First Regular Session 115th General Assembly (2007)
PRINTING CODE. Amendments: Whenever an existing statute (or a section of the Indiana
Constitution) is being amended, the text of the existing provision will appear in this style type,
additions will appear in
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Additions: Whenever a new statutory provision is being enacted (or a new constitutional
provision adopted), the text of the new provision will appear in
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word
NEW will appear in that style type in the introductory clause of each SECTION that adds
a new provision to the Indiana Code or the Indiana Constitution.
Conflict reconciliation: Text in a statute in
this style type or
this style type reconciles conflicts
between statutes enacted by the 2006 Regular Session of the General Assembly.
HOUSE ENROLLED ACT No. 1001
AN ACT to amend the Indiana Code concerning state and local administration and to make
an appropriation.
Be it enacted by the General Assembly of the State of Indiana:
SECTION 1. [EFFECTIVE JULY 1, 2007]
(a) The following definitions apply throughout this act:
(1) "Augmentation allowed" means the governor and the budget agency are
authorized to add to an appropriation in this act from revenues accruing to the
fund from which the appropriation was made.
(2) "Biennium" means the period beginning July 1, 2007, and ending June 30, 2009.
Appropriations appearing in the biennial column for construction or other permanent
improvements do not revert under IC 4-13-2-19 and may be allotted.
(3) "Deficiency appropriation" or "special claim" means an appropriation available
during the 2006-2007 fiscal year.
(4) "Equipment" includes machinery, implements, tools, furniture,
furnishings, vehicles, and other articles that have a calculable period of service
that exceeds twelve (12) calendar months.
(5) "Fee replacement" includes payments to universities to be used to pay indebtedness
resulting from financing the cost of planning, purchasing, rehabilitation, construction,
repair, leasing, lease-purchasing, or otherwise acquiring land, buildings, facilities,
and equipment to be used for academic and instructional purposes.
(6) "Federally qualified health center" means a community health center that is designated
by the Health Resources Services Administration, Bureau of Primary Health Care, as a
Federally Qualified Health Center Look Alike under the FED 330 Consolidated
Health Center Program authorization, including Community Health Center (330e),
Migrant Health Center (330g), Health Care for the Homeless (330h), Public Housing
Primary Care (330i), and School Based Health Centers (330).
(7) "Other operating expense" includes payments for "services other than personal",
"services by contract", "supplies, materials, and parts", "grants, subsidies, refunds,
and awards", "in-state travel", "out-of-state travel", and "equipment".
(8) "Pension fund contributions" means the state of Indiana's contributions to a
specific retirement fund.
(9) "Personal services" includes payments for salaries and wages to officers and
employees of the state (either regular or temporary), payments for compensation
awards, and the employer's share of Social Security, health insurance, life insurance,
dental insurance, vision insurance, deferred compensation - state match, leave
conversion, disability, and retirement fund contributions.
(10) "SSBG" means the Social Services Block Grant. This was formerly referred to
as "Title XX".
(11) "State agency" means:
(A) each office, officer, board, commission, department, division, bureau, committee,
fund, agency, authority, council, or other instrumentality of the state;
(B) each hospital, penal institution, and other institutional enterprise of the
state;
(C) the judicial department of the state; and
(D) the legislative department of the state.
However, this term does not include cities, towns, townships, school cities, school
townships, school districts, other municipal corporations or political subdivisions
of the state, or universities and colleges supported in whole or in part by state
funds.
(12) "State funded community health center" means a public or private not for profit
(501(c)(3)) organization that provides comprehensive primary health care services to
all age groups.
(13) "Total operating expense" includes payments for both "personal services" and
"other operating expense".
(b) The state board of finance may authorize advances to boards or persons having
control of the funds of any institution or department of the state of a sum of
money out of any appropriation available at such time for the purpose of establishing
working capital to provide for payment of expenses in the case of emergency when
immediate payment is necessary or expedient. Advance payments shall be made by
warrant by the auditor of state, and properly itemized and receipted bills or invoices
shall be filed by the board or persons receiving the advance payments.
(c) All money appropriated by this act shall be considered either a direct appropriation
or an appropriation from a rotary or revolving fund.
(1) Direct appropriations are subject to withdrawal from the state treasury and
for expenditure for such purposes, at such time, and in such manner as may be prescribed
by law. Direct appropriations are not subject to return and rewithdrawal from the
state treasury, except for the correction of an error which may have occurred in
any transaction or for reimbursement of expenditures which have occurred in the
same fiscal year.
