000; speaker pro23 tempore, $5,000; deputy speaker pro tempore, $2,000; majority floor leader, 5,500;24 majority caucus chair, $5,500; majority whip, $4,000; assistant majority floor leader,25 $3,500; assistant majority caucus chair, $2,000; assistant majority whip, $2,000;26 ways and means committee chair, $5,500; ways and means k-12 subcommittee chair,27 $1,500; ways and means higher education subcommittee chair, $1,500; ways and means28 budget subcommittee chair, $3,000; minority leader, $5,500; minority floor leader,29 $4,500; minority caucus chair, $4,500; minority whip, $3,000; assistant minority30 leader, $1,500; assistant minority floor leader, $1,500; assistant minority caucus31 chair, $1,500; assistant minority caucus whip, $1,500; ways and means committee32 ranking minority member, $3,500; agriculture and rural development committee chair,33 $1,000; commerce, small business, and economic development committee chair, $1,000;34 courts and criminal code committee chair, $1,000; education committee chair, $1,000;35 elections and apportionment committee chair, $1,000; employment, labor, and pensions36 committee chair, $1,000; environmental affairs committee chair, $1,000; statutory37 committee on ethics committee chair, $1,000; family, children, and human affairs38 committee chair, $1,000; financial institutions committee chair, $1,000; government39 and regulatory reform committee chair, $1,000; insurance committee chair, $1,000;40 statutory committee on interstate and international cooperation committee chair,41 $1,000; judiciary committee chair, $1,000; local government committee chair, $1,000;42 natural resources committee chair, $1,000; public health committee chair, $1,000;43 public policy committee chair, $1,000; roads and transportation committee chair,44 $1,000; rules and legislative procedures committee chair, $1,000; select committee45 on government reduction committee chair, $1,000; utilities and energy committee46 chair, $1,000; and veterans affairs and public safety committee chair, $1,000. If47 an officer fills more than one (1) leadership position, the officer shall be paid48 for the higher paid position.49CC100101/DI 92+ 20136
  11. 11. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 If the senate or house of representatives eliminates a committee or officer referenced2 in this SECTION and replaces the committee or officer with a new committee or position,3 the foregoing appropriations for subsistence shall be used to pay for the new committee4 or officer. However, this does not permit any additional amounts to be paid under this5 SECTION for a replacement committee or officer than would have been spent for the6 eliminated committee or officer. If the senate or house of representatives creates a7 new, additional committee or officer, or assigns additional duties to an existing officer,8 the foregoing appropriations for subsistence shall be used to pay for the new committee9 or officer, or to adjust the annual payments made to the existing officer, in amounts10 determined by the legislative council.1112 If the funds appropriated for legislators subsistence are insufficient to pay all the13 subsistence incurred, there are hereby appropriated such further sums as may be14 necessary to pay such subsistence.1516 FOR THE LEGISLATIVE COUNCIL AND THE LEGISLATIVE SERVICES AGENCY17 Total Operating Expense 15,855,439 15,124,16418 LEGISLATOR AND LAY MEMBER TRAVEL19 Total Operating Expense 775,000 775,0002021 Included in the above appropriations for the legislative council and legislative services22 agency expenses are funds for usual and customary expenses associated with legislative23 services.2425 If the funds above appropriated for the legislative council and the legislative services26 agency and for legislator and lay member travel are insufficient to pay all the necessary27 expenses incurred, there are hereby appropriated such further sums as may be necessary28 to pay those expenses.2930 Any person other than a member of the general assembly who is appointed by the governor,31 speaker of the house, president or president pro tempore of the senate, house or senate32 minority floor leader, or legislative council to serve on any research, study, or survey33 committee or commission is entitled, when authorized by the legislative council, to a34 per diem instead of subsistence of $75 per day during the 2013-2015 biennium. In35 addition to the per diem, such a person is entitled to mileage reimbursement, at the36 rate specified for members of the general assembly, for each mile necessarily traveled37 from the persons usual place of residence to the state capitol or other in-state site38 of the committee, commission, or conference. However, reimbursement for any out-of-state39 travel expenses claimed by lay members serving on research, study, or survey committees40 or commissions under the jurisdiction of the legislative council shall be based41 on SECTION 14 of this act, until the legislative council applies those travel policies42 and procedures that govern legislators and their staffs to such lay members as authorized43 elsewhere in this SECTION. The allowance and reimbursement permitted in this paragraph44 shall be paid from the legislative council appropriations for legislative and lay member45 travel unless otherwise provided for by a specific appropriation.4647 Included in the above appropriations for the legislative council and legislative48 services agency are funds for the printing and distribution of documents49 published by the legislative council. These documents include journals, bills,CC100101/DI 92+ 20137
  12. 12. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 resolutions, enrolled documents, the acts of the first and second regular sessions2 of the 118th general assembly, the supplements to the Indiana Code for fiscal years3 2013-2014 and 2014-2015, and the publication of the Indiana Administrative Code4 and the Indiana Register. Upon completion of the distribution of the Acts and the5 supplements to the Indiana Code, as provided in IC 2-6-1.5, remaining copies may6 be sold at a price or prices periodically determined by the legislative council. If7 the above appropriations for the printing and distribution of documents published8 by the legislative council are insufficient to pay all of the necessary expenses9 incurred, there are hereby appropriated such sums as may be necessary to pay such10 expenses.1112 LEGISLATIVE COUNCIL CONTINGENCY FUND13 Total Operating Expense 226,1251415 Disbursements from the fund may be made only for purposes approved by16 the chairman and vice chairman of the legislative council.1718 The legislative services agency shall charge the following fees, unless the19 legislative council sets these or other fees at different rates:2021 Annual subscription to the session document service for sessions ending in22 odd-numbered years: $9002324 Annual subscription to the session document service for sessions ending in25 even-numbered years: $5002627 Per page charge for copies of legislative documents: $0.152829 Annual charge for interim calendar: $103031 Daily charge for the journal of either house: $23233 COUNCIL OF STATE GOVERNMENTS ANNUAL DUES34 Other Operating Expense 167,863 174,57835 NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES36 Other Operating Expense 209,737 209,73737 NATIONAL CONFERENCE OF INSURANCE LEGISLATORS ANNUAL DUES38 Other Operating Expense 10,000 10,0003940 FOR THE INDIANA LOBBY REGISTRATION COMMISSION41 Total Operating Expense 285,300 296,0004243 FOR THE INDIANA PUBLIC RETIREMENT SYSTEM44 LEGISLATORS RETIREMENT FUND45 Other Operating Expense 138,300 130,9004647 B. JUDICIAL4849 FOR THE SUPREME COURTCC100101/DI 92+ 20138