(2) A rotary or revolving fund is any designated part of a fund that is set apart
as working capital in a manner prescribed by law and devoted to a specific purpose
or purposes. The fund consists of earnings and income only from certain sources
or a combination thereof. The money in the fund shall be used for the purpose designated
by law as working capital. The fund at any time consists of the original appropriation
thereto, if any, all receipts accrued to the fund, and all money withdrawn from the
fund and invested or to be invested. The fund shall be kept intact by separate entries
in the auditor of state's office, and no part thereof shall be used for any purpose
other than the lawful purpose of the fund or revert to any other fund at any time.
However, any unencumbered excess above any prescribed amount shall be transferred
to the state general fund at the close of each fiscal year unless otherwise specified
in the Indiana Code.
SECTION 2. [EFFECTIVE JULY 1, 2007]
For the conduct of state government, its offices, funds, boards, commissions, departments,
societies, associations, services, agencies, and undertakings, and for other appropriations
not otherwise provided by statute, the following sums in SECTIONS 3 through 10 are
appropriated for the periods of time designated from the general fund of the state
of Indiana or other specifically designated funds.
In this act, whenever there is no specific fund or account designated, the appropriation
is from the general fund.
SECTION 3. [EFFECTIVE JULY 1, 2007]
GENERAL GOVERNMENT
A. LEGISLATIVE
FOR THE GENERAL ASSEMBLY
LEGISLATORS' SALARIES - HOUSE
Total Operating Expense
4,203,191
4,870,227
HOUSE EXPENSES
Total Operating Expense
9,936,755
10,097,001
LEGISLATORS' SALARIES - SENATE
Total Operating Expense
1,571,845
1,596,366
SENATE EXPENSES
Total Operating Expense
9,833,000
10,905,931
Included in the above appropriations for house and senate expenses are funds for
a legislative business per diem allowance, meals, and other usual and customary expenses
associated with legislative affairs. Except as provided below, this allowance is
to be paid to each member of the general assembly for every day, including Sundays,
during which the general assembly is convened in regular or special session, commencing
with the day the session is officially convened and concluding with the day the session
is adjourned sine die. However, after five (5) consecutive days of recess, the legislative
business per diem allowance is to be made on an individual voucher basis until the
recess concludes.
Members of the general assembly are entitled, when authorized by the speaker of the
house or the president pro tempore of the senate, to the legislative business per
diem allowance for each and every day engaged in official business.
The legislative business per diem allowance that each member of the general assembly
is entitled to receive equals the maximum daily amount allowable to employees of
the executive branch of the federal government for subsistence expenses while away
from home in travel status in the Indianapolis area. The legislative business per
diem changes each time there is a change in that maximum daily amount.
In addition to the legislative business per diem allowance, each member of the general
assembly shall receive the mileage allowance in an amount equal to the standard mileage
rates for personally owned transportation equipment established by the federal Internal
Revenue Service for each mile necessarily traveled from the member's usual place
of residence to the state capitol. However, if the member traveled by a means other
than by motor vehicle, and the member's usual place of residence is more than one
hundred (100) miles from the state capitol, the member is entitled to reimbursement
in an amount equal to the lowest air travel cost incurred in traveling from the usual
place of residence to the state capitol. During the period the general assembly is
convened in regular or special session, the mileage allowance shall be limited to
one (1) round trip each week per member.
Any member of the general assembly who is appointed, by the governor, speaker
of the house, president or president pro tempore of the senate, house or senate minority
floor leader, or Indiana legislative council to serve on any research, study, or
survey committee or commission, or who attends any meetings authorized or convened
under the auspices of the Indiana legislative council, including pre-session conferences
and federal-state relations conferences, is entitled, when authorized by the legislative
council, to receive the legislative business per diem allowance for each day in actual
attendance and is also entitled to a mileage allowance, at the rate specified above,
for each mile necessarily traveled from the member's usual place of residence to
the state capitol, or other in-state site of the committee, commission, or conference.
The per diem allowance and the mileage allowance permitted under this paragraph shall
be paid from the legislative council appropriation for legislator and lay member
travel unless the member is attending an out-of-state meeting, as authorized by the
speaker of the house of representatives or the president pro tempore of the senate,
in which case the member is entitled to receive:
(1) the legislative business per diem allowance for each day the member is engaged
in approved out-of-state travel; and
(2) reimbursement for traveling expenses actually incurred in connection with the
member's duties, as provided in the state travel policies and procedures established
by the legislative council.
Notwithstanding the provisions of this or any other statute, the legislative council
may adopt, by resolution, travel policies and procedures that apply only to members
of the general assembly or to the staffs of the house of representatives, senate,
and legislative services agency, or both members and staffs. The legislative council
may apply these travel policies and procedures to lay members serving on research,
study, or survey committees or commissions that are under the jurisdiction of the
legislative council. Notwithstanding any other law, rule, or policy, the state travel
policies and procedures established by the Indiana department of administration and
approved by the budget agency do not apply to members of the general assembly, to
the staffs of the house of representatives, senate, or legislative services agency,
or to lay members serving on research, study, or survey committees or commissions
under the jurisdiction of the legislative council (if the legislative council applies
its travel policies and procedures to lay members under the authority of this SECTION),
except that, until the legislative council adopts travel policies and procedures,
the state travel policies and procedures established by the Indiana department of
administration and approved by the budget agency apply to members of the general
assembly, to the staffs of the house of representatives, senate, and legislative
services agency, and to lay members serving on research, study, or survey committees
or commissions under the jurisdiction of the legislative council. The executive director
of the legislative services agency is responsible for the administration of travel
policies and procedures adopted by the legislative council. The auditor of state
shall approve and process claims for reimbursement of travel related expenses under
this paragraph based upon the written affirmation of the speaker of the house of
representatives, the president pro tempore of the senate, or the executive director
of the legislative services agency that those claims comply with the travel policies
and procedures adopted by the legislative council. If the funds appropriated for
the house and senate expenses and legislative salaries are insufficient to pay all
the necessary expenses incurred, including the cost of printing the journals of the
house and senate, there is appropriated such further sums as may be necessary to
pay such expenses.
LEGISLATORS' SUBSISTENCE
LEGISLATORS' EXPENSES - HOUSE
Total Operating Expense
2,455,520
2,432,543
LEGISLATORS' EXPENSES - SENATE
Total Operating Expense
1,200,000
1,150,000
Each member of the general assembly is entitled to a subsistence allowance of forty
percent (40%) of the maximum daily amount allowable to employees of the executive
branch of the federal government for subsistence expenses while away from home in
travel status in the Indianapolis area:
(1) each day that the general assembly is not convened in regular or special session;
and
(2) each day after the first session day held in November and before the first session
day held in January.
However, the subsistence allowance under subdivision (2) may not be paid with respect
to any day after the first session day held in November and before the first session
day held in January with respect to which all members of the general assembly are
entitled to a legislative business per diem.
The subsistence allowance is payable from the appropriations for legislators' subsistence.
The officers of the senate are entitled to the following amounts annually in addition
to the subsistence allowance: president pro tempore, $7,000; assistant president
pro tempore, $3,000; majority floor leader, $5,500; assistant majority floor leader,
$3,500; majority caucus chair, $5,500; assistant majority caucus chair, $1,500;
appropriations committee chair, $5,500; tax and fiscal policy committee chair, $5,500;
appropriations committee ranking majority member, $2,000; tax and fiscal policy committee
ranking majority member, $2,000; majority whip, $4,000; assistant majority whip,
$2,000; minority floor leader, $6,000; minority leader pro tempore emeritus, $1,500;
minority caucus chair, $5,000; minority assistant floor leader, $5,000; appropriations
committee ranking minority member, $2,000; tax and fiscal policy committee ranking
minority member, $2,000; minority whip, $3,000; assistant minority whip, $1,000;
assistant minority caucus chair, $1,000; agriculture and small business committee
chair, $1,000; commerce, public policy, and interstate cooperation committee chair,
$1,000; corrections, criminal, and civil matters committee chair, $1,000; energy
and environmental affairs committee chair, $1,000; pensions and labor committee chair,
$1,000; health and provider services committee chair, $1,000; insurance and financial
institutions committee chair, $1,000; and natural resources committee chair, $1,000.
Officers of the house of representatives are entitled to the following amounts annually
in addition to the subsistence allowance: speaker of the house, $6,500; speaker pro
tempore, $5,000; deputy speaker pro tempore, $1,500; majority leader, $5,000; majority
caucus chair, $5,000; assistant majority caucus chair, $1,000; ways and means committee
chair, $5,000; ways and means committee ranking majority member, $3,000; ways and
means committee, chairman of the education subcommittee, $1,500; speaker pro tempore
emeritus, $1,500; budget subcommittee chair, $3,000; majority whip, $3,500; assistant
majority whip, $1,000; assistant majority leader, $1,000; minority leader, $5,500;
minority caucus chair, $4,500; ways and means committee ranking minority member,
$3,500; minority whip, $2,500; assistant minority leader, $4,500; second assistant
minority leader, $1,500; and deputy assistant minority leader, $1,000.
If the senate or house of representatives eliminates a committee or officer referenced
in this SECTION and replaces the committee or officer with a new committee or position,
the foregoing appropriations for subsistence shall be used to pay for the new committee
or officer. However, this does not permit any additional amounts to be paid under
this SECTION for a replacement committee or officer than would have been spent for
the eliminated committee or officer. If the senate or house of representatives creates
a new additional committee or officer, or assigns additional duties to an existing
officer, the foregoing appropriations for subsistence shall be used to pay for the
new committee or officer, or to adjust the annual payments made to the existing officer,
in amounts determined by the legislative council.