  13. 13. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 Personal Services 8,725,240 8,899,9332 Other Operating Expense 2,077,014 2,077,01434 The above appropriation for the supreme court personal services includes the subsistence5 allowance as provided by IC 33-38-5-8. The supreme court, through its technology6 committee, shall review the requests of the court of appeals and the public defender7 commission for a case management system.89 LOCAL JUDGES SALARIES10 Personal Services 61,192,108 62,994,49511 Other Operating Expense 235,333 235,33312 COUNTY PROSECUTORS SALARIES13 Personal Services 28,643,667 29,299,9331415 The above appropriations for county prosecutors salaries represent the amounts authorized16 by IC 33-39-6-5 and that are to be paid from the state general fund.1718 In addition to the appropriations for local judges salaries and for county prosecutors19 salaries, there are hereby appropriated for personal services the amounts that the20 state is required to pay for salary changes or for additional courts created by21 the 118th general assembly.2223 TRIAL COURT OPERATIONS24 Total Operating Expense 746,075 746,07525 INDIANA CONFERENCE FOR LEGAL EDUCATION OPPORTUNITY26 Total Operating Expense 778,750 778,7502728 The above funds are appropriated to the division of state court administration in29 compliance with the provisions of IC 33-24-13-7.3031 PUBLIC DEFENDER COMMISSION32 Total Operating Expense 14,850,000 14,850,0003334 The above appropriation is made in addition to the distribution authorized by35 IC 33-37-7-9(c) for the purpose of reimbursing counties for indigent defense services36 provided to a defendant. The division of state court administration of the supreme37 court of Indiana shall provide staff support to the commission and shall administer38 the public defense fund. The administrative costs may come from the public defense39 fund. Any balance in the public defense fund is appropriated to the public defender40 commission.4142 GUARDIAN AD LITEM43 Total Operating Expense 2,970,248 2,970,2484445 The division of state court administration shall use the foregoing appropriation46 to administer an office of guardian ad litem and court appointed special advocate47 services and to provide matching funds to counties that are required to implement,48 in courts with juvenile jurisdiction, a guardian ad litem and court appointed special49 advocate program for children who are alleged to be victims of child abuse or neglectCC100101/DI 92+ 20139
  14. 14. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 under IC 31-33 and to administer the program. A county may use these matching funds2 to supplement amounts collected as fees under IC 31-40-3 to be used for the operation3 of guardian ad litem and court appointed special advocate programs. The county fiscal4 body shall appropriate adequate funds for the county to be eligible for these matching5 funds. In each fiscal year, the office of guardian ad litem shall set aside at least6 thirty thousand dollars ($30,000) from the foregoing appropriation to provide older7 youth foster care.89 ADULT GUARDIANSHIP10 Total Operating Expense 500,000 500,0001112 The above appropriation shall be used to provide matching funds to counties that13 implement in courts with probate jurisdiction a volunteer advocate program for seniors14 and incapacitated adults who are appointed a guardian under IC 29. The above appropriation15 also includes funds to develop and maintain an adult guardianship registry to serve as16 a data repository for adult guardianship cases and guardians appointed by the courts.1718 CIVIL LEGAL AID19 Total Operating Expense 1,500,000 1,500,0002021 The above funds include the appropriation provided in IC 33-24-12-7.2223 SPECIAL JUDGES - COUNTY COURTS24 Total Operating Expense 149,000 149,0002526 If the funds appropriated above for special judges of county courts are insufficient27 to pay all of the necessary expenses that the state is required to pay under IC 34-35-1-4,28 there are hereby appropriated such further sums as may be necessary to pay these29 expenses.3031 COMMISSION ON RACE AND GENDER FAIRNESS32 Total Operating Expense 380,996 380,9963334 FOR THE COURT OF APPEALS35 Personal Services 9,544,709 9,760,40936 Other Operating Expense 1,337,184 1,437,1843738 The above appropriations for the court of appeals personal services include the39 subsistence allowance provided by IC 33-38-5-8.4041 FOR THE TAX COURT42 Personal Services 575,818 585,45143 Other Operating Expense 177,000 147,0004445 FOR THE JUDICIAL CENTER46 Personal Services 1,929,641 2,104,01947 Other Operating Expense 1,651,461 1,657,4614849 The above appropriations for the judicial center include the appropriations for theCC100101/DI 92+ 201310
  15. 15. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 judicial conference.23 DRUG AND ALCOHOL PROGRAMS FUND4 Total Operating Expense 100,000 100,00056 The above funds are appropriated notwithstanding the distribution under IC 33-37-7-97 for the purpose of administering, certifying, and supporting alcohol and drug services8 programs under IC 12-23-14. However, if additional funds are needed to carry out the9 purpose of the program, existing revenues in the fund may be allotted.1011 INTERSTATE COMPACT FOR ADULT OFFENDER SUPERVISION12 Total Operating Expense 229,863 233,30013 PROBATION OFFICERS TRAINING14 Total Operating Expense 250,000 250,00015 FORENSIC DIVERSION PROGRAM16 Total Operating Expense 0 2,000,0001718 FOR THE PUBLIC DEFENDER19 Personal Services 5,949,575 6,103,39120 Other Operating Expense 973,837 973,8372122 FOR THE PUBLIC DEFENDER COUNCIL23 Personal Services 928,440 929,03624 Other Operating Expense 455,536 455,5362526 FOR THE PROSECUTING ATTORNEYS COUNCIL27 Personal Services 623,536 623,53628 Other Operating Expense 591,740 591,74029 DRUG PROSECUTION30 Drug Prosecution Fund (IC 33-39-8-6)31 Total Operating Expense 128,176 128,17632 Augmentation allowed.3334 FOR THE INDIANA PUBLIC RETIREMENT SYSTEM35 JUDGES RETIREMENT FUND36 Other Operating Expense 13,742,116 13,867,41637 PROSECUTORS RETIREMENT FUND38 Other Operating Expense 1,173,800 1,062,8003940 C. EXECUTIVE4142 FOR THE GOVERNORS OFFICE43 Personal Services 1,845,816 1,845,81644 Other Operating Expense 80,781 80,78145 GOVERNORS RESIDENCE46 Total Operating Expense 114,575 114,57547 GOVERNORS CONTINGENCY FUND48 Total Operating Expense 10,52449CC100101/DI 92+ 201311
  16. 16. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 Direct disbursements from the above contingency fund are not subject to the provisions2 of IC 5-22.34 GOVERNORS FELLOWSHIP PROGRAM5 Total Operating Expense 106,335 106,33567 FOR THE WASHINGTON LIAISON OFFICE8 Total Operating Expense 55,198 55,198910 FOR THE LIEUTENANT GOVERNOR11 Personal Services 1,445,551 1,445,55112 Other Operating Expense 1,128,903 1,180,98513 CONTINGENCY FUND14 Total Operating Expense 10,2141516 Direct disbursements from the above contingency fund are not subject to the provisions17 of IC 5-22.1819 FOR THE SECRETARY OF STATE20 ADMINISTRATION21 Personal Services 3,524,359 3,524,35922 Other Operating Expense 1,140,522 1,140,5222324 FOR THE ATTORNEY GENERAL25 ATTORNEY GENERAL26 From the General Fund27 14,410,367 14,410,36728 From the Homeowner Protection Unit (IC 4-6-12-9)29 435,018 435,01830 Augmentation allowed.31 From the Medicaid Fraud Control Unit Fund (IC 4-6-10)32 670,325 670,32533 Augmentation allowed.34 From the Unclaimed Property Litigation35 116,000 116,00036 Augmentation allowed.37 From the Consumer Fees and Settlements Fund38 1,396,934 1,396,93439 Augmentation allowed.40 From the Real Estate Appraiser Investigative Fund (IC 25-34.1-8-7.5)41 148,044 148,04442 Augmentation allowed.43 From the Telephone Solicitation Fund (IC 24-4.7-3-6)44 107,250 107,25045 Augmentation allowed.46 From the Non-Consumer Settlements Fund47 628,015 628,01548 Augmentation allowed.49 From the Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)CC100101/DI 92+ 201312