If the funds appropriated for legislators' subsistence are insufficient to pay all
the subsistence incurred, there are hereby appropriated such further sums as may
be necessary to pay such subsistence.
FOR THE LEGISLATIVE COUNCIL AND THE LEGISLATIVE SERVICES AGENCY
Total Operating Expense
9,244,000
9,605,000
LEGISLATOR AND LAY MEMBER TRAVEL
Total Operating Expense
610,000
635,000
Included in the above appropriations for the legislative council and legislative
services agency expenses are funds for usual and customary expenses associated with
legislative services.
If the funds above appropriated for the legislative council and the legislative services
agency and legislator and lay member travel are insufficient to pay all the necessary
expenses incurred, there are hereby appropriated such further sums as may be necessary
to pay those expenses.
Any person other than a member of the general assembly who is appointed by the governor,
speaker of the house, president or president pro tempore of the senate, house or
senate minority floor leader, or legislative council to serve on any research, study,
or survey committee or commission is entitled, when authorized by the legislative
council, to a per diem instead of subsistence of $75 per day during the 2007-2009
biennium. In addition to the per diem, such a person is entitled to mileage reimbursement,
at the rate specified for members of the general assembly, for each mile necessarily
traveled from the person's usual place of residence to the state capitol or other
in-state site of the committee, commission, or conference. However, reimbursement
for any out-of-state travel expenses claimed by lay members serving on research,
study, or survey committees or commissions under the jurisdiction of the legislative
council shall be based on SECTION 14 of this act, until the legislative council applies
those travel policies and procedures that govern legislators and their staffs to
such lay members as authorized elsewhere in this SECTION. The allowance and reimbursement
permitted in this paragraph shall be paid from the legislative council appropriations
for legislative and lay member travel unless otherwise provided for by a specific
appropriation.
CENTER FOR EVALUATION & EDUCATION POLICY STUDY OF CHARTER SCHOOLS
Total Operating Expense
100,000
LEGISLATIVE COUNCIL CONTINGENCY FUND
Total Operating Expense
223,614
Disbursements from the fund may be made only for purposes approved by the chairman
and vice chairman of the legislative council.
The legislative services agency shall charge the following fees, unless the legislative
council sets these or other fees at different rates:
Annual subscription to the session document service for sessions ending in odd-numbered
years: $900
Annual subscription to the session document service for sessions ending in even-numbered
years: $500
Per page charge for copies of legislative documents: $0.15
Annual charge for interim calendar: $10
Daily charge for the journal of either house: $2
PRINTING AND DISTRIBUTION
Total Operating Expense
872,000
905,000
The above funds are appropriated for the printing and distribution of documents published
by the legislative council. These documents include journals, bills, resolutions,
enrolled documents, the acts of the first and second regular sessions of the 115th
general assembly, the supplements to the Indiana Code for fiscal years 2007-2008
and 2008-2009, and the publication of the Indiana Administrative Code and the Indiana
Register. Upon completion of the distribution of the Acts and the supplements to
the Indiana Code, as provided in IC 2-6-1.5, remaining copies may be sold at a price
or prices periodically determined by the legislative council. If the above appropriations
for the printing and distribution of documents published by the legislative council
are insufficient to pay all of the necessary expenses incurred, there are hereby
appropriated such sums as may be necessary to pay such expenses.
COUNCIL OF STATE GOVERNMENTS ANNUAL DUES
Other Operating Expense
138,408
143,944
NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES
Other Operating Expense
176,357
190,337
NATIONAL CONFERENCE OF INSURANCE LEGISLATORS ANNUAL DUES
Other Operating Expense
10,000
10,000
NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL TRAINING SEMINAR
Total Operating Expense
45,000
FOR THE INDIANA LOBBY REGISTRATION COMMISSION
Total Operating Expense
257,900
271,910
FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
LEGISLATORS' RETIREMENT FUND
Total Operating Expense
100,000
100,000
B. JUDICIAL
FOR THE SUPREME COURT
Personal Services
7,403,027
7,664,269
Other Operating Expense
2,232,192
2,251,965
The above appropriation for the supreme court personal services includes the subsistence
allowance as provided by IC 33-38-5-8.
LOCAL JUDGES' SALARIES
Personal Services
50,674,246
50,812,798
Other Operating Expense
39,000
39,000
COUNTY PROSECUTORS' SALARIES
Personal Services
23,821,199
23,821,199
Other Operating Expense
31,000
31,000
The above appropriations for county prosecutors' salaries represent the amounts authorized
by IC 33-39-6-5 and that are to be paid from the state general fund.
In addition to the appropriations for local judges' salaries and for county prosecutors'
salaries, there are hereby appropriated for personal services the amounts that the
state is required to pay for salary changes or for additional courts created by the
115th general assembly.
JUDICIAL BRANCH INSURANCE ADJUSTMENT
Total Operating Expense
0
400,000
TRIAL COURT OPERATIONS
Total Operating Expense
591,575
596,075
INDIANA CONFERENCE FOR LEGAL EDUCATION OPPORTUNITY
Total Operating Expense
778,750
778,750
The above funds are appropriated to the division of state court administration in
compliance with the provisions of IC 33-24-13-7.
PUBLIC DEFENDER COMMISSION
Total Operating Expense
9,100,000
9,850,000
The above appropriation is made in addition to the distribution authorized by
IC 33-37-7-9(c) for the purpose of reimbursing counties for indigent defense services
provided to a defendant. The division of state court administration of the supreme
court of Indiana shall provide staff support to the commission and shall administer
the public defense fund. The administrative costs may come from the public defense
fund. Any balance in the public defense fund is appropriated to the public defender
commission.
GUARDIAN AD LITEM
Total Operating Expense
2,920,248
2,970,248
The division of state court administration shall use the foregoing appropriation
to administer an office of guardian ad litem and court appointed special advocate
services and to provide matching funds to counties that are required to implement,
in courts with juvenile jurisdiction, a guardian ad litem and court appointed special
advocate program for children who are alleged to be victims of child abuse or neglect
under IC 31-33 and to administer the program. A county may use these matching funds
to supplement amounts collected as fees under IC 31-40-3 to be used for the operation
of guardian ad litem and court appointed special advocate programs. The county fiscal
body shall appropriate adequate funds for the county to be eligible for these matching
funds.
CIVIL LEGAL AID
Total Operating Expense
1,500,000
1,500,000
The above funds are appropriated to the division of state court administration in
compliance with the provisions of IC 33-24-12-7.
SPECIAL JUDGES - COUNTY COURTS
Personal Services
15,000
15,000
Other Operating Expense
134,000
134,000
If the funds appropriated above for special judges of county courts are insufficient
to pay all of the necessary expenses that the state is required to pay under IC 34-35-1-4,
there are hereby appropriated such further sums as may be necessary to pay these
expenses.
COMMISSION ON RACE AND GENDER FAIRNESS
Total Operating Expense
370,996
380,996
FOR THE COURT OF APPEALS
Personal Services
8,902,011
9,141,271
Other Operating Expense
1,467,625
1,249,470
The above appropriations for the court of appeals personal services include the
subsistence allowance provided by IC 33-38-5-8.
FOR THE TAX COURT
Personal Services
516,747
529,050
Other Operating Expense
128,927
143,963
FOR THE JUDICIAL CENTER
Personal Services
1,703,245
1,833,579
Other Operating Expense
1,238,337
1,240,419
The above appropriations for the judicial center include the appropriations for the
judicial conference.
DRUG AND ALCOHOL PROGRAMS FUND
Total Operating Expense
299,010
299,010
The above funds are appropriated under IC 33-37-7-9 for the purpose of administering,
certifying, and supporting alcohol and drug services programs under IC 12-23-14.
However, if the receipts are less than the appropriation, the center may not spend
more than is collected.
INTERSTATE COMPACT FOR ADULT OFFENDER SUPERVISION
Total Operating Expense
200,000
200,000
FOR THE PUBLIC DEFENDER
Personal Services
5,941,901
6,179,783
Other Operating Expense
985,133
985,133
FOR THE PUBLIC DEFENDER COUNCIL
Personal Services
942,195
943,779
Other Operating Expense
436,315
420,318
FOR THE PROSECUTING ATTORNEYS' COUNCIL
Personal Services
622,639
623,828
Other Operating Expense
591,448
591,448
DRUG PROSECUTION
Drug Prosecution Fund (IC 33-39-8-6)
Total Operating Expense
103,436
103,436
Augmentation allowed.
FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
JUDGES' RETIREMENT FUND
Other Operating Expense
10,753,661
11,708,522
PROSECUTORS' RETIREMENT FUND
Other Operating Expense
170,000
170,000
C. EXECUTIVE
FOR THE GOVERNOR'S OFFICE
Personal Services
2,002,085
2,002,085
Other Operating Expense
375,000
375,000
GOVERNOR'S RESIDENCE
Total Operating Expense
148,724
148,724
GOVERNOR'S CONTINGENCY FUND
Total Operating Expense
170,000
Direct disbursements from the above contingency fund are not subject to the provisions
of IC 5-22.
GOVERNOR'S FELLOWSHIP PROGRAM
Total Operating Expense
250,045
250,045
FOR THE WASHINGTON LIAISON OFFICE
Total Operating Expense
150,000
150,000
FOR THE LIEUTENANT GOVERNOR
Personal Services
1,780,280
1,780,280
Other Operating Expense
724,410
724,410
CONTINGENCY FUND
Total Operating Expense
34,626
Direct disbursements from the above contingency fund are not subject to the provisions
of IC 5-22.