  17. 17. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 728,769 728,7692 Augmentation allowed.3 From the Abandoned Property Fund (IC 32-34-1-33)4 390,662 390,6625 Augmentation allowed.67 The amounts specified from the general fund, homeowner protection unit, Medicaid8 fraud control unit fund, unclaimed property litigation, consumer fees and settlements9 fund, real estate appraiser investigative fund, telephone solicitation fund, non-consumer10 settlements fund, tobacco master settlement agreement fund, and abandoned property11 fund are for the following purposes:1213 Personal Services 17,744,225 17,744,22514 Other Operating Expense 1,287,159 1,287,1591516 HOMEOWNER PROTECTION UNIT17 Homeowner Protection Unit Account (IC 4-6-12-9)18 Total Operating Expense 2,187,094 2,187,09419 MEDICAID FRAUD UNIT20 Total Operating Expense 829,789 829,7892122 The above appropriations to the Medicaid fraud unit are the states matching share23 of funding for the state Medicaid fraud control unit under IC 4-6-10 as prescribed24 by 42 U.S.C. 1396b(q). Augmentation allowed from collections.2526 UNCLAIMED PROPERTY27 Abandoned Property Fund (IC 32-34-1-33)28 Personal Services 1,254,247 1,254,24729 Other Operating Expense 3,828,922 3,828,92230 Augmentation allowed.3132 D. FINANCIAL MANAGEMENT3334 FOR THE AUDITOR OF STATE35 Personal Services 4,127,418 4,127,41836 Other Operating Expense 1,107,319 1,134,91937 GOVERNORS AND GOVERNORS SURVIVING SPOUSES PENSIONS38 Total Operating Expense 161,948 161,9483940 The above appropriations for governors and governors surviving spouses pensions41 are made under IC 4-3-3.4243 FOR THE STATE BOARD OF ACCOUNTS44 Personal Services 17,918,941 17,918,94145 Other Operating Expense 353,348 353,3484647 FOR THE STATE BUDGET COMMITTEE48 Total Operating Expense 46,000 46,00049CC100101/DI 92+ 201313
  18. 18. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 Notwithstanding IC 4-12-1-11(b), the salary per diem of the legislative members of2 the budget committee is an amount equal to one hundred fifty percent (150%) of the3 legislative business per diem allowance. If the above appropriations are insufficient4 to carry out the necessary operations of the budget committee, there are hereby5 appropriated such further sums as may be necessary.67 FOR THE OFFICE OF MANAGEMENT AND BUDGET8 Personal Services 795,059 795,0599 Other Operating Expense 155,855 155,8551011 FOR THE STATE BUDGET AGENCY12 Personal Services 2,529,200 2,529,20013 Other Operating Expense 247,828 247,8281415 DEPARTMENTAL AND INSTITUTIONAL EMERGENCY CONTINGENCY FUND16 Total Operating Expense 2,000,0001718 The foregoing departmental and institutional emergency contingency fund appropriation19 is subject to allotment to departments, institutions, and all state agencies by the budget20 agency with the approval of the governor. These allocations may be made upon written21 request of proper officials, showing that contingencies exist that require additional22 funds for meeting necessary expenses. The budget committee shall be advised of each23 transfer request and allotment.2425 OUTSIDE BILL CONTINGENCY26 Total Operating Expense 22728 PERSONAL SERVICES/FRINGE BENEFITS CONTINGENCY FUND29 Total Operating Expense 95,700,0003031 The foregoing personal services/fringe benefits contingency fund appropriation is32 subject to allotment to the judicial branch, statewide elected officials, departments,33 institutions, and all state agencies by the budget agency with the approval of the34 governor.3536 The foregoing personal services/fringe benefits contingency fund appropriation may37 be used only for salary increases, fringe benefit increases, an employee leave conversion38 program, or a state retiree health program for state employees and may not be used for39 any other purpose.4041 The foregoing personal services/fringe benefits contingency fund appropriation does42 not revert at the end of the biennium but remains in the personal services/fringe43 benefits contingency fund.4445 Of the foregoing appropriation, $6,700,000 shall be paid to the Indiana public retirement46 system (IC 5-10.5-3-1) in FY 2014.4748 RETIREE HEALTH BENEFIT TRUST FUND49 Retiree Health Benefit Trust Fund (IC 5-10-8-8.5)CC100101/DI 92+ 201314
  19. 19. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 Total Operating Expense 48,720,7502 Augmentation Allowed.34 The foregoing appropriation for the retiree health plan:5 (1) is to fund employer contributions and benefits provided under IC 5-10-8.5;6 (2) does not revert at the end of any state fiscal year but remains available for7 the purposes of the appropriation in subsequent state fiscal years; and8 (3) is not subject to transfer to any other fund or to transfer, assignment,9 or reassignment for any other use or purpose by the state board of finance10 notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23 or by the budget agency11 notwithstanding IC 4-12-1-12 or any other law.1213 The budget agency may transfer appropriations from federal or dedicated funds to14 the trust fund to accrue funds to pay benefits to employees that are not paid from the15 general fund.1617 COMPREHENSIVE HEALTH INSURANCE ASSOCIATION STATE SHARE18 Total Operating Expense 57,750,00019 Augmentation Allowed.2021 SCHOOL AND LIBRARY INTERNET CONNECTION (IC 4-34-3)22 Build Indiana Fund (IC 4-30-17)23 Total Operating Expense 2,625,000 2,625,0002425 Of the foregoing appropriations, $1,800,000 each year shall be used for schools under26 IC 4-34-3-4, and $825,000 each year shall be used for libraries under IC 4-34-3-2.2728 INSPIRE (IC 4-34-3-2)29 Build Indiana Fund (IC 4-30-17)30 Other Operating Expense 2,764,50031 TEACHING AND TRAUMA HOSPITAL FEASIBILITY STUDY32 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)33 Other Operating Expense 500,0003435 The above appropriation shall be used to conduct a study of the feasibility of establishing36 a teaching and trauma hospital in Northwest Indiana. The budget agency shall report37 the findings of the study to the budget committee.3839 FOR THE INDIANA PUBLIC RETIREMENT SYSTEM40 PUBLIC SAFETY PENSION41 Total Operating Expense 145,000,000 175,000,00042 Augmentation Allowed.4344 FOR THE TREASURER OF STATE45 Personal Services 806,962 806,96246 Other Operating Expense 31,133 31,1334748 The treasurer of state, the board for depositories, the Indiana commission for higher49 education, and the commission for higher education shall cooperate and provideCC100101/DI 92+ 201315
  20. 20. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 to the Indiana education savings authority the following:2 (1) Clerical and professional staff and related support.3 (2) Office space and services.4 (3) Reasonable financial support for the development of rules, policies,5 programs, and guidelines, including authority operations and travel.67 E. TAX ADMINISTRATION89 FOR THE DEPARTMENT OF REVENUE10 COLLECTION AND ADMINISTRATION11 From the General Fund12 55,271,373 53,501,96313 From the Motor Carrier Regulation Fund (IC 8-2.1-23)14 752,284 752,28415 Augmentation allowed from the Motor Carrier Regulation Fund.1617 The amounts specified from the General Fund and the Motor Carrier Regulation Fund18 are for the following purposes:1920 Personal Services 39,657,137 39,657,13721 Other Operating Expense 16,366,520 14,597,1102223 With the approval of the governor and the budget agency, the department shall annually24 reimburse the state general fund for expenses incurred in support of the collection of25 dedicated fund revenue according to the departments cost allocation plan.2627 With the approval of the governor and the budget agency, the foregoing sums for the28 department of state revenue may be augmented to an amount not exceeding in total,29 together with the above specific amounts, one and one-tenth percent (1.1%) of the30 amount of money collected by the department of state revenue from taxes and fees.3132 OUTSIDE COLLECTIONS33 Total Operating Expense 5,200,000 5,200,0003435 With the approval of the governor and the budget agency, the foregoing sums for the36 department of state revenues outside collections may be augmented to an amount not37 exceeding in total, together with the above specific amounts, one and one-tenth percent38 (1.1%) of the amount of money collected by the department from taxes and fees.3940 MOTOR CARRIER REGULATION41 Motor Carrier Regulation Fund (IC 8-2.1-23)42 Personal Services 1,914,852 1,914,85243 Other Operating Expense 2,296,443 2,296,44344 Augmentation allowed from the Motor Carrier Regulation Fund.4546 MOTOR FUEL TAX DIVISION47 Personal Services 7,181,428 7,181,42848 Other Operating Expense 1,029,675 1,029,67549CC100101/DI 92+ 201316