FOR THE SECRETARY OF STATE
ADMINISTRATION
Personal Services
2,148,297
2,148,297
Other Operating Expense
255,919
255,919
FOR THE ATTORNEY GENERAL
ATTORNEY GENERAL
From the General Fund
14,463,506
14,463,506
From the Homeowner Protection Fund (IC 4-6-12-9)
654,047
654,047
Augmentation allowed.
From the Motor Vehicle Odometer Fund (IC 9-29-1-5)
81,350
81,350
Augmentation allowed.
From the Medicaid Fraud Control Unit Fund (IC 4-6-10-1)
515,935
515,935
Augmentation allowed.
From the Victims' Assistance Address Confidentiality Fund (IC 5-2-6-14)
59,929
59,929
Augmentation allowed.
From the Consumer Fees and Settlements Fund (IC 24-4.7-3-6)
148,228
148,228
Augmentation allowed.
From the Real Estate Appraiser Licensing Fund (IC 25-34.1-8-7)
68,174
68,174
Augmentation allowed.
From the Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
494,467
494,467
Augmentation allowed.
From the Abandoned Property Fund (IC 32-34-1-33)
216,303
216,303
Augmentation allowed.
The amounts specified from the general fund, homeowner protection fund, motor vehicle
odometer fund, medicaid fraud control unit fund, victims' assistance address confidentiality
fund, consumer fees and settlements fund, real estate appraisers licensing fund,
tobacco master settlement fund, and abandoned property fund are for the following
purposes:
Personal Services
15,530,898
15,530,898
Other Operating Expense
1,171,041
1,171,041
HOMEOWNER PROTECTION UNIT (IC 4-6-12-9)
Total Operating Expense
63,391
63,391
MEDICAID FRAUD UNIT
Total Operating Expense
829,789
829,789
The above appropriations to the Medicaid fraud unit are the state's matching share
of the state Medicaid fraud control unit under IC 4-6-10 as prescribed by 42 U.S.C.
1396b(q). Augmentation allowed from collections.
UNCLAIMED PROPERTY
Abandoned Property Fund (IC 32-34-1-33)
Personal Services
1,317,228
1,317,228
Other Operating Expense
3,172,360
3,172,360
Augmentation allowed.
D. FINANCIAL MANAGEMENT
FOR THE AUDITOR OF STATE
Personal Services
4,587,218
4,587,218
Other Operating Expense
1,388,632
1,388,632
GOVERNORS' AND GOVERNORS' SURVIVING SPOUSES' PENSIONS
Total Operating Expense
123,500
123,500
The above appropriations for governors' and governors' surviving spouses' pensions
are made under IC 4-3-3.
FOR THE STATE BOARD OF ACCOUNTS
Personal Services
20,798,302
20,798,302
Other Operating Expense
1,340,277
1,340,277
GOVERNOR ELECT
Total Operating Expense
0
40,000
FOR THE STATE BUDGET COMMITTEE
Total Operating Expense
60,000
60,000
Notwithstanding IC 4-12-1-11(b), the salary per diem of the legislative members of
the budget committee is an amount equal to one hundred fifty percent (150%) of the
legislative business per diem allowance. If the above appropriations are insufficient
to carry out the necessary operations of the budget committee, there are hereby
appropriated such further sums as may be necessary.
FOR THE OFFICE OF MANAGEMENT AND BUDGET
Personal Services
1,192,305
1,192,305
Other Operating Expense
65,958
65,958
FOR THE STATE BUDGET AGENCY
Personal Services
3,118,097
3,118,097
Other Operating Expense
512,409
512,409
STATEWIDE INFORMATION TECHNOLOGY PROJECTS
Total Operating Expense
0
2,000,000
BUILD INDIANA FUND ADMINISTRATION
Build Indiana Fund (IC 4-30-17)
Other Operating Expense
1
1
Augmentation Allowed.
DEPARTMENTAL AND INSTITUTIONAL EMERGENCY CONTINGENCY FUND
Total Operating Expense
10,000,000
The foregoing departmental and institutional emergency contingency fund appropriation
is subject to allotment to departments, institutions, and all state agencies by the
budget agency with the approval of the governor. These allocations may be made upon
written request of proper officials, showing that contingencies exist that require
additional funds for meeting necessary expenses. The budget committee shall be advised
of each transfer request and allotment.
OUTSIDE BILLS CONTINGENCY
Total Operating Expense
1
PERSONAL SERVICES/FRINGE BENEFITS CONTINGENCY FUND
Total Operating Expense
89,000,000
The foregoing personal services/fringe benefits contingency fund appropriation is
subject to allotment to departments, institutions, and all state agencies by the
budget agency with the approval of the governor.
The foregoing personal services/fringe benefits contingency fund appropriation may
only be used for salary increases, fringe benefit increases, an employee leave conversion
program, or a state retiree health program for state employees and may not be used
for any other purpose.
The foregoing personal services/fringe benefits contingency fund appropriation does
not revert at the end of the biennium but remains in the personal services/fringe
benefits contingency fund.
STATE RETIREE HEALTH PLAN
Total Operating Expense
46,000,000
The foregoing appropriation for the state retiree health plan:
(1) does not revert at the end of the biennium but remains in the state retiree health
plan fund; and
(2) is not subject to transfer to any other fund or to transfer, assignment, or reassignment
for any other use or purpose by the state board of finance notwithstanding IC 4-9.1-1-7
and IC 4-13-2-23 or by the budget agency notwithstanding IC 4-12-1-12, or any other
law.
COMPREHENSIVE HEALTH INSURANCE ASSOCIATION STATE SHARE
Total Operating Expense
44,300,000
46,500,000
Augmentation Allowed.
SCHOOL AND LIBRARY INTERNET CONNECTION
Build Indiana Fund (IC 4-30-17)
Other Operating Expense
7,000,000
Of the foregoing appropriations, $2,300,000 each year shall be used for schools under
IC 4-34-3-4, and $1,200,000 each year shall be used for libraries under IC 4-34-3-2.
INSPIRE (IC 4-34-3-2)
Build Indiana Fund (IC 4-30-17)
Other Operating Expense
3,000,000
AREA HEALTH EDUCATION CENTERS
Total Operating Expense
1,250,000
1,750,000
CRAWFORD COUNTY 4-H GRANT
Total Operating Expense
500,000
FOR THE TREASURER OF STATE
Personal Services
827,756
827,756
Other Operating Expense
42,350
42,350
The treasurer of state, the board for depositories, the Indiana commission for higher
education, and the state student assistance commission shall cooperate and provide
to the Indiana education savings authority the following:
(1) Clerical and professional staff and related support.
(2) Office space and services.
(3) Reasonable financial support for the development of rules, policies, programs,
and guidelines, including authority operations and travel.
E. TAX ADMINISTRATION
FOR THE DEPARTMENT OF REVENUE
COLLECTION AND ADMINISTRATION
General Fund
54,187,575
53,427,575
Motor Carrier Regulation Fund (IC 8-2.1-23)
794,261
794,261
Motor Vehicle Highway Account (IC 8-14-1)
2,449,434
2,449,434
Augmentation allowed from the Motor Carrier Regulation Fund and the Motor Vehicle
Highway Account.
The amounts specified from the General Fund, Motor Carrier Regulation Fund, and the
Motor Vehicle Highway Account are for the following purposes:
Personal Services
40,726,571
40,726,571
Other Operating Expense
16,704,699
15,944,699
With the approval of the governor and the budget agency, the department shall annually
reimburse the state general fund for expenses incurred in support of the collection
of dedicated fund revenue according to the department's cost allocation plan.
With the approval of the governor and the budget agency, the foregoing sums for the
department of state revenue may be augmented to an amount not exceeding in total,
together with the above specific amounts, one and one-tenth percent (1.1%) of the
amount of money collected by the department of state revenue from taxes and fees.
OUTSIDE COLLECTIONS
Total Operating Expense
3,300,000
3,300,000
With the approval of the governor and the budget agency, the foregoing sums for the
department of state revenue's outside collections may be augmented to an amount not
exceeding in total, together with the above specific amounts, one and one-tenth percent
(1.1%) of the amount of money collected by the department from taxes and fees.
MOTOR CARRIER REGULATION
Motor Carrier Regulation Fund (IC 8-2.1-23)
Personal Services
1,538,712
1,538,712
Other Operating Expense
4,354,961
4,354,961
Augmentation allowed from the Motor Carrier Regulation Fund.
MOTOR FUEL TAX DIVISION
Motor Vehicle Highway Account (IC 8-14-1)
Personal Services
8,772,328
8,772,328
Other Operating Expense
1,625,300
1,625,300
Augmentation allowed from the Motor Vehicle Highway Account.
In addition to the foregoing appropriations, there is hereby appropriated to the
department of revenue motor fuel tax division an amount sufficient to pay claims
for refunds on license-fee-exempt motor vehicle fuel as provided by law. The sums
above appropriated from the motor vehicle highway account for the operation of the
motor fuel tax division, together with all refunds for license-fee-exempt motor vehicle
fuel, shall be paid from the receipts of those license fees before they are distributed
as provided by IC 6-6-1.1.