  21. 21. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 In addition to the foregoing appropriations, there is hereby appropriated to the2 department of revenue motor fuel tax division from the motor vehicle highway fund3 an amount sufficient to pay claims for refunds on license-fee-exempt motor vehicle4 fuel as provided by law. The sums above appropriated for the operation of the motor5 fuel tax division, together with all refunds for license-fee-exempt motor vehicle6 fuel, shall be paid from the receipts of those license fees before they are distributed7 as provided by IC 6-6-1.1.89 FOR THE INDIANA GAMING COMMISSION10 From the State Gaming Fund (IC 4-33-13-3)11 2,770,402 2,770,40212 From the Gaming Investigations Fund13 600,000 600,0001415 The amounts specified from the state gaming fund and gaming investigations fund16 are for the following purposes:1718 Personal Services 2,939,399 2,939,39919 Other Operating Expense 431,003 431,0032021 The foregoing appropriations to the Indiana gaming commission are made from revenues22 accruing to the state gaming fund under IC 4-33 before any distribution is made23 under IC 4-33-13-5.24 Augmentation allowed.2526 The foregoing appropriations to the Indiana gaming commission are made instead of27 the appropriation made in IC 4-33-13-4.2829 FOR THE INDIANA HORSE RACING COMMISSION30 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)31 Personal Services 1,661,508 1,661,50832 Other Operating Expense 282,499 282,4993334 The foregoing appropriations to the Indiana horse racing commission are made from35 revenues accruing to the Indiana horse racing commission before any distribution36 is made under IC 4-31-9.37 Augmentation allowed.3839 STANDARDBRED ADVISORY BOARD40 Standardbred Horse Fund (IC 15-19-2-10)41 Total Operating Expense 193,500 193,5004243 The foregoing appropriations to the standardbred advisory board are made from44 revenues accruing to the Indiana horse racing commission before any distribution45 is made under IC 4-31-9.46 Augmentation allowed.4748 STANDARDBRED BREED DEVELOPMENT49 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)CC100101/DI 92+ 201317
  22. 22. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 Total Operating Expense 12,036,162 11,936,6312 Augmentation allowed.3 THOROUGHBRED BREED DEVELOPMENT4 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)5 Total Operating Expense 10,028,930 9,949,3056 Augmentation allowed.7 QUARTER HORSE BREED DEVELOPMENT8 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)9 Total Operating Expense 1,308,121 1,297,73510 Augmentation allowed.11 FINGERPRINT FEES12 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)13 Total Operating Expense 20,000 20,00014 Augmentation allowed.15 GAMING INTEGRITY FUND - IHRC16 Gaming Integrity Fund - IHRC (IC 4-35-8.7-3)17 Total Operating Expense 1,000,000 1,000,00018 Augmentation allowed.1920 FOR THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE21 Personal Services 3,242,000 3,242,00022 Other Operating Expense 503,505 503,5052324 FOR THE INDIANA BOARD OF TAX REVIEW25 Personal Services 1,086,678 1,086,67826 Other Operating Expense 69,700 69,7002728 F. ADMINISTRATION2930 FOR THE DEPARTMENT OF ADMINISTRATION31 Personal Services 8,650,620 8,650,62032 Other Operating Expense 15,403,847 15,403,84733 BICENTENNIAL COMMISSION34 Total Operating Expense 242,450 242,45035 INDIANA BAR FOUNDATION36 Total Operating Expense 300,000 300,0003738 The above appropriation is for the We the People program.3940 FOR THE STATE PERSONNEL DEPARTMENT41 Personal Services 2,876,769 2,876,76942 Other Operating Expense 195,224 195,2244344 FOR THE STATE EMPLOYEES APPEALS COMMISSION45 Personal Services 120,885 120,88546 Other Operating Expense 19,135 19,1354748 FOR THE OFFICE OF TECHNOLOGY49 Pay Phone FundCC100101/DI 92+ 201318
  23. 23. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 Total Operating Expense 1,600,000 1,600,0002 Augmentation allowed.34 The pay phone fund is established for the procurement of hardware, software, and5 related equipment and services needed to expand and enhance the state campus backbone6 and other central information technology initiatives. Such procurements may include,7 but are not limited to, wiring and rewiring of state offices, Internet services, video8 conferencing, telecommunications, application software, and related services.9 Notwithstanding IC 5-22-23-5, the fund consists of the net proceeds received from10 contracts with companies providing phone services at state institutions and other11 state properties. The fund shall be administered by the budget agency. Money in12 the fund may be spent by the office in compliance with a plan approved by the budget13 agency. Any money remaining in the fund at the end of any fiscal year does not revert14 to the general fund or any other fund but remains in the pay phone fund.1516 FOR THE COMMISSION ON PUBLIC RECORDS17 Personal Services 1,433,464 1,433,46418 Other Operating Expense 94,941 94,9411920 FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR21 Personal Services 123,079 123,07922 Other Operating Expense 11,353 11,3532324 FOR THE OFFICE OF STATE-BASED INITIATIVES25 Total Operating Expense 88,984 88,9842627 G. OTHER2829 FOR THE COMMISSION ON UNIFORM STATE LAWS30 Total Operating Expense 74,276 74,2763132 FOR THE OFFICE OF INSPECTOR GENERAL33 Personal Services 1,079,259 1,079,25934 Other Operating Expense 110,096 110,09635 STATE ETHICS COMMISSION36 Other Operating Expense 6,111 6,1113738 FOR THE SECRETARY OF STATE39 ELECTION DIVISION40 Personal Services 770,126 770,12641 Other Operating Expense 128,983 127,62542 VOTER LIST MAINTENANCE43 Total Operating Expense 2,100,000 044 VOTER REGISTRATION SYSTEM45 Total Operating Expense 2,500,000 2,500,00046 VOTER OUTREACH AND EDUCATION47 Total Operating Expense 750,000 750,00048 VOTER SYSTEM TECHNICAL OVERSIGHT PROGRAM49 Total Operating Expense 500,000 0CC100101/DI 92+ 201319
  24. 24. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation12 The above appropriations include state HAVA matching funds.34 H. COMMUNITY SERVICES56 FOR THE GOVERNORS OFFICE OF FAITH BASED AND COMMUNITY INITIATIVES7 Personal Services 209,042 209,0428 Other Operating Expense 37,927 37,927910 SECTION 4. [EFFECTIVE JULY 1, 2013]1112 PUBLIC SAFETY1314 A. CORRECTION1516 FOR THE DEPARTMENT OF CORRECTION17 CENTRAL OFFICE18 Personal Services 9,264,440 9,264,44019 Other Operating Expense 9,410,000 9,410,00020 ESCAPEE COUNSEL AND TRIAL EXPENSE21 Other Operating Expense 284,489 284,48922 COUNTY JAIL MISDEMEANANT HOUSING23 Total Operating Expense 4,281,071 4,281,07124 ADULT CONTRACT BEDS25 Total Operating Expense 5,567,488 5,567,48826 STAFF DEVELOPMENT AND TRAINING27 Personal Services 1,052,385 1,052,38528 Other Operating Expense 76,000 76,00029 PAROLE DIVISION30 Personal Services 8,743,725 8,743,72531 Other Operating Expense 758,799 758,79932 PAROLE BOARD33 Personal Services 745,531 745,53134 Other Operating Expense 6,675 6,67535 INFORMATION MANAGEMENT SERVICES36 Personal Services 823,624 823,62437 Other Operating Expense 285,302 285,30238 JUVENILE TRANSITION39 Personal Services 473,973 473,97340 Other Operating Expense 4,356,291 5,356,29141 COMMUNITY CORRECTIONS PROGRAMS42 Total Operating Expense 43,262,752 47,262,7524344 The above appropriation for community corrections programs is not subject to transfer45 to any other fund or to transfer, assignment, or reassignment for any other use or46 purpose by the state board of finance notwithstanding IC 4-9.1-1-7 and IC 4-13-2-2347 or by the budget agency notwithstanding IC 4-12-1-12 or any other law.4849 Notwithstanding IC 4-13-2-19 and any other law, the above appropriation for communityCC100101/DI 92+ 201320
  25. 25. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 corrections programs does not revert to the general fund or another fund at the close2 of a state fiscal year but remains available in subsequent state fiscal years for the3 purposes of the appropriation.45 DRUG PREVENTION AND OFFENDER TRANSITION6 Total Operating Expense 116,594 116,59478 The above appropriation shall be used for minimum security release programs, transition9 programs, mentoring programs, and supervision of and assistance to adult and juvenile10 offenders to promote the successful integration of the offender into the community.1112 YOUTH SERVICES TRANSITIONAL PROGRAM13 Youth Services Transitional Services Fund (IC 11-10-2-11)14 Total Operating Expense 1 115 Augmentation allowed.16 CENTRAL EMERGENCY RESPONSE17 Personal Services 696,560 696,56018 Other Operating Expense 123,700 123,70019 MEDICAL SERVICES20 Other Operating Expense 71,341,280 75,432,0962122 The above appropriations for medical services shall be used only for services that23 are determined to be medically necessary.2425 DRUG ABUSE PREVENTION26 Drug Abuse Fund (IC 11-8-2-11)27 Total Operating Expense 150,000 150,00028 Augmentation allowed.29 COUNTY JAIL MAINTENANCE CONTINGENCY FUND30 Other Operating Expense 18,448,831 18,448,8313132 Disbursements from the fund shall be made for the purpose of reimbursing sheriffs33 for the cost of incarcerating in county jails persons convicted of felonies to the34 extent that such persons are incarcerated for more than five (5) days after the35 day of sentencing or the date upon which the department of correction receives the36 abstract of judgment and sentencing order, whichever occurs later, at a rate to37 be determined by the department of correction and approved by the state budget agency.38 The rate shall be based upon programming provided, and shall be $35 per day. In39 addition to the per diem, the state shall reimburse the sheriffs for expenses determined40 by the sheriff to be medically necessary medical care to the convicted persons.41 However, if the sheriff or county receives money with respect to a convicted person42 (from a source other than the county), the per diem or medical expense reimbursement43 with respect to the convicted person shall be reduced by the amount received. A44 sheriff shall not be required to comply with IC 35-38-3-4(a) or transport convicted45 persons within five (5) days after the day of sentencing if the department of correction46 does not have the capacity to receive the convicted person.4748 Augmentation allowed.49CC100101/DI 92+ 201321
  26. 26. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 FOOD SERVICES2 Total Operating Expense 36,519,291 37,851,2213 EDUCATIONAL SERVICES4 Other Operating Expense 8,919,470 8,919,47056 FOR THE STATE BUDGET AGENCY7 MEDICAL SERVICE PAYMENTS8 Total Operating Expense 25,000,000 25,000,000910 These appropriations for medical service payments are made to pay for services11 determined to be medically necessary for committed individuals, patients and12 students of institutions under the jurisdiction of the department of correction,13 the state department of health, the division of mental health and addiction, the14 school for the blind and visually impaired, the school for the deaf, the division15 of disability and rehabilitative services, or the division of aging if the services16 are provided outside these institutions. These appropriations may not be used for17 payments for medical services that are covered by IC 12-16 unless these services18 have been approved under IC 12-16. These appropriations shall not be used for19 payment for medical services which are payable from an appropriation in this act20 for the state department of health, the division of mental health and addiction, the21 school for the blind and visually impaired, the school for the deaf, the division of22 disability and rehabilitative services, the division of aging, or the department23 of correction, or that are reimbursable from funds for medical assistance under24 IC 12-15. If these appropriations are insufficient to make these medical service25 payments, there is hereby appropriated such further sums as may be necessary.2627 Direct disbursements from the above contingency fund are not subject to the28 provisions of IC 4-13-2.2930 FOR THE DEPARTMENT OF ADMINISTRATION31 DEPARTMENT OF CORRECTION OMBUDSMAN BUREAU32 Personal Services 147,753 147,75333 Other Operating Expense 3,426 3,4263435 FOR THE DEPARTMENT OF CORRECTION36 INDIANA STATE PRISON37 Personal Services 28,767,225 28,767,22538 Other Operating Expense 5,921,045 5,921,04539 PENDLETON CORRECTIONAL FACILITY40 Personal Services 24,049,338 24,049,33841 Other Operating Expense 5,956,771 5,956,77142 CORRECTIONAL INDUSTRIAL FACILITY43 Personal Services 18,207,281 18,207,28144 Other Operating Expense 1,167,305 1,167,30545 INDIANA WOMENS PRISON46 Personal Services 10,437,508 10,437,50847 Other Operating Expense 1,069,346 1,069,34648 PUTNAMVILLE CORRECTIONAL FACILITY49 Personal Services 26,650,856 26,650,856CC100101/DI 92+ 201322
  27. 27. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 Other Operating Expense 3,461,082 3,461,0822 WABASH VALLEY CORRECTIONAL FACILITY3 Personal Services 33,709,785 33,709,7854 Other Operating Expense 4,445,352 4,445,3525 INDIANAPOLIS RE-ENTRY EDUCATION FACILITY6 Personal Services 6,590,847 6,590,8477 Other Operating Expense 856,709 856,7098 BRANCHVILLE CORRECTIONAL FACILITY9 Personal Services 15,688,713 15,688,71310 Other Operating Expense 3,200,161 3,200,16111 WESTVILLE CORRECTIONAL FACILITY12 Personal Services 40,863,989 40,863,98913 Other Operating Expense 5,942,312 5,942,31214 ROCKVILLE CORRECTIONAL FACILITY FOR WOMEN15 Personal Services 12,773,916 12,773,91616 Other Operating Expense 1,802,976 1,802,97617 PLAINFIELD CORRECTIONAL FACILITY18 Personal Services 19,734,010 19,734,01019 Other Operating Expense 3,357,476 3,357,47620 PLAINFIELD STOP (SHORT TERM OFFENDER PLACEMENT)21 Personal Services 1,048,655 1,048,65522 Other Operating Expense 8,047,716 8,047,71623 RECEPTION AND DIAGNOSTIC CENTER24 Personal Services 11,868,483 11,868,48325 Other Operating Expense 1,377,148 1,377,14826 MIAMI CORRECTIONAL FACILITY27 Personal Services 27,287,195 27,287,19528 Other Operating Expense 5,022,599 5,022,59929 NEW CASTLE CORRECTIONAL FACILITY30 Other Operating Expense 38,285,030 39,064,50731 TITLE XX WORK RELEASE - SOUTH BEND WORK RELEASE CENTER32 General Fund33 Total Operating Expense 1,732,641 1,732,64134 Work Release - Study Release Special Revenue Fund (IC 11-10-8-6.5)35 Total Operating Expense 350,000 350,00036 Augmentation allowed from Work Release - Study Release Special Revenue Fund.37 HENRYVILLE CORRECTIONAL FACILITY38 Personal Services 2,260,260 2,260,26039 Other Operating Expense 265,079 265,07940 CHAIN O LAKES CORRECTIONAL FACILITY41 Personal Services 1,631,600 1,631,60042 Other Operating Expense 241,707 241,70743 MADISON CORRECTIONAL FACILITY44 Personal Services 6,393,657 6,393,65745 Other Operating Expense 1,312,981 1,312,98146 EDINBURGH CORRECTIONAL FACILITY47 Personal Services 3,091,443 3,091,44348 Other Operating Expense 333,575 333,57549 NORTH CENTRAL JUVENILE CORRECTIONAL FACILITYCC100101/DI 92+ 201323
  28. 28. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 Personal Services 10,010,438 10,010,4382 Other Operating Expense 886,769 886,7693 CAMP SUMMIT4 Personal Services 3,544,995 3,544,9955 Other Operating Expense 192,489 192,4896 PENDLETON JUVENILE CORRECTIONAL FACILITY7 Personal Services 15,063,598 15,063,5988 Other Operating Expense 1,319,530 1,319,5309 MADISON JUVENILE CORRECTIONAL FACILITY10 Personal Services 4,526,784 4,526,78411 Other Operating Expense 1,103,480 1,103,4801213 B. LAW ENFORCEMENT1415 FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION16 From the General Fund17 120,660,465 120,660,46518 From the Motor Carrier Regulation Fund (IC 8-2.1-23)19 4,246,537 4,246,53720 Augmentation allowed from the general fund and the motor carrier regulation fund.2122 The amounts specified from the General Fund and the Motor Carrier Regulation Fund23 are for the following purposes:2425 Personal Services 105,651,160 105,651,16026 Other Operating Expense 19,255,842 19,255,8422728 The above appropriations for personal services and other operating expense include29 funds to continue the state police minority recruiting program.3031 The foregoing appropriations for the Indiana state police and motor carrier inspection32 include funds for the police security detail to be provided to the Indiana state fair33 board. However, amounts actually expended to provide security for the Indiana state34 fair board as determined by the budget agency shall be reimbursed by the Indiana35 state fair board to the state general fund.3637 ISP OPEB CONTRIBUTION38 Total Operating Expense 12,712,746 11,290,24139 INDIANA INTELLIGENCE FUSION CENTER40 Total Operating Expense 799,145 799,14541 ODOMETER FRAUD INVESTIGATION42 Motor Vehicle Odometer Fund (IC 9-29-1-5)43 Total Operating Expense 97,113 97,11344 Augmentation allowed.4546 STATE POLICE TRAINING47 State Police Training Fund (IC 5-2-8-5)48 Total Operating Expense 491,600 491,60049 Augmentation allowed.CC100101/DI 92+ 201324
  29. 29. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation12 FORENSIC AND HEALTH SCIENCES LABORATORIES3 From the General Fund4 9,820,346 9,820,3465 From the Motor Carrier Regulation Fund (IC 8-2.1-23)6 345,641 345,6417 Augmentation allowed from the general fund and the motor carrier regulation fund.89 The amounts specified from the General Fund and the Motor Carrier Regulation Fund10 are for the following purposes:1112 Personal Services 9,878,300 9,878,30013 Other Operating Expense 287,687 287,6871415 ENFORCEMENT AID16 General Fund17 Total Operating Expense 74,761 74,7611819 The above appropriations for enforcement aid are to meet unforeseen emergencies of a20 confidential nature. They are to be expended under the direction of the superintendent21 and to be accounted for solely on the superintendents authority.2223 PENSION FUND24 General Fund25 Total Operating Expense 10,608,000 10,218,0002627 The above appropriations shall be paid into the state police pension fund provided for28 in IC 10-12-2 in twelve (12) equal installments on or before July 30 and on or before29 the 30th of each succeeding month thereafter.3031 BENEFIT FUND32 General Fund33 Total Operating Expense 4,580,000 4,680,00034 Augmentation allowed.3536 All benefits to members shall be paid by warrant drawn on the treasurer of state37 by the auditor of state on the basis of claims filed and approved by the trustees38 of the state police pension and benefit funds created by IC 10-12-2.3940 SUPPLEMENTAL PENSION41 General Fund42 Total Operating Expense 2,982,000 2,882,00043 Augmentation allowed.4445 If the above appropriations for supplemental pension for any one (1) year are greater46 than the amount actually required under the provisions of IC 10-12-5, then the excess47 shall be returned proportionately to the funds from which the appropriations were48 made. If the amount actually required under IC 10-12-5 is greater than the above49 appropriations, then, with the approval of the governor and the budget agency, thoseCC100101/DI 92+ 201325
  30. 30. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 sums may be augmented from the general fund.23 ACCIDENT REPORTING4 Accident Report Account (IC 9-29-11-1)5 Total Operating Expense 25,500 25,5006 Augmentation allowed.7 DRUG INTERDICTION8 Drug Interdiction Fund (IC 10-11-7)9 Total Operating Expense 215,000 215,00010 Augmentation allowed.11 DNA SAMPLE PROCESSING FUND12 DNA Sample Processing Fund (IC 10-13-6-9.5)13 Total Operating Expense 1,352,891 1,352,89114 Augmentation allowed.1516 FOR THE INTEGRATED PUBLIC SAFETY COMMISSION17 PROJECT SAFE-T18 Integrated Public Safety Communications Fund (IC 5-26-4-1)19 Total Operating Expense 10,669,612 10,594,61220 Augmentation allowed.2122 FOR THE ADJUTANT GENERAL23 Personal Services 4,086,072 4,086,07224 Other Operating Expense 4,487,163 4,487,16325 CAMP ATTERBURY MUSCATATUCK CENTER FOR COMPLEX OPERATIONS26 Personal Services 762,915 762,91527 Other Operating Expense 74,435 74,43528 DISABLED SOLDIERS PENSION29 Total Operating Expense 1 130 Augmentation allowed.31 MUTC - MUSCATATUCK URBAN TRAINING CENTER32 Total Operating Expense 1,143,499 1,143,49933 HOOSIER YOUTH CHALLENGE ACADEMY34 General Fund35 Total Operating Expense 1,800,000 1,800,00036 State Armory Board Fund (IC 10-16-3-2)37 Total Operating Expense 405,000 405,00038 Augmentation allowed.39 GOVERNORS CIVIL AND MILITARY CONTINGENCY FUND40 Total Operating Expense 245,3704142 The above appropriations for the governors civil and military contingency fund are43 made under IC 10-16-11-1.4445 FOR THE CRIMINAL JUSTICE INSTITUTE46 ADMIN. MATCH47 Total Operating Expense 414,435 414,43548 DRUG ENFORCEMENT MATCH49 Total Operating Expense 973,554 973,554CC100101/DI 92+ 201326
  31. 31. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation12 To facilitate the duties of the Indiana criminal justice institute as outlined in3 IC 5-2-6-3, the above appropriation is not subject to the provisions of IC 4-9.1-1-74 when used to support other state agencies through the awarding of state match dollars.56 VICTIM AND WITNESS ASSISTANCE FUND7 Victim and Witness Assistance Fund (IC 5-2-6-14)8 Total Operating Expense 745,989 745,9899 Augmentation allowed.10 ALCOHOL AND DRUG COUNTERMEASURES11 Alcohol and Drug Countermeasures Fund (IC 9-27-2-11)12 Total Operating Expense 348,211 348,21113 Augmentation allowed.14 STATE DRUG FREE COMMUNITIES FUND15 State Drug Free Communities Fund (IC 5-2-10-2)16 Total Operating Expense 578,000 578,00017 Augmentation allowed.18 INDIANA SAFE SCHOOLS19 General Fund20 Total Operating Expense 1,095,340 1,095,34021 Indiana Safe Schools Fund (IC 5-2-10.1-2)22 Total Operating Expense 400,053 400,05323 Augmentation allowed from Indiana Safe Schools Fund.2425 Of the above appropriations for the Indiana safe schools program, $1,071,316 is26 appropriated annually to provide grants to school corporations for school safe haven27 programs, emergency preparedness programs, and school safety programs, and28 $750,000 is appropriated annually for use in providing training to school safety29 specialists.3031 CHILD RESTRAINT SYSTEM FUND32 Child Restraint System Account (IC 9-19-11-9)33 Total Operating Expense 150,000 150,00034 HIGHWAY PASSENGER & COMMERCIAL VEHICLE GRANT35 Office of Traffic Safety36 Total Operating Expense 523,333 523,3333738 The above appropriation for the office of traffic safety may be used to cover the39 state match requirement for this program according to the current highway safety40 plan approved by the governor and the budget agency.4142 SEXUAL ASSAULT VICTIMS ASSISTANCE43 Sexual Assault Victims Assistance Account (IC 5-2-6-23(h))44 Total Operating Expense 25,000 25,0004546 Augmentation allowed. The full amount of the above appropriations shall be distributed47 to rape crisis centers in Indiana without any deduction of personal services or other48 operating expenses of any state agency.49CC100101/DI 92+ 201327
  32. 32. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 VICTIMS OF VIOLENT CRIME ADMINISTRATION2 Social Services Block Grant3 Total Operating Expense 636,763 636,7634 Violent Crime Victims Compensation Fund (IC 5-2-6.1-40)5 Personal Services 178,825 178,8256 Other Operating Expense 2,383,175 2,383,1757 Augmentation allowed.8 DOMESTIC VIOLENCE PREVENTION AND TREATMENT9 General Fund10 Total Operating Expense 2,500,000 2,500,00011 Domestic Violence Prevention and Treatment Fund (IC 5-2-6.7-4)12 Total Operating Expense 1,064,334 1,064,33413 Augmentation allowed.1415 FOR THE DEPARTMENT OF TOXICOLOGY16 Breath Test Training and Certification Fund (IC 10-20-2-9)17 Total Operating Expense 2,031,056 2,031,0561819 FOR THE CORONERS TRAINING BOARD20 Coroners Training and Continuing Education Fund (IC 4-23-6.5-8)21 Total Operating Expense 400,000 400,00022 Augmentation allowed.2324 FOR THE LAW ENFORCEMENT TRAINING ACADEMY25 From the General Fund26 1,987,206 1,987,20627 From the Law Enforcement Training Fund (IC 5-2-1-13(b))28 2,191,286 2,191,28629 Augmentation allowed from the Law Enforcement Training Fund.3031 The amounts specified from the General Fund and the Law Enforcement Training Fund32 are for the following purposes:3334 Personal Services 3,243,807 3,243,80735 Other Operating Expense 934,685 934,6853637 C. REGULATORY AND LICENSING3839 FOR THE BUREAU OF MOTOR VEHICLES40 Personal Services 15,227,588 15,227,58841 Other Operating Expense 13,583,633 13,583,63342 LICENSE PLATES43 Total Operating Expense 15,021,750 11,758,25044 Augmentation allowed.45 COMMERCIAL DRIVER TRAINING SCHOOLS46 Total Operating Expense 63,675 63,67547 FINANCIAL RESPONSIBILITY COMPLIANCE VERIFICATION48 Financial Responsibility Compliance Verification Fund (IC 9-25-9-7)49 Total Operating Expense 6,374,774 6,374,774CC100101/DI 92+ 201328
  33. 33. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 Augmentation allowed.2 STATE MOTOR VEHICLE TECHNOLOGY3 State Motor Vehicle Technology Fund (IC 9-29-16-1)4 Total Operating Expense 5,103,841 5,103,8415 Augmentation allowed.6 MOTORCYCLE OPERATOR SAFETY7 Motorcycle Operator Safety Education Fund (IC 9-27-7-7)8 Total Operating Expense 1,113,661 1,113,6619 Augmentation allowed.1011 FOR THE DEPARTMENT OF LABOR12 Personal Services 760,173 760,17313 Other Operating Expense 72,241 72,24114 BUREAU OF MINES AND MINING15 Personal Services 169,689 169,68916 Other Operating Expense 24,541 24,54117 QUALITY, METRICS, AND STATISTICS (MIS)18 Other Operating Expense 124,530 124,53019 OCCUPATIONAL SAFETY AND HEALTH20 Other Operating Expense 2,021,475 2,021,4752122 The above appropriations for occupational safety and health and M.I.S. research and23 statistics reflect only the general fund portion of the total program costs of the24 Indiana occupational safety and health plan as approved by the U.S. department of25 labor. It is the intention of the general assembly that the Indiana department of26 labor make application to the federal government for the federal share of the total27 program costs.2829 EMPLOYMENT OF YOUTH30 Employment of Youth Fund (IC 20-33-3-42)31 Total Operating Expense 167,826 167,82632 Augmentation allowed.33 INSAFE34 Special Fund for Safety and Health Consultation Services (IC 22-8-1.1-48)35 Other Operating Expense 182,206 182,20636 Augmentation allowed.3738 FOR THE DEPARTMENT OF INSURANCE39 Department of Insurance Fund (IC 27-1-3-28)40 Personal Services 5,193,033 5,193,03341 Other Operating Expense 853,438 853,43842 Augmentation allowed.43 BAIL BOND DIVISION44 Bail Bond Enforcement and Administration Fund (IC 27-10-5-1)45 Personal Services 199,489 199,48946 Other Operating Expense 8,120 8,12047 Augmentation allowed.48 PATIENTS COMPENSATION AUTHORITY49 Patients Compensation Fund (IC 34-18-6-1)CC100101/DI 92+ 201329
  34. 34. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 Personal Services 608,374 608,3742 Other Operating Expense 941,152 941,1523 Augmentation allowed.4 POLITICAL SUBDIVISION RISK MANAGEMENT5 Political Subdivision Risk Management Fund (IC 27-1-29-10)6 Other Operating Expense 66,940 66,9407 Augmentation allowed.8 MINE SUBSIDENCE INSURANCE9 Mine Subsidence Insurance Fund (IC 27-7-9-7)10 Personal Services 57,035 57,03511 Other Operating Expense 600,447 600,44712 Augmentation allowed.13 TITLE INSURANCE ENFORCEMENT OPERATING14 Title Insurance Enforcement Fund (IC 27-7-3.6-1)15 Personal Services 312,263 312,26316 Other Operating Expense 69,255 69,25517 Augmentation allowed.1819 FOR THE ALCOHOL AND TOBACCO COMMISSION20 Enforcement and Administration Fund (IC 7.1-4-10-1)21 Personal Services 8,157,675 8,157,67522 Other Operating Expense 1,875,548 1,839,99623 Augmentation allowed.2425 YOUTH TOBACCO EDUCATION AND ENFORCEMENT26 Youth Tobacco Education and Enforcement Fund (IC 7.1-6-2-6)27 Total Operating Expense 170,000 170,00028 Augmentation allowed.2930 FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS31 Financial Institutions Fund (IC 28-11-2-9)32 Personal Services 6,136,668 6,136,66833 Other Operating Expense 1,314,823 1,314,82334 Augmentation allowed.3536 FOR THE PROFESSIONAL LICENSING AGENCY37 Personal Services 4,512,866 4,512,86638 Other Operating Expense 420,282 420,28239 INSPECT PROGRAM40 Controlled Substances Data Fund (IC 35-48-7-13.1)41 Total Operating Expense 1,000,000 1,000,00042 Augmentation allowed.43 COSMETOLOGY AND BARBER EXAMINERS COMPLIANCE44 Cosmetology and Barber Examiners Compliance Fund (IC 25-8-3-30)45 Total Operating Expense 1 146 Augmentation allowed.47 PRENEED CONSUMER PROTECTION48 Preneed Consumer Protection Fund (IC 30-2-13-28)49 Total Operating Expense 50,000 50,000CC100101/DI 92+ 201330
  35. 35. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 Augmentation allowed.2 BOARD OF FUNERAL AND CEMETERY SERVICE3 Funeral Service Education Fund (IC 25-15-9-13)4 Total Operating Expense 250 2505 Augmentation allowed.6 DENTAL PROFESSION INVESTIGATION7 Dental Compliance Fund (IC 25-14-1-3.7)8 Total Operating Expense 1 19 Augmentation allowed.10 PHYSICIAN INVESTIGATION11 Physician Compliance Fund (IC 25-22.5-2-8)12 Total Operating Expense 1 113 Augmentation allowed.1415 FOR THE CIVIL RIGHTS COMMISSION16 Personal Services 1,715,970 1,715,97017 Other Operating Expense 115,850 115,8501819 The above appropriation for the Indiana civil rights commission reflects only the20 general fund portion of the total program costs for the processing of employment21 and housing discrimination complaints. It is the intention of the general assembly22 that the commission make application to the federal government for funding based23 upon the processing of employment and housing discrimination complaints.2425 WOMENS COMMISSION26 Total Operating Expense 98,115 98,11527 COMMISSION ON THE SOCIAL STATUS OF BLACK MALES28 Total Operating Expense 135,431 135,43129 NATIVE AMERICAN INDIAN AFFAIRS COMMISSION30 Total Operating Expense 74,379 74,37931 COMMISSION ON HISPANIC/LATINO AFFAIRS32 Total Operating Expense 102,432 102,43233 MARTIN LUTHER KING JR. HOLIDAY COMMISSION34 Total Operating Expense 19,400 19,4003536 FOR THE UTILITY CONSUMER COUNSELOR37 Public Utility Fund (IC 8-1-6-1)38 Personal Services 4,984,090 4,984,09039 Other Operating Expense 643,884 650,60040 Augmentation allowed.4142 EXPERT WITNESS FEES AND AUDIT43 Public Utility Fund (IC 8-1-6-1)44 Total Operating Expense 1,704,00045 Augmentation allowed.4647 FOR THE UTILITY REGULATORY COMMISSION48 Public Utility Fund (IC 8-1-6-1)49 Personal Services 6,870,908 6,870,908CC100101/DI 92+ 201331
  36. 36. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 Other Operating Expense 1,870,630 1,870,6302 Augmentation allowed.34 FOR THE WORKERS COMPENSATION BOARD5 From the General Fund6 1,769,110 1,769,1107 From the Workers Compensation Supplemental Administrative Fund (IC 22-3-5-6)8 145,007 145,0079 Augmentation allowed.1011 The amounts specified from the general fund and the workers compensation supplemental12 administrative fund are for the following purposes:1314 Personal Services 1,805,237 1,805,23715 Other Operating Expense 108,880 108,8801617 FOR THE STATE BOARD OF ANIMAL HEALTH18 Personal Services 3,886,640 3,886,64019 Other Operating Expense 654,744 654,74420 INDEMNITY FUND21 Total Operating Expense 222 Augmentation allowed.23 MEAT & POULTRY INSPECTION24 Total Operating Expense 1,465,000 1,465,00025 PUBLIC HEALTH DATA COMM. INFRASTRUCTURE SYSTEM26 Total Operating Expense 7,963 7,9632728 FOR THE DEPARTMENT OF HOMELAND SECURITY29 FIRE AND BUILDING SERVICES30 Fire and Building Services Fund (IC 22-12-6-1)31 Personal Services 11,823,964 11,823,96432 Other Operating Expense 1,643,101 1,643,10133 Augmentation allowed.34 REGIONAL PUBLIC SAFETY TRAINING35 Regional Public Safety Training Fund (IC 10-15-3-12)36 Total Operating Expense 2,000,000 2,000,00037 Augmentation allowed.38 RADIOLOGICAL HEALTH39 Total Operating Expense 77,273 77,27340 EMERGENCY MANAGEMENT CONTINGENCY FUND41 Total Operating Expense 117,996 117,9964243 The above appropriations for the emergency management contingency fund are made44 under IC 10-14-3-28.4546 PUBLIC ASSISTANCE47 Total Operating Expense 1 148 Augmentation allowed.49 HOMELAND SECURITY FUND - FOUNDATIONCC100101/DI 92+ 201332
  37. 37. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 Indiana Homeland Security Fund (IC 10-15-3-1)2 Total Operating Expense 141,200 141,2003 Augmentation allowed.4 INDIANA EMERGENCY RESPONSE COMMISSION5 Emergency Planning and Right to Know Fund (IC 6-6-10-5)6 Total Operating Expense 73,615 73,6157 Augmentation allowed.8 STATE DISASTER RELIEF FUND9 State Disaster Relief Fund (IC 10-14-4-5)10 Total Operating Expense 500,000 500,00011 Augmentation allowed, not to exceed revenues collected from the public safety12 fee imposed by IC 22-11-14-12.1314 Augmentation allowed from the general fund to match federal disaster relief funds.1516 REDUCED IGNITION PROPENSITY STANDARDS FOR CIGARETTES FUND17 Reduced Ignition Propensity Stds.-Cig. Fund (IC 22-14-7-22(a))18 Total Operating Expense 1,475 1,47519 Augmentation allowed.20 STATEWIDE FIRE AND BUILDING SAFETY EDUCATION FUND21 Statewide Fire & Building Safety Educ. Fund (IC 22-12-6-3)22 Total Operating Expense 101,123 101,12323 Augmentation allowed.24 SECURED SCHOOL SAFETY GRANTS25 Total Operating Expense 20,000,0002627 SECTION 5. [EFFECTIVE JULY 1, 2013]2829 CONSERVATION AND ENVIRONMENT3031 A. NATURAL RESOURCES3233 FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION34 Personal Services 7,169,894 7,169,89435 Other Operating Expense 2,369,779 2,369,77936 DNR OPEB CONTRIBUTION37 Total Operating Expense 909,982 786,23538 ENTOMOLOGY AND PLANT PATHOLOGY DIVISION39 Personal Services 407,059 407,05940 Other Operating Expense 83,645 83,64541 ENTOMOLOGY AND PLANT PATHOLOGY FUND42 Entomology and Plant Pathology Fund (IC 14-24-10-3)43 Total Operating Expense 772,64844 Augmentation allowed.45 DNR ENGINEERING DIVISION46 Personal Services 1,731,284 1,731,28447 Other Operating Expense 70,711 70,71148 HISTORIC PRESERVATION DIVISION49 Personal Services 322,844 322,844CC100101/DI 92+ 201333
  38. 38. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 Other Operating Expense 321,137 321,1372 DIVISION OF HISTORIC PRESERVATION AND ARCHAEOLOGY DEDICATED3 Total Operating Expense 26,845 26,8454 LINCOLN PRODUCTION5 Total Operating Expense 213,400 213,4006 WABASH RIVER HERITAGE CORRIDOR7 Wabash River Heritage Corridor Fund (IC 14-13-6-23)8 Total Operating Expense 193,000 193,0009 INDIANA-MICHIGAN BOUNDARY LINE COMMISSION10 Total Operating Expense 200,00011 OUTDOOR RECREATION DIVISION12 Personal Services 494,645 494,64513 Other Operating Expense 56,078 56,07814 NATURE PRESERVES DIVISION15 Personal Services 836,193 836,19316 Other Operating Expense 137,704 137,70417 WATER DIVISION18 Personal Services 4,176,425 4,176,42519 Other Operating Expense 625,001 625,0012021 All revenues accruing from state and local units of government and from private22 utilities and industrial concerns as a result of water resources study projects,23 and as a result of topographic and other mapping projects, shall be deposited into24 the state general fund, and such receipts are hereby appropriated, in addition to25 the foregoing amounts, for water resources studies.2627 DEER RESEARCH AND MANAGEMENT28 Deer Research and Management Fund (IC 14-22-5-2)29 Total Operating Expense 138,283 138,28330 Augmentation allowed.31 OIL AND GAS DIVISION32 Oil and Gas Fund (IC 6-8-1-27)33 Personal Services 1,220,747 1,220,74734 Other Operating Expense 369,692 369,69235 Augmentation allowed.36 DEPT. OF NATURAL RESOURCES - USEPA37 Oil and Gas Fund (IC 6-8-1-27)38 Total Operating Expense 55,000 55,00039 Augmentation allowed.40 STATE PARKS AND RESERVOIRS41 From the General Fund42 9,197,431 9,197,43143 From the State Parks and Reservoirs Special Revenue Fund (IC 14-19-8-2)44 24,575,124 24,575,12445 Augmentation allowed from the State Parks and Reservoirs Special Revenue Fund.4647 The amounts specified from the General Fund and the State Parks and Reservoirs48 Special Revenue Fund are for the following purposes:49CC100101/DI 92+ 201334
  39. 39. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 Personal Services 24,688,900 24,688,9002 Other Operating Expense 9,083,655 9,083,65534 OFF-ROAD VEHICLE AND SNOWMOBILE FUND5 Off-Road Vehicle and Snowmobile Fund (IC 14-16-1-30)6 Total Operating Expense 270,048 270,0487 Augmentation allowed.8 DNR LAW ENFORCEMENT DIVISION9 From the General Fund10 8,390,747 8,390,74711 From the Fish and Wildlife Fund (IC 14-22-3-2)12 12,713,124 12,713,12413 Augmentation allowed from the Fish and Wildlife Fund.1415 The amounts specified from the General Fund and the Fish and Wildlife Fund are for16 the following purposes:1718 Personal Services 18,393,437 18,393,43719 Other Operating Expense 2,710,434 2,710,4342021 INDIANA SPORTSMEN BENEVOLENCE22 Total Operating Expense 150,000 150,00023 FISH AND WILDLIFE DIVISION24 Fish and Wildlife Fund (IC 14-22-3-2)25 Personal Services 3,776,377 3,776,37726 Other Operating Expense 6,000,120 6,000,12027 Augmentation allowed.28 IND. DEPT. OF NATURAL RESOURCES - FISH & WILDLIFE/U.S. DEPT. OF THE INTERIOR29 Deer Research and Management Fund (IC 14-22-5-2)30 Total Operating Expense 33,282 33,28231 Fish and Wildlife Fund (IC 14-22-3-2)32 Total Operating Expense 2,436,565 2,436,56533 Augmentation allowed.34 FORESTRY DIVISION35 From the General Fund36 4,091,210 3,841,21037 From the State Forestry Fund (IC 14-23-3-2)38 5,363,104 5,363,10439 Augmentation allowed from the State Forestry Fund.4041 The amounts specified from the General Fund and the State Forestry Fund are for42 the following purposes:4344 Personal Services 6,600,089 6,600,08945 Other Operating Expense 2,854,225 2,604,2254647 In addition to any of the foregoing appropriations for the department of natural48 resources, any federal funds received by the state of Indiana for support of approved49 outdoor recreation projects for planning, acquisition, and development under theCC100101/DI 92+ 201335
  40. 40. FY 2013-2014 FY 2014-2015 BiennialAppropriation Appropriation Appropriation1 provisions of the federal Land and Water Conservation Fund Act, P.L.88-578, are2 appropriated for the uses and purposes for which the funds were paid to the state,3 and shall be distributed by the department of natural resources to state agencies4 and other governmental units in accordance with the provisions under which the5 funds were received.67 DNR DEPARTMENT OF COMMERCE, LAKE MICHIGAN COASTAL8 Cigarette Tax Fund (IC 6-7-1-29.1)9 Total Operating Expense 120,941 120,94110 Augmentation allowed.11 LAKE AND RIVER ENHANCEMENT12 Lake and River Enhancement Fund (IC 6-6-11-12.5)13 Total Operating Expense 4,285,13014 Augmentation allowed.15 HERITAGE TRUST16 General Fund17 Total Operating Expense 97,000 97,00018 Indiana Heritage Trust Fund (IC 14-12-2-25)19 Total Operating Expense 1,200,000 1,200,00020 Augmentation allowed.21 INSTITUTIONAL ROAD CONSTRUCTION22 State Highway Fund (IC 8-23-9-54)23 Total Operating Expense 2,500,000 2,500,0002425 The above appropriation for institutional road construction may be used for road26 and bridge construction, relocation, and other related improvement projects at state-owned27 properties managed by the department of natural resources.2829 B. OTHER NATURAL RESOURCES3031 FOR THE INDIANA STATE MUSEUM AND HISTORIC SITES CORPORATION32 General Fund33 Total Operating Expense 7,603,276 7,603,27634 Indiana State Museum and Historic Sites Corp.35 Total Operating Expense 2,221,529 2,221,5293637 The above appropriation includes $75,000 each state fiscal year for the Grissom38 Air Museum.3940 FOR THE WORLD WAR MEMORIAL COMMISSION41 Personal Services 572,012 572,01242 Other Operating Expense 283,669 283,6694344 All revenues received as rent for space in the buildings located at 777 North Meridian45 Street and 700 North Pennsylvania Street, in the city of Indianapolis, that exceed the46 costs of operation and maintenance of the space rented, shall be paid into the general47 fund. The American Legion shall provide for the complete maintenance of the interior48 of these buildings.49CC100101/DI 92+ 201336

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