FOR THE INDIANA GAMING COMMISSION
State Gaming Fund (IC 4-33-13-3)
3,463,789
3,463,789
Gaming Investigations
525,000
525,000
State Gambling Enforcement Fund (IC 4-33.5-4)
499,992
499,992
The amounts specified from the state gaming fund, gaming investigations, and state
gambling enforcement fund are for the following purposes:
Personal Services
3,535,621
3,535,621
Other Operating Expense
953,160
953,160
The foregoing appropriations to the Indiana gaming commission are made from revenues
accruing to the state gaming fund under IC 4-33-13-3 before any distribution is made
under IC 4-33-13-5.
Augmentation allowed.
The foregoing appropriations to the Indiana gaming commission are made instead of
the appropriation made in IC 4-33-13-4.
FOR THE INDIANA DEPARTMENT OF GAMING RESEARCH
Personal Services
118,297
118,297
Other Operating Expense
127,993
127,993
Augmentation allowed from fees accruing under IC 4-33-18-8.
FOR THE INDIANA HORSE RACING COMMISSION
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
Personal Services
2,192,335
2,192,335
Other Operating Expense
673,974
673,974
The foregoing appropriations to the Indiana horse racing commission are made from
revenues accruing to the Indiana horse racing commission before any distribution
is made under IC 4-31-9. Retroactive to July 1, 2005.
Augmentation allowed.
STANDARDBRED ADVISORY BOARD
Standardbred Horse Fund (IC 15-5-5.5-9.5)
Total Operating Expense
193,500
193,500
The foregoing appropriations to the standardbred board of regulation are made from
revenues accruing to the Indiana horse racing commission before any distribution
is made under IC 4-31-9. Retroactive to July 1, 2005.
Augmentation allowed.
STANDARDBRED BREED DEVELOPMENT FUND
Standardbred Horse Fund (IC 15-5-5.5-9.5)
Total Operating Expense
3,963,811
3,963,811
Augmentation allowed.
THOROUGHBRED BREED DEVELOPMENT FUND
Standardbred Horse Fund (IC 15-5-5.5-9.5)
Total Operating Expense
2,686,139
2,686,139
Augmentation allowed.
QUARTER HORSE BREED DEVELOPMENT FUND
Standardbred Horse Fund (IC 15-5-5.5-9.5)
Total Operating Expense
233,155
233,155
Augmentation allowed.
FINGERPRINT FEES
Standardbred Horse Fund (IC 15-5-5.5-9.5)
Total Operating Expense
67,558
67,558
Augmentation allowed.
FOR THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
Personal Services
3,824,801
3,824,801
Other Operating Expense
835,679
835,679
From the above appropriations for the department of local government finance, travel
subsistence and mileage allowances may be paid for members of the local government
tax control board created by IC 6-1.1-18.5-11 and the state school property tax control
board created by IC 6-1.1-19-4.1, under state travel regulations.
CIRCUIT BREAKER RELIEF APPEAL BOARD
Total Operating Expense
100,000
100,000
FOR THE INDIANA BOARD OF TAX REVIEW
Personal Services
1,280,166
1,280,166
Other Operating Expense
102,960
102,960
Augmentation allowed from fee increases enacted by P.L.245-2003 and reimbursements
from any county under IC 6-1.1-4-34(f), regardless of when the fees or reimbursements
were received.
F. ADMINISTRATION
FOR THE DEPARTMENT OF ADMINISTRATION
Personal Services
12,418,473
12,418,473
Other Operating Expense
14,070,807
13,863,207
FOR THE STATE PERSONNEL DEPARTMENT
Personal Services
6,761,767
6,761,767
Other Operating Expense
623,200
623,200
The state must provide a variety of healthcare plan options and not restrict employees
to health savings account plans.
FOR THE STATE EMPLOYEES APPEALS COMMISSION
Personal Services
163,650
163,650
Other Operating Expense
16,089
16,089
FOR THE OFFICE OF TECHNOLOGY
Pay Phone Fund
Total Operating Expense
2,490,000
2,490,000
Augmentation allowed.
The pay phone fund is established for the procurement of hardware, software, and
related equipment and services needed to expand and enhance the state campus backbone
and other central information technology initiatives. Such procurements may include,
but are not limited to, wiring and rewiring of state offices, Internet services,
video conferencing, telecommunications, application software, and related services.
The fund consists of the net proceeds received from contracts with companies providing
phone services at state institutions and other state properties. The fund shall
be administered by the budget agency. Money in the fund may be spent
by the office in compliance with a plan approved by the budget agency. Any money
remaining in the fund at the end of any fiscal year does not revert to the general
fund or any other fund but remains in the pay phone fund.
FOR THE COMMISSION ON PUBLIC RECORDS
Personal Services
1,432,151
1,432,151
Other Operating Expense
132,099
132,099
FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR