AN ACT to amend the Indiana Code concerning state offices and administration and to
make an appropriation.
SECTION 1. [EFFECTIVE JULY 1, 2013]
The above appropriation for the supreme court personal services includes the subsistence
LOCAL JUDGES' SALARIES
DRUG AND ALCOHOL PROGRAMS FUND
The above funds are appropriated notwithstanding the distribution under IC 33-37-7-9
FOR THE LIEUTENANT GOVERNOR
The amounts specified from the general fund, homeowner protection unit, Medicaid
The foregoing appropriation for the retiree health plan:
The above appropriations include state HAVA matching funds.
FORENSIC AND HEALTH SCIENCES LABORATORIES
(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, 2013, and ending June 30, 2015.
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 2012-2013 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 combination of sources. 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 to the fund, 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 of the fund
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, 2013]
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, 2013]
GENERAL GOVERNMENT
A. LEGISLATIVE
FOR THE GENERAL ASSEMBLY
LEGISLATORS' SALARIES - HOUSE
Total Operating Expense
6,179,501
6,405,001
HOUSE EXPENSES
Total Operating Expense
11,594,570
11,844,570
LEGISLATORS' SALARIES - SENATE
Total Operating Expense
2,055,318
2,055,318
SENATE EXPENSES
Total Operating Expense
10,293,711
11,692,593
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.
Each member of the general assembly is 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 every day the member is 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 the
member is 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
2,524,980
2,620,929
LEGISLATORS' EXPENSES - SENATE
Total Operating Expense
1,195,888
1,015,872
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 for:
(1) each day that the general assembly is not convened in regular or special session;
and
(2) each day after the first session day 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(s),
$3,500; majority floor leader emeritus, $1,500; majority caucus chair, $5,500;
assistant majority caucus chair(s), $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 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(s), $2,000; assistant minority caucus chair(s), $1,000; agriculture and natural
resources committee chair, $1,000; public policy committee chair, $1,000; corrections
and criminal law committee chair, $1,000; civil law committee chair, $1,000; education
and career development chair, $1,000; elections committee chair, $1,000; environmental
affairs committee chair, $1,000; pensions and labor committee chair, $1,000; health
and provider services committee chair, $1,000; homeland security, transportation,
and veterans affairs committee chair, $1,000; insurance committee chair, $1,000;
financial institutions committee chair, $1,000; judiciary committee chair, $1,000;
local government committee chair, $1,000; utilities committee chair, $1,000; commerce,
economic development, and technology committee chair, $1,000; appointments and claims
committee chair, $1,000; and ethics committee chair, $1,000. If an officer fills more
than one (1) leadership position, the officer shall be paid for the higher paid
position.
Officers of the house of representatives are entitled to the following amounts annually
in addition to the subsistence allowance: speaker of the house, $7,000; speaker pro
tempore, $5,000; deputy speaker pro tempore, $2,000; majority floor leader, 5,500;
majority caucus chair, $5,500; majority whip, $4,000; assistant majority floor leader,
$3,500; assistant majority caucus chair, $2,000; assistant majority whip, $2,000;
ways and means committee chair, $5,500; ways and means k-12 subcommittee chair,
$1,500; ways and means higher education subcommittee chair, $1,500; ways and means
budget subcommittee chair, $3,000; minority leader, $5,500; minority floor leader,
$4,500; minority caucus chair, $4,500; minority whip, $3,000; assistant minority
leader, $1,500; assistant minority floor leader, $1,500; assistant minority caucus
chair, $1,500; assistant minority caucus whip, $1,500; ways and means committee
ranking minority member, $3,500; agriculture and rural development committee chair,
$1,000; commerce, small business, and economic development committee chair, $1,000;
courts and criminal code committee chair, $1,000; education committee chair, $1,000;
elections and apportionment committee chair, $1,000; employment, labor, and pensions
committee chair, $1,000; environmental affairs committee chair, $1,000; statutory
committee on ethics committee chair, $1,000; family, children, and human affairs
committee chair, $1,000; financial institutions committee chair, $1,000; government
and regulatory reform committee chair, $1,000; insurance committee chair, $1,000;
statutory committee on interstate and international cooperation committee chair,
$1,000; judiciary committee chair, $1,000; local government committee chair, $1,000;
natural resources committee chair, $1,000; public health committee chair, $1,000;
public policy committee chair, $1,000; roads and transportation committee chair,
$1,000; rules and legislative procedures committee chair, $1,000; select committee
on government reduction committee chair, $1,000; utilities and energy committee
chair, $1,000; and veterans affairs and public safety committee chair, $1,000. If
an officer fills more than one (1) leadership position, the officer shall be paid
for the higher paid position.
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
15,855,439
15,124,164
LEGISLATOR AND LAY MEMBER TRAVEL
Total Operating Expense
775,000
775,000
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 for 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 2013-2015 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.
Included in the above appropriations for the legislative council and legislative
services agency are funds 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 118th general assembly, the supplements to the Indiana Code for fiscal years
2013-2014 and 2014-2015, 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.
LEGISLATIVE COUNCIL CONTINGENCY FUND
Total Operating Expense
226,125
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
COUNCIL OF STATE GOVERNMENTS ANNUAL DUES
Other Operating Expense
167,863
174,578
NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES
Other Operating Expense
209,737
209,737
NATIONAL CONFERENCE OF INSURANCE LEGISLATORS ANNUAL DUES
Other Operating Expense
10,000
10,000
FOR THE INDIANA LOBBY REGISTRATION COMMISSION
Total Operating Expense
285,300
296,000
FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
LEGISLATORS' RETIREMENT FUND
Other Operating Expense
138,300
130,900
B. JUDICIAL
FOR THE SUPREME COURT
Personal Services
8,725,240
8,899,933
Other Operating Expense
2,077,014
2,077,014
allowance as provided by IC 33-38-5-8. The supreme court, through its technology
committee, shall review the requests of the court of appeals and the public defender
commission for a case management system.
Personal Services
61,192,108
62,994,495
Other Operating Expense
235,333
235,333
COUNTY PROSECUTORS' SALARIES
Personal Services
28,643,667
29,299,933
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 118th general assembly.
TRIAL COURT OPERATIONS
Total Operating Expense
746,075
746,075
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
14,850,000
14,850,000
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
2,970,248
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. In each fiscal year, the office of guardian ad litem shall set aside at least
thirty thousand dollars ($30,000) from the foregoing appropriation to provide older
youth foster care.
ADULT GUARDIANSHIP
Total Operating Expense
500,000
500,000
The above appropriation shall be used to provide matching funds to counties that
implement in courts with probate jurisdiction a volunteer advocate program for seniors
and incapacitated adults who are appointed a guardian under IC 29. The above appropriation
also includes funds to develop and maintain an adult guardianship registry to serve as
a data repository for adult guardianship cases and guardians appointed by the courts.
CIVIL LEGAL AID
Total Operating Expense
1,500,000
1,500,000
The above funds include the appropriation provided in IC 33-24-12-7.
SPECIAL JUDGES - COUNTY COURTS
Total Operating Expense
149,000
149,000
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
380,996
380,996
FOR THE COURT OF APPEALS
Personal Services
9,544,709
9,760,409
Other Operating Expense
1,337,184
1,437,184
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
575,818
585,451
Other Operating Expense
177,000
147,000
FOR THE JUDICIAL CENTER
Personal Services
1,929,641
2,104,019
Other Operating Expense
1,651,461
1,657,461
The above appropriations for the judicial center include the appropriations for the
judicial conference.
Total Operating Expense
100,000
100,000
for the purpose of administering, certifying, and supporting alcohol and drug services
programs under IC 12-23-14. However, if additional funds are needed to carry out the
purpose of the program, existing revenues in the fund may be allotted.
INTERSTATE COMPACT FOR ADULT OFFENDER SUPERVISION
Total Operating Expense
229,863
233,300
PROBATION OFFICERS TRAINING
Total Operating Expense
250,000
250,000
FORENSIC DIVERSION PROGRAM
Total Operating Expense
0
2,000,000
FOR THE PUBLIC DEFENDER
Personal Services
5,949,575
6,103,391
Other Operating Expense
973,837
973,837
FOR THE PUBLIC DEFENDER COUNCIL
Personal Services
928,440
929,036
Other Operating Expense
455,536
455,536
FOR THE PROSECUTING ATTORNEYS' COUNCIL
Personal Services
623,536
623,536
Other Operating Expense
591,740
591,740
DRUG PROSECUTION
Drug Prosecution Fund (IC 33-39-8-6)
Total Operating Expense
128,176
128,176
Augmentation allowed.
FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
JUDGES' RETIREMENT FUND
Other Operating Expense
13,742,116
13,867,416
PROSECUTORS' RETIREMENT FUND
Other Operating Expense
1,173,800
1,062,800
C. EXECUTIVE
FOR THE GOVERNOR'S OFFICE
Personal Services
1,845,816
1,845,816
Other Operating Expense
80,781
80,781
GOVERNOR'S RESIDENCE
Total Operating Expense
114,575
114,575
GOVERNOR'S CONTINGENCY FUND
Total Operating Expense
10,524
Direct disbursements from the above contingency fund are not subject to the provisions
of IC 5-22.
GOVERNOR'S FELLOWSHIP PROGRAM
Total Operating Expense
106,335
106,335
FOR THE WASHINGTON LIAISON OFFICE
Total Operating Expense
55,198
55,198
Personal Services
1,445,551
1,445,551
Other Operating Expense
1,128,903
1,180,985
CONTINGENCY FUND
Total Operating Expense
10,214
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
3,524,359
3,524,359
Other Operating Expense
1,140,522
1,140,522
FOR THE ATTORNEY GENERAL
ATTORNEY GENERAL
From the General Fund
14,410,367
14,410,367
From the Homeowner Protection Unit (IC 4-6-12-9)
435,018
435,018
Augmentation allowed.
From the Medicaid Fraud Control Unit Fund (IC 4-6-10)
670,325
670,325
Augmentation allowed.
From the Unclaimed Property Litigation
116,000
116,000
Augmentation allowed.
From the Consumer Fees and Settlements Fund
1,396,934
1,396,934
Augmentation allowed.
From the Real Estate Appraiser Investigative Fund (IC 25-34.1-8-7.5)
148,044
148,044
Augmentation allowed.
From the Telephone Solicitation Fund (IC 24-4.7-3-6)
107,250
107,250
Augmentation allowed.
From the Non-Consumer Settlements Fund
628,015
628,015
Augmentation allowed.
From the Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
728,769
728,769
Augmentation allowed.
From the Abandoned Property Fund (IC 32-34-1-33)
390,662
390,662
Augmentation allowed.
fraud control unit fund, unclaimed property litigation, consumer fees and settlements
fund, real estate appraiser investigative fund, telephone solicitation fund, non-consumer
settlements fund, tobacco master settlement agreement fund, and abandoned property
fund are for the following purposes:
Personal Services
17,744,225
17,744,225
Other Operating Expense
1,287,159
1,287,159
HOMEOWNER PROTECTION UNIT
Homeowner Protection Unit Account (IC 4-6-12-9)
Total Operating Expense
2,187,094
2,187,094
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 funding for 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
1,254,247
1,254,247
Other Operating Expense
3,828,922
3,828,922
Augmentation allowed.
D. FINANCIAL MANAGEMENT
FOR THE AUDITOR OF STATE
Personal Services
4,127,418
4,127,418
Other Operating Expense
1,107,319
1,134,919
GOVERNORS' AND GOVERNORS' SURVIVING SPOUSES' PENSIONS
Total Operating Expense
161,948
161,948
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
17,918,941
17,918,941
Other Operating Expense
353,348
353,348
FOR THE STATE BUDGET COMMITTEE
Total Operating Expense
46,000
46,000
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
795,059
795,059
Other Operating Expense
155,855
155,855
FOR THE STATE BUDGET AGENCY
Personal Services
2,529,200
2,529,200
Other Operating Expense
247,828
247,828
DEPARTMENTAL AND INSTITUTIONAL EMERGENCY CONTINGENCY FUND
Total Operating Expense
2,000,000
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 BILL CONTINGENCY
Total Operating Expense
2
PERSONAL SERVICES/FRINGE BENEFITS CONTINGENCY FUND
Total Operating Expense
95,700,000
The foregoing personal services/fringe benefits contingency fund appropriation is
subject to allotment to the judicial branch, statewide elected officials, 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
be used only 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.
Of the foregoing appropriation, $6,700,000 shall be paid to the Indiana public retirement
system (IC 5-10.5-3-1) in FY 2014.
RETIREE HEALTH BENEFIT TRUST FUND
Retiree Health Benefit Trust Fund (IC 5-10-8-8.5)
Total Operating Expense
48,720,750
Augmentation Allowed.
(1) is to fund employer contributions and benefits provided under IC 5-10-8.5;
(2) does not revert at the end of any state fiscal year but remains available for
the purposes of the appropriation in subsequent state fiscal years; and
(3) 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.
The budget agency may transfer appropriations from federal or dedicated funds to
the trust fund to accrue funds to pay benefits to employees that are not paid from the
general fund.
COMPREHENSIVE HEALTH INSURANCE ASSOCIATION STATE SHARE
Total Operating Expense
57,750,000
Augmentation Allowed.
SCHOOL AND LIBRARY INTERNET CONNECTION (IC 4-34-3)
Build Indiana Fund (IC 4-30-17)
Total Operating Expense
2,625,000
2,625,000
Of the foregoing appropriations, $1,800,000 each year shall be used for schools under
IC 4-34-3-4, and $825,000 each year shall be used for libraries under IC 4-34-3-2.
INSPIRE (IC 4-34-3-2)
Build Indiana Fund (IC 4-30-17)
Other Operating Expense
2,764,500
TEACHING AND TRAUMA HOSPITAL FEASIBILITY STUDY
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Other Operating Expense
500,000
The above appropriation shall be used to conduct a study of the feasibility of establishing
a teaching and trauma hospital in Northwest Indiana. The budget agency shall report
the findings of the study to the budget committee.
FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
PUBLIC SAFETY PENSION
Total Operating Expense
145,000,000
175,000,000
Augmentation Allowed.
FOR THE TREASURER OF STATE
Personal Services
806,962
806,962
Other Operating Expense
31,133
31,133
The treasurer of state, the board for depositories, the Indiana commission for higher
education, and the commission for higher education 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
From the General Fund
55,271,373
53,501,963
From the Motor Carrier Regulation Fund (IC 8-2.1-23)
752,284
752,284
Augmentation allowed from the Motor Carrier Regulation Fund.
The amounts specified from the General Fund and the Motor Carrier Regulation Fund
are for the following purposes:
Personal Services
39,657,137
39,657,137
Other Operating Expense
16,366,520
14,597,110
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
5,200,000
5,200,000
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
1,914,852
1,914,852
Other Operating Expense
2,296,443
2,296,443
Augmentation allowed from the Motor Carrier Regulation Fund.
MOTOR FUEL TAX DIVISION
Personal Services
7,181,428
7,181,428
Other Operating Expense
1,029,675
1,029,675
In addition to the foregoing appropriations, there is hereby appropriated to the
department of revenue motor fuel tax division from the motor vehicle highway fund
an amount sufficient to pay claims for refunds on license-fee-exempt motor vehicle
fuel as provided by law. The sums above appropriated 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
From the State Gaming Fund (IC 4-33-13-3)
2,770,402
2,770,402
From the Gaming Investigations Fund
600,000
600,000
The amounts specified from the state gaming fund and gaming investigations fund
are for the following purposes:
Personal Services
2,939,399
2,939,399
Other Operating Expense
431,003
431,003
The foregoing appropriations to the Indiana gaming commission are made from revenues
accruing to the state gaming fund under IC 4-33 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 HORSE RACING COMMISSION
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
Personal Services
1,661,508
1,661,508
Other Operating Expense
282,499
282,499
The foregoing appropriations to the Indiana horse racing commission are made from
revenues accruing to the Indiana horse racing commission before any distribution
is made under IC 4-31-9.
Augmentation allowed.
STANDARDBRED ADVISORY BOARD
Standardbred Horse Fund (IC 15-19-2-10)
Total Operating Expense
193,500
193,500
The foregoing appropriations to the standardbred advisory board are made from
revenues accruing to the Indiana horse racing commission before any distribution
is made under IC 4-31-9.
Augmentation allowed.
STANDARDBRED BREED DEVELOPMENT
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
Total Operating Expense
12,036,162
11,936,631
Augmentation allowed.
THOROUGHBRED BREED DEVELOPMENT
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
Total Operating Expense
10,028,930
9,949,305
Augmentation allowed.
QUARTER HORSE BREED DEVELOPMENT
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
Total Operating Expense
1,308,121
1,297,735
Augmentation allowed.
FINGERPRINT FEES
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
Total Operating Expense
20,000
20,000
Augmentation allowed.
GAMING INTEGRITY FUND - IHRC
Gaming Integrity Fund - IHRC (IC 4-35-8.7-3)
Total Operating Expense
1,000,000
1,000,000
Augmentation allowed.
FOR THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
Personal Services
3,242,000
3,242,000
Other Operating Expense
503,505
503,505
FOR THE INDIANA BOARD OF TAX REVIEW
Personal Services
1,086,678
1,086,678
Other Operating Expense
69,700
69,700
F. ADMINISTRATION
FOR THE DEPARTMENT OF ADMINISTRATION
Personal Services
8,650,620
8,650,620
Other Operating Expense
15,403,847
15,403,847
BICENTENNIAL COMMISSION
Total Operating Expense
242,450
242,450
INDIANA BAR FOUNDATION
Total Operating Expense
300,000
300,000
The above appropriation is for the We the People program.
FOR THE STATE PERSONNEL DEPARTMENT
Personal Services
2,876,769
2,876,769
Other Operating Expense
195,224
195,224
FOR THE STATE EMPLOYEES' APPEALS COMMISSION
Personal Services
120,885
120,885
Other Operating Expense
19,135
19,135
FOR THE OFFICE OF TECHNOLOGY
Pay Phone Fund
Total Operating Expense
1,600,000
1,600,000
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.
Notwithstanding IC 5-22-23-5, 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
1,433,464
1,433,464
Other Operating Expense
94,941
94,941
FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
Personal Services
123,079
123,079
Other Operating Expense
11,353
11,353
FOR THE OFFICE OF STATE-BASED INITIATIVES
Total Operating Expense
88,984
88,984
G. OTHER
FOR THE COMMISSION ON UNIFORM STATE LAWS
Total Operating Expense
74,276
74,276
FOR THE OFFICE OF INSPECTOR GENERAL
Personal Services
1,079,259
1,079,259
Other Operating Expense
110,096
110,096
STATE ETHICS COMMISSION
Other Operating Expense
6,111
6,111
FOR THE SECRETARY OF STATE
ELECTION DIVISION
Personal Services
770,126
770,126
Other Operating Expense
128,983
127,625
VOTER LIST MAINTENANCE
Total Operating Expense
2,100,000
0
VOTER REGISTRATION SYSTEM
Total Operating Expense
2,500,000
2,500,000
VOTER OUTREACH AND EDUCATION
Total Operating Expense
750,000
750,000
VOTER SYSTEM TECHNICAL OVERSIGHT PROGRAM
Total Operating Expense
500,000
0
H. COMMUNITY SERVICES
FOR THE GOVERNOR'S OFFICE OF FAITH BASED AND COMMUNITY INITIATIVES
Personal Services
209,042
209,042
Other Operating Expense
37,927
37,927
SECTION 4. [EFFECTIVE JULY 1, 2013]
PUBLIC SAFETY
A. CORRECTION
FOR THE DEPARTMENT OF CORRECTION
CENTRAL OFFICE
Personal Services
9,264,440
9,264,440
Other Operating Expense
9,410,000
9,410,000
ESCAPEE COUNSEL AND TRIAL EXPENSE
Other Operating Expense
284,489
284,489
COUNTY JAIL MISDEMEANANT HOUSING
Total Operating Expense
4,281,071
4,281,071
ADULT CONTRACT BEDS
Total Operating Expense
5,567,488
5,567,488
STAFF DEVELOPMENT AND TRAINING
Personal Services
1,052,385
1,052,385
Other Operating Expense
76,000
76,000
PAROLE DIVISION
Personal Services
8,743,725
8,743,725
Other Operating Expense
758,799
758,799
PAROLE BOARD
Personal Services
745,531
745,531
Other Operating Expense
6,675
6,675
INFORMATION MANAGEMENT SERVICES
Personal Services
823,624
823,624
Other Operating Expense
285,302
285,302
JUVENILE TRANSITION
Personal Services
473,973
473,973
Other Operating Expense
4,356,291
5,356,291
COMMUNITY CORRECTIONS PROGRAMS
Total Operating Expense
43,262,752
47,262,752
The above appropriation for community corrections programs is not subject to transfer
to any other fund or to transfer, assignment, or reassignment for any other use or
purpose by the state board of finance notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23
or by the budget agency notwithstanding IC 4-12-1-12 or any other law.
Notwithstanding IC 4-13-2-19 and any other law, the above appropriation for community
corrections programs does not revert to the general fund or another fund at the close
of a state fiscal year but remains available in subsequent state fiscal years for the
purposes of the appropriation.
DRUG PREVENTION AND OFFENDER TRANSITION
Total Operating Expense
116,594
116,594
The above appropriation shall be used for minimum security release programs, transition
programs, mentoring programs, and supervision of and assistance to adult and juvenile
offenders to promote the successful integration of the offender into the community.
YOUTH SERVICES TRANSITIONAL PROGRAM
Youth Services Transitional Services Fund (IC 11-10-2-11)
Total Operating Expense
1
1
Augmentation allowed.
CENTRAL EMERGENCY RESPONSE
Personal Services
696,560
696,560
Other Operating Expense
123,700
123,700
MEDICAL SERVICES
Other Operating Expense
71,341,280
75,432,096
The above appropriations for medical services shall be used only for services that
are determined to be medically necessary.
DRUG ABUSE PREVENTION
Drug Abuse Fund (IC 11-8-2-11)
Total Operating Expense
150,000
150,000
Augmentation allowed.
COUNTY JAIL MAINTENANCE CONTINGENCY FUND
Other Operating Expense
18,448,831
18,448,831
Disbursements from the fund shall be made for the purpose of reimbursing sheriffs
for the cost of incarcerating in county jails persons convicted of felonies to the
extent that such persons are incarcerated for more than five (5) days after the
day of sentencing or the date upon which the department of correction receives the
abstract of judgment and sentencing order, whichever occurs later, at a rate to
be determined by the department of correction and approved by the state budget agency.
The rate shall be based upon programming provided, and shall be $35 per day. In
addition to the per diem, the state shall reimburse the sheriffs for expenses determined
by the sheriff to be medically necessary medical care to the convicted persons.
However, if the sheriff or county receives money with respect to a convicted person
(from a source other than the county), the per diem or medical expense reimbursement
with respect to the convicted person shall be reduced by the amount received. A
sheriff shall not be required to comply with IC 35-38-3-4(a) or transport convicted
persons within five (5) days after the day of sentencing if the department of correction
does not have the capacity to receive the convicted person.
Augmentation allowed.
FOOD SERVICES
Total Operating Expense
36,519,291
37,851,221
EDUCATIONAL SERVICES
Other Operating Expense
8,919,470
8,919,470
FOR THE STATE BUDGET AGENCY
MEDICAL SERVICE PAYMENTS
Total Operating Expense
25,000,000
25,000,000
These appropriations for medical service payments are made to pay for services
determined to be medically necessary for committed individuals, patients and
students of institutions under the jurisdiction of the department of correction,
the state department of health, the division of mental health and addiction, the
school for the blind and visually impaired, the school for the deaf, the division
of disability and rehabilitative services, or the division of aging if the services
are provided outside these institutions. These appropriations may not be used for
payments for medical services that are covered by IC 12-16 unless these services
have been approved under IC 12-16. These appropriations shall not be used for
payment for medical services which are payable from an appropriation in this act
for the state department of health, the division of mental health and addiction, the
school for the blind and visually impaired, the school for the deaf, the division of
disability and rehabilitative services, the division of aging, or the department
of correction, or that are reimbursable from funds for medical assistance under
IC 12-15. If these appropriations are insufficient to make these medical service
payments, there is hereby appropriated such further sums as may be necessary.
Direct disbursements from the above contingency fund are not subject to the
provisions of IC 4-13-2.
FOR THE DEPARTMENT OF ADMINISTRATION
DEPARTMENT OF CORRECTION OMBUDSMAN BUREAU
Personal Services
147,753
147,753
Other Operating Expense
3,426
3,426
FOR THE DEPARTMENT OF CORRECTION
INDIANA STATE PRISON
Personal Services
28,767,225
28,767,225
Other Operating Expense
5,921,045
5,921,045
PENDLETON CORRECTIONAL FACILITY
Personal Services
24,049,338
24,049,338
Other Operating Expense
5,956,771
5,956,771
CORRECTIONAL INDUSTRIAL FACILITY
Personal Services
18,207,281
18,207,281
Other Operating Expense
1,167,305
1,167,305
INDIANA WOMEN'S PRISON
Personal Services
10,437,508
10,437,508
Other Operating Expense
1,069,346
1,069,346
PUTNAMVILLE CORRECTIONAL FACILITY
Personal Services
26,650,856
26,650,856
Other Operating Expense
3,461,082
3,461,082
WABASH VALLEY CORRECTIONAL FACILITY
Personal Services
33,709,785
33,709,785
Other Operating Expense
4,445,352
4,445,352
INDIANAPOLIS RE-ENTRY EDUCATION FACILITY
Personal Services
6,590,847
6,590,847
Other Operating Expense
856,709
856,709
BRANCHVILLE CORRECTIONAL FACILITY
Personal Services
15,688,713
15,688,713
Other Operating Expense
3,200,161
3,200,161
WESTVILLE CORRECTIONAL FACILITY
Personal Services
40,863,989
40,863,989
Other Operating Expense
5,942,312
5,942,312
ROCKVILLE CORRECTIONAL FACILITY FOR WOMEN
Personal Services
12,773,916
12,773,916
Other Operating Expense
1,802,976
1,802,976
PLAINFIELD CORRECTIONAL FACILITY
Personal Services
19,734,010
19,734,010
Other Operating Expense
3,357,476
3,357,476
PLAINFIELD STOP (SHORT TERM OFFENDER PLACEMENT)
Personal Services
1,048,655
1,048,655
Other Operating Expense
8,047,716
8,047,716
RECEPTION AND DIAGNOSTIC CENTER
Personal Services
11,868,483
11,868,483
Other Operating Expense
1,377,148
1,377,148
MIAMI CORRECTIONAL FACILITY
Personal Services
27,287,195
27,287,195
Other Operating Expense
5,022,599
5,022,599
NEW CASTLE CORRECTIONAL FACILITY
Other Operating Expense
38,285,030
39,064,507
TITLE XX WORK RELEASE - SOUTH BEND WORK RELEASE CENTER
General Fund
Total Operating Expense
1,732,641
1,732,641
Work Release - Study Release Special Revenue Fund (IC 11-10-8-6.5)
Total Operating Expense
350,000
350,000
Augmentation allowed from Work Release - Study Release Special Revenue Fund.
HENRYVILLE CORRECTIONAL FACILITY
Personal Services
2,260,260
2,260,260
Other Operating Expense
265,079
265,079
CHAIN O' LAKES CORRECTIONAL FACILITY
Personal Services
1,631,600
1,631,600
Other Operating Expense
241,707
241,707
MADISON CORRECTIONAL FACILITY
Personal Services
6,393,657
6,393,657
Other Operating Expense
1,312,981
1,312,981
EDINBURGH CORRECTIONAL FACILITY
Personal Services
3,091,443
3,091,443
Other Operating Expense
333,575
333,575
NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
Personal Services
10,010,438
10,010,438
Other Operating Expense
886,769
886,769
CAMP SUMMIT
Personal Services
3,544,995
3,544,995
Other Operating Expense
192,489
192,489
PENDLETON JUVENILE CORRECTIONAL FACILITY
Personal Services
15,063,598
15,063,598
Other Operating Expense
1,319,530
1,319,530
MADISON JUVENILE CORRECTIONAL FACILITY
Personal Services
4,526,784
4,526,784
Other Operating Expense
1,103,480
1,103,480
B. LAW ENFORCEMENT
FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION
From the General Fund
120,660,465
120,660,465
From the Motor Carrier Regulation Fund (IC 8-2.1-23)
4,246,537
4,246,537
Augmentation allowed from the general fund and the motor carrier regulation fund.
The amounts specified from the General Fund and the Motor Carrier Regulation Fund
are for the following purposes:
Personal Services
105,651,160
105,651,160
Other Operating Expense
19,255,842
19,255,842
The above appropriations for personal services and other operating expense include
funds to continue the state police minority recruiting program.
The foregoing appropriations for the Indiana state police and motor carrier inspection
include funds for the police security detail to be provided to the Indiana state fair
board. However, amounts actually expended to provide security for the Indiana state
fair board as determined by the budget agency shall be reimbursed by the Indiana
state fair board to the state general fund.
ISP OPEB CONTRIBUTION
Total Operating Expense
12,712,746
11,290,241
INDIANA INTELLIGENCE FUSION CENTER
Total Operating Expense
799,145
799,145
ODOMETER FRAUD INVESTIGATION
Motor Vehicle Odometer Fund (IC 9-29-1-5)
Total Operating Expense
97,113
97,113
Augmentation allowed.
STATE POLICE TRAINING
State Police Training Fund (IC 5-2-8-5)
Total Operating Expense
491,600
491,600
Augmentation allowed.
From the General Fund
9,820,346
9,820,346
From the Motor Carrier Regulation Fund (IC 8-2.1-23)
345,641
345,641
Augmentation allowed from the general fund and the motor carrier regulation fund.
The amounts specified from the General Fund and the Motor Carrier Regulation Fund
are for the following purposes:
Personal Services
9,878,300
9,878,300
Other Operating Expense
287,687
287,687
ENFORCEMENT AID
General Fund
Total Operating Expense
74,761
74,761
The above appropriations for enforcement aid are to meet unforeseen emergencies of a
confidential nature. They are to be expended under the direction of the superintendent
and to be accounted for solely on the superintendent's authority.
PENSION FUND
General Fund
Total Operating Expense
10,608,000
10,218,000
The above appropriations shall be paid into the state police pension fund provided for
in IC 10-12-2 in twelve (12) equal installments on or before July 30 and on or before
the 30th of each succeeding month thereafter.
BENEFIT FUND
General Fund
Total Operating Expense
4,580,000
4,680,000
Augmentation allowed.
All benefits to members shall be paid by warrant drawn on the treasurer of state
by the auditor of state on the basis of claims filed and approved by the trustees
of the state police pension and benefit funds created by IC 10-12-2.
SUPPLEMENTAL PENSION
General Fund
Total Operating Expense
2,982,000
2,882,000
Augmentation allowed.
If the above appropriations for supplemental pension for any one (1) year are greater
than the amount actually required under the provisions of IC 10-12-5, then the excess
shall be returned proportionately to the funds from which the appropriations were
made. If the amount actually required under IC 10-12-5 is greater than the above
appropriations, then, with the approval of the governor and the budget agency, those
sums may be augmented from the general fund.
ACCIDENT REPORTING
Accident Report Account (IC 9-29-11-1)
Total Operating Expense
25,500
25,500
Augmentation allowed.
DRUG INTERDICTION
Drug Interdiction Fund (IC 10-11-7)
Total Operating Expense
215,000
215,000
Augmentation allowed.
DNA SAMPLE PROCESSING FUND
DNA Sample Processing Fund (IC 10-13-6-9.5)
Total Operating Expense
1,352,891
1,352,891
Augmentation allowed.
FOR THE INTEGRATED PUBLIC SAFETY COMMISSION
PROJECT SAFE-T
Integrated Public Safety Communications Fund (IC 5-26-4-1)
Total Operating Expense
10,669,612
10,594,612
Augmentation allowed.
FOR THE ADJUTANT GENERAL
Personal Services
4,086,072
4,086,072
Other Operating Expense
4,487,163
4,487,163
CAMP ATTERBURY MUSCATATUCK CENTER FOR COMPLEX OPERATIONS
Personal Services
762,915
762,915
Other Operating Expense
74,435
74,435
DISABLED SOLDIERS' PENSION
Total Operating Expense
1
1
Augmentation allowed.
MUTC - MUSCATATUCK URBAN TRAINING CENTER
Total Operating Expense
1,143,499
1,143,499
HOOSIER YOUTH CHALLENGE ACADEMY
General Fund
Total Operating Expense
1,800,000
1,800,000
State Armory Board Fund (IC 10-16-3-2)
Total Operating Expense
405,000
405,000
Augmentation allowed.
GOVERNOR'S CIVIL AND MILITARY CONTINGENCY FUND
Total Operating Expense
245,370
The above appropriations for the governor's civil and military contingency fund are
made under IC 10-16-11-1.
FOR THE CRIMINAL JUSTICE INSTITUTE
ADMIN. MATCH
Total Operating Expense
414,435
414,435
DRUG ENFORCEMENT MATCH
Total Operating Expense
973,554
973,554
To facilitate the duties of the Indiana criminal justice institute as outlined in
IC 5-2-6-3, the above appropriation is not subject to the provisions of IC 4-9.1-1-7
when used to support other state agencies through the awarding of state match dollars.
VICTIM AND WITNESS ASSISTANCE FUND
Victim and Witness Assistance Fund (IC 5-2-6-14)
Total Operating Expense
745,989
745,989
Augmentation allowed.
ALCOHOL AND DRUG COUNTERMEASURES
Alcohol and Drug Countermeasures Fund (IC 9-27-2-11)
Total Operating Expense
348,211
348,211
Augmentation allowed.
STATE DRUG FREE COMMUNITIES FUND
State Drug Free Communities Fund (IC 5-2-10-2)
Total Operating Expense
578,000
578,000
Augmentation allowed.
INDIANA SAFE SCHOOLS
General Fund
Total Operating Expense
1,095,340
1,095,340
Indiana Safe Schools Fund (IC 5-2-10.1-2)
Total Operating Expense
400,053
400,053
Augmentation allowed from Indiana Safe Schools Fund.
Of the above appropriations for the Indiana safe schools program, $1,071,316 is
appropriated annually to provide grants to school corporations for school safe haven
programs, emergency preparedness programs, and school safety programs, and
$750,000 is appropriated annually for use in providing training to school safety
specialists.
CHILD RESTRAINT SYSTEM FUND
Child Restraint System Account (IC 9-19-11-9)
Total Operating Expense
150,000
150,000
HIGHWAY PASSENGER & COMMERCIAL VEHICLE GRANT
Office of Traffic Safety
Total Operating Expense
523,333
523,333
The above appropriation for the office of traffic safety may be used to cover the
state match requirement for this program according to the current highway safety
plan approved by the governor and the budget agency.
SEXUAL ASSAULT VICTIMS' ASSISTANCE
Sexual Assault Victims' Assistance Account (IC 5-2-6-23(h))
Total Operating Expense
25,000
25,000
Augmentation allowed. The full amount of the above appropriations shall be distributed
to rape crisis centers in Indiana without any deduction of personal services or other
operating expenses of any state agency.
VICTIMS OF VIOLENT CRIME ADMINISTRATION
Social Services Block Grant
Total Operating Expense
636,763
636,763
Violent Crime Victims Compensation Fund (IC 5-2-6.1-40)
Personal Services
178,825
178,825
Other Operating Expense
2,383,175
2,383,175
Augmentation allowed.
DOMESTIC VIOLENCE PREVENTION AND TREATMENT
General Fund
Total Operating Expense
2,500,000
2,500,000
Domestic Violence Prevention and Treatment Fund (IC 5-2-6.7-4)
Total Operating Expense
1,064,334
1,064,334
Augmentation allowed.
FOR THE DEPARTMENT OF TOXICOLOGY
Breath Test Training and Certification Fund (IC 10-20-2-9)
Total Operating Expense
2,031,056
2,031,056
FOR THE CORONERS TRAINING BOARD
Coroners Training and Continuing Education Fund (IC 4-23-6.5-8)
Total Operating Expense
400,000
400,000
Augmentation allowed.
FOR THE LAW ENFORCEMENT TRAINING ACADEMY
From the General Fund
1,987,206
1,987,206
From the Law Enforcement Training Fund (IC 5-2-1-13(b))
2,191,286
2,191,286
Augmentation allowed from the Law Enforcement Training Fund.
The amounts specified from the General Fund and the Law Enforcement Training Fund
are for the following purposes:
Personal Services
3,243,807
3,243,807
Other Operating Expense
934,685
934,685
C. REGULATORY AND LICENSING
FOR THE BUREAU OF MOTOR VEHICLES
Personal Services
15,227,588
15,227,588
Other Operating Expense
13,583,633
13,583,633
LICENSE PLATES
Total Operating Expense
15,021,750
11,758,250
Augmentation allowed.
COMMERCIAL DRIVER TRAINING SCHOOLS
Total Operating Expense
63,675
63,675
FINANCIAL RESPONSIBILITY COMPLIANCE VERIFICATION
Financial Responsibility Compliance Verification Fund (IC 9-25-9-7)
Total Operating Expense
6,374,774
6,374,774
Augmentation allowed.
STATE MOTOR VEHICLE TECHNOLOGY
State Motor Vehicle Technology Fund (IC 9-29-16-1)
Total Operating Expense
5,103,841
5,103,841
Augmentation allowed.
MOTORCYCLE OPERATOR SAFETY
Motorcycle Operator Safety Education Fund (IC 9-27-7-7)
Total Operating Expense
1,113,661
1,113,661
Augmentation allowed.
FOR THE DEPARTMENT OF LABOR
Personal Services
760,173
760,173
Other Operating Expense
72,241
72,241
BUREAU OF MINES AND MINING
Personal Services
169,689
169,689
Other Operating Expense
24,541
24,541
QUALITY, METRICS, AND STATISTICS (MIS)
Other Operating Expense
124,530
124,530
OCCUPATIONAL SAFETY AND HEALTH
Other Operating Expense
2,021,475
2,021,475
The above appropriations for occupational safety and health and M.I.S. research and
statistics reflect only the general fund portion of the total program costs of the
Indiana occupational safety and health plan as approved by the U.S. department of
labor. It is the intention of the general assembly that the Indiana department of
labor make application to the federal government for the federal share of the total
program costs.
EMPLOYMENT OF YOUTH
Employment of Youth Fund (IC 20-33-3-42)
Total Operating Expense
167,826
167,826
Augmentation allowed.
INSAFE
Special Fund for Safety and Health Consultation Services (IC 22-8-1.1-48)
Other Operating Expense
182,206
182,206
Augmentation allowed.
FOR THE DEPARTMENT OF INSURANCE
Department of Insurance Fund (IC 27-1-3-28)
Personal Services
5,193,033
5,193,033
Other Operating Expense
853,438
853,438
Augmentation allowed.
BAIL BOND DIVISION
Bail Bond Enforcement and Administration Fund (IC 27-10-5-1)
Personal Services
199,489
199,489
Other Operating Expense
8,120
8,120
Augmentation allowed.
PATIENT'S COMPENSATION AUTHORITY
Patient's Compensation Fund (IC 34-18-6-1)
Personal Services
608,374
608,374
Other Operating Expense
941,152
941,152
Augmentation allowed.
POLITICAL SUBDIVISION RISK MANAGEMENT
Political Subdivision Risk Management Fund (IC 27-1-29-10)
Other Operating Expense
66,940
66,940
Augmentation allowed.
MINE SUBSIDENCE INSURANCE
Mine Subsidence Insurance Fund (IC 27-7-9-7)
Personal Services
57,035
57,035
Other Operating Expense
600,447
600,447
Augmentation allowed.
TITLE INSURANCE ENFORCEMENT OPERATING
Title Insurance Enforcement Fund (IC 27-7-3.6-1)
Personal Services
312,263
312,263
Other Operating Expense
69,255
69,255
Augmentation allowed.
FOR THE ALCOHOL AND TOBACCO COMMISSION
Enforcement and Administration Fund (IC 7.1-4-10-1)
Personal Services
8,157,675
8,157,675
Other Operating Expense
1,875,548
1,839,996
Augmentation allowed.
YOUTH TOBACCO EDUCATION AND ENFORCEMENT
Youth Tobacco Education and Enforcement Fund (IC 7.1-6-2-6)
Total Operating Expense
170,000
170,000
Augmentation allowed.
FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
Financial Institutions Fund (IC 28-11-2-9)
Personal Services
6,136,668
6,136,668
Other Operating Expense
1,314,823
1,314,823
Augmentation allowed.
FOR THE PROFESSIONAL LICENSING AGENCY
Personal Services
4,512,866
4,512,866
Other Operating Expense
420,282
420,282
INSPECT PROGRAM
Controlled Substances Data Fund (IC 35-48-7-13.1)
Total Operating Expense
1,000,000
1,000,000
Augmentation allowed.
COSMETOLOGY AND BARBER EXAMINERS COMPLIANCE
Cosmetology and Barber Examiners Compliance Fund (IC 25-8-3-30)
Total Operating Expense
1
1
Augmentation allowed.
PRENEED CONSUMER PROTECTION
Preneed Consumer Protection Fund (IC 30-2-13-28)
Total Operating Expense
50,000
50,000
Augmentation allowed.
BOARD OF FUNERAL AND CEMETERY SERVICE
Funeral Service Education Fund (IC 25-15-9-13)
Total Operating Expense
250
250
Augmentation allowed.
DENTAL PROFESSION INVESTIGATION
Dental Compliance Fund (IC 25-14-1-3.7)
Total Operating Expense
1
1
Augmentation allowed.
PHYSICIAN INVESTIGATION
Physician Compliance Fund (IC 25-22.5-2-8)
Total Operating Expense
1
1
Augmentation allowed.
FOR THE CIVIL RIGHTS COMMISSION
Personal Services
1,715,970
1,715,970
Other Operating Expense
115,850
115,850
The above appropriation for the Indiana civil rights commission reflects only the
general fund portion of the total program costs for the processing of employment
and housing discrimination complaints. It is the intention of the general assembly
that the commission make application to the federal government for funding based
upon the processing of employment and housing discrimination complaints.
WOMEN'S COMMISSION
Total Operating Expense
98,115
98,115
COMMISSION ON THE SOCIAL STATUS OF BLACK MALES
Total Operating Expense
135,431
135,431
NATIVE AMERICAN INDIAN AFFAIRS COMMISSION
Total Operating Expense
74,379
74,379
COMMISSION ON HISPANIC/LATINO AFFAIRS
Total Operating Expense
102,432
102,432
MARTIN LUTHER KING JR. HOLIDAY COMMISSION
Total Operating Expense
19,400
19,400
FOR THE UTILITY CONSUMER COUNSELOR
Public Utility Fund (IC 8-1-6-1)
Personal Services
4,984,090
4,984,090
Other Operating Expense
643,884
650,600
Augmentation allowed.
EXPERT WITNESS FEES AND AUDIT
Public Utility Fund (IC 8-1-6-1)
Total Operating Expense
1,704,000
Augmentation allowed.
FOR THE UTILITY REGULATORY COMMISSION
Public Utility Fund (IC 8-1-6-1)
Personal Services
6,870,908
6,870,908
Other Operating Expense
1,870,630
1,870,630
Augmentation allowed.
FOR THE WORKER'S COMPENSATION BOARD
From the General Fund
1,769,110
1,769,110
From the Worker's Compensation Supplemental Administrative Fund (IC 22-3-5-6)
145,007
145,007
Augmentation allowed.
The amounts specified from the general fund and the worker's compensation supplemental
administrative fund are for the following purposes:
Personal Services
1,805,237
1,805,237
Other Operating Expense
108,880
108,880
FOR THE STATE BOARD OF ANIMAL HEALTH
Personal Services
3,886,640
3,886,640
Other Operating Expense
654,744
654,744
INDEMNITY FUND
Total Operating Expense
2
Augmentation allowed.
MEAT & POULTRY INSPECTION
Total Operating Expense
1,465,000
1,465,000
PUBLIC HEALTH DATA COMM. INFRASTRUCTURE SYSTEM
Total Operating Expense
7,963
7,963
FOR THE DEPARTMENT OF HOMELAND SECURITY
FIRE AND BUILDING SERVICES
Fire and Building Services Fund (IC 22-12-6-1)
Personal Services
11,823,964
11,823,964
Other Operating Expense
1,643,101
1,643,101
Augmentation allowed.
REGIONAL PUBLIC SAFETY TRAINING
Regional Public Safety Training Fund (IC 10-15-3-12)
Total Operating Expense
2,000,000
2,000,000
Augmentation allowed.
RADIOLOGICAL HEALTH
Total Operating Expense
77,273
77,273
EMERGENCY MANAGEMENT CONTINGENCY FUND
Total Operating Expense
117,996
117,996
The above appropriations for the emergency management contingency fund are made
under IC 10-14-3-28.
PUBLIC ASSISTANCE
Total Operating Expense
1
1
Augmentation allowed.
HOMELAND SECURITY FUND - FOUNDATION
Indiana Homeland Security Fund (IC 10-15-3-1)
Total Operating Expense
141,200
141,200
Augmentation allowed.
INDIANA EMERGENCY RESPONSE COMMISSION
Emergency Planning and Right to Know Fund (IC 6-6-10-5)
Total Operating Expense
73,615
73,615
Augmentation allowed.
STATE DISASTER RELIEF FUND
State Disaster Relief Fund (IC 10-14-4-5)
Total Operating Expense
500,000
500,000
Augmentation allowed, not to exceed revenues collected from the public safety
fee imposed by IC 22-11-14-12.
Augmentation allowed from the general fund to match federal disaster relief funds.
REDUCED IGNITION PROPENSITY STANDARDS FOR CIGARETTES FUND
Reduced Ignition Propensity Stds.-Cig. Fund (IC 22-14-7-22(a))
Total Operating Expense
1,475
1,475
Augmentation allowed.
STATEWIDE FIRE AND BUILDING SAFETY EDUCATION FUND
Statewide Fire & Building Safety Educ. Fund (IC 22-12-6-3)
Total Operating Expense
101,123
101,123
Augmentation allowed.
SECURED SCHOOL SAFETY GRANTS
Total Operating Expense
20,000,000
SECTION 5. [EFFECTIVE JULY 1, 2013]
CONSERVATION AND ENVIRONMENT
A. NATURAL RESOURCES
FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
Personal Services
7,169,894
7,169,894
Other Operating Expense
2,369,779
2,369,779
DNR OPEB CONTRIBUTION
Total Operating Expense
909,982
786,235
ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
Personal Services
407,059
407,059
Other Operating Expense
83,645
83,645
ENTOMOLOGY AND PLANT PATHOLOGY FUND
Entomology and Plant Pathology Fund (IC 14-24-10-3)
Total Operating Expense
772,648
Augmentation allowed.
DNR ENGINEERING DIVISION
Personal Services
1,731,284
1,731,284
Other Operating Expense
70,711
70,711
HISTORIC PRESERVATION DIVISION
Personal Services
322,844
322,844
Other Operating Expense
321,137
321,137
DIVISION OF HISTORIC PRESERVATION AND ARCHAEOLOGY DEDICATED
Total Operating Expense
26,845
26,845
LINCOLN PRODUCTION
Total Operating Expense
213,400
213,400
WABASH RIVER HERITAGE CORRIDOR
Wabash River Heritage Corridor Fund (IC 14-13-6-23)
Total Operating Expense
193,000
193,000
INDIANA-MICHIGAN BOUNDARY LINE COMMISSION
Total Operating Expense
200,000
OUTDOOR RECREATION DIVISION
Personal Services
494,645
494,645
Other Operating Expense
56,078
56,078
NATURE PRESERVES DIVISION
Personal Services
836,193
836,193
Other Operating Expense
137,704
137,704
WATER DIVISION
Personal Services
4,176,425
4,176,425
Other Operating Expense
625,001
625,001
All revenues accruing from state and local units of government and from private
utilities and industrial concerns as a result of water resources study projects,
and as a result of topographic and other mapping projects, shall be deposited into
the state general fund, and such receipts are hereby appropriated, in addition to
the foregoing amounts, for water resources studies.
DEER RESEARCH AND MANAGEMENT
Deer Research and Management Fund (IC 14-22-5-2)
Total Operating Expense
138,283
138,283
Augmentation allowed.
OIL AND GAS DIVISION
Oil and Gas Fund (IC 6-8-1-27)
Personal Services
1,220,747
1,220,747
Other Operating Expense
369,692
369,692
Augmentation allowed.
DEPT. OF NATURAL RESOURCES - USEPA
Oil and Gas Fund (IC 6-8-1-27)
Total Operating Expense
55,000
55,000
Augmentation allowed.
STATE PARKS AND RESERVOIRS
From the General Fund
9,197,431
9,197,431
From the State Parks and Reservoirs Special Revenue Fund (IC 14-19-8-2)
24,575,124
24,575,124
Augmentation allowed from the State Parks and Reservoirs Special Revenue Fund.
The amounts specified from the General Fund and the State Parks and Reservoirs
Special Revenue Fund are for the following purposes:
Personal Services
24,688,900
24,688,900
Other Operating Expense
9,083,655
9,083,655
OFF-ROAD VEHICLE AND SNOWMOBILE FUND
Off-Road Vehicle and Snowmobile Fund (IC 14-16-1-30)
Total Operating Expense
270,048
270,048
Augmentation allowed.
DNR LAW ENFORCEMENT DIVISION
From the General Fund
8,390,747
8,390,747
From the Fish and Wildlife Fund (IC 14-22-3-2)
12,713,124
12,713,124
Augmentation allowed from the Fish and Wildlife Fund.
The amounts specified from the General Fund and the Fish and Wildlife Fund are for
the following purposes:
Personal Services
18,393,437
18,393,437
Other Operating Expense
2,710,434
2,710,434
INDIANA SPORTSMEN BENEVOLENCE
Total Operating Expense
150,000
150,000
FISH AND WILDLIFE DIVISION
Fish and Wildlife Fund (IC 14-22-3-2)
Personal Services
3,776,377
3,776,377
Other Operating Expense
6,000,120
6,000,120
Augmentation allowed.
IND. DEPT. OF NATURAL RESOURCES - FISH & WILDLIFE/U.S. DEPT. OF THE INTERIOR
Deer Research and Management Fund (IC 14-22-5-2)
Total Operating Expense
33,282
33,282
Fish and Wildlife Fund (IC 14-22-3-2)
Total Operating Expense
2,436,565
2,436,565
Augmentation allowed.
FORESTRY DIVISION
From the General Fund
4,091,210
3,841,210
From the State Forestry Fund (IC 14-23-3-2)
5,363,104
5,363,104
Augmentation allowed from the State Forestry Fund.
The amounts specified from the General Fund and the State Forestry Fund are for
the following purposes:
Personal Services
6,600,089
6,600,089
Other Operating Expense
2,854,225
2,604,225
In addition to any of the foregoing appropriations for the department of natural
resources, any federal funds received by the state of Indiana for support of approved
outdoor recreation projects for planning, acquisition, and development under the
provisions of the federal Land and Water Conservation Fund Act, P.L.88-578, are
appropriated for the uses and purposes for which the funds were paid to the state,
and shall be distributed by the department of natural resources to state agencies
and other governmental units in accordance with the provisions under which the
funds were received.
DNR DEPARTMENT OF COMMERCE, LAKE MICHIGAN COASTAL
Cigarette Tax Fund (IC 6-7-1-29.1)
Total Operating Expense
120,941
120,941
Augmentation allowed.
LAKE AND RIVER ENHANCEMENT
Lake and River Enhancement Fund (IC 6-6-11-12.5)
Total Operating Expense
4,285,130
Augmentation allowed.
HERITAGE TRUST
General Fund
Total Operating Expense
97,000
97,000
Indiana Heritage Trust Fund (IC 14-12-2-25)
Total Operating Expense
1,200,000
1,200,000
Augmentation allowed.
INSTITUTIONAL ROAD CONSTRUCTION
State Highway Fund (IC 8-23-9-54)
Total Operating Expense
2,500,000
2,500,000
The above appropriation for institutional road construction may be used for road
and bridge construction, relocation, and other related improvement projects at state-owned
properties managed by the department of natural resources.
B. OTHER NATURAL RESOURCES
FOR THE INDIANA STATE MUSEUM AND HISTORIC SITES CORPORATION
General Fund
Total Operating Expense
7,603,276
7,603,276
Indiana State Museum and Historic Sites Corp.
Total Operating Expense
2,221,529
2,221,529
The above appropriation includes $75,000 each state fiscal year for the Grissom
Air Museum.
FOR THE WORLD WAR MEMORIAL COMMISSION
Personal Services
572,012
572,012
Other Operating Expense
283,669
283,669
All revenues received as rent for space in the buildings located at 777 North Meridian
Street and 700 North Pennsylvania Street, in the city of Indianapolis, that exceed the
costs of operation and maintenance of the space rented, shall be paid into the general
fund. The American Legion shall provide for the complete maintenance of the interior
of these buildings.
FOR THE WHITE RIVER STATE PARK DEVELOPMENT COMMISSION
Total Operating Expense
790,012
790,012
FOR THE MAUMEE RIVER BASIN COMMISSION
Total Operating Expense
55,784
55,784
FOR THE ST. JOSEPH RIVER BASIN COMMISSION
Total Operating Expense
55,784
55,784
FOR THE KANKAKEE RIVER BASIN COMMISSION
Total Operating Expense
55,784
55,784
C. ENVIRONMENTAL MANAGEMENT
FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
ADMINISTRATION
From the General Fund
2,778,607
2,778,607
From the State Solid Waste Management Fund (IC 13-20-22-2)
541,828
541,828
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
541,827
541,827
From the Waste Tire Management Fund (IC 13-20-13-8)
302,175
302,175
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
958,620
958,620
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
41,680
41,680
From the Environmental Management Special Fund (IC 13-14-12-1)
41,676
41,676
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
41,680
41,680
From the Electronic Waste Fund (IC 13-20.5-2-3)
10,421
10,421
From the Asbestos Trust Fund (IC 13-17-6-3)
20,840
20,840
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
83,358
83,358
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
1,583,807
1,583,807
Augmentation allowed from the State Solid Waste Management Fund, Indiana
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust
Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund,
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund
are for the following purposes:
Personal Services
5,175,569
5,175,569
Other Operating Expense
1,770,950
1,770,950
IDEM LABORATORY CONTRACTS
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
169,209
169,209
Augmentation allowed.
OFFICE OF WATER QUALITY LABORATORY CONTRACTS
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
935,725
935,725
Augmentation allowed.
NORTHWEST REGIONAL OFFICE
From the General Fund
197,404
197,404
From the State Solid Waste Management Fund (IC 13-20-22-2)
38,494
38,494
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
38,490
38,490
From the Waste Tire Management Fund (IC 13-20-13-8)
21,470
21,470
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
68,105
68,105
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
2,962
2,962
From the Environmental Management Special Fund (IC 13-14-12-1)
2,962
2,962
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
2,962
2,962
From the Electronic Waste Fund (IC 13-20.5-2-3)
739
739
From the Asbestos Trust Fund (IC 13-17-6-3)
1,480
1,480
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
5,923
5,923
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
112,520
112,520
Augmentation allowed from the State Solid Waste Management Fund, Indiana
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
Tank Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund,
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage Tank
Trust Fund are for the following purposes:
Personal Services
292,261
292,261
Other Operating Expense
201,250
201,250
NORTHERN REGIONAL OFFICE
From the General Fund
157,096
157,096
From the State Solid Waste Management Fund (IC 13-20-22-2)
30,635
30,635
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
30,634
30,634
From the Waste Tire Management Fund (IC 13-20-13-8)
17,084
17,084
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
54,199
54,199
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
2,356
2,356
From the Environmental Management Special Fund (IC 13-14-12-1)
2,356
2,356
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
2,357
2,357
From the Electronic Waste Fund (IC 13-20.5-2-3)
590
590
From the Asbestos Trust Fund (IC 13-17-6-3)
1,178
1,178
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
4,712
4,712
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
89,544
89,544
Augmentation allowed from the State Solid Waste Management Fund, Indiana
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
Tank Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund,
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
Tank Trust Fund are for the following purposes:
Personal Services
233,521
233,521
Other Operating Expense
159,220
159,220
SOUTHEAST REGIONAL OFFICE
From the General Fund
127,364
127,364
From the State Solid Waste Management Fund (IC 13-20-22-2)
24,835
24,835
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
24,842
24,842
From the Waste Tire Management Fund (IC 13-20-13-8)
13,851
13,851
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
43,941
43,941
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
1,909
1,909
From the Environmental Management Special Fund (IC 13-14-12-1)
1,909
1,909
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
1,909
1,909
From the Electronic Waste Fund (IC 13-20.5-2-3)
477
477
From the Asbestos Trust Fund (IC 13-17-6-3)
956
956
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
3,821
3,821
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
72,597
72,597
Augmentation allowed from the State Solid Waste Management Fund, Indiana
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
Tank Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund,
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
Tank Trust Fund are for the following purposes:
Personal Services
233,261
233,261
Other Operating Expense
85,150
85,150
SOUTHWEST REGIONAL OFFICE
From the General Fund
119,092
119,092
From the State Solid Waste Management Fund (IC 13-20-22-2)
23,223
23,223
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
23,217
23,217
From the Waste Tire Management Fund (IC 13-20-13-8)
12,952
12,952
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
41,087
41,087
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
1,787
1,787
From the Environmental Management Special Fund (IC 13-14-12-1)
1,787
1,787
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
1,787
1,787
From the Electronic Waste Fund (IC 13-20.5-2-3)
447
447
From the Asbestos Trust Fund (IC 13-17-6-3)
895
895
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
3,573
3,573
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
67,882
67,882
Augmentation allowed from the State Solid Waste Management Fund, Indiana
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
Tank Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund,
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
Tank Trust Fund are for the following purposes:
Personal Services
212,629
212,629
Other Operating Expense
85,100
85,100
IDEM LEGAL AFFAIRS
From the General Fund
590,934
590,934
From the State Solid Waste Management Fund (IC 13-20-22-2)
125,341
125,341
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
125,336
125,336
From the Waste Tire Management Fund (IC 13-20-13-8)
69,901
69,901
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
221,756
221,756
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
9,643
9,643
From the Environmental Management Special Fund (IC 13-14-12-1)
9,643
9,643
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
9,642
9,642
From the Electronic Waste Fund (IC 13-20.5-2-3)
2,411
2,411
From the Asbestos Trust Fund (IC 13-17-6-3)
4,822
4,822
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
19,283
19,283
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
366,381
366,381
Augmentation allowed from the Waste Tire Management Fund, Title V Operating
Permit Program Trust Fund, Environmental Management Permit Operation Fund,
Environmental Management Special Fund, Hazardous Substances Response Trust
Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund,
and Underground Petroleum Storage Tank Excess Liability Trust Fund.
The amounts specified from the General Fund, Waste Tire Management Fund, Title V
Operating Permit Program Trust Fund, Environmental Management Permit Operation
Fund, Environmental Management Special Fund, Hazardous Substances Response Trust
Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and
Underground Petroleum Storage Tank Excess Liability Trust Fund are for the
following purposes:
Personal Services
1,231,793
1,231,793
Other Operating Expense
323,300
323,300
IDEM INVESTIGATIONS
From the General Fund
137,470
137,470
From the State Solid Waste Management Fund (IC 13-20-22-2)
23,691
23,691
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
23,685
23,685
From the Waste Tire Management Fund (IC 13-20-13-8)
13,212
13,212
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
41,913
41,913
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
1,821
1,821
From the Environmental Management Special Fund (IC 13-14-12-1)
1,821
1,821
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
1,821
1,821
From the Electronic Waste Fund (IC 13-20.5-2-3)
457
457
From the Asbestos Trust Fund (IC 13-17-6-3)
912
912
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
3,645
3,645
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
69,248
69,248
Augmentation allowed from the State Solid Waste Management Fund, Indiana
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
Tank Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund,
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
Tank Trust Fund are for the following purposes:
Personal Services
276,750
276,750
Other Operating Expense
42,946
42,946
IDEM MEDIA AND COMMUNICATIONS
From the General Fund
443,307
443,307
From the State Solid Waste Management Fund (IC 13-20-22-2)
86,445
86,445
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
86,437
86,437
From the Waste Tire Management Fund (IC 13-20-13-8)
48,213
48,213
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
152,942
152,942
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
6,650
6,650
From the Environmental Management Special Fund (IC 13-14-12-1)
6,650
6,650
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
6,650
6,650
From the Electronic Waste Fund (IC 13-20.5-2-3)
1,664
1,664
From the Asbestos Trust Fund (IC 13-17-6-3)
3,326
3,326
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
13,299
13,299
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
252,686
252,686
Augmentation allowed from the State Solid Waste Management Fund, Indiana
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
Operating Permit Program Trust Fund, Environmental Management Permit Operation
Fund, Environmental Management Special Fund, Hazardous Substances Response
Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust
Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund,
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund,
are for the following purposes:
Personal Services
988,984
988,984
Other Operating Expense
119,285
119,285
IDEM PLANNING AND ASSESSMENT
From the General Fund
416,314
416,314
From the State Solid Waste Management Fund (IC 13-20-22-2)
162,363
162,363
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
162,356
162,356
From the Waste Tire Management Fund (IC 13-20-13-8)
90,549
90,549
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
287,258
287,258
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
12,490
12,490
From the Environmental Management Special Fund (IC 13-14-12-1)
12,490
12,490
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
12,490
12,490
From the Electronic Waste Fund (IC 13-20.5-2-3)
3,123
3,123
From the Asbestos Trust Fund (IC 13-17-6-3)
6,245
6,245
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
24,980
24,980
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
474,600
474,600
Augmentation allowed from the State Solid Waste Management Fund, Indiana
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
Operating Permit Program Trust Fund, Environmental Management Permit Operation
Fund, Environmental Management Special Fund, Hazardous Substances Response
Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust
Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund,
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund
are for the following purposes:
Personal Services
1,561,958
1,561,958
Other Operating Expense
103,300
103,300
OHIO RIVER VALLEY WATER SANITATION COMMISSION
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
270,200
270,200
Augmentation allowed.
OFFICE OF ENVIRONMENTAL RESPONSE
Personal Services
2,329,953
2,329,953
Other Operating Expense
410,726
410,726
POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
Personal Services
890,786
890,786
Other Operating Expense
142,035
142,035
PPG PCB INSPECTION
Environmental Management Permit Operation Fund (IC 13-15-11-1)
Total Operating Expense
20,000
20,000
Augmentation allowed.
U.S. GEOLOGICAL SURVEY CONTRACTS
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
53,096
53,096
Augmentation allowed.
STATE SOLID WASTE GRANTS MANAGEMENT
State Solid Waste Management Fund (IC 13-20-22-2)
Personal Services
129,714
129,714
Other Operating Expense
222,546
222,546
Augmentation allowed.
RECYCLING OPERATING
Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
Personal Services
163,889
163,889
Other Operating Expense
283,259
283,259
Augmentation allowed.
RECYCLING PROMOTION AND ASSISTANCE PROGRAM
Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
Total Operating Expense
1,108,280
1,108,280
Augmentation allowed.
VOLUNTARY CLEAN-UP PROGRAM
Voluntary Remediation Fund (IC 13-25-5-21)
Personal Services
698,186
698,186
Other Operating Expense
277,385
277,385
Augmentation allowed.
TITLE V AIR PERMIT PROGRAM
Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
Personal Services
10,283,934
10,283,934
Other Operating Expense
1,667,789
1,667,789
Augmentation allowed.
WATER MANAGEMENT PERMITTING
From the General Fund
1,588,844
1,588,844
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
5,633,173
5,633,173
Augmentation allowed from the Environmental Management Permit Operation Fund.
The amounts specified from the General Fund and the Environmental Management Permit
Operation Fund are for the following purposes:
Personal Services
6,607,354
6,607,354
Other Operating Expense
614,663
614,663
SOLID WASTE MANAGEMENT PERMITTING
From the General Fund
1,652,203
1,652,203
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
3,510,933
3,510,933
Augmentation allowed from the Environmental Management Permit Operation
Fund.
The amounts specified from the General Fund and the Environmental Management
Permit Operation Fund are for the following purposes:
Personal Services
4,586,742
4,586,742
Other Operating Expense
576,394
576,394
CFO/CAFO INSPECTIONS
Total Operating Expense
286,494
286,494
HAZARDOUS WASTE MANAGEMENT PERMITTING - FEDERAL
Total Operating Expense
1,411,816
1,411,816
HAZARDOUS WASTE MANAGEMENT PERMITTING
Environmental Management Permit Operation Fund (IC 13-15-11-1)
Personal Services
3,378,693
3,378,693
Other Operating Expense
386,382
386,382
Augmentation allowed.
ELECTRONIC WASTE
Electronic Waste Fund (IC 13-20.5-2-3)
Total Operating Expense
127,377
127,377
SAFE DRINKING WATER PROGRAM
Environmental Management Permit Operation Fund (IC 13-15-11-1)
Personal Services
2,273,126
2,273,126
Other Operating Expense
669,453
669,453
CLEAN VESSEL PUMPOUT
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
31,547
31,547
Augmentation allowed.
GROUNDWATER PROGRAM
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
342,491
342,491
Augmentation allowed.
UNDERGROUND STORAGE TANK PROGRAM
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
Total Operating Expense
321,396
321,396
Augmentation allowed.
AIR MANAGEMENT OPERATING
From the General Fund
391,495
391,495
From the Environmental Management Special Fund (IC 13-14-12-1)
649,708
649,708
Augmentation allowed from the Environmental Management Special Fund.
The amounts specified from the General Fund and the Environmental Management
Special Fund are for the following purposes:
Personal Services
723,853
723,853
Other Operating Expense
317,350
317,350
WATER MANAGEMENT NONPERMITTING
Personal Services
3,160,045
3,160,045
Other Operating Expense
932,436
932,436
LEAKING UNDERGROUND STORAGE TANKS
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
Personal Services
172,263
172,263
Other Operating Expense
22,811
22,811
Augmentation allowed.
AUTO EMISSIONS TESTING PROGRAM
Personal Services
74,523
74,523
Other Operating Expense
5,369,499
5,369,499
The above appropriations for auto emissions testing are the maximum amounts available
for this purpose. If it becomes necessary to conduct additional tests in other locations,
the above appropriations shall be prorated among all locations.
HAZARDOUS WASTE SITES - STATE CLEAN-UP
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Personal Services
1,829,426
1,829,426
Other Operating Expense
246,824
246,824
Augmentation allowed.
HAZARDOUS WASTE - NATURAL RESOURCE DAMAGES
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Personal Services
176,555
176,555
Other Operating Expense
171,192
171,192
Augmentation allowed.
SUPERFUND MATCH
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Total Operating Expense
987,706
987,706
Augmentation allowed.
HOUSEHOLD HAZARDOUS WASTE
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Other Operating Expense
37,144
37,144
Augmentation allowed.
ASBESTOS TRUST - OPERATING
Asbestos Trust Fund (IC 13-17-6-3)
Personal Services
457,353
457,353
Other Operating Expense
40,759
40,759
Augmentation allowed.
UNDERGROUND PETROLEUM STORAGE TANK - OPERATING
Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
Personal Services
2,296,414
2,296,414
Other Operating Expense
36,670,346
36,670,346
Augmentation allowed.
WASTE TIRE MANAGEMENT
Waste Tire Management Fund (IC 13-20-13-8)
Total Operating Expense
500,115
500,115
Augmentation allowed.
WASTE TIRE RE-USE
Waste Tire Management Fund (IC 13-20-13-8)
Total Operating Expense
32,782
32,782
Augmentation allowed.
VOLUNTARY COMPLIANCE
Environmental Management Special Fund (IC 13-14-12-1)
Personal Services
661,897
661,897
Other Operating Expense
76,564
76,564
Augmentation allowed.
ENVIRONMENTAL MANAGEMENT SPECIAL FUND - OPERATING
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
641,476
641,476
Augmentation allowed.
WETLANDS PROTECTION
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
75,384
75,384
Augmentation allowed.
PETROLEUM TRUST - OPERATING
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
Personal Services
221,693
221,693
Other Operating Expense
49,819
49,819
Augmentation allowed.
Notwithstanding any other law, with the approval of the governor and the budget
agency, the above appropriations for hazardous waste management permitting,
wetlands protection, groundwater program, underground storage tank program,
air management operating, asbestos trust operating, water management nonpermitting,
safe drinking water program, and any other appropriation eligible to be included in a
performance partnership grant may be used to fund activities incorporated into a
performance partnership grant between the United States Environmental Protection
Agency and the department of environmental management.
FOR THE OFFICE OF ENVIRONMENTAL ADJUDICATION
Personal Services
272,443
272,443
Other Operating Expense
19,698
19,698
SECTION 6. [EFFECTIVE JULY 1, 2013]
ECONOMIC DEVELOPMENT
A. AGRICULTURE
FOR THE DEPARTMENT OF AGRICULTURE
Personal Services
1,533,838
1,533,838
Other Operating Expense
751,290
809,581
DISTRIBUTIONS TO FOOD BANKS
Total Operating Expense
300,000
300,000
CLEAN WATER INDIANA
General Fund
Total Operating Expense
1,000,000
1,000,000
Cigarette Tax Fund (IC 6-7-1-29.1)
Total Operating Expense
3,014,201
3,014,201
SOIL CONSERVATION DIVISION
Cigarette Tax Fund (IC 6-7-1-29.1)
Total Operating Expense
1,301,179
1,301,179
Augmentation allowed.
GRAIN BUYERS AND WAREHOUSE LICENSING
Grain Buyers and Warehouse Licensing Agency License Fee Fund (IC 26-3-7-6.3)
Total Operating Expense
244,768
244,768
Augmentation allowed.
B. COMMERCE
FOR THE LIEUTENANT GOVERNOR
RURAL ECONOMIC DEVELOPMENT FUND
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
1,234,846
1,234,846
OFFICE OF TOURISM
Total Operating Expense
1,200,000
1,200,000
Of the above appropriations, the office of tourism shall distribute $500,000 each
year to the Indiana sports corporation to promote the hosting of amateur sporting
events in Indiana cities. Funds may be released after review by the budget committee.
The office may retain any advertising revenue generated by the office. Any revenue
received is in addition to the above appropriation and is appropriated for the purposes
of the office.
MARKETING DEVELOPMENT GRANTS
Total Operating Expense
1,200,000
1,200,000
Of the above appropriation, up to $500,000 each year shall be used to match other
funds from the Association of Indiana Convention and Visitors Bureaus or any other
organizations for purposes of statewide tourism marketing.
OFFICE OF DEFENSE DEVELOPMENT
Total Operating Expense
641,470
647,485
OFFICE OF COMMUNITY AND RURAL AFFAIRS
Total Operating Expense
1,000,000
1,000,000
FOR THE OFFICE OF ENERGY DEVELOPMENT
Total Operating Expense
183,000
183,000
FOR THE SECRETARY OF COMMERCE
Total Operating Expense
300,000
300,000
FOR THE INDIANA ECONOMIC DEVELOPMENT CORPORATION
ADMINISTRATIVE AND FINANCIAL SERVICES
General Fund
Total Operating Expense
6,423,392
6,423,392
Training 2000 Fund (IC 5-28-7-5)
Total Operating Expense
185,630
185,630
Industrial Development Grant Fund (IC 5-28-25-4)
Total Operating Expense
52,139
52,139
The above appropriation includes funding for the development and implementation
of a transparency portal.
IN 21ST CENTURY RESEARCH & TECHNOLOGY FUND
General Fund
Total Operating Expense
20,000,000
20,000,000
Of the above appropriation, the Indiana Economic Development Corporation shall allocate
up to $2,500,000 each year to Indiana University in order to support research activities
that may have an economic impact to the state. The Indiana Commission for Higher
Education and the Indiana Economic Development Corporation shall jointly develop
policies and procedures regarding the allocation of state support for research activities.
INDIANA BIOSCIENCES RESEARCH INSTITUTE
Total Operating Expense
25,000,000
The Indiana Economic Development Corporation Board must approve each award made
from the above appropriation. No awards may be disbursed until a comprehensive plan
for expending the funds has been reviewed by the budget committee and approved by
the director of the Office of Management and Budget. The Indiana Economic Development
Corporation shall annually report to the budget committee on award amounts and activities
of the Indiana Biosciences Research Institute.
INTERNATIONAL TRADE
Total Operating Expense
1,232,197
1,232,197
ENTERPRISE ZONE PROGRAM
Enterprise Zone Fund (IC 5-28-15-6)
Total Operating Expense
82,450
82,450
Augmentation allowed.
LOCAL ECONOMIC DEVELOPMENT ORGANIZATION/
REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION
(LEDO/REDO) MATCHING GRANT PROGRAM
Total Operating Expense
582,000
SKILLS ENHANCEMENT FUND
Total Operating Expense
25,000,000
It is the intent of the General Assembly that organizations that operate programs
that serve to reduce the unemployment rate and enhance the job skills of the
developmentally disabled are eligible to receive awards from the Skills Enhancement
Fund.
BUSINESS PROMOTION PROGRAM
Total Operating Expense
3,000,000
MOTORSPORTS IMPROVEMENT PROGRAM
Total Operating Expense
5,000,000
5,000,000
ECONOMIC DEVELOPMENT GRANT AND LOAN PROGRAM
Total Operating Expense
756,128
INDUSTRIAL DEVELOPMENT GRANT PROGRAM
Total Operating Expense
5,905,330
FOR THE HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY
MORTGAGE FORECLOSURE COUNSELING
Home Ownership Education Fund (IC 5-20-1-27)
Total Operating Expense
1,700,000
1,700,000
Augmentation Allowed.
INDIANA INDIVIDUAL DEVELOPMENT ACCOUNTS
Total Operating Expense
1,000,000
1,000,000
The housing and community development authority shall collect and report to the
family and social services administration (FSSA) all data required for FSSA to meet
the data collection and reporting requirements in 45 CFR Part 265.
Family and social services administration, division of family resources shall apply
all qualifying expenditures for individual development accounts deposits toward Indiana's
maintenance of effort under the federal Temporary Assistance for Needy Families (TANF)
program (45 CFR 260 et seq.).
FOR THE INDIANA FINANCE AUTHORITY
ENVIRONMENTAL REMEDIATION REVOLVING LOAN PROGRAM
Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
Total Operating Expense
1,500,000
1,500,000
C. EMPLOYMENT SERVICES
FOR THE INDIANA CAREER COUNCIL
Total Operating Expense
375,000
375,000
The above appropriation for the Indiana Career Council includes funds to develop
and operate the Indiana Workforce Intelligence longitudinal data system established
under IC 22-4.5-10.
FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
ADMINISTRATION
General Fund
Total Operating Expense
350,170
350,170
Employment Security Special Fund
Total Operating Expense
666,574
666,574
WORK INDIANA PROGRAM
Total Operating Expense
2,500,000
2,500,000
ADULT VOCATIONAL EDUCATION
Total Operating Expense
206,125
206,125
PROPRIETARY EDUCATIONAL INSTITUTIONS
Total Operating Expense
64,576
64,576
SPECIAL VOCATIONAL EDUCATION - ADULT BASIC EDUCATION
Total Operating Expense
14,467,000
14,467,000
It is the intent of the 2013 general assembly that the above appropriations for
adult education shall be the total allowable state expenditure for such program.
Therefore, if the expected disbursements are anticipated to exceed the total
appropriation for a state fiscal year, the department of workforce development
shall reduce the distributions proportionately.
DROPOUT PREVENTION
Total Operating Expense
6,000,000
6,000,000
The above appropriation shall be directed to programs that help to prevent students
from dropping out of school.
D. OTHER ECONOMIC DEVELOPMENT
FOR THE INDIANA STATE FAIR BOARD
STATE FAIR
Total Operating Expense
600,000
600,000
SECTION 7. [EFFECTIVE JULY 1, 2013]
TRANSPORTATION
FOR THE DEPARTMENT OF TRANSPORTATION
RAILROAD GRADE CROSSING IMPROVEMENT
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
500,000
500,000
HIGH SPEED RAIL
Industrial Rail Service Fund (IC 8-3-1.7-2)
Matching Funds
40,000
Augmentation allowed.
PUBLIC MASS TRANSPORTATION
Total Operating Expense
42,581,051
42,581,051
The appropriations are to be used solely for the promotion and development of public
transportation. The department of transportation shall allocate funds based on a
formula approved by the commissioner of the department of transportation.
The department of transportation may distribute public mass transportation funds
to an eligible grantee that provides public transportation in Indiana.
The state funds can be used to match federal funds available under the Federal Transit
Act (49 U.S.C. 1601, et seq.) or local funds from a requesting grantee.
Before funds may be disbursed to a grantee, the grantee must submit its request for
financial assistance to the department of transportation for approval. Allocations
must be approved by the governor and the budget agency after review by the budget
committee and shall be made on a reimbursement basis. Only applications for capital
and operating assistance may be approved. Only those grantees that have met the
reporting requirements under IC 8-23-3 are eligible for assistance under this
appropriation.
HIGHWAY OPERATING
State Highway Fund (IC 8-23-9-54)
Personal Services
208,791,284
204,836,050
Other Operating Expense
58,313,106
58,313,106
HIGHWAY VEHICLE AND ROAD MAINTENANCE EQUIPMENT
State Highway Fund (IC 8-23-9-54)
Other Operating Expense
17,300,000
17,300,000
The above appropriations for highway operating and highway vehicle and road
maintenance equipment may be used for personal services, equipment, and other
operating expense, including the cost of transportation for the governor.
HIGHWAY MAINTENANCE WORK PROGRAM
State Highway Fund (IC 8-23-9-54)
Other Operating Expense
78,463,374
80,457,354
The above appropriations for the highway maintenance work program may be used for:
(1) materials for patching roadways and shoulders;
(2) repairing and painting bridges;
(3) installing signs and signals and painting roadways for traffic control;
(4) mowing, herbicide application, and brush control;
(5) drainage control;
(6) maintenance of rest areas, public roads on properties of the department
of natural resources, and driveways on the premises of all state facilities;
(7) materials for snow and ice removal;
(8) utility costs for roadway lighting; and
(9) other special maintenance and support activities consistent with the
highway maintenance work program.
HIGHWAY CAPITAL IMPROVEMENTS
State Highway Fund (IC 8-23-9-54)
Right-of-Way Expense
7,230,000
4,250,000
Formal Contracts Expense
82,821,011
89,692,076
Consulting Services Expense
15,470,000
8,530,000
Institutional Road Construction
2,500,000
2,500,000
The above appropriations for the capital improvements program may be used for:
(1) bridge rehabilitation and replacement;
(2) road construction, reconstruction, or replacement;
(3) construction, reconstruction, or replacement of travel lanes, intersections,
grade separations, rest parks, and weigh stations;
(4) relocation and modernization of existing roads;
(5) resurfacing;
(6) erosion and slide control;
(7) construction and improvement of railroad grade crossings, including
the use of the appropriations to match federal funds for projects;
(8) small structure replacements;
(9) safety and spot improvements; and
(10) right-of-way, relocation, and engineering and consulting expenses
associated with any of the above types of projects.
The appropriations for highway operating, highway vehicle and road maintenance
equipment, highway buildings and grounds, the highway planning and research
program, the highway maintenance work program, and highway capital improvements
are appropriated from estimated revenues, which include the following:
(1) Funds distributed to the state highway fund from the motor vehicle highway account
under IC 8-14-1-3(4).
(2) Funds distributed to the state highway fund from the highway, road and street
fund under IC 8-14-2-3.
(3) All fees and miscellaneous revenues deposited in or accruing to the state highway
fund under IC 8-23-9-54.
(4) Any unencumbered funds carried forward in the state highway fund from any previous
fiscal year.
(5) All other funds appropriated or made available to the department of transportation
by the general assembly.
If funds from sources set out above for the department of transportation exceed
appropriations from those sources to the department, the excess amount is hereby
appropriated to be used for formal contracts with approval of the governor and the
budget agency.
If there is a change in a statute reducing or increasing revenue for department use,
the budget agency shall notify the auditor of state to adjust the above appropriations
to reflect the estimated increase or decrease. Upon the request of the department,
the budget agency, with the approval of the governor, may allot any increase in
appropriations to the department for formal contracts.
If the department of transportation finds that an emergency exists or that an
appropriation will be insufficient to cover expenses incurred in the normal
operation of the department, the budget agency may, upon request of the department,
and with the approval of the governor, transfer funds from revenue sources set out
above from one (1) appropriation to the deficient appropriation. No appropriation
from the state highway fund may be used to fund any toll road or toll bridge project
except as specifically provided for under IC 8-15-2-20.
HIGHWAY PLANNING AND RESEARCH PROGRAM
State Highway Fund (IC 8-23-9-54)
Total Operating Expense
2,500,000
2,500,000
STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
State Highway Road Construction Improvement Fund (IC 8-14-10-5)
Lease Rental Payments Expense
58,700,000
58,000,000
Augmentation allowed.
The above appropriations for the state highway road construction and improvement
program are appropriated from the state highway road construction and improvement
fund provided in IC 8-14-10-5 and may include any unencumbered funds carried
forward from any previous fiscal year. The funds shall be first used for payment
of rentals and leases relating to projects under IC 8-14.5. If any funds remain, the
funds may be used for the following purposes:
(1) road and bridge construction, reconstruction, or replacement;
(2) construction, reconstruction, or replacement of travel lanes, intersections,
and grade separations;
(3) relocation and modernization of existing roads; and
(4) right-of-way, relocation, and engineering and consulting expenses associated
with any of the above types of projects.
CROSSROADS 2000 PROGRAM
State Highway Fund (IC 8-23-9-54)
Lease Rental Payment Expense
6,491,225
10,701,414
Augmentation allowed.
Crossroads 2000 Fund (IC 8-14-10-9)
Lease Rental Payment Expense
37,100,000
37,100,000
Augmentation allowed.
The above appropriations for the crossroads 2000 program are appropriated from the
crossroads 2000 fund provided in IC 8-14-10-9 and may include any unencumbered
funds carried forward from any previous fiscal year. The funds shall be first used
for payment of rentals and leases relating to projects under IC 8-14-10-9. If any
funds remain, the funds may be used for the following purposes:
(1) road and bridge construction, reconstruction, or replacement;
(2) construction, reconstruction, or replacement of travel lanes, intersections, and
grade separations;
(3) relocation and modernization of existing roads; and
(4) right-of-way, relocation, and engineering and consulting expenses associated
with any of the above types of projects.
MAJOR MOVES CONSTRUCTION PROGRAM
Major Moves Construction Fund (IC 8-14-14-5)
Formal Contracts Expense
5,600,000
2,600,000
Augmentation allowed.
FEDERAL APPORTIONMENT
Right-of-Way Expense
35,280,000
20,750,000
Formal Contracts Expense
569,282,292
574,672,291
Consulting Engineers Expense
75,530,000
41,670,000
Highway Planning and Research
12,807,708
12,807,708
Local Government Revolving Acct.
227,000,000
216,000,000
The department may establish an account to be known as the "local government revolving
account". The account is to be used to administer the federal-local highway construction
program. All contracts issued and all funds received for federal-local projects under
this program shall be entered into this account.
If the federal apportionments for the fiscal years covered by this act exceed the above
estimated appropriations for the department or for local governments, the excess
federal apportionment is hereby appropriated for use by the department with the
approval of the governor and the budget agency.
The department shall bill, in a timely manner, the federal government for all department
payments that are eligible for total or partial reimbursement.
The department may let contracts and enter into agreements for construction and
preliminary engineering during each year of the 2013-2015 biennium that obligate
not more than one-third (1/3) of the amount of state funds estimated by the department
to be available for appropriation in the following year for formal contracts and consulting
engineers for the capital improvements program.
Under IC 8-23-5-7(a), the department, with the approval of the governor, may construct
and maintain roadside parks and highways where highways will connect any state highway
now existing, or hereafter constructed, with any state park, state forest preserve, state
game preserve, or the grounds of any state institution. There is appropriated to the
department of transportation an amount sufficient to carry out the provisions of this
paragraph. Under IC 8-23-5-7(d), such appropriations shall be made from the motor
vehicle highway account before distribution to local units of government.
After review by the budget committee and approval by the budget agency, money appropriated
to the department of transportation under this SECTION for any purpose may instead be
expended by the department to carry out an agreement with the National Railroad
Passenger Corporation (AMTRAK) to provide service in Indiana and to provide for
the purchase of equipment.
LOCAL TECHNICAL ASSISTANCE AND RESEARCH
Under IC 8-14-1-3(6), there is appropriated to the department of transportation an amount
sufficient for:
(1) the program of technical assistance under IC 8-23-2-5(6); and
(2) the research and highway extension program conducted for local government under
IC 8-17-7-4.
The department shall develop an annual program of work for research and extension in
cooperation with those units being served, listing the types of research and educational
programs to be undertaken. The commissioner of the department of transportation may
make a grant under this appropriation to the institution or agency selected to conduct
the annual work program. Under IC 8-14-1-3(6), appropriations for the program of
technical assistance and for the program of research and extension shall be taken
from the local share of the motor vehicle highway account.
Under IC 8-14-1-3(7) there is hereby appropriated such sums as are necessary to
maintain a sufficient working balance in accounts established to match federal and
local money for highway projects. These funds are appropriated from the following
sources in the proportion specified:
(1) one-half (1/2) from the forty-seven percent (47%) set aside of the motor vehicle
highway account under IC 8-14-1-3(7); and
(2) for counties and for those cities and towns with a population greater than five
thousand (5,000), one-half (1/2) from the distressed road fund under IC 8-14-8-2.
OHIO RIVER BRIDGE
State Highway Fund (IC 8-23-9-54)
Total Operating Expense
63,000,000
63,000,000
SECTION 8. [EFFECTIVE JULY 1, 2013]
FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
A. FAMILY AND SOCIAL SERVICES
FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
INDIANA PRESCRIPTION DRUG PROGRAM
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
1,117,830
1,117,830
CHILDREN'S HEALTH INSURANCE PROGRAM
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
36,984,504
36,984,504
FAMILY AND SOCIAL SERVICES ADMINISTRATION - CENTRAL OFFICE
Total Operating Expense
15,764,735
15,764,735
OFFICE OF MEDICAID POLICY AND PLANNING - ADMINISTRATION
Total Operating Expense
100,000
100,000
MEDICAID ADMINISTRATION
Total Operating Expense
51,803,064
45,303,064
MEDICAID - CURRENT OBLIGATIONS
General Fund
Total Operating Expense
1,815,350,000
2,008,800,000
The foregoing appropriations for Medicaid current obligations and for Medicaid
administration are for the purpose of enabling the office of Medicaid policy and
planning to carry out all services as provided in IC 12-8-6.5. In addition to the above
appropriations, all money received from the federal government and paid into the
state treasury as a grant or allowance is appropriated and shall be expended by
the office of Medicaid policy and planning for the respective purposes for which
the money was allocated and paid to the state. Subject to the provisions of IC 12-8-1.5-11,
if the sums herein appropriated for Medicaid current obligations and for Medicaid
administration are insufficient to enable the office of Medicaid policy and planning
to meet its obligations, then there is appropriated from the general fund such further
sums as may be necessary for that purpose, subject to the approval of the governor
and the budget agency.
INDIANA CHECK-UP PLAN (EXCLUDING IMMUNIZATION)
Indiana Check-Up Plan Trust Fund (IC 12-15-44.2-17)
Total Operating Expense
112,654,073
112,654,073
HOSPITAL CARE FOR THE INDIGENT FUND
Total Operating Expense
57,000,000
57,000,000
MEDICAL ASSISTANCE TO WARDS (MAW)
Total Operating Expense
13,100,000
13,100,000
MARION COUNTY HEALTH AND HOSPITAL CORPORATION
Total Operating Expense
38,000,000
38,000,000
MENTAL HEALTH ADMINISTRATION
Total Operating Expense
3,159,047
3,159,047
Two hundred seventy-five thousand dollars ($275,000) of the above appropriation
for the state fiscal year beginning July 1, 2013, and ending June 30, 2014, and
two hundred seventy-five thousand dollars ($275,000) of the above appropriation
for the state fiscal year beginning July 1, 2014, and ending June 30, 2015, shall
be distributed in the state fiscal year to neighborhood based community service
programs.
CHILD PSYCHIATRIC SERVICES FUND
Total Operating Expense
16,923,760
16,923,760
The above appropriation includes $500,000 each state fiscal year for the Family
and Social Services Administration to develop and implement an evidence-based program
model that partners with elementary and high schools to provide social services
to children, parents, caregivers, teachers, and the community to prevent substance
abuse, promote healthy behaviors, and maximize student success.
SERIOUSLY EMOTIONALLY DISTURBED
Total Operating Expense
15,075,408
15,075,408
SERIOUSLY MENTALLY ILL
General Fund
Total Operating Expense
95,102,551
95,102,551
Mental Health Centers Fund (IC 6-7-1-32.1)
Total Operating Expense
2,700,000
2,700,000
Augmentation allowed.
COMMUNITY MENTAL HEALTH CENTERS
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
7,200,000
7,200,000
The above appropriation from the Tobacco Master Settlement Agreement Fund is in
addition to other funds. The above appropriations for comprehensive community mental
health services include the intragovernmental transfers necessary to provide the
nonfederal share of reimbursement under the Medicaid rehabilitation option.
The comprehensive community mental health centers shall submit their proposed annual
budgets (including income and operating statements) to the budget agency on or before
August 1 of each year. All federal funds shall be applied in augmentation of the foregoing
funds rather than in place of any part of the funds. The office of the secretary, with the
approval of the budget agency, shall determine an equitable allocation of the appropriation
among the mental health centers.
GAMBLERS' ASSISTANCE
Gamblers' Assistance Fund
Total Operating Expense
3,041,728
3,041,728
SUBSTANCE ABUSE TREATMENT
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
5,355,820
5,355,820
The above appropriation includes $500,000 each fiscal year to support a two-year
drug rehabilitation demonstration project with the Jefferson County community corrections
program. The Division of Mental Health and Addiction and Jefferson County community
corrections shall jointly develop a model drug rehabilitation program for offenders
convicted of drug-related offenses. At the conclusion of the two-year demonstration
project, the Division shall provide a report to the General Assembly that includes
a description of the program's structure, statistics that measure the results of
the program, and a full accounting of the costs of the program including the average
cost per offender. The report shall include recommendations on whether the model
program should be expanded to include additional community corrections agencies.
QUALITY ASSURANCE/RESEARCH
Total Operating Expense
562,860
562,860
PREVENTION
Gamblers' Assistance Fund
Total Operating Expense
2,572,675
2,572,675
Augmentation allowed.
METHADONE DIVERSION CONTROL AND OVERSIGHT (MDCO) PROGRAM
Opioid Treatment Program Fund (IC 12-23-18-4)
Total Operating Expense
380,566
380,566
Augmentation allowed.
DMHA YOUTH TOBACCO REDUCTION SUPPORT PROGRAM
DMHA Youth Tobacco Reduction Support Program
Total Operating Expense
250,000
250,000
Augmentation allowed.
EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
From the General Fund
726,378
726,378
From the Mental Health Fund (IC 12-24-14-4)
2,747,484
2,747,484
Augmentation allowed.
The amounts specified from the general fund and the mental health fund are for the
following purposes:
Personal Services
2,901,008
2,901,008
Other Operating Expense
572,854
572,854
EVANSVILLE STATE HOSPITAL
From the General Fund
22,018,659
22,018,659
From the Mental Health Fund (IC 12-24-14-4)
5,180,386
5,180,386
Augmentation allowed.
The amounts specified from the general fund and the mental health fund are for the
following purposes:
Personal Services
19,055,208
19,055,208
Other Operating Expense
8,143,837
8,143,837
LARUE CARTER MEMORIAL HOSPITAL
From the General Fund
18,500,766
18,500,766
From the Mental Health Fund (IC 12-24-14-4)
9,008,594
9,008,594
Augmentation allowed.
The amounts specified from the general fund and the mental health fund are for the
following purposes:
Personal Services
18,453,369
18,453,369
Other Operating Expense
9,055,991
9,055,991
LOGANSPORT STATE HOSPITAL
From the General Fund
28,662,340
28,662,340
From the Mental Health Fund (IC 12-24-14-4)
3,668,784
3,668,784
Augmentation allowed.
The amounts specified from the general fund and the mental health fund are for the
following purposes:
Personal Services
24,987,677
24,987,677
Other Operating Expense
7,343,447
7,343,447
MADISON STATE HOSPITAL
From the General Fund
23,239,646
23,239,646
From the Mental Health Fund (IC 12-24-14-4)
4,505,252
4,505,252
Augmentation allowed.
The amounts specified from the general fund and the mental health fund are for the
following purposes:
Personal Services
21,700,000
21,700,000
Other Operating Expense
6,044,898
6,044,898
RICHMOND STATE HOSPITAL
From the General Fund
29,355,977
29,355,977
From the Mental Health Fund (IC 12-24-14-4)
5,576,998
5,576,998
Augmentation allowed.
The amounts specified from the general fund and the mental health fund are for the
following purposes:
Personal Services
26,430,975
26,430,975
Other Operating Expense
8,502,000
8,502,000
PATIENT PAYROLL
Total Operating Expense
257,206
257,206
The federal share of revenue accruing to the state mental health institutions under
IC 12-15, based on the applicable Federal Medical Assistance Percentage (FMAP),
shall be deposited in the mental health fund established by IC 12-24-14, and the
remainder shall be deposited in the general fund.
In addition to the above appropriations, each institution may qualify for an additional
appropriation, or allotment, subject to approval of the governor and the budget agency,
from the mental health fund of up to twenty percent (20%), but not to exceed $50,000
in each fiscal year, of the amount by which actual net collections exceed an amount
specified in writing by the division of mental health and addiction before July 1 of
each year beginning July 1, 2013.
DIVISION OF FAMILY RESOURCES ADMINISTRATION
Personal Services
2,458,912
2,458,912
Other Operating Expense
536,857
536,857
EARLY EDUCATION MATCHING GRANT PROGRAM
Total Operating Expense
2,000,000
2,000,000
The above appropriation is for providing matching grants under the Early Education
Matching Grant Program.
CHILD CARE LICENSING FUND
Child Care Fund (IC 12-17.2-2-3)
Total Operating Expense
45,000
45,000
Augmentation allowed.
EBT ADMINISTRATION
Total Operating Expense
2,278,565
2,278,565
The foregoing appropriations for the division of family resources Title IV-D of the
federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
DFR - COUNTY ADMINISTRATION
Total Operating Expense
90,229,853
90,229,853
INDIANA CLIENT ELIGIBILITY SYSTEM (ICES)
Total Operating Expense
7,292,497
7,292,497
IMPACT PROGRAM
Total Operating Expense
3,016,665
3,016,665
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF)
Total Operating Expense
29,276,757
29,276,757
IMPACT PROGRAM - SNAP ADMINISTRATION
Total Operating Expense
2,182,125
2,182,125
CHILD CARE & DEVELOPMENT FUND
Total Operating Expense
34,316,109
34,316,109
The foregoing appropriations for information systems/technology, education
and training, Temporary Assistance for Needy Families (TANF), and child care
services are for the purpose of enabling the division of family resources to carry
out all services as provided in IC 12-14. In addition to the above appropriations,
all money received from the federal government and paid into the state treasury
as a grant or allowance is appropriated and shall be expended by the division of
family resources for the respective purposes for which such money was allocated
and paid to the state.
BURIAL EXPENSES
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
1,607,219
1,607,219
SCHOOL AGE CHILD CARE PROJECT FUND
Total Operating Expense
812,413
812,413
HEADSTART - FEDERAL
Total Operating Expense
43,750
43,750
DIVISION OF AGING ADMINISTRATION
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Personal Services
282,408
282,408
Other Operating Expense
455,970
455,970
The above appropriations for the division of aging administration are for administrative
expenses. Any federal fund reimbursements received for such purposes are to be deposited
in the general fund.
ROOM AND BOARD ASSISTANCE (R-CAP)
Total Operating Expense
10,481,788
10,481,788
C.H.O.I.C.E. IN-HOME SERVICES
Total Operating Expense
48,765,643
48,765,643
The foregoing appropriations for C.H.O.I.C.E. In-Home Services include intragovernmental
transfers to provide the nonfederal share of the Medicaid aged and disabled waiver.
The intragovernmental transfers for use in the Medicaid aged and disabled waiver
may not exceed in the state fiscal year beginning July 1, 2013, and ending June
30, 2014, $18,000,000 and in the state fiscal year beginning July 1, 2014, and ending
June 30, 2015, $18,000,000.
The division of aging shall conduct an annual evaluation of the cost effectiveness
of providing home and community-based services. Before January of each year, the
division shall submit a report to the budget committee, the budget agency, and the
legislative council that covers all aspects of the division's evaluation and such
other information pertaining thereto as may be requested by the budget committee,
the budget agency, or the legislative council, including the following:
(1) the number and demographic characteristics of the recipients of home and
community-based services during the preceding fiscal year, including a separate
count of individuals who received no services other than case management services
(as defined in 455 IAC 2-4-10) during the preceding fiscal year;
(2) the total cost and per recipient cost of providing home and community-based
services during the preceding fiscal year.
The division shall obtain from providers of services data on their costs and expenditures
regarding implementation of the program and report the findings to the budget committee,
the budget agency, and the legislative council. The report to the legislative council must
be in an electronic format under IC 5-14-6.
STATE SUPPLEMENT TO SSBG - AGING
Total Operating Expense
687,396
687,396
OLDER HOOSIERS ACT
Total Operating Expense
1,573,446
1,573,446
ADULT PROTECTIVE SERVICES
General Fund
Total Operating Expense
1,956,528
1,956,528
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
495,420
495,420
Augmentation allowed.
ADULT GUARDIANSHIP SERVICES
Total Operating Expense
405,565
405,565
MEDICAID WAIVER
Total Operating Expense
1,062,895
1,062,895
TITLE III ADMINISTRATION GRANT
Total Operating Expense
310,000
310,000
OMBUDSMAN
Total Operating Expense
310,124
310,124
DIVISION OF DISABILITY AND REHABILITATIVE SERVICES ADMINISTRATION
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
360,764
360,764
BUREAU OF REHABILITATIVE SERVICES
- VOCATIONAL REHABILITATION OPERATING
Personal Services
15,501,710
15,501,710
Other Operating Expense
380,362
380,362
AID TO INDEPENDENT LIVING
Total Operating Expense
46,927
46,927
accessABILITY CENTER FOR INDEPENDENT LIVING
Total Operating Expense
87,665
87,665
SOUTHERN INDIANA CENTER FOR INDEPENDENT LIVING
Total Operating Expense
87,665
87,665
ATTIC, INCORPORATED
Total Operating Expense
87,665
87,665
LEAGUE FOR THE BLIND AND DISABLED
Total Operating Expense
87,665
87,665
FUTURE CHOICES, INC.
Total Operating Expense
158,113
158,113
THE WABASH INDEPENDENT LIVING AND LEARNING CENTER, INC.
Total Operating Expense
158,113
158,113
INDEPENDENT LIVING CENTER OF EASTERN INDIANA
Total Operating Expense
158,113
158,113
BUREAU OF REHABILITATIVE SERVICES - DEAF AND HARD OF HEARING SERVICES
Personal Services
112,175
112,175
Other Operating Expense
154,599
154,599
BUREAU OF REHABILITATIVE SERVICES - BLIND VENDING OPERATIONS
Total Operating Expense
129,905
129,905
BUREAU OF REHABILITATIVE SERVICES - INDEPENDENT LIVING - BLIND ELDERLY
Total Operating Expense
73,378
73,378
BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES
- RESIDENTIAL FACILITIES COUNCIL
Total Operating Expense
5,008
5,008
BUREAU OF REHABILITATIVE SERVICES - EMPLOYEE TRAINING
Total Operating Expense
6,112
6,112
BUREAU OF QUALITY IMPROVEMENT SERVICES - BQIS
Total Operating Expense
2,533,633
2,533,633
BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - DAY SERVICES
Other Operating Expense
3,159,384
3,159,384
BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES
- DIAGNOSIS AND EVALUATION
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Other Operating Expense
400,125
400,125
FIRST STEPS
Total Operating Expense
6,149,513
6,149,513
BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - EPILEPSY PROGRAM
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Other Operating Expense
463,758
463,758
BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - CAREGIVER SUPPORT
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Other Operating Expense
509,500
509,500
BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - OPERATING
General Fund
Total Operating Expense
4,286,696
4,286,696
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
2,458,936
2,458,936
Augmentation allowed.
BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - CASE MANAGEMENT - OASIS
Total Operating Expense
2,516,000
2,516,000
BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - RESIDENTIAL SERVICES
General Fund
Total Operating Expense
88,866,771
88,866,771
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
10,229,000
10,229,000
The above appropriations for client services include the intragovernmental transfers
necessary to provide the nonfederal share of reimbursement under the Medicaid program
for day services provided to residents of group homes and nursing facilities.
In the development of new community residential settings for persons with developmental
disabilities, the division of disability and rehabilitative services must give priority to the
appropriate placement of such persons who are eligible for Medicaid and currently
residing in intermediate care or skilled nursing facilities and, to the extent permitted
by law, such persons who reside with aged parents or guardians or families in crisis.
FOR THE DEPARTMENT OF CHILD SERVICES
CASE MANAGEMENT SERVICES
Other Operating Expense
1,458,136
1,458,136
CASE MGMT SERVICES APPROP.
Total Operating Expense
99,810,701
99,810,701
DEPARTMENT OF CHILD SERVICES - COUNTY ADMINISTRATION
- STATE APPROPRIATION
Personal Services
24,502,721
24,502,721
Other Operating Expense
21,968,596
21,968,596
DCS - COUNTY ADMINISTRATION
Total Operating Expense
9,424,268
9,424,268
DCS - STATE ADMINISTRATION
Other Operating Expense
9,534,489
9,534,489
CHILD WELFARE ADMINISTRATION - STATE APPROPRIATION
Total Operating Expense
11,643,098
11,643,098
CHILD WELFARE SERVICES STATE GRANTS
Total Operating Expense
12,108,778
12,108,778
TITLE IV-D FEDERAL SS ACT
Total Operating Expense
7,475,179
7,475,179
The foregoing appropriations for the department of child services Title IV-D of the
federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
FAMILY AND CHILDREN FUND
General Fund
Total Operating Expense
258,561,900
258,561,900
Augmentation allowed.
FAMILY & CHILDREN SERVICES
Total Operating Expense
25,357,584
25,357,584
ADOPTION SERVICE GRANTS
Total Operating Expense
26,983,440
26,983,440
IN SUPPORT ENFORCEMENT TRACK
Total Operating Expense
4,806,636
4,806,636
INDEPENDENT LIVING
Total Operating Expense
1,361,982
1,361,982
YOUTH SERVICE BUREAU
Total Operating Expense
1,303,699
1,303,699
PROJECT SAFEPLACE
Total Operating Expense
112,000
112,000
HEALTHY FAMILIES INDIANA
Total Operating Expense
3,093,165
3,093,165
CHILD WELFARE TRAINING - STATE APPROP
Total Operating Expense
3,679,518
3,679,518
ADOPTION ASSISTANCE
Other Operating Expense
921,500
921,500
ADOPTION SERVICES
Total Operating Expense
15,137,933
15,137,933
SPECIAL NEEDS ADOPTION II
Total Operating Expense
699,600
699,600
DCS INFO SYSTEMS TECH ST APPROP.
Total Operating Expense
11,082,363
11,082,363
FOR THE DEPARTMENT OF ADMINISTRATION
DEPARTMENT OF CHILD SERVICES OMBUDSMAN BUREAU
Total Operating Expense
215,675
215,675
B. PUBLIC HEALTH
FOR THE STATE DEPARTMENT OF HEALTH
General Fund
23,608,005
23,608,005
ISDH Indirect Revenue
4,000,000
4,000,000
Augmentation Allowed.
The amounts specified from the General Fund and ISDH Indirect Revenue are
for the following purposes:
Personal Services
20,320,120
20,320,120
Other Operating Expense
7,287,885
7,287,885
All receipts to the state department of health from licenses or permit fees shall
be deposited in the state general fund.
AREA HEALTH EDUCATION CENTERS
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
2,300,000
2,300,000
CANCER REGISTRY
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
503,479
503,479
MINORITY HEALTH INITIATIVE
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
2,473,500
2,473,500
The foregoing appropriations shall be allocated to the Indiana Minority Health Coalition
to work with the state department on the implementation of IC 16-46-11.
SICKLE CELL
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
300,000
300,000
AID TO COUNTY TUBERCULOSIS HOSPITALS
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
79,880
79,880
These funds shall be used for eligible expenses according to IC 16-21-7-3 for tuberculosis
patients for whom there are no other sources of reimbursement, including patient
resources, health insurance, medical assistance payments, and hospital care for the
indigent.
MEDICARE-MEDICAID CERTIFICATION
Total Operating Expense
5,169,142
5,169,142
Personal services augmentation allowed in amounts not to exceed revenue from health
facilities license fees or from health care providers (as defined in IC 16-18-2-163) fee
increases or those adopted by the Executive Board of the Indiana State Department of
Health under IC 16-19-3.
AIDS EDUCATION
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Personal Services
271,105
271,105
Other Operating Expense
402,713
402,713
HIV/AIDS SERVICES
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
2,054,141
2,054,141
SSBG - AIDS CARE COORDINATION
Total Operating Expense
287,609
287,609
TEST FOR DRUG AFFLICTED BABIES
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
47,921
47,921
STATE CHRONIC DISEASES
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Personal Services
67,205
67,205
Other Operating Expense
821,958
821,958
At least $82,560 of the above appropriations shall be for grants to community groups
and organizations as provided in IC 16-46-7-8.
STATEWIDE CHILD FATALITY COORDINATOR
Total Operating Expense
40,000
40,000
FOOD ASSISTANCE
Total Operating Expense
108,225
108,225
WOMEN, INFANTS, AND CHILDREN SUPPLEMENT
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
190,000
190,000
SSBG - MATERNAL & CHILD HEALTH
Total Operating Expense
280,671
280,671
MATERNAL AND CHILD HEALTH SUPPLEMENT
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
190,000
190,000
CANCER EDUCATION AND DIAGNOSIS - BREAST CANCER
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
71,311
71,311
CANCER EDUCATION AND DIAGNOSIS - PROSTATE CANCER
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
76,679
76,679
ADOPTION HISTORY
Adoption History Fund (IC 31-19-18-6)
Total Operating Expense
198,212
198,212
Augmentation allowed.
CHILDREN WITH SPECIAL HEALTH CARE NEEDS
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
10,759,276
10,759,276
Augmentation allowed.
NEWBORN SCREENING PROGRAM
Newborn Screening Fund (IC 16-41-17-11)
Personal Services
671,877
671,877
Other Operating Expense
1,909,917
1,909,917
Augmentation allowed.
The above appropriation includes funding for pulse oximetry screening of infants.
CENTER FOR DEAF AND HARD OF HEARING EDUCATION
Total Operating Expense
2,080,512
2,080,512
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
670,000
670,000
RADON GAS TRUST FUND
Radon Gas Trust Fund (IC 16-41-38-8)
Total Operating Expense
11,000
11,000
Augmentation allowed.
BIRTH PROBLEMS REGISTRY
Birth Problems Registry Fund (IC 16-38-4-17)
Personal Services
66,735
66,735
Other Operating Expense
9,056
9,056
Augmentation allowed.
MOTOR FUEL INSPECTION PROGRAM
Motor Fuel Inspection Fund (IC 16-44-3-10)
Total Operating Expense
160,000
160,000
Augmentation allowed.
PROJECT RESPECT
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
381,877
381,877
DONATED DENTAL SERVICES
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
35,397
35,397
The above appropriation shall be used by the Indiana foundation for dentistry for
the handicapped.
OFFICE OF WOMEN'S HEALTH
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
99,969
99,969
SPINAL CORD AND BRAIN INJURY
Spinal Cord and Brain Injury Fund (IC 16-41-42.2-3)
Total Operating Expense
1,555,389
1,555,389
INDIANA CHECK-UP PLAN - IMMUNIZATIONS
Indiana Check-Up Plan Trust Fund (IC 12-15-44.2-17)
Total Operating Expense
11,000,000
11,000,000
WEIGHTS AND MEASURES FUND
Weights and Measures Fund (IC 16-19-5-4)
Total Operating Expense
19,922
19,922
Augmentation allowed.
MINORITY EPIDEMIOLOGY
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
618,375
618,375
COMMUNITY HEALTH CENTERS
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
15,100,000
14,900,000
The above appropriation includes $200,000 in state fiscal year 2014 for the Riggs
Community Health Center in Lafayette. The department shall disperse the funds within
30 days of receiving a written request from the Riggs Community Health Center.
FAMILY HEALTH CENTER OF CLARK COUNTY
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
48,500
48,500
PRENATAL SUBSTANCE USE & PREVENTION
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
123,675
123,675
LOCAL HEALTH MAINTENANCE FUND
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
3,915,209
3,915,209
Augmentation allowed.
The amount appropriated from the tobacco master settlement agreement fund is in
lieu of the appropriation provided for this purpose in IC 6-7-1-30.5 or any other law.
Of the above appropriations for the local health maintenance fund, $60,000 each year
shall be used to provide additional funding to adjust funding through the formula in
IC 16-46-10 to reflect population increases in various counties. Money appropriated
to the local health maintenance fund must be allocated under the following schedule
each year to each local board of health whose application for funding is approved by
the state department of health:
COUNTY POPULATION
AMOUNT OF GRANT
over 499,999
94,112
100,000 - 499,999
72,672
50,000 - 99,999
48,859
under 50,000
33,139
LOCAL HEALTH DEPARTMENT ACCOUNT
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
3,000,000
3,000,000
The foregoing appropriations for the local health department account are statutory
distributions under IC 4-12-7.
TOBACCO USE PREVENTION AND CESSATION PROGRAM
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
5,000,000
5,000,000
A minimum of 90% of the above appropriations shall be used for grants to local
agencies and other entities with programs designed to reduce smoking.
FOR THE INDIANA SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED
Personal Services
9,638,808
9,638,808
Other Operating Expense
936,050
936,050
FOR THE INDIANA SCHOOL FOR THE DEAF
Personal Services
13,277,055
13,277,055
Other Operating Expense
2,216,939
2,137,739
C. VETERANS' AFFAIRS
FOR THE INDIANA DEPARTMENT OF VETERANS' AFFAIRS
Personal Services
543,845
543,845
Other Operating Expense
52,349
52,349
DISABLED AMERICAN VETERANS OF WORLD WARS
Total Operating Expense
40,000
40,000
AMERICAN VETERANS OF WORLD WAR II, KOREA, AND VIETNAM
Total Operating Expense
30,000
30,000
VETERANS OF FOREIGN WARS
Total Operating Expense
30,000
30,000
VIETNAM VETERANS OF AMERICA
Total Operating Expense
20,000
MILITARY FAMILY RELIEF FUND
Military Family Relief Fund (IC 10-17-12-8)
Total Operating Expense
450,000
450,000
INDIANA VETERANS' HOME
From the General Fund
3,017,711
3,017,711
From the Veterans' Home Comfort and Welfare Program
13,370,531
13,370,531
From the IVH Medicaid Reimbursement Fund
7,353,100
7,353,100
From the IVH Medicare Revenue Fund
924,658
924,658
Augmentation allowed from the Comfort and Welfare Fund, IVH Medicaid Reimbursement
Fund, and the IVH Medicare Revenue Fund.
The amounts specified from the General Fund and the Veterans' Home Comfort and Welfare
Fund are for the following purposes:
Personal Services
17,336,495
17,336,495
Other Operating Expense
7,329,505
7,329,505
SECTION 9. [EFFECTIVE JULY 1, 2013]
EDUCATION
A. HIGHER EDUCATION
FOR INDIANA UNIVERSITY
BLOOMINGTON CAMPUS
Total Operating Expense
184,795,242
184,795,242
Fee Replacement
17,457,668
17,680,535
FOR INDIANA UNIVERSITY REGIONAL CAMPUSES
EAST
Total Operating Expense
8,988,877
8,988,877
Fee Replacement
1,400,666
1,246,022
KOKOMO
Total Operating Expense
12,064,986
12,064,986
Fee Replacement
1,795,518
1,577,593
NORTHWEST
Total Operating Expense
16,720,237
16,720,237
Fee Replacement
6,587,505
7,034,200
SOUTH BEND
Total Operating Expense
22,254,859
22,254,859
Fee Replacement
4,227,071
3,863,236
SOUTHEAST
Total Operating Expense
19,093,240
19,093,240
Fee Replacement
2,969,040
2,491,336
TOTAL APPROPRIATION - INDIANA UNIVERSITY REGIONAL CAMPUSES
96,101,999
95,334,586
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
AT INDIANAPOLIS (IUPUI)
I. U. SCHOOLS OF MEDICINE AND DENTISTRY
Total Operating Expense
96,841,389
96,841,389
Fee Replacement
3,409,706
3,486,679
FOR INDIANA UNIVERSITY SCHOOL OF MEDICINE ON
THE CAMPUS OF THE UNIVERSITY OF SOUTHERN INDIANA
Total Operating Expense
1,659,798
1,659,798
THE CAMPUS OF INDIANA UNIVERSITY-PURDUE UNIVERSITY FORT WAYNE
Total Operating Expense
1,526,909
1,526,909
THE CAMPUS OF INDIANA UNIVERSITY-NORTHWEST
Total Operating Expense
2,169,183
2,169,183
THE CAMPUS OF PURDUE UNIVERSITY
Total Operating Expense
1,936,302
1,936,302
THE CAMPUS OF BALL STATE UNIVERSITY
Total Operating Expense
1,741,051
1,741,051
THE CAMPUS OF THE UNIVERSITY OF NOTRE DAME
Total Operating Expense
1,614,617
1,614,617
THE CAMPUS OF INDIANA STATE UNIVERSITY
Total Operating Expense
1,924,972
1,924,972
The Indiana University School of Medicine - Indianapolis shall submit to the Indiana
commission for higher education before May 15 of each year an accountability report
containing data on the number of medical school graduates who entered primary care
physician residencies in Indiana from the school's most recent graduating class.
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY AT INDIANAPOLIS (IUPUI)
GENERAL ACADEMIC DIVISIONS
Total Operating Expense
95,960,976
95,960,976
Fee Replacement
15,188,016
15,530,879
TOTAL APPROPRIATIONS - IUPUI
223,972,919
224,392,755
Transfers of allocations between campuses to correct for errors in allocation among
the campuses of Indiana University can be made by the institution with the approval of
the commission for higher education and the budget agency. Indiana University shall
maintain current operations at all statewide medical education sites.
FOR INDIANA UNIVERSITY
DUAL CREDIT
Total Operating Expense
1,454,500
1,454,500
ABILENE NETWORK OPERATIONS CENTER
Total Operating Expense
707,707
707,707
SPINAL CORD AND HEAD INJURY RESEARCH CENTER
Total Operating Expense
542,578
542,578
MEDICAL EDUCATION CENTER EXPANSION
Total Operating Expense
3,000,000
3,000,000
The above appropriations for medical education center expansion are intended to
help increase medical school class size on a statewide basis. The funds shall be
used to help increase enrollment and to provide clinical instruction. The funds
shall be distributed to the nine (9) existing medical education centers in proportion
to the increase in enrollment for each center.
INSTITUTE FOR THE STUDY OF DEVELOPMENTAL DISABILITIES
Total Operating Expense
2,105,824
2,105,824
GEOLOGICAL SURVEY
Total Operating Expense
2,729,199
2,729,199
LOCAL GOVERNMENT ADVISORY COMMISSION
Total Operating Expense
150,000
150,000
I-LIGHT NETWORK OPERATIONS
Build Indiana Fund (IC 4-30-17)
Total Operating Expense
1,471,833
1,471,833
FOR PURDUE UNIVERSITY
WEST LAFAYETTE
Total Operating Expense
244,792,248
244,792,248
Fee Replacement
21,336,918
20,821,980
FOR PURDUE UNIVERSITY - REGIONAL CAMPUSES
CALUMET
Total Operating Expense
27,843,362
27,843,362
Fee Replacement
1,474,082
1,478,484
NORTH CENTRAL
Total Operating Expense
13,453,989
13,453,989
Fee Replacement
2,024,537
2,024,537
TOTAL APPROPRIATION - PURDUE UNIVERSITY REGIONAL CAMPUSES
44,795,970
44,800,372
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
AT FORT WAYNE (IPFW)
Total Operating Expense
39,018,966
39,018,966
Fee Replacement
5,310,403
5,312,223
IPFW ACADEMIC PROGRAM SUPPORT
Total Operating Expense
2,000,000
2,000,000
Transfers of allocations between campuses to correct for errors in allocation among
the campuses of Purdue University can be made by the institution with the approval of
the commission for higher education and the budget agency.
FOR PURDUE UNIVERSITY
NEXT GENERATION MANUFACTURING COMPETITIVENESS CENTER
Total Operating Expense
2,500,000
2,500,000
DUAL CREDIT
Total Operating Expense
744,700
744,700
ANIMAL DISEASE DIAGNOSTIC LABORATORY SYSTEM
Total Operating Expense
4,449,706
3,570,446
The above appropriations shall be used to fund the animal disease diagnostic laboratory
system (ADDL), which consists of the main ADDL at West Lafayette, the bangs disease
testing service at West Lafayette, and the southern branch of ADDL Southern Indiana
Purdue Agricultural Center (SIPAC) in Dubois County. The above appropriations are
in addition to any user charges that may be established and collected under IC 21-46-3-5.
Notwithstanding IC 21-46-3-4, the trustees of Purdue University may approve reasonable
charges for testing for pseudorabies.
STATEWIDE TECHNOLOGY
Total Operating Expense
6,695,258
6,695,258
COUNTY AGRICULTURAL EXTENSION EDUCATORS
Total Operating Expense
7,487,816
7,487,816
AGRICULTURAL RESEARCH AND EXTENSION - CROSSROADS
Total Operating Expense
8,492,325
8,492,325
CENTER FOR PARALYSIS RESEARCH
Total Operating Expense
522,558
522,558
UNIVERSITY-BASED BUSINESS ASSISTANCE
Total Operating Expense
1,930,212
1,930,212
FOR INDIANA STATE UNIVERSITY
Total Operating Expense
67,308,231
67,308,231
Fee Replacement
8,531,280
8,533,541
DUAL CREDIT
Total Operating Expense
83,200
83,200
NURSING PROGRAM
Total Operating Expense
204,000
204,000
PRINCIPAL LEADERSHIP ACADEMY
Total Operating Expense
600,000
600,000
FOR UNIVERSITY OF SOUTHERN INDIANA
Total Operating Expense
42,146,854
42,146,854
Fee Replacement
11,064,580
10,738,142
DUAL CREDIT
Total Operating Expense
274,100
274,100
HISTORIC NEW HARMONY
Total Operating Expense
486,878
486,878
FULL-TIME FACULTY SUPPORT
Total Operating Expense
2,000,000
2,000,000
FOR BALL STATE UNIVERSITY
Total Operating Expense
117,973,175
117,973,175
Fee Replacement
15,570,428
14,804,007
DUAL CREDIT
Total Operating Expense
99,450
99,450
ENTREPRENEURIAL COLLEGE
Total Operating Expense
6,587,500
6,587,500
ACADEMY FOR SCIENCE, MATHEMATICS, AND HUMANITIES
Total Operating Expense
4,384,956
4,384,956
FOR VINCENNES UNIVERSITY
Total Operating Expense
39,026,180
39,026,180
Fee Replacement
4,786,137
4,789,687
DUAL CREDIT
Total Operating Expense
1,474,650
1,474,650
FOR IVY TECH COMMUNITY COLLEGE
Total Operating Expense
200,314,691
200,314,691
Fee Replacement
33,874,414
33,409,029
DUAL CREDIT
Total Operating Expense
4,125,150
4,125,150
VALPO NURSING PARTNERSHIP
Total Operating Expense
85,411
85,411
FT. WAYNE PUBLIC SAFETY TRAINING CENTER
Total Operating Expense
1,000,000
1,000,000
FOR THE INDIANA HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM (IHETS)
Build Indiana Fund (IC 4-30-17)
Total Operating Expense
435,269
435,269
The above appropriations do not include funds for the course development grant program.
The sums herein appropriated to Indiana University, Purdue University, Indiana State
University, University of Southern Indiana, Ball State University, Vincennes University,
Ivy Tech Community College, and the Indiana Higher Education Telecommunications
System (IHETS) are in addition to all income of said institutions and IHETS, respectively,
from all permanent fees and endowments and from all land grants, fees, earnings, and
receipts, including gifts, grants, bequests, and devises, and receipts from any miscellaneous
sales from whatever source derived.
All such income and all such fees, earnings, and receipts on hand June 30, 2013, and
all such income and fees, earnings, and receipts accruing thereafter are hereby
appropriated to the boards of trustees or directors of the aforementioned institutions
and IHETS and may be expended for any necessary expenses of the respective institutions
and IHETS, including university hospitals, schools of medicine, nurses' training
schools, schools of dentistry, and agricultural extension and experimental stations.
However, such income, fees, earnings, and receipts may be used for land and structures
only if approved by the governor and the budget agency.
The foregoing appropriations to Indiana University, Purdue University, Indiana State
University, University of Southern Indiana, Ball State University, Vincennes University,
Ivy Tech Community College, and IHETS include the employers' share of Social Security
payments for university and IHETS employees under the public employees' retirement
fund, or institutions covered by the Indiana state teachers' retirement fund. The funds
appropriated also include funding for the employers' share of payments to the public
employees' retirement fund and to the Indiana state teachers' retirement fund at a rate
to be established by the retirement funds for both fiscal years for each institution and
for IHETS employees covered by these retirement plans.
The treasurers of Indiana University, Purdue University, Indiana State University,
University of Southern Indiana, Ball State University, Vincennes University, and
Ivy Tech Community College shall, at the end of each three (3) month period, prepare
and file with the auditor of state a financial statement that shall show in total all
revenues received from any source, together with a consolidated statement of disbursements
for the same period. The budget director shall establish the requirements for the form
and substance of the reports.
The reports of the treasurer also shall contain in such form and in such detail as the
governor and the budget agency may specify, complete information concerning receipts
from all sources, together with any contracts, agreements, or arrangements with any
federal agency, private foundation, corporation, or other entity from which such receipts
accrue.
All such treasurers' reports are matters of public record and shall include without
limitation a record of the purposes of any and all gifts and trusts with the sole
exception of the names of those donors who request to remain anonymous.
Notwithstanding IC 4-10-11, the auditor of state shall draw warrants to the treasurers
of Indiana University, Purdue University, Indiana State University, University of
Southern Indiana, Ball State University, Vincennes University, and Ivy Tech Community
College on the basis of vouchers stating the total amount claimed against each fund or
account, or both, but not to exceed the legally made appropriations.
Notwithstanding IC 4-12-1-14, for universities and colleges supported in whole or
in part by state funds, grant applications and lists of applications need only be
submitted upon request to the budget agency for review and approval or disapproval
and, unless disapproved by the budget agency, federal grant funds may be requested
and spent without approval by the budget agency. Each institution shall retain the
applications for a reasonable period of time and submit a list of all grant applications,
at least monthly, to the commission for higher education for informational purposes.
For all university special appropriations, an itemized list of intended expenditures,
in such form as the governor and the budget agency may specify, shall be submitted
to support the allotment request. All budget requests for university special appropriations
shall be furnished in a like manner and as a part of the operating budgets of the state
universities.
The trustees of Indiana University, the trustees of Purdue University, the trustees
of Indiana State University, the trustees of University of Southern Indiana, the
trustees of Ball State University, the trustees of Vincennes University, the trustees
of Ivy Tech Community College and the directors of IHETS are hereby authorized to
accept federal grants, subject to IC 4-12-1.
Fee replacement funds are to be distributed as requested by each institution, on
payment due dates, subject to available appropriations.
FOR THE MEDICAL EDUCATION BOARD
FAMILY PRACTICE RESIDENCY FUND
Total Operating Expense
1,909,998
1,909,998
Of the foregoing appropriations for the medical education board-family practice
residency fund, $1,000,000 each year shall be used for grants for the purpose of
improving family practice residency programs serving medically underserved areas.
FOR THE COMMISSION FOR HIGHER EDUCATION
Total Operating Expense
3,001,737
3,001,737
FREEDOM OF CHOICE GRANTS
Total Operating Expense
47,315,346
39,954,462
HIGHER EDUCATION AWARD PROGRAM
Total Operating Expense
125,273,917
105,785,538
For the higher education awards and freedom of choice grants made for the 2013-2015
biennium, the following guidelines shall be used, notwithstanding current administrative
rule or practice:
(1) The commission shall maintain the proportionality of award maxima for public,
private, and proprietary institutions when setting forth amounts under IC 21-12-1.7.
(2) Minimum Award: No actual award shall be less than $600.
(3) The commission shall reduce award amounts as necessary to stay within the appropriation.
TUITION AND FEE EXEMPTION FOR CHILDREN OF VETERANS AND
PUBLIC SAFETY OFFICERS (IC 21-14)
Total Operating Expense
27,190,589
28,701,041
PART-TIME STUDENT GRANT DISTRIBUTION
Total Operating Expense
7,579,858
7,579,858
Priority for awards made from the above appropriation shall be given first to eligible
students meeting TANF income eligibility guidelines as determined by the family and
social services administration and second to eligible students who received awards
from the part-time grant fund during the school year associated with the biennial budget
year. Funds remaining shall be distributed according to procedures established by the
commission. The maximum grant that an applicant may receive for a particular academic
term shall be established by the commission but shall in no case be greater than a grant
for which an applicant would be eligible under IC 21-12-3 if the applicant were a
full-time student. The commission shall collect and report to the family and social
services administration (FSSA) all data required for FSSA to meet the data collection
and reporting requirements in 45 CFR Part 265.
The family and social services administration, division of family resources, shall apply
all qualifying expenditures for the part-time grant program toward Indiana's maintenance
of effort under the federal Temporary Assistance for Needy Families (TANF) program
(45 CFR 260 et seq.).
MINORITY TEACHER SCHOLARSHIPS
Total Operating Expense
400,000
400,000
HIGH NEED STUDENT TEACHING STIPEND FUND
Total Operating Expense
450,000
450,000
MINORITY STUDENT TEACHING STIPEND FUND
Total Operating Expense
50,000
50,000
EARN INDIANA WORK STUDY PROGRAM
Total Operating Expense
606,099
606,099
21ST CENTURY ADMINISTRATION
Total Operating Expense
1,899,858
1,899,858
21ST CENTURY SCHOLAR AWARDS
Total Operating Expense
109,637,450
120,108,163
The commission shall collect and report to the family and social services administration
(FSSA) all data required for FSSA to meet the data collection and reporting requirements
in 45 CFR 265.
Family and social services administration, division of family resources, shall apply
all qualifying expenditures for the 21st century scholars program toward Indiana's
maintenance of effort under the federal Temporary Assistance for Needy Families
(TANF) program (45 CFR 260 et seq.).
POSTSECONDARY PROPRIETARY INSTITUTION ACCREDITATION
Postsecondary Credit Bearing Proprietary Educational Institution Accreditation
Fund (IC 21-18.5-6-26(b))
Total Operating Expense
50,000
50,000
Augmentation allowed.
CAREER COLLEGE STUDENT ASSURANCE
Career College Student Assurance Fund (IC 21-18.5-6-6(a))
Total Operating Expense
20,000
20,000
Augmentation allowed.
NATIONAL GUARD SCHOLARSHIP
Total Operating Expense
3,579,353
3,676,240
The above appropriations for national guard scholarship and any program reserves
existing on June 30, 2013, shall be the total allowable state expenditure for the
program in the 2013-2015 biennium. If the dollar amounts of eligible awards exceed
appropriations and program reserves, the commission shall develop a plan to ensure
that the total dollar amount does not exceed the above appropriations and any program
reserves.
PRIMARY CARE SHORTAGE AREA SCHOLARSHIP
Total Operating Expense
1,000,000
2,000,000
The above appropriations for primary care shortage area scholarship are for scholarships
under IC 21-13-7.
LEARN MORE INDIANA
Total Operating Expense
725,000
725,000
STATEWIDE TRANSFER WEBSITE
Total Operating Expense
1,084,317
1,084,317
FOR THE DEPARTMENT OF ADMINISTRATION
COLUMBUS LEARNING CENTER LEASE PAYMENT
Total Operating Expense
4,899,000
4,999,000
FOR THE STATE BUDGET AGENCY
GIGAPOP PROJECT
Build Indiana Fund (IC 4-30-17)
Total Operating Expense
656,158
656,158
SOUTHERN INDIANA EDUCATIONAL ALLIANCE
Build Indiana Fund (IC 4-30-17)
Total Operating Expense
1,090,452
1,090,452
DEGREE LINK
Build Indiana Fund (IC 4-30-17)
Total Operating Expense
460,245
460,245
The above appropriations shall be used for the delivery of Indiana State University
baccalaureate degree programs at Ivy Tech Community College and Vincennes
University locations through Degree Link.
WORKFORCE CENTERS
Build Indiana Fund (IC 4-30-17)
Total Operating Expense
732,794
732,794
MIDWEST HIGHER EDUCATION COMPACT
Build Indiana Fund (IC 4-30-17)
Total Operating Expense
95,000
95,000
B. ELEMENTARY AND SECONDARY EDUCATION
FOR THE STATE BOARD OF EDUCATION
Total Operating Expense
3,010,716
3,010,716
The foregoing appropriations for the Indiana state board of education are for the
academic standards project to distribute copies of the academic standards and provide
teachers with curriculum frameworks; for special evaluation and research projects,
including national and international assessments; and for state board administrative
expenses. The above appropriation includes $60,000 each state fiscal year for the
Center for Evaluation and Education Policy.
FOR THE INDIANA CHARTER SCHOOL BOARD
Total Operating Expense
750,000
500,000
FOR THE INDIANA WORKS COUNCILS
Total Operating Expense
1,000,000
5,000,000
In the state fiscal year beginning July 1, 2013 and ending June 30, 2014, the above
appropriation may be used for planning and regional assessments. In the state fiscal
year beginning July 1, 2014, and ending June 30, 2015, $500,000 may be used for related
operating expenses and $4,500,000 may used as matching grants for private investments
into the career and technical education pathways.
FOR THE EDUCATION ROUNDTABLE
Total Operating Expense
750,000
750,000
STEM TEACHER RECRUITMENT FUND
Total Operating Expense
5,000,000
5,000,000
The above appropriation may be used to provide grants to nonprofit organizations
that place new science, technology, engineering, and math teachers in elementary
and high schools located in underserved areas.
FOR THE DEPARTMENT OF EDUCATION
SUPERINTENDENT'S OFFICE
From the General Fund
8,495,125
8,495,125
From the Professional Standards Fund (IC 20-28-2-10)
395,000
395,000
Augmentation allowed from the Professional Standards Fund.
The amounts specified from the General Fund and the Professional Standards Fund
are for the following purposes:
Personal Services
7,696,172
7,696,172
Other Operating Expense
1,193,953
1,193,953
The above appropriation includes funds to provide state support to educational service
centers.
PUBLIC TELEVISION DISTRIBUTION
Total Operating Expense
3,000,000
3,000,000
The above appropriations are for grants for public television. The Indiana Public
Broadcasting Stations, Inc., shall submit a distribution plan for the eight Indiana
public education television stations that shall be approved by the budget agency
after review by the budget committee. Of the above appropriations, $357,500 each
year shall be distributed equally among all of the public radio stations.
RILEY HOSPITAL
Total Operating Expense
23,004
23,004
BEST BUDDIES
Total Operating Expense
206,125
206,125
PERKINS STATE MATCH
Total Operating Expense
494,000
494,000
SCHOOL TRAFFIC SAFETY
Personal Services
203,109
203,109
Other Operating Expense
49,374
49,374
Augmentation allowed.
EDUCATION LICENSE PLATE FEES
Education License Plate Fees Fund (IC 9-18-31)
Total Operating Expense
115,569
115,569
ACCREDITATION SYSTEM
Personal Services
382,747
382,747
Other Operating Expense
320,117
320,117
SPECIAL EDUCATION (S-5)
Total Operating Expense
24,070,000
24,070,000
The foregoing appropriations for special education are made under IC 20-35-6-2.
SPECIAL EDUCATION EXCISE
Alcoholic Beverage Excise Tax Funds (IC 20-35-4-4)
Personal Services
259,719
259,719
Other Operating Expense
126,808
126,808
Augmentation allowed.
CAREER AND TECHNICAL EDUCATION
Personal Services
1,130,217
1,130,217
Other Operating Expense
82,686
82,686
TRANSFER TUITION (STATE EMPLOYEES' CHILDREN AND ELIGIBLE
CHILDREN IN MENTAL HEALTH FACILITIES)
Total Operating Expense
7,000
7,000
The foregoing appropriations for transfer tuition (state employees' children and
eligible children in mental health facilities) are made under IC 20-26-11-8 and
IC 20-26-11-10.
TEACHERS' SOCIAL SECURITY AND RETIREMENT DISTRIBUTION
Total Operating Expense
2,403,792
2,403,792
The foregoing appropriations shall be distributed by the department of education on a
monthly basis and in approximately equal payments to special education cooperatives,
area career and technical education schools, and other governmental entities that
received state teachers' Social Security distributions for certified education personnel
(excluding the certified education personnel funded through federal grants) during the
fiscal year beginning July 1, 1992, and ending June 30, 1993, and for the units under
the Indiana state teacher's retirement fund, the amount they received during the
2002-2003 state fiscal year for teachers' retirement. If the total amount to be distributed
is greater than the total appropriation, the department of education shall reduce each
entity's distribution proportionately.
DISTRIBUTION FOR TUITION SUPPORT
Total Operating Expense
6,622,800,000
6,691,600,000
The foregoing appropriations for distribution for tuition support are to be distributed
for tuition support, complexity grants, full-day kindergarten, special education
programs, career and technical education programs, honors grants, Mitch Daniels
early graduation scholarships, and choice scholarships in accordance with a statute
enacted for this purpose during the 2013 session of the general assembly.
If the above appropriations for distribution for tuition support are more than are
required under this SECTION, any excess shall revert to the general fund.
The above appropriations for tuition support shall be made each fiscal year under a
schedule set by the budget agency and approved by the governor. However, the schedule
shall provide for at least twelve (12) payments, that one (1) payment shall be made at
least every forty (40) days, and the aggregate of the payments in each fiscal year
shall equal the amount required under the statute enacted for the purpose referred
to above.
The above appropriation for tuition support includes an amount for the department
of education to make a special distribution to each school corporation and charter
school (other than a virtual charter school).
The department shall determine the amount of the distribution for each year as follows:
STEP ONE: Determine the total amount distributed in the year to all individuals
for a scholarship under the choice scholarship program described in IC 20-51-4.
STEP TWO: Determine the total amount of state tuition support that all school
corporations and charter schools (other than virtual charter schools) would have
received in the year if those individuals who received a scholarship and who were
enrolled in a public school during the preceding two (2) semesters before first
receiving the scholarship had instead remained enrolled in public schools and had
not enrolled in private schools.
STEP THREE: Determine the result of:
(A) the STEP TWO result; minus
(B) the STEP ONE amount.
STEP FOUR: Determine each school corporation's percentage and each charter school's
(other than a virtual charter school) percentage of the total state tuition support
that will be distributed to school corporations and charter schools (other than
virtual charter schools).
STEP FIVE: Multiply the result determined in STEP THREE by the school corporation's
percentage or the charter school's (other than a virtual charter school) percentage
determined under STEP FOUR.
If the above appropriations are insufficient to make the full distribution under
this provision, the amount each school corporation and charter school (other than
a virtual charter school) receives shall be proportionately reduced. The special
distributions may be made only after review by the state budget committee and approval
by the budget agency.
SCHOOL PERFORMANCE AWARDS
Total Operating Expense
0
30,000,000
DISTRIBUTION FOR SUMMER SCHOOL
Other Operating Expense
18,360,000
18,360,000
It is the intent of the 2013 general assembly that the above appropriations for summer
school shall be the total allowable state expenditure for such program. Therefore, if
the expected disbursements are anticipated to exceed the total appropriation for that
state fiscal year, then the department of education shall reduce the distributions
proportionately.
ADULT LEARNERS
Total Operating Expense
21,700,000
22,800,000
EARLY INTERVENTION PROGRAM AND READING DIAGNOSTIC ASSESSMENT
Total Operating Expense
4,012,000
4,012,000
The above appropriation for the early intervention program may be used for grants to
local school corporations for grant proposals for early intervention programs.
The foregoing appropriations may be used by the department for the reading diagnostic
assessment and subsequent remedial programs or activities. The reading diagnostic
assessment program, as approved by the board, is to be made available on a voluntary
basis to all Indiana public and nonpublic school first and second grade students upon
the approval of the governing body of school corporations. The board shall determine
how the funds will be distributed for the assessment and related remediation. The
department or its representative shall provide progress reports on the assessment
as requested by the board and the education roundtable.
NATIONAL SCHOOL LUNCH PROGRAM
Total Operating Expense
5,125,000
5,125,000
MARION COUNTY DESEGREGATION COURT ORDER
Total Operating Expense
10,000,000
9,000,000
The foregoing appropriations for court ordered desegregation costs are made under
order No. IP 68-C-225-S of the United States District Court for the Southern District
of Indiana. If the sums herein appropriated are insufficient to enable the state to meet
its obligations, then there are hereby appropriated from the state general fund such
further sums as may be necessary for such purpose.
TEXTBOOK REIMBURSEMENT
Total Operating Expense
39,000,000
39,000,000
Before a school corporation or an accredited nonpublic school may receive a distribution
under the textbook reimbursement program, the school corporation or accredited nonpublic
school shall provide to the department the requirements established in IC 20-33-5-2.
The department shall provide to the family and social services administration (FSSA)
all data required for FSSA to meet the data collection reporting requirement in 45
CFR 265. The family and social services administration, division of family resources,
shall apply all qualifying expenditures for the textbook reimbursement program toward
Indiana's maintenance of effort under the federal Temporary Assistance for Needy
Families (TANF) program (45 CFR 260 et seq.).
TESTING AND REMEDIATION
Total Operating Expense
45,729,643
45,222,643
The above appropriations for testing and remediation include funds for graduation
exam remediation.
Prior to notification of local school corporations of the formula and components
of the formula for distributing funds for remediation and graduation exam remediation,
review and approval of the formula and components shall be made by the budget agency.
The above appropriation for testing and remediation shall be used by school
corporations to provide remediation programs for students who attend public and
nonpublic schools. For purposes of tuition support, these students are not to be
counted in the average daily membership.
ADVANCED PLACEMENT PROGRAM
Other Operating Expense
2,800,000
3,300,000
The above appropriations for the Advanced Placement Program are to provide funding
for students of accredited public and nonpublic schools to take the College Board's
Advanced Placement math and science exams and to supplement any federal funds awarded
for non-math-and-science Advanced Placement exams taken by students qualified for
the Free or Reduced Lunch program. Any remaining funds available after exam fees
have been paid shall be prioritized for use by teachers of math and science Advanced
Placement courses to attend professional development training for those courses.
PSAT PROGRAM
Other Operating Expense
700,000
707,000
The above appropriations for the PSAT program are to provide funding for students
of accredited public and nonpublic schools in grade ten (10) to take the PSAT exam.
NON-ENGLISH SPEAKING PROGRAM
Other Operating Expense
5,000,000
5,000,000
The above appropriations for the Non-English Speaking Program are for pupils
who have a primary language other than English and limited English proficiency,
as determined by using a standard proficiency examination that has been approved
by the department of education.
The grant amount is two hundred dollars ($200) per pupil. It is the intent of the
2013 general assembly that the above appropriations for the Non-English Speaking
Program shall be the total allowable state expenditure for the program. If the expected
distributions are anticipated to exceed the total appropriations for the state fiscal
year, the department of education shall reduce each school corporation's distribution
proportionately.
GIFTED AND TALENTED EDUCATION PROGRAM
Personal Services
66,628
66,628
Other Operating Expense
12,481,468
12,481,468
EXCELLENCE IN PERFORMANCE AWARDS
Total Operating Expense
2,000,000
2,000,000
The above appropriation shall be used to make grants to focus and priority school
corporations and charter schools to be used to make cash awards to effective and
highly effective teachers. The department shall develop policies and procedures
to administer the program. The program shall include guidelines that permit all
school corporations and charter schools to apply for a grant. The guidelines must
specify that in order to receive a grant a school must have a system of performance
evaluations that meets the requirements of IC 20-28-11.5. The above funds are available
for allotment by the budget agency after approval by the state board of education
and review by the state budget committee.
PRIMETIME
Personal Services
103,437
103,437
Other Operating Expense
51,093
51,093
DRUG FREE SCHOOLS
Total Operating Expense
36,656
36,656
ALTERNATIVE EDUCATION
Total Operating Expense
6,142,909
6,142,909
The above appropriation includes funding to provide $7,500 for each child attending
a charter school operated by an accredited hospital specializing in the treatment of
alcohol or drug abuse. This funding is in addition to tuition support for the charter
school.
SENATOR DAVID C. FORD EDUCATIONAL TECHNOLOGY PROGRAM (IC 20-20-13)
Build Indiana Fund (IC 4-30-17)
Total Operating Expense
3,086,072
3,086,072
The department shall use the funds to make grants to school corporations to promote
student learning through the use of technology. Notwithstanding distribution guidelines
in IC 20-20-13, the department shall develop guidelines for distribution of the grants.
Up to $200,000 may be used each year to support the operation of the office of the
special assistant to the superintendent of public instruction for technology.
PROFESSIONAL STANDARDS DIVISION
From the General Fund
2,247,197
2,247,197
From the Professional Standards Fund (IC 20-28-2-10)
605,000
605,000
Augmentation allowed.
The amounts specified from the General Fund and the Professional Standards Fund
are for the following purposes:
Personal Services
1,851,981
1,851,981
Other Operating Expense
1,000,216
1,000,216
The above appropriations for the Professional Standards Division do not include
funds to pay stipends for mentor teachers.
FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
TEACHERS' POSTRETIREMENT PENSION INCREASES
Other Operating Expense
69,265,000
71,343,000
The appropriations for postretirement pension increases are made for those benefits
and adjustments provided in IC 5-10.4 and IC 5-10.2-5.
TEACHERS' RETIREMENT FUND DISTRIBUTION
Other Operating Expense
719,651,000
721,362,000
Augmentation allowed.
If the amount actually required under the pre-1996 account of the teachers' retirement
fund for actual benefits for the Post Retirement Pension Increases that are funded
on a "pay as you go" basis plus the base benefits under the pre-1996 account of the
teachers' retirement fund is:
(1) greater than the above appropriations for a year, after notice to the governor
and the budget agency of the deficiency, the above appropriation for the year shall
be augmented from the state general fund. Any augmentation shall be included in
the required pension stabilization calculation under IC 5-10.4; or
(2) less than the above appropriations for a year, the excess shall be retained in the
state general fund. The portion of the benefit funded by the annuity account and
the actuarially funded Post Retirement Pension Increases shall not be part of this
calculation.
C. OTHER EDUCATION
FOR THE EDUCATION EMPLOYMENT RELATIONS BOARD
Personal Services
664,451
664,451
Other Operating Expense
331,925
331,925
FOR THE STATE LIBRARY
Personal Services
2,447,808
2,447,808
Other Operating Expense
388,516
388,516
STATEWIDE LIBRARY SERVICES
Total Operating Expense
1,313,844
1,313,844
The foregoing appropriations for statewide library services will be used to provide
services to libraries across the state. These services may include, but will not be limited
to, programs, including Wheels, I*Ask, and professional development. The state library
shall identify statewide library services that are to be provided by a vendor. Those
services identified by the library shall be procured through a competitive process
using one (1) or more requests for proposals covering the service.
LIBRARY SERVICES FOR THE BLIND - ELECTRONIC NEWSLINES
Other Operating Expense
100,000
100,000
ACADEMY OF SCIENCE
Total Operating Expense
7,264
7,264
FOR THE ARTS COMMISSION
Personal Services
455,705
455,705
Other Operating Expense
2,509,648
2,509,648
The foregoing appropriation to the arts commission includes $650,000 each year to
provide grants under IC 4-23-2.5 to:
(1) the arts organizations that have most recently qualified for general operating
support as major arts organizations as determined by the arts commission;
and
(2) the significant regional organizations that have most recently qualified for
general operating support as mid-major arts organizations, as determined by the
arts commission and its regional re-granting partners.
FOR THE HISTORICAL BUREAU
Personal Services
307,613
307,613
Other Operating Expense
1,799
1,799
HISTORICAL MARKER PROGRAM
Total Operating Expense
20,980
SECTION 10. [EFFECTIVE JULY 1, 2013]
DISTRIBUTIONS
FOR THE AUDITOR OF STATE
GAMING TAX
Total Operating Expense
110,000,000
72,600,000
SECTION 11. [EFFECTIVE JULY 1, 2013]
The following allocations of federal funds are available for career and technical
education under the Carl D. Perkins Career and Technical Education Act of 2006
(20 U.S.C. 2301 et seq. for Career and Technical Education). These funds shall be
received by the state board of education, and may be allocated by the budget agency
after consultation with the board of education and any other state agencies, commissions,
or organizations required by state law. Funds shall be allocated to these agencies
in accordance with the allocations specified below:
STATE PROGRAMS AND LEADERSHIP
2,546,515
2,546,515
SECONDARY VOCATIONAL PROGRAMS
14,341,974
14,341,974
POSTSECONDARY VOCATIONAL PROGRAMS
8,067,360
8,067,360
SECTION 12. [EFFECTIVE JULY 1, 2013]
In accordance with IC 20-20-38, the budget agency, with the advice of the board
of education and the budget committee, may proportionately augment or reduce
an allocation of federal funds made under SECTION 11 of this act.
SECTION 13. [EFFECTIVE JULY 1, 2013]
Utility bills for the month of June, travel claims covering the period June 16 to
June 30, payroll for the period of the last half of June, any interdepartmental
bills for supplies or services for the month of June, and any other miscellaneous
expenses incurred during the period June 16 to June 30 shall be charged to the
appropriation for the succeeding year. No interdepartmental bill shall be recorded
as a refund of expenditure to any current year allotment account for supplies or
services rendered or delivered at any time during the preceding June period.
SECTION 14. [EFFECTIVE JULY 1, 2013]
The budget agency, under IC 4-10-11, IC 4-12-1-13, and IC 4-13-1, in cooperation
with the Indiana department of administration, may fix the amount of reimbursement
for traveling expenses (other than transportation) for travel within the limits of Indiana.
This amount may not exceed actual lodging and miscellaneous expenses incurred. A
person in travel status, as defined by the state travel policies and procedures established
by the Indiana department of administration and the budget agency, is entitled to a meal
allowance not to exceed during any twenty-four (24) hour period the standard meal
allowances established by the federal Internal Revenue Service.
All appropriations provided by this act or any other statute, for traveling and
hotel expenses for any department, officer, agent, employee, person, trustee, or
commissioner, are to be used only for travel within the state of Indiana, unless
those expenses are incurred in traveling outside the state of Indiana on trips that
previously have received approval as required by the state travel policies and
procedures established by the Indiana department of administration and the budget
agency. With the required approval, a reimbursement for out-of-state travel expenses
may be granted in an amount not to exceed actual lodging and miscellaneous expenses
incurred. A person in travel status is entitled to a meal allowance not to exceed during
any twenty-four (24) hour period the standard meal allowances established by the
federal Internal Revenue Service for properly approved travel within the continental
United States and a minimum of $50 during any twenty-four (24) hour period for
properly approved travel outside the continental United States. However, while
traveling in Japan, the minimum meal allowance shall not be less than $90 for any
twenty-four (24) hour period. While traveling in Korea and Taiwan, the minimum
meal allowance shall not be less than $85 for any twenty-four (24) hour period.
While traveling in Singapore, China, Great Britain, Germany, the Netherlands, and
France, the minimum meal allowance shall not be less than $65 for any twenty-four
(24) hour period.
In the case of the state supported institutions of postsecondary education, approval
for out-of-state travel may be given by the chief executive officer of the institution,
or the chief executive officer's authorized designee, for the chief executive officer's
respective personnel.
Before reimbursing overnight travel expenses, the auditor of state shall require
documentation as prescribed in the state travel policies and procedures established
by the Indiana department of administration and the budget agency. No appropriation
from any fund may be construed as authorizing the payment of any sum in excess of
the standard mileage rates for personally owned transportation equipment established
by the federal Internal Revenue Service when used in the discharge of state business.
The Indiana department of administration and the budget agency may adopt policies
and procedures relative to the reimbursement of travel and moving expenses of new
state employees and the reimbursement of travel expenses of prospective employees
who are invited to interview with the state.
SECTION 15. [EFFECTIVE JULY 1, 2013]
Notwithstanding IC 4-10-11-2.1, the salary per diem of members of boards, commissions,
and councils who are entitled to a salary per diem is $50 per day. However, members of
boards, commissions, or councils who receive an annual or a monthly salary paid by the
state are not entitled to the salary per diem provided in IC 4-10-11-2.1.
SECTION 16. [EFFECTIVE JULY 1, 2013]
No payment for personal services shall be made by the auditor of state unless the
payment has been approved by the budget agency or the designee of the budget agency.
SECTION 17. [EFFECTIVE JULY 1, 2013]
No warrant for operating expenses, capital outlay, or fixed charges shall be issued to
any department or an institution unless the receipts of the department or institution
have been deposited into the state treasury for the month. However, if a department or
an institution has more than $10,000 in daily receipts, the receipts shall be deposited
into the state treasury daily.
SECTION 18. [EFFECTIVE JULY 1, 2013]
In case of loss by fire or any other cause involving any state institution or department,
the proceeds derived from the settlement of any claim for the loss shall be deposited in
the state treasury, and the amount deposited is hereby reappropriated to the institution
or department for the purpose of replacing the loss. If it is determined that the loss shall
not be replaced, any funds received from the settlement of a claim shall be deposited
into the state general fund.
SECTION 19. [EFFECTIVE JULY 1, 2013]
If an agency has computer equipment in excess of the needs of that agency, then the
excess computer equipment may be sold under the provisions of surplus property sales,
and the proceeds of the sale or sales shall be deposited in the state treasury. The amount
so deposited is hereby reappropriated to that agency for other operating expenses of the
then current year, if approved by the director of the budget agency.
SECTION 20. [EFFECTIVE JULY 1, 2013]
If any state penal or benevolent institution other than the Indiana state prison,
Pendleton correctional facility, or Putnamville correctional facility shall, in the
operation of its farms, produce products or commodities in excess of the needs of
the institution, the surplus may be sold through the division of industries and farms,
the director of the supply division of the Indiana department of administration, or both.
The proceeds of any such sale or sales shall be deposited in the state treasury. The
amount deposited is hereby reappropriated to the institution for expenses of the
then current year if approved by the director of the budget agency. The exchange
between state penal and benevolent institutions of livestock for breeding purposes
only is hereby authorized at valuations agreed upon between the superintendents or
wardens of the institutions. Capital outlay expenditures may be made from the
institutional industries and farms revolving fund if approved by the budget agency
and the governor.
SECTION 21. [EFFECTIVE JULY 1, 2013]
This act does not authorize any rehabilitation and repairs to any state buildings,
nor does it allow that any obligations be incurred for lands and structures, without
the prior approval of the budget director or the director's designee. This SECTION
does not apply to contracts for the state universities supported in whole or in part
by state funds.
SECTION 22. [EFFECTIVE JULY 1, 2013]
If an agency has an annual appropriation fixed by law, and if the agency also receives
an appropriation in this act for the same function or program, the appropriation in
this act supersedes any other appropriations and is the total appropriation for the
agency for that program or function.
SECTION 23. [EFFECTIVE JULY 1, 2013]
The balance of any appropriation or funds heretofore placed or remaining to the
credit of any division of the state of Indiana, and any appropriation or funds provided
in this act placed to the credit of any division of the state of Indiana, the powers,
duties, and functions whereof are assigned and transferred to any department for
salaries, maintenance, operation, construction, or other expenses in the exercise
of such powers, duties, and functions, shall be transferred to the credit of the
department to which such assignment and transfer is made, and the same shall be
available for the objects and purposes for which appropriated originally.
SECTION 24. [EFFECTIVE JULY 1, 2013]
The director of the division of procurement of the Indiana department of administration,
or any other person or agency authorized to make purchases of equipment, shall not
honor any requisition for the purchase of an automobile that is to be paid for from any
appropriation made by this act or any other act, unless the following facts are shown
to the satisfaction of the commissioner of the Indiana department of administration or
the commissioner's designee:
(1) In the case of an elected state officer, it shall be shown that the duties of the
office require driving about the state of Indiana in the performance of official duty.
(2) In the case of department or commission heads, it shall be shown that the statutory
duties imposed in the discharge of the office require traveling a greater distance
than one thousand (1,000) miles each month or that they are subject to official duty
call at all times.
(3) In the case of employees, it shall be shown that the major portion of the duties
assigned to the employee require travel on state business in excess of one thousand
(1,000) miles each month, or that the vehicle is identified by the agency as an integral
part of the job assignment.
In computing the number of miles required to be driven by a department head or an
employee, the distance between the individual's home and office or designated official
station is not to be considered as a part of the total. Department heads shall annually
submit justification for the continued assignment of each vehicle in their department,
which shall be reviewed by the commissioner of the Indiana department of administration,
or the commissioner's designee. There shall be an insignia permanently affixed on
each side of all state owned cars, designating the cars as being state owned. However,
this requirement does not apply to state owned cars driven by elected state officials
or to cases where the commissioner of the Indiana department of administration or
the commissioner's designee determines that affixing insignia on state owned cars
would hinder or handicap the persons driving the cars in the performance of their
official duties.
SECTION 25. [EFFECTIVE JULY 1, 2013]
When budget agency approval or review is required under this act, the budget agency
may refer to the budget committee any budgetary or fiscal matter for an advisory
recommendation. The budget committee may hold hearings and take any actions
authorized by IC 4-12-1-11, and may make an advisory recommendation to the budget
agency.
SECTION 26. [EFFECTIVE JULY 1, 2013]
The governor of the state of Indiana is solely authorized to accept on behalf of the
state any and all federal funds available to the state of Indiana. Federal funds
received under this SECTION are appropriated for purposes specified by the federal
government, subject to allotment by the budget agency. The provisions of this
SECTION and all other SECTIONS concerning the acceptance, disbursement,
review, and approval of any grant, loan, or gift made by the federal government
or any other source to the state or its agencies and political subdivisions shall
apply, notwithstanding any other law.
SECTION 27. [EFFECTIVE JULY 1, 2013]
Federal funds received as revenue by a state agency or department are not available
to the agency or department for expenditure until allotment has been made by the
budget agency under IC 4-12-1-12(d).
SECTION 28. [EFFECTIVE JULY 1, 2013]
A contract or an agreement for personal services or other services may not be
entered into by any agency or department of state government without the approval
of the budget agency or the designee of the budget director.
SECTION 29. [EFFECTIVE JULY 1, 2013]
Except in those cases where a specific appropriation has been made to cover the
payments for any of the following, the auditor of state shall transfer, from the
personal services appropriations for each of the various agencies and departments,
necessary payments for Social Security, public employees' retirement, health
insurance, life insurance, and any other similar payments directed by the budget
agency.
SECTION 30. [EFFECTIVE JULY 1, 2013]
Subject to SECTION 25 of this act as it relates to the budget committee, the budget
agency with the approval of the governor may withhold allotments of any or all
appropriations contained in this act for the 2013-2015 biennium, if it is considered
necessary to do so in order to prevent a deficit financial situation.
SECTION 31. [EFFECTIVE UPON PASSAGE]
There is hereby appropriated from the state general fund for the Indiana charter
school board three hundred thousand dollars ($300,000) for the state fiscal year
beginning July 1, 2012, and ending June 30, 2013, to cover operating expenses of the
board.
SECTION 32. [EFFECTIVE UPON PASSAGE]
There is hereby appropriated from the state general fund for the office of management
and budget $91,200,000 for the state fiscal year beginning July 1, 2012, and ending
June 30, 2013, to repay the common school fund for outstanding charter school loans.
Charter schools must apply to the office to receive loan repayment in the manner
prescribed by the office. However, in the case of an outstanding charter school loan
owed by a charter school that is no longer operating, the office shall repay the outstanding
balance to the common school fund on behalf of the charter school. The office shall develop
policies and procedures to implement the loan repayment program.
SECTION 33. [EFFECTIVE JULY 1, 2013]
CONSTRUCTION
For the 2013-2015 biennium, the following amounts, from the funds listed as follows,
are hereby appropriated to provide for the construction, reconstruction, rehabilitation,
repair, purchase, rental, and sale of state properties, capital lease rentals, and the
purchase and sale of land, including equipment for such properties and other projects
as specified.
State General Fund - Lease Rentals
363,907,991
State General Fund - Construction
380,493,162
State Police Building Account (IC 9-29-1-4)
5,399,998
Law Enforcement Academy Building Fund (IC 5-2-1-13(a))
916,078
Cigarette Tax Fund (IC 6-7-1-29.1)
3,600,000
Veterans' Home Building Fund (IC 10-17-9-7)
9,770,579
Postwar Construction Fund (IC 7.1-4-8-1)
32,829,263
Regional Health Care Construction Account (IC 4-12-8.5)
24,204,692
Build Indiana Fund (IC 4-30-17)
6,100,000
State Highway Fund (IC 8-23-9-54)
21,240,000
TOTAL 848,461,763
The allocations provided under this SECTION are made from the state general fund,
unless specifically authorized from other designated funds by this act. The budget
agency, with the approval of the governor, in approving the allocation of funds pursuant
to this SECTION, shall consider, as funds are available, allocations for the following
specific uses, purposes, and projects:
A. GENERAL GOVERNMENT
FOR THE HOUSE OF REPRESENTATIVES
Renovation
750,000
FOR THE STATE BUDGET AGENCY
Health and Safety Contingency Fund
5,000,000
Aviation Technology Center
2,656,362
Airport Facilities Lease
41,998,409
Stadium Lease Rental
174,538,668
Convention Center Lease Rental
49,290,626
State Fair Lease Rental
5,812,776
Indiana Motorsports Commission
10,000,000
DEPARTMENT OF ADMINISTRATION
Preventive Maintenance
8,688,334
Repair and Rehabilitation
13,289,403
DEPARTMENT OF ADMINISTRATION - LEASES
General Fund
Lease - Wabash Valley Correctional Facility
31,357,286
Lease - Miami Correctional Facility
31,244,895
Lease - New Castle Correctional Facility
26,826,969
Postwar Construction Fund (IC 7.1-4-8-1)
Lease - Westville Dormitory
600,000
Regional Health Care Construction Account (IC 4-12-8.5)
Lease - Evansville State Hospital
7,973,019
Lease - Southeast Regional Treatment Center
10,959,925
Lease - Logansport State Hospital
5,271,748
B. PUBLIC SAFETY
(1) LAW ENFORCEMENT
INDIANA STATE POLICE
State Police Building Account (IC 9-29-1-4)
Preventive Maintenance
1,266,998
Repair and Rehabilitation
120,000
Vehicle Replacement
4,013,000
FORENSIC LAB
Repair and Rehabilitation
1,696,728
LAW ENFORCEMENT TRAINING BOARD
Law Enforcement Academy Building Fund (IC 5-2-1-13(a))
Preventive Maintenance
346,078
Repair and Rehabilitation
520,000
Vehicle Replacement
50,000
ADJUTANT GENERAL
Preventive Maintenance
125,000
Repair and Rehabilitation
2,000,000
Joint Force Headquarters
4,000,000
(2) CORRECTIONS
DEPARTMENT OF CORRECTION
Preventive Maintenance
100,000
STATE PRISON
Preventive Maintenance
1,100,000
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
1,200,000
Construct Laundry Facility
3,250,000
Construct Security Building
2,200,000
PENDLETON CORRECTIONAL FACILITY
Preventive Maintenance
1,300,000
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
3,200,000
WOMEN'S PRISON
Preventive Maintenance
360,000
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
315,000
Install Emergency Power to Administration and Security Command Center 312,000
NEW CASTLE CORRECTIONAL FACILITY
Preventive Maintenance
100,000
PUTNAMVILLE CORRECTIONAL FACILITY
Preventive Maintenance
800,000
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
1,255,000
INDIANAPOLIS RE-ENTRY EDUCATION FACILITY
Preventive Maintenance
360,000
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
90,000
BRANCHVILLE CORRECTIONAL FACILITY
Preventive Maintenance
360,000
WESTVILLE CORRECTIONAL FACILITY
Preventive Maintenance
1,040,000
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
2,212,000
ROCKVILLE CORRECTIONAL FACILITY
Preventive Maintenance
500,000
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
2,736,048
PLAINFIELD CORRECTIONAL FACILITY
Preventive Maintenance
950,000
RECEPTION AND DIAGNOSTIC CENTER
Preventive Maintenance
210,000
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
242,000
CORRECTIONAL INDUSTRIAL FACILITY
Preventive Maintenance
600,000
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
1,116,000
WABASH VALLEY CORRECTIONAL FACILITY
Preventive Maintenance
527,354
CHAIN O' LAKES CORRECTIONAL FACILITY
Preventive Maintenance
90,000
Postwar Construction Fund (IC 7.1-4-8-1)
Construct Maintenance Building
180,000
MADISON CORRECTIONAL FACILITY
Preventive Maintenance
315,000
Postwar Construction Fund (IC 7.1-4-8-1)
Install Digital HVAC Controls
375,000
MIAMI CORRECTIONAL FACILITY
Preventive Maintenance
900,000
CAMP SUMMIT CORRECTIONAL FACILITY
Preventive Maintenance
80,000
EDINBURGH CORRECTIONAL FACILITY
Preventive Maintenance
80,000
HENRYVILLE CORRECTIONAL FACILITY
Preventive Maintenance
50,000
PENDLETON JUVENILE CORRECTIONAL FACILITY
Preventive Maintenance
300,000
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
2,156,976
NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
Preventive Maintenance
120,000
MADISON JUVENILE CORRECTIONAL FACILITY
Preventive Maintenance
435,000
Postwar Construction Fund (IC 7.1-4-8-1)
Install Digital HVAC Controls on Housing Units
375,000
C. CONSERVATION AND ENVIRONMENT
DEPARTMENT OF NATURAL RESOURCES - GENERAL ADMINISTRATION
Preventive Maintenance
100,000
Repair and Rehabilitation
597,500
FISH AND WILDLIFE
Preventive Maintenance
3,279,158
Repair and Rehabilitation
1,000,000
FORESTRY
Preventive Maintenance
2,870,000
Repair and Rehabilitation
1,565,000
NATURE PRESERVES
Preventive Maintenance
639,750
Repair and Rehabilitation
809,164
OUTDOOR RECREATION
Preventive Maintenance
60,000
Repair and Rehabilitation
243,456
STATE PARKS AND RESERVOIR MANAGEMENT
Preventive Maintenance
3,165,350
Repair and Rehabilitation
11,301,506
State Parks - Falls of the Ohio Lease
182,000
Falls of the Ohio - Exhibits
400,000
Goose Pond Visitor Center
2,000,000
Cigarette Tax Fund (IC 6-7-1-29.1)
Preventive Maintenance
3,600,000
DIVISION OF WATER
Preventive Maintenance
155,000
Repair and Rehabilitation
2,633,700
ENFORCEMENT
Preventive Maintenance
589,600
Law Enforcement
800,000
Administration Building
2,000,000
ENTOMOLOGY
Repair and Rehabilitation
200,000
INDIANA STATE MUSEUM AND HISTORIC SITES CORPORATION
Preventive Maintenance
2,273,767
Repair and Rehabilitation
3,907,677
Bicentennial Match
2,000,000
WAR MEMORIALS COMMISSION
Preventive Maintenance
1,234,000
Repair and Rehabilitation
1,100,000
Civil War Battle Flags Restoration
300,000
KANKAKEE RIVER BASIN COMMISSION
Build Indiana Fund (IC 4-30-17)
Repair and Rehabilitation
1,000,000
D. TRANSPORTATION
DEPARTMENT OF TRANSPORTATION - BUILDINGS AND GROUNDS
State Highway Fund (IC 8-23-9-54)
Buildings and Grounds
21,240,000
The above appropriations for highway buildings and grounds may be used for land
acquisition, site development, construction and equipping of new highway facilities
and for maintenance, repair, and rehabilitation of existing state highway facilities
after review by the budget committee.
AIRPORT DEVELOPMENT
Build Indiana Fund (IC 4-30-17)
Airport Development
5,100,000
The foregoing allocations for the Indiana department of transportation are for airport
development and shall be used for the purpose of assisting local airport authorities
and local units of government in matching available federal funds under the airport
improvement program and for matching federal grants for airport planning and for
the other airport studies. Matching grants of aid shall be made in accordance with
the approved annual capital improvements program of the Indiana department of
transportation and with the approval of the governor and the budget agency. Of the
above appropriation, $300,000 is appropriated to the South Central Regional Airport
Authority.
E. FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
(1) FAMILY AND SOCIAL SERVICES ADMINISTRATION
FAMILY AND SOCIAL SERVICES ADMINISTRATION
Postwar Construction Fund (IC 7.1-4-8-1)
Vehicle Replacement
70,000
EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
Preventive Maintenance
66,000
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
183,086
Vehicle Replacement
30,000
EVANSVILLE STATE HOSPITAL
Preventive Maintenance
783,924
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
527,827
Vehicle Replacement
89,647
MADISON STATE HOSPITAL
Preventive Maintenance
928,208
Postwar Construction Fund (IC 7.1-4-8-1)
Vehicle Replacement
100,737
LOGANSPORT STATE HOSPITAL
Preventive Maintenance
863,144
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
2,986,943
Vehicle Replacement
176,760
RICHMOND STATE HOSPITAL
Preventive Maintenance
1,100,000
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
450,360
Vehicle Replacement
99,000
LARUE CARTER MEMORIAL HOSPITAL
Preventive Maintenance
1,833,118
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
1,080,000
Vehicle Replacement
103,032
(2) PUBLIC HEALTH
SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED
Preventive Maintenance
565,714
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
2,642,859
SCHOOL FOR THE DEAF
Preventive Maintenance
565,714
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
2,473,988
(3) VETERANS' AFFAIRS
INDIANA VETERANS' HOME
Veterans' Home Building Fund (IC 10-17-9-7)
Preventive Maintenance
1,500,000
Repair and Rehabilitation
8,270,579
F. EDUCATION
HIGHER EDUCATION
INDIANA UNIVERSITY - TOTAL SYSTEM
Repair and Rehabilitation
22,912,596
School of Medicine Laboratory Expansion
25,000,000
Regional Campus Projects
29,000,000
Evansville Medical Education Center A&E
2,000,000
PURDUE UNIVERSITY - TOTAL SYSTEM
Repair and Rehabilitation
18,529,948
PUWL Active Learning Center
50,000,000
IPFW South Campus Renovations
21,350,000
INDIANA STATE UNIVERSITY
Repair and Rehabilitation
2,725,770
Normal Hall
16,000,000
UNIVERSITY OF SOUTHERN INDIANA
Repair and Rehabilitation
1,367,926
Classroom Renovation and Expansion
18,000,000
BALL STATE UNIVERSITY
Repair and Rehabilitation
4,758,755
Geothermal Project Phase II
30,000,000
VINCENNES UNIVERSITY
Repair and Rehabilitation
1,630,210
Aviation Technology Center Rehabilitation
6,000,000
Infrastructure Upgrade
6,000,000
IVY TECH COMMUNITY COLLEGE
Repair and Rehabilitation
5,060,688
Hamilton County Facility
12,000,000
SECTION 34. [EFFECTIVE JULY 1, 2013]
The budget agency may employ one (1) or more architects or engineers to inspect
construction, rehabilitation, and repair projects covered by the appropriations in
this act or previous acts.
SECTION 35. [EFFECTIVE UPON PASSAGE]
If any part of a construction or rehabilitation and repair appropriation made by this
act or any previous acts has not been allotted or encumbered before the expiration
of two (2) biennia, the budget agency may determine that the balance of the appropriation
is not available for allotment. The appropriation may be terminated, and the balance
may revert to the fund from which the original appropriation was made.
SECTION 36. [EFFECTIVE JULY 1, 2013]
The budget agency may retain balances in the mental health fund at the end of any
fiscal year to ensure there are sufficient funds to meet the service needs of the
developmentally disabled and the mentally ill in any year.
SECTION 37. [EFFECTIVE JULY 1, 2013]
If the budget director determines at any time during the biennium that the executive
branch of state government cannot meet its statutory obligations due to insufficient
funds in the general fund, then notwithstanding IC 4-10-18, the budget agency, with
the approval of the governor and after review by the budget committee, may transfer
from the counter-cyclical revenue and economic stabilization fund to the general
fund any additional amount necessary to maintain a positive balance in the general
are under the authority of any board or agency of state government; and
(C) the implementation of IC 12-10-11.5; and
(D) the state Medicaid program and the children's health insurance program established
under IC 12-17.6.
appoint the members of the health finance advisory committee identified in section 6(3) of this chapter.
appoint the members of the health policy advisory committee identified in section 8(2), 8(5), 8(9), 8(10),
8(11), 8(14), 8(15), 8(16), and 8(17) of this chapter.
AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 10.5. (a) This section applies to all counties after
June 30, 2013.
(b) The county chairman of a major political party shall, upon the request of a person who is
serving in an elected office (as defined in IC 3-5-2-17), provide to that person the name and address
of the precinct committeeman and vice committeeman of that party for each precinct in the county.
easements, franchises, leases, financing charges, interest costs during and for a reasonable period after
construction, architectural, engineering, legal, and other consulting or advisory services, plans,
specifications, surveys, cost estimates, and other costs or expenses necessary or incident to the
acquisition, development, construction, financing, and operating of an economic growth initiative.
"Current calendar year" means a calendar year during which a transfer to or from the fund is initially
determined under sections 4 and 5 of this chapter.
"Current reporting period" means the most recent reporting period for which the following
information is published by the bureau:
(1) The implicit price deflator for the gross domestic product.
(2) State personal income.
"Economic growth initiative" means:
(1) the construction, extension, or completion of sewerlines, waterlines, streets, sidewalks, bridges,
roads, highways, public ways, and any other infrastructure improvements;
(2) the leasing or purchase of land and any site improvements to land;
(3) the construction, leasing, or purchase of buildings or other structures;
(4) the rehabilitation, renovation, or enlargement of buildings or other structures;
(5) the leasing or purchase of machinery, equipment, or furnishings; or
(6) the training or retraining of employees whose jobs will be created or retained as a result of the
initiative.
"Fund" means the counter-cyclical revenue and economic stabilization fund established under this
chapter.
"General fund revenue" means all general purpose tax revenue and other unrestricted general purpose
revenue of the state, including federal revenue sharing monies, credited to the state general fund and from
which appropriations may be made.
"Implicit price deflator for the gross national domestic product" means the implicit price deflator for
the gross national domestic product, or its closest equivalent, which is available from the United States
Bureau of Economic Analysis. bureau.
"Political subdivision" has the meaning set forth in IC 36-1-2-13.
"Qualified economic growth initiative" means an economic growth initiative that is:
(1) proposed by or on behalf of a political subdivision to promote economic growth, including the
creation or retention of jobs or the infrastructure necessary to create or retain jobs;
(2) supported by a financing plan by or on behalf of the political subdivision in an amount at least
equal to the proposed amount of the grant under section 15 of this chapter; and
(3) estimated to cost not less than twelve million five hundred thousand dollars ($12,500,000).
"Reporting period" refers to a period of twelve (12) consecutive months.
"State personal income" means state personal income as that term is defined by the bureau. of
Economic Analysis of the United States Department of Commerce or its successor agency.
"Total state general fund revenue" for a particular state fiscal year means the amount of that revenue
for the particular state fiscal year as finally determined by the auditor of state.
"Transfer payments" means transfer payments current personal transfer receipts as that term is
defined by the bureau. of Economic Analysis of the United States Department of Commerce or its
successor agency.
growth rate for Indiana using the current reporting period.
(b) The budget director shall determine the adjusted personal income for a particular calendar year the
current reporting period in the following manner:
STEP ONE: Calculate the average implicit price deflator for the gross national domestic product
for the state fiscal year ending in that calendar year current reporting period by totaling the
implicit price deflator for the gross national domestic product for each quarter of the state fiscal year
current reporting period and dividing that total by four (4).
STEP TWO: Calculate the remainder of the total state personal income for the calendar year current
reporting period minus any transfer payments made in Indiana for the calendar year. current
reporting period.
STEP THREE: Calculate the quotient of the result of STEP TWO divided by the result of STEP
ONE.
STEP FOUR: Calculate the product of one hundred (100) multiplied by the result of STEP THREE.
This product is the adjusted personal income for the particular calendar year. current reporting
period.
(c) The annual growth rate for a particular calendar year reporting period equals the quotient of:
(1) the remainder of:
(A) the adjusted personal income for the particular calendar year; reporting period; minus
(B) the adjusted personal income for the calendar year twelve (12) month period immediately
preceding the particular calendar year; current reporting period; divided by
(2) the adjusted personal income for the calendar year twelve (12) month period immediately
preceding the particular calendar year. current reporting period.
The annual growth rate shall be expressed as a percentage and shall be rounded to the nearest one-tenth
of one percent (.1%). (0.1%).
(d) If the bureau of Economic Analysis of the United States Department of Commerce, or its successor
agency, changes the base year on which it calculates the implicit price deflator for the gross national
domestic product, the budget director shall adjust the implicit price deflator for the gross national
domestic product used in making the calculation in subsection (b) to compensate for that change in the
base year.
funded amount for each plan described in this item is to be determined as of June 30 of the
immediately preceding year, and, if the amount of money available for transfer is less than the
amount needed to increase all these plans' funded amount to eighty percent (80%), the transfers
shall be made in the priority of each plan's unfunded liability so that the funded amount of the
plan with the least unfunded liability is raised to eighty percent (80%) first.
(ii) to the pension stabilization fund established by IC 5-10.4-2-5 for the purposes of the
pension stabilization fund. if money remains after satisfying item (i).
If the year begins after December 31, 2012, is calendar year 2014 or thereafter, transfer fifty
percent (50%) of any excess reserves to the pension stabilization fund established by
IC 5-10.4-2-5 for the purposes of the pension stabilization fund.
(B) If the year is calendar year 2014 or thereafter, use fifty percent (50%) of any excess
reserves for the purposes of providing an automatic taxpayer refund under section 4 of this
chapter.
by IC 5-10.4-2, made for one (1) specific use or purpose to another use or purpose of the agency of state
to which the appropriation is made, but only when the uses and purposes to which the funds transferred,
assigned and reassigned are uses and purposes the agency of state is by law required or authorized to
perform. No transfer may be made as in this subsection authorized unless upon the request of and with
the consent of the agency of state whose appropriations are involved. Except to the extent otherwise
specifically provided, every appropriation made and hereafter made and provided for any specific use or
purpose of an agency of the state is and shall be construed to be an appropriation to the agency, for all
other necessary and lawful uses and purposes of the agency, subject to the aforesaid request and consent
of the agency and concurrence of the budget agency. Whenever the budget agency makes a
determination to transfer, assign, or reassign any appropriation or appropriations or parts of them
from one (1) dedicated fund to another or to the state general fund, the budget agency shall notify
the budget committee within thirty (30) days and state the reason for the transfer.
(f) One (1) or more emergency or contingency appropriations for each fiscal year or for the budget
period may be made to the budget agency. Such appropriations shall be in amounts definitely fixed by
law, or ascertainable or determinable according to a formula, or according to appropriate provisions of
law taking into account the revenues and income of the agency of state. No transfer shall be made from
any such appropriation to the regular appropriation of an agency of the state except upon an order of the
budget agency made pursuant to the authority vested in it hereby or otherwise vested in it by law.
approval of the budget agency is given. Each demand for payment submitted by an agency to the auditor
of state under these contracts must be accompanied by a copy of the budget agency approval. No payment
may be made by the auditor of state without such approval. However, this subsection does not apply to
a contract entered into by:
(1) a state educational institution; or
(2) an agency of the state if the contract is not required to be approved by the budget agency under
IC 4-13-2-14.1.
(e) The budget agency shall review and approve the policy and procedures governing travel prepared
by the department of administration under IC 4-13-1, before the travel policies and procedures are
distributed.
(f) Except as provided in subsection (g), the budget agency may adopt such policies and procedures
not inconsistent with law as it may deem advisable to facilitate and carry out the powers and duties of the
agency, including the execution and administration of all appropriations made by law. IC 4-22-2 does not
apply to these policies and procedures.
(g) The budget agency may not enforce or apply any policy or procedure, unless specifically
authorized by this chapter or an applicable statute, against or in relation to the following officials
or agencies, unless the official or agency consents to comply with the policy or procedure, or
emergency circumstances justify extraordinary measures to protect the state's budget or fiscal
reserves:
(1) The judicial department of the state.
(2) The general assembly, the legislative services agency, or any other entity of the legislative
department of the state.
(3) The attorney general.
(4) The auditor of state.
(5) The secretary of state.
(6) The superintendent of public instruction.
(7) The treasurer of state.
general fund the tax revenue collected under this chapter.
(b) Except as provided by subsections (c) and (d) and IC 6-3.1-20-7, the treasurer of state shall
quarterly pay the following amounts:
(1) Except as provided in subsection (k), one dollar ($1) of the admissions tax collected by the
licensed owner for each person embarking on a gambling excursion during the quarter or admitted
to a riverboat that has implemented flexible scheduling under IC 4-33-6-21 during the quarter shall
be paid to:
(A) the city in which the riverboat is docked, if the city:
(i) is located in a county having a population of more than one hundred eleven thousand
(111,000) but less than one hundred fifteen thousand (115,000); or
(ii) is contiguous to the Ohio River and is the largest city in the county; and
(B) the county in which the riverboat is docked, if the riverboat is not docked in a city described
in clause (A).
(2) Except as provided in subsection (k), one dollar ($1) of the admissions tax collected by the
licensed owner for each person:
(A) embarking on a gambling excursion during the quarter; or
(B) admitted to a riverboat during the quarter that has implemented flexible scheduling under
IC 4-33-6-21;
shall be paid to the county in which the riverboat is docked. In the case of a county described in
subdivision (1)(B), this one dollar ($1) is in addition to the one dollar ($1) received under
subdivision (1)(B).
(3) Except as provided in subsection (k), ten cents ($0.10) of the admissions tax collected by the
licensed owner for each person:
(A) embarking on a gambling excursion during the quarter; or
(B) admitted to a riverboat during the quarter that has implemented flexible scheduling under
IC 4-33-6-21;
shall be paid to the county convention and visitors bureau or promotion fund for the county in which
the riverboat is docked.
(4) Except as provided in subsection (k), fifteen cents ($0.15) of the admissions tax collected by the
licensed owner for each person:
(A) embarking on a gambling excursion during the quarter; or
(B) admitted to a riverboat during a quarter that has implemented flexible scheduling under
IC 4-33-6-21;
shall be paid to the state fair commission, for use in any activity that the commission is authorized
to carry out under IC 15-13-3.
(5) Except as provided in subsection (k), ten cents ($0.10) of the admissions tax collected by the
licensed owner for each person:
(A) embarking on a gambling excursion during the quarter; or
(B) admitted to a riverboat during the quarter that has implemented flexible scheduling under
IC 4-33-6-21;
shall be paid to the division of mental health and addiction. The division shall allocate at least
twenty-five percent (25%) of the funds derived from the admissions tax to the prevention and
treatment of compulsive gambling.
(6) Except as provided in subsection (k) and section 7 of this chapter, sixty-five cents ($0.65) of the
admissions tax collected by the licensed owner for each person embarking on a gambling excursion
during the quarter or admitted to a riverboat during the quarter that has implemented flexible
scheduling under IC 4-33-6-21 shall be paid to the Indiana horse racing commission to be distributed
as follows, in amounts determined by the Indiana horse racing commission, for the promotion and
operation of horse racing in Indiana:
(A) To one (1) or more breed development funds established by the Indiana horse racing
commission under IC 4-31-11-10.
(B) To a racetrack that was approved by the Indiana horse racing commission under IC 4-31. The
commission may make a grant under this clause only for purses, promotions, and routine
operations of the racetrack. No grants shall be made for long term capital investment or
construction, and no grants shall be made before the racetrack becomes operational and is
offering a racing schedule.
(c) With respect to tax revenue collected from a riverboat located in a historic hotel district, the
treasurer of state shall quarterly pay the following:
(1) With respect to admissions taxes collected for a person admitted to the riverboat before July 1,
2010, the following amounts:
(A) Twenty-two percent (22%) of the admissions tax collected during the quarter shall be paid
to the county treasurer of the county in which the riverboat is located. The county treasurer shall
distribute the money received under this clause as follows:
(i) Twenty-two and seventy-five hundredths percent (22.75%) shall be quarterly distributed to
the county treasurer of a county having a population of more than forty thousand (40,000) but
less than forty-two thousand (42,000) for appropriation by the county fiscal body after
receiving a recommendation from the county executive. The county fiscal body for the
receiving county shall provide for the distribution of the money received under this item to one
(1) or more taxing units (as defined in IC 6-1.1-1-21) in the county under a formula established
by the county fiscal body after receiving a recommendation from the county executive.
(ii) Twenty-two and seventy-five hundredths percent (22.75%) shall be quarterly distributed
to the county treasurer of a county having a population of more than ten thousand seven
hundred (10,700) but less than twelve thousand (12,000) for appropriation by the county fiscal
body. The county fiscal body for the receiving county shall provide for the distribution of the
money received under this item to one (1) or more taxing units (as defined in IC 6-1.1-1-21)
in the county under a formula established by the county fiscal body after receiving a
recommendation from the county executive.
(iii) Fifty-four and five-tenths percent (54.5%) shall be retained by the county where the
riverboat is located for appropriation by the county fiscal body after receiving a
recommendation from the county executive.
(B) Five percent (5%) of the admissions tax collected during the quarter shall be paid to a town
having a population of more than two thousand (2,000) but less than three thousand five hundred
(3,500) located in a county having a population of more than nineteen thousand five hundred
(19,500) but less than twenty thousand (20,000). At least twenty percent (20%) of the taxes
received by a town under this clause must be transferred to the school corporation in which the
town is located.
(C) Five percent (5%) of the admissions tax collected during the quarter shall be paid to a town
having a population of more than three thousand five hundred (3,500) located in a county having
a population of more than nineteen thousand five hundred (19,500) but less than twenty thousand
(20,000). At least twenty percent (20%) of the taxes received by a town under this clause must
be transferred to the school corporation in which the town is located.
(D) Twenty percent (20%) of the admissions tax collected during the quarter shall be paid in
equal amounts to each town that:
(i) is located in the county in which the riverboat is located; and
(ii) contains a historic hotel.
At least twenty percent (20%) of the taxes received by a town under this clause must be
transferred to the school corporation in which the town is located.
(E) Ten percent (10%) of the admissions tax collected during the quarter shall be paid to the
Orange County development commission established under IC 36-7-11.5. At least one-third (1/3)
of the taxes paid to the Orange County development commission under this clause must be
transferred to the Orange County convention and visitors bureau.
(F) Thirteen percent (13%) of the admissions tax collected during the quarter shall be paid to the
West Baden Springs historic hotel preservation and maintenance fund established by
IC 36-7-11.5-11(b).
(G) Twenty-five percent (25%) of the admissions tax collected during the quarter shall be paid
to the Indiana economic development corporation to be used by the corporation for the
development and implementation of a regional economic development strategy to assist the
residents of the county in which the riverboat is located and residents of contiguous counties in
improving their quality of life and to help promote successful and sustainable communities. The
regional economic development strategy must include goals concerning the following issues:
(i) Job creation and retention.
(ii) Infrastructure, including water, wastewater, and storm water infrastructure needs.
(iii) Housing.
(iv) Workforce training.
(v) Health care.
(vi) Local planning.
(vii) Land use.
(viii) Assistance to regional economic development groups.
(ix) Other regional development issues as determined by the Indiana economic development
corporation.
(2) With respect to admissions taxes collected for a person admitted to the riverboat after June 30,
2010, the following amounts:
(A) Twenty-nine and thirty-three hundredths percent (29.33%) to the county treasurer of Orange
County. The county treasurer shall distribute the money received under this clause as follows:
(i) Twenty-two and seventy-five hundredths percent (22.75%) to the county treasurer of Dubois
County for distribution in the manner described in subdivision (1)(A)(i).
(ii) Twenty-two and seventy-five hundredths percent (22.75%) to the county treasurer of
Crawford County for distribution in the manner described in subdivision (1)(A)(ii).
(iii) Fifty-four and five-tenths percent (54.5%) to be retained by the county treasurer of Orange
County for appropriation by the county fiscal body after receiving a recommendation from the
county executive.
(B) Six and sixty-seven hundredths percent (6.67%) to the fiscal officer of the town of Orleans.
At least twenty percent (20%) of the taxes received by the town under this clause must be
transferred to Orleans Community Schools.
(C) Six and sixty-seven hundredths percent (6.67%) to the fiscal officer of the town of Paoli. At
least twenty percent (20%) of the taxes received by the town under this clause must be transferred
to the Paoli Community School Corporation.
(D) Twenty-six and sixty-seven hundredths percent (26.67%) to be paid in equal amounts to the
fiscal officers of the towns of French Lick and West Baden Springs. At least twenty percent
(20%) of the taxes received by a town under this clause must be transferred to the Springs Valley
Community School Corporation.
(E) Thirty and sixty-six hundredths percent (30.66%) to the Indiana economic development
corporation to be used in the manner described in subdivision (1)(G).
(d) With respect to tax revenue collected from a riverboat that operates from a county having a
population of more than four hundred thousand (400,000) but less than seven hundred thousand
(700,000), the treasurer of state shall quarterly pay the following amounts:
(1) Except as provided in subsection (k), one dollar ($1) of the admissions tax collected by the
licensed owner for each person:
(A) embarking on a gambling excursion during the quarter; or
(B) admitted to a riverboat during the quarter that has implemented flexible scheduling under
IC 4-33-6-21;
shall be paid to the city in which the riverboat is docked.
(2) Except as provided in subsection (k), one dollar ($1) of the admissions tax collected by the
licensed owner for each person:
(A) embarking on a gambling excursion during the quarter; or
(B) admitted to a riverboat during the quarter that has implemented flexible scheduling under
IC 4-33-6-21;
shall be paid to the county in which the riverboat is docked.
(3) Except as provided in subsection (k), nine cents ($0.09) of the admissions tax collected by the
licensed owner for each person:
(A) embarking on a gambling excursion during the quarter; or
(B) admitted to a riverboat during the quarter that has implemented flexible scheduling under
IC 4-33-6-21;
shall be paid to the county convention and visitors bureau or promotion fund for the county in which
the riverboat is docked.
(4) Except as provided in subsection (k), one cent ($0.01) of the admissions tax collected by the
licensed owner for each person:
(A) embarking on a gambling excursion during the quarter; or
(B) admitted to a riverboat during the quarter that has implemented flexible scheduling under
IC 4-33-6-21;
shall be paid to the northwest Indiana law enforcement training center.
(5) Except as provided in subsection (k), fifteen cents ($0.15) of the admissions tax collected by the
licensed owner for each person:
(A) embarking on a gambling excursion during the quarter; or
(B) admitted to a riverboat during a quarter that has implemented flexible scheduling under
IC 4-33-6-21;
creation and maintenance of a toll free telephone line to provide the public with information about
these addictions. The division shall allocate at least twenty-five percent (25%) of the money received
to the prevention and treatment of compulsive gambling.
(h) This subsection applies to the following:
(1) Each entity receiving money under subsection (b).
(2) Each entity receiving money under subsection (d)(1) through (d)(2).
(3) Each entity receiving money under subsection (d)(5) through (d)(7).
The treasurer of state shall determine the total amount of money paid by the treasurer of state to an entity
subject to this subsection during the state fiscal year 2002. The amount determined under this subsection
is the base year revenue for each entity subject to this subsection. The treasurer of state shall certify the
base year revenue determined under this subsection to each entity subject to this subsection.
(i) This subsection applies to an entity receiving money under subsection (d)(3) or (d)(4). The treasurer
of state shall determine the total amount of money paid by the treasurer of state to the entity described in
subsection (d)(3) during state fiscal year 2002. The amount determined under this subsection multiplied
by nine-tenths (0.9) is the base year revenue for the entity described in subsection (d)(3). The amount
determined under this subsection multiplied by one-tenth (0.1) is the base year revenue for the entity
described in subsection (d)(4). The treasurer of state shall certify the base year revenue determined under
this subsection to each entity subject to this subsection.
(j) This subsection does not apply to an entity receiving money under subsection (c). For state fiscal
years beginning after June 30, 2002, the total amount of money distributed to an entity under this section
during a state fiscal year may not exceed the entity's base year revenue as determined under subsection
(h) or (i). If the treasurer of state determines that the total amount of money distributed to an entity under
this section during a state fiscal year is less than the entity's base year revenue, the treasurer of state shall
make a supplemental distribution to the entity under IC 4-33-13-5(g). IC 4-33-13-5.
(k) This subsection does not apply to an entity receiving money under subsection (c). For state fiscal
years beginning after June 30, 2002, the treasurer of state shall pay that part of the riverboat admissions
taxes that:
(1) exceeds a particular entity's base year revenue; and
(2) would otherwise be due to the entity under this section;
to the state general fund instead of to the entity.
SECTION 68. IC 4-33-12.5-6, AS ADDED BY P.L.214-2005, SECTION 5, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 6. (a) The county described in IC 4-33-12-6(d) shall
distribute twenty-five percent (25%) of the:
(1) admissions tax revenue received by the county under IC 4-33-12-6(d)(2); and
(2) supplemental distributions received under IC 4-33-13-5(g); IC 4-33-13-5;
to the eligible municipalities.
(b) The amount that shall be distributed by the county to each eligible municipality under subsection
(a) is based on the eligible municipality's proportionate share of the total population of all eligible
municipalities. The most current certified census information available shall be used to determine an
eligible municipality's proportionate share under this subsection. The determination of proportionate
shares under this subsection shall be modified under the following conditions:
(1) The certification from any decennial census completed by the United States Bureau of the
Census.
(2) Submission by one (1) or more eligible municipalities of a certified special census commissioned
by an eligible municipality and performed by the United States Bureau of the Census.
(c) If proportionate shares are modified under subsection (b), distribution to eligible municipalities
shall change with the:
(1) payments beginning April 1 of the year following the certification of a special census under
subsection (b)(2); and
(2) the next quarterly payment following the certification of a decennial census under subsection
(b)(1).
SECTION 69. IC 4-33-12.5-7, AS ADDED BY P.L.214-2005, SECTION 5, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 7. The county shall make payments under this chapter
directly to each eligible municipality. The county shall make payments to the eligible municipalities not
more than thirty (30) days after the county receives the quarterly distribution of admission tax revenue
under IC 4-33-12-6 or the supplemental distributions received under IC 4-33-13-5(g) IC 4-33-13-5 from
the state.
SECTION 70. IC 4-33-13-5, AS AMENDED BY P.L.119-2012, SECTION 10, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 5. (a) This subsection does not apply to tax
revenue remitted by an operating agent operating a riverboat in a historic hotel district. After funds are
appropriated under section 4 of this chapter, each month the treasurer of state shall distribute the tax
revenue deposited in the state gaming fund under this chapter to the following:
(1) The first thirty-three million dollars ($33,000,000) of tax revenues collected under this chapter
shall be set aside for revenue sharing under subsection (e).
(2) Subject to subsection (c), twenty-five percent (25%) of the remaining tax revenue remitted by
each licensed owner shall be paid:
(A) to the city that is designated as the home dock of the riverboat from which the tax revenue
was collected, in the case of:
(i) a city described in IC 4-33-12-6(b)(1)(A); or
(ii) a city located in a county having a population of more than four hundred thousand
(400,000) but less than seven hundred thousand (700,000); or
(B) to the county that is designated as the home dock of the riverboat from which the tax revenue
was collected, in the case of a riverboat whose home dock is not in a city described in clause (A).
(3) Subject to subsection (d), the remainder of the tax revenue remitted by each licensed owner shall
be paid to the state general fund. In each state fiscal year, the treasurer of state shall make the
transfer required by this subdivision not later than the last business day of the month in which the
tax revenue is remitted to the state for deposit in the state gaming fund. However, if tax revenue is
received by the state on the last business day in a month, the treasurer of state may transfer the tax
revenue to the state general fund in the immediately following month.
(b) This subsection applies only to tax revenue remitted by an operating agent operating a riverboat
in a historic hotel district. After funds are appropriated under section 4 of this chapter, each month the
treasurer of state shall distribute the tax revenue remitted by the operating agent under this chapter as
follows:
(1) Thirty-seven and one-half percent (37.5%) shall be paid to the state general fund.
(2) Nineteen percent (19%) shall be paid to the West Baden Springs historic hotel preservation and
maintenance fund established by IC 36-7-11.5-11(b). However, at any time the balance in that fund
exceeds twenty million dollars ($20,000,000), the amount described in this subdivision shall be paid
to the state general fund.
state shall certify the base year revenue determined under this subsection to the city or county. The total
amount of money distributed to a city or county under this section during a state fiscal year may not
exceed the entity's base year revenue. For each state fiscal year, the treasurer of state shall pay that part
of the riverboat wagering taxes that:
(1) exceeds a particular city's or county's base year revenue; and
(2) would otherwise be due to the city or county under this section;
to the state general fund instead of to the city or county.
(d) Each state fiscal year the treasurer of state shall transfer from the tax revenue remitted to the state
general fund under subsection (a)(3) to the build Indiana fund an amount that when added to the following
may not exceed two hundred fifty million dollars ($250,000,000):
(1) Surplus lottery revenues under IC 4-30-17-3.
(2) Surplus revenue from the charity gaming enforcement fund under IC 4-32.2-7-7.
(3) Tax revenue from pari-mutuel wagering under IC 4-31-9-3.
The treasurer of state shall make transfers on a monthly basis as needed to meet the obligations of the
build Indiana fund. If in any state fiscal year insufficient money is transferred to the state general fund
under subsection (a)(3) to comply with this subsection, the treasurer of state shall reduce the amount
transferred to the build Indiana fund to the amount available in the state general fund from the transfers
under subsection (a)(3) for the state fiscal year.
(e) Before August 15 of each year, the treasurer of state shall distribute the wagering taxes set aside
for revenue sharing under subsection (a)(1) to the county treasurer of each county that does not have a
riverboat according to the ratio that the county's population bears to the total population of the counties
that do not have a riverboat. Except as provided in subsection (h), the county auditor shall distribute the
money received by the county under this subsection as follows:
(1) To each city located in the county according to the ratio the city's population bears to the total
population of the county.
(2) To each town located in the county according to the ratio the town's population bears to the total
population of the county.
(3) After the distributions required in subdivisions (1) and (2) are made, the remainder shall be
retained by the county.
(f) Money received by a city, town, or county under subsection (e) or (h) may be used for any of the
following purposes:
(1) To reduce the property tax levy of the city, town, or county for a particular year (a property tax
reduction under this subdivision does not reduce the maximum levy of the city, town, or county
under IC 6-1.1-18.5).
(2) For deposit in a special fund or allocation fund created under IC 8-22-3.5, IC 36-7-14,
IC 36-7-14.5, IC 36-7-15.1, and IC 36-7-30 to provide funding for debt repayment.
(3) To fund sewer and water projects, including storm water management projects.
(4) For police and fire pensions.
(5) To carry out any governmental purpose for which the money is appropriated by the fiscal body
of the city, town, or county. Money used under this subdivision does not reduce the property tax levy
of the city, town, or county for a particular year or reduce the maximum levy of the city, town, or
county under IC 6-1.1-18.5.
(g) This subsection does not apply to an entity receiving money under IC 4-33-12-6(c). Before
September 15 of each year, the treasurer of state shall determine the total amount of money distributed
to an entity under IC 4-33-12-6 during the preceding state fiscal year. If the treasurer of state determines
that the total amount of money distributed to an entity under IC 4-33-12-6 during the preceding state fiscal
year was less than the entity's base year revenue (as determined under IC 4-33-12-6), the treasurer of state
shall make a supplemental distribution to the entity from taxes collected under this chapter and deposited
into the state general fund. Except as provided in subsection (i) or (j), the amount of an entity's
supplemental distribution is equal to:
(1) the entity's base year revenue (as determined under IC 4-33-12-6); minus
(2) the sum of:
(A) the total amount of money distributed to the entity during the preceding state fiscal year
under IC 4-33-12-6. plus
(B) any amounts deducted under IC 6-3.1-20-7.
(h) This subsection applies only to a county containing a consolidated city. The county auditor shall
distribute the money received by the county under subsection (e) as follows:
(1) To each city, other than a consolidated city, located in the county according to the ratio that the
city's population bears to the total population of the county.
(2) To each town located in the county according to the ratio that the town's population bears to the
total population of the county.
(3) After the distributions required in subdivisions (1) and (2) are made, the remainder shall be paid
in equal amounts to the consolidated city and the county.
(i) This subsection applies only to the Indiana horse racing commission. For each state fiscal year the
amount of the Indiana horse racing commission's supplemental distribution under subsection (g) must be
reduced by the amount required to comply with IC 4-33-12-7(a).
(j) This subsection applies to a supplemental distribution made after June 30, 2013. The
maximum amount of money that may be distributed under subsection (g) in a state fiscal year is
forty-eight million dollars ($48,000,000). If the total amount determined under subsection (g)
exceeds forty-eight million dollars ($48,000,000), the amount distributed to an entity under
subsection (g) must be reduced according to the ratio that the amount distributed to the entity
under IC 4-33-12-6 bears to the total amount distributed under IC 4-33-12-6 to all entities receiving
a supplemental distribution.
SECTION 71. IC 4-35-2-2, AS ADDED BY P.L.233-2007, SECTION 21, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 2. "Adjusted gross receipts" means:
(1) the total of all cash and property (including checks received by a licensee, whether collected or
not) received by a licensee from gambling games, including amounts that are distributed by a
licensee under IC 4-35-7-12; minus
(2) the total of:
(A) all cash paid out to patrons as winnings for gambling games; and
(B) uncollectible gambling game receivables, not to exceed the lesser of:
(i) a reasonable provision for uncollectible patron checks received from gambling games; or
(ii) two percent (2%) of the total of all sums, including checks, whether collected or not, less
the amount paid out to patrons as winnings for gambling games.
For purposes of this section, a counter or personal check that is invalid or unenforceable under this article
is considered cash received by the licensee from gambling games.
is imposed as follows on one hundred percent (100%) of the adjusted gross receipts received before July
1, 2012, and on ninety-nine percent (99%) of the adjusted gross receipts received after June 30, 2012, and
before July 1, 2013, and on ninety-one and five-tenths percent (91.5%) of the adjusted gross receipts
received after June 30, 2013, from wagering on gambling games authorized by this article:
(1) Twenty-five percent (25%) of the first one hundred million dollars ($100,000,000) of adjusted
gross receipts received during the period beginning July 1 of each year and ending June 30 of the
following year.
(2) Thirty percent (30%) of the adjusted gross receipts in excess of one hundred million dollars
($100,000,000) but not exceeding two hundred million dollars ($200,000,000) received during the
period beginning July 1 of each year and ending June 30 of the following year.
(3) Thirty-five percent (35%) of the adjusted gross receipts in excess of two hundred million dollars
($200,000,000) received during the period beginning July 1 of each year and ending June 30 of the
following year.
(b) A licensee shall remit the tax imposed by this section to the department before the close of the
business day following the day the wagers are made.
(c) The department may require payment under this section to be made by electronic funds transfer
(as defined in IC 4-8.1-2-7(f)).
(d) If the department requires taxes to be remitted under this chapter through electronic funds transfer,
the department may allow the licensee to file a monthly report to reconcile the amounts remitted to the
department.
(e) The payment of the tax under this section must be on a form prescribed by the department.
for appointment only in towns employing the town marshal system (IC 36-5-7) and having not more
than one (1) marshal and two (2) deputies.
(4) The limitation imposed by subdivision (3) does not apply to an officer who has successfully
completed the mandated basic training program.
(5) The time limitations imposed by subsections (b) and (c) for completing the training are also
applicable to the town marshal basic training program.
(6) The program must require training in interacting with individuals with autism.
(i) The board shall adopt rules under IC 4-22-2 to establish an executive training program. The
executive training program must include training in the following areas:
(1) Liability.
(2) Media relations.
(3) Accounting and administration.
(4) Discipline.
(5) Department policy making.
(6) Lawful use of force.
(7) Department programs.
(8) Emergency vehicle operation.
(9) Cultural diversity.
(j) A police chief shall apply for admission to the executive training program within two (2) months
of the date the police chief initially takes office. A police chief must successfully complete the executive
training program within six (6) months of the date the police chief initially takes office. However, if space
in the executive training program is not available at a time that will allow completion of the executive
training program within six (6) months of the date the police chief initially takes office, the police chief
must successfully complete the next available executive training program that is offered after the police
chief initially takes office.
(k) A police chief who fails to comply with subsection (j) may not continue to serve as the police chief
until completion of the executive training program. For the purposes of this subsection and subsection
(j), "police chief" refers to:
(1) the police chief of any city;
(2) the police chief of any town having a metropolitan police department; and
(3) the chief of a consolidated law enforcement department established under IC 36-3-1-5.1.
A town marshal is not considered to be a police chief for these purposes, but a town marshal may enroll
in the executive training program.
(l) A fire investigator in the division of fire and building safety appointed after December 31, 1993,
is required to comply with the basic training standards established under this chapter.
(m) The board shall adopt rules under IC 4-22-2 to establish a program to certify handgun safety
courses, including courses offered in the private sector, that meet standards approved by the board for
training probation officers in handgun safety as required by IC 11-13-1-3.5(3).
(n) The board shall adopt rules under IC 4-22-2 to establish a refresher course for an officer who:
(1) is hired by an Indiana law enforcement department or agency as a law enforcement officer;
(2) has not been employed as a law enforcement officer for at least two (2) years and less than six
(6) years before the officer is hired under subdivision (1) due to the officer's resignation or
retirement; and
(3) completed at any time a basic training course certified by the board before the officer is hired
under subdivision (1).
(o) The board shall adopt rules under IC 4-22-2 to establish a refresher course for an officer who:
(1) is hired by an Indiana law enforcement department or agency as a law enforcement officer;
(2) has not been employed as a law enforcement officer for at least six (6) years and less than ten
(10) years before the officer is hired under subdivision (1) due to the officer's resignation or
retirement;
(3) is hired under subdivision (1) in an upper level policymaking position; and
(4) completed at any time a basic training course certified by the board before the officer is hired
under subdivision (1).
A refresher course established under this subsection may not exceed one hundred twenty (120) hours of
course work. All credit hours received for successfully completing the police chief executive training
program under subsection (i) shall be applied toward the refresher course credit hour requirements.
(p) Subject to subsection (q), an officer to whom subsection (n) or (o) applies must successfully
complete the refresher course described in subsection (n) or (o) not later than six (6) months after the
officer's date of hire, or the officer loses the officer's powers of:
(1) arrest;
(2) search; and
(3) seizure.
(q) A law enforcement officer who has worked as a law enforcement officer for less than twenty-five
(25) years before being hired under subsection (n)(1) or (o)(1) is not eligible to attend the refresher course
described in subsection (n) or (o) and must repeat the full basic training course to regain law enforcement
powers. However, a law enforcement officer who has worked as a law enforcement officer for at least
twenty-five (25) years before being hired under subsection (n)(1) or (o)(1) and who otherwise satisfies
the requirements of subsection (n) or (o) is not required to repeat the full basic training course to regain
law enforcement power but shall attend the refresher course described in subsection (n) or (o) and the
pre-basic training course established under subsection (f).
(r) This subsection applies only to a gaming agent employed as a law enforcement officer by the
Indiana gaming commission. A gaming agent appointed after June 30, 2005, may exercise the police
powers described in subsection (d) if:
(1) the agent successfully completes the pre-basic course established in subsection (f); and
(2) the agent successfully completes any other training courses established by the Indiana gaming
commission in conjunction with the board.
(s) This subsection applies only to a securities enforcement officer designated as a law enforcement
officer by the securities commissioner. A securities enforcement officer may exercise the police powers
described in subsection (d) if:
(1) the securities enforcement officer successfully completes the pre-basic course established in
subsection (f); and
(2) the securities enforcement officer successfully completes any other training courses established
by the securities commissioner in conjunction with the board.
(t) As used in this section, "upper level policymaking position" refers to the following:
(1) If the authorized size of the department or town marshal system is not more than ten (10)
members, the term refers to the position held by the police chief or town marshal.
(2) If the authorized size of the department or town marshal system is more than ten (10) members
but less than fifty-one (51) members, the term refers to:
for the employee and the spouse and dependents of the employee after the employee's retirement. The
state may match all or a portion of an employee's contributions to the retirement medical benefits account
established under this section.
(e) The board is the trustee of the account described in subsection (d). The account must be qualified,
as determined by the Internal Revenue Service, as a separate account within the fund whose benefits are
subordinate to the retirement benefits provided by the fund.
(f) The board may adopt rules under IC 5-10.5-4-2 that it considers appropriate or necessary to
implement this section after consulting with the state personnel department. The rules adopted by the
board under this section must:
(1) be consistent with the federal and state law that applies to:
(A) the account described in subsection (d); and
(B) the fund; and
(2) include provisions concerning:
(A) the type and amount of leave that may be converted to a monetary contribution;
(B) the conversion formula for valuing any leave that is converted;
(C) the manner of employee selection of leave conversion; and
(D) the vesting schedule for any leave that is converted.
(g) The board may adopt the following:
(1) Account provisions governing:
(A) the investment of amounts in the account; and
(B) the accounting for converted leave.
(2) Any other provisions that are necessary or appropriate for operation of the account.
(h) The account described in subsection (d) may be implemented only if the board has received from
the Internal Revenue Service any rulings or determination letters that the board considers necessary or
appropriate.
(i) To the extent allowed by:
(1) the Internal Revenue Code; and
(2) rules adopted by:
(A) the board under this section; and
(B) the state personnel department under IC 5-10-1.1-7.5;
employees of the state may convert unused excess accrued leave to a monetary contribution under this
section and under IC 5-10-1.1-7.5.
(j) To the extent allowed by the Internal Revenue Code, the account described in subsection (d) must
include provisions that:
(1) require an employee of the state to convert to a monetary contribution to the account at
retirement the balance, but not more than thirty (30) days, of unused vacation leave for which the
state would otherwise pay an employee in good standing at separation from service (as determined
by state personnel department rule); and
(2) allow the state to contribute to the account on the employee's behalf an amount not to exceed two
(2) times the amount of the employee's contribution under subdivision (1).
(k) The account described in subsection (d) must be implemented on July 1, 2014.
SECTION 77. IC 6-1.1-20.6-7.5, AS ADDED BY P.L.146-2008, SECTION 223, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2014]: Sec. 7.5. (a) A person is entitled to a credit
against the person's property tax liability for property taxes first due and payable after 2009. The amount
of the credit is the amount by which the person's property tax liability attributable to the person's:
(1) homestead exceeds one percent (1%);
(2) residential property exceeds two percent (2%);
(3) long term care property exceeds two percent (2%);
(4) agricultural land exceeds two percent (2%);
(5) nonresidential real property exceeds three percent (3%); or
(6) personal property exceeds three percent (3%);
of the gross assessed value of the property that is the basis for determination of property taxes for that
calendar year.
(b) This subsection applies to property taxes first due and payable after 2009. Property taxes imposed
after being approved by the voters in a referendum or local public question shall not be considered for
purposes of calculating a person's credit under this section.
(c) This subsection applies to property taxes first due and payable after 2009. As used in this
subsection, "eligible county" means only a county for which the general assembly determines in 2008 that
limits to property tax liability under this chapter are expected to reduce in 2010 the aggregate property
tax revenue that would otherwise be collected by all units of local government and school corporations
in the county by at least twenty percent (20%). Property taxes imposed in an eligible county:
(1) to pay debt service:
(A) on bonds issued before July 1, 2008; or
(B) on bonds that:
(i) are issued to refund bonds originally issued before July 1, 2008; and
(ii) have a maturity date that is not later than the maturity date of the bonds refunded;
(2) to make lease payments for bonds or on leases issued or entered into before July 1, 2008, to
secure bonds;
(3) to make lease payments on leases:
(A) that are amended to refund bonds secured by leases entered into before July 1, 2008;
and
(B) that have a term that is not longer than the term of the leases amended; or
(4) to make lease payments on leases:
(A) that secure bonds:
(i) issued to refund bonds originally issued before July 1, 2008; and
(ii) that have a maturity date that is not later than the maturity date of the bonds
refunded; and
(B) that have a term that ends not later than the maturity date of the bonds refunded;
shall not be considered for purposes of calculating a person's credit under this section.
the industrial rail service fund established under IC 8-3-1.7-2.
(3) (4) One hundred twenty-three thousandths of one percent (0.123%) of the collections shall be
deposited into the commuter rail service fund established under IC 8-3-1.5-20.5.
level by any state of the United States.
(3) Subtract one thousand dollars ($1,000), or in the case of a joint return filed by a husband and
wife, subtract for each spouse one thousand dollars ($1,000).
(4) Subtract one thousand dollars ($1,000) for:
(A) each of the exemptions provided by Section 151(c) of the Internal Revenue Code;
(B) each additional amount allowable under Section 63(f) of the Internal Revenue Code; and
(C) the spouse of the taxpayer if a separate return is made by the taxpayer and if the spouse, for
the calendar year in which the taxable year of the taxpayer begins, has no gross income and is not
the dependent of another taxpayer.
(5) Subtract:
(A) one thousand five hundred dollars ($1,500) for each of the exemptions allowed under Section
151(c)(1)(B) of the Internal Revenue Code (as effective January 1, 2004); and
(B) five hundred dollars ($500) for each additional amount allowable under Section 63(f)(1) of
the Internal Revenue Code if the adjusted gross income of the taxpayer, or the taxpayer and the
taxpayer's spouse in the case of a joint return, is less than forty thousand dollars ($40,000).
This amount is in addition to the amount subtracted under subdivision (4).
(6) Subtract an amount equal to the lesser of:
(A) that part of the individual's adjusted gross income (as defined in Section 62 of the Internal
Revenue Code) for that taxable year that is subject to a tax that is imposed by a political
subdivision of another state and that is imposed on or measured by income; or
(B) two thousand dollars ($2,000).
(7) Add an amount equal to the total capital gain portion of a lump sum distribution (as defined in
Section 402(e)(4)(D) of the Internal Revenue Code) if the lump sum distribution is received by the
individual during the taxable year and if the capital gain portion of the distribution is taxed in the
manner provided in Section 402 of the Internal Revenue Code.
(8) Subtract any amounts included in federal adjusted gross income under Section 111 of the Internal
Revenue Code as a recovery of items previously deducted as an itemized deduction from adjusted
gross income.
(9) Subtract any amounts included in federal adjusted gross income under the Internal Revenue Code
which amounts were received by the individual as supplemental railroad retirement annuities under
45 U.S.C. 231 and which are not deductible under subdivision (1).
(10) Subtract an amount equal to the amount of federal Social Security and Railroad Retirement
benefits included in a taxpayer's federal gross income by Section 86 of the Internal Revenue Code.
(11) In the case of a nonresident taxpayer or a resident taxpayer residing in Indiana for a period of
less than the taxpayer's entire taxable year, the total amount of the deductions allowed pursuant to
subdivisions (3), (4), (5), and (6) shall be reduced to an amount which bears the same ratio to the
total as the taxpayer's income taxable in Indiana bears to the taxpayer's total income.
(12) In the case of an individual who is a recipient of assistance under IC 12-10-6-1, IC 12-10-6-2.1,
IC 12-15-2-2, or IC 12-15-7, subtract an amount equal to that portion of the individual's adjusted
gross income with respect to which the individual is not allowed under federal law to retain an
amount to pay state and local income taxes.
(13) In the case of an eligible individual, subtract the amount of a Holocaust victim's settlement
payment included in the individual's federal adjusted gross income.
(14) Subtract an amount equal to the portion of any premiums paid during the taxable year by the
taxpayer for a qualified long term care policy (as defined in IC 12-15-39.6-5) for the taxpayer or the
taxpayer's spouse, or both.
(15) Subtract an amount equal to the lesser of:
(A) two thousand five hundred dollars ($2,500); or
(B) the amount of property taxes that are paid during the taxable year in Indiana by the individual
on the individual's principal place of residence.
(16) Subtract an amount equal to the amount of a September 11 terrorist attack settlement payment
included in the individual's federal adjusted gross income.
(17) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer that
owns property for which bonus depreciation was allowed in the current taxable year or in an earlier
taxable year equal to the amount of adjusted gross income that would have been computed had an
election not been made under Section 168(k) of the Internal Revenue Code to apply bonus
depreciation to the property in the year that it was placed in service.
(18) Add an amount equal to any deduction allowed under Section 172 of the Internal Revenue
Code.
(19) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer that
placed Section 179 property (as defined in Section 179 of the Internal Revenue Code) in service in
the current taxable year or in an earlier taxable year equal to the amount of adjusted gross income
that would have been computed had an election for federal income tax purposes not been made for
the year in which the property was placed in service to take deductions under Section 179 of the
Internal Revenue Code in a total amount exceeding twenty-five thousand dollars ($25,000).
(20) Add an amount equal to the amount that a taxpayer claimed as a deduction for domestic
production activities for the taxable year under Section 199 of the Internal Revenue Code for federal
income tax purposes.
(21) Subtract an amount equal to the amount of the taxpayer's qualified military income that was not
excluded from the taxpayer's gross income for federal income tax purposes under Section 112 of the
Internal Revenue Code.
(22) Subtract income that is:
(A) exempt from taxation under IC 6-3-2-21.7; and
(B) included in the individual's federal adjusted gross income under the Internal Revenue Code.
(23) Subtract any amount of a credit (including an advance refund of the credit) that is provided to
an individual under 26 U.S.C. 6428 (federal Economic Stimulus Act of 2008) and included in the
individual's federal adjusted gross income.
(24) Add any amount of unemployment compensation excluded from federal gross income, as
defined in Section 61 of the Internal Revenue Code, under Section 85(c) of the Internal Revenue
Code.
(25) Add the amount excluded from gross income under Section 108(a)(1)(e) of the Internal
Revenue Code for the discharge of debt on a qualified principal residence.
(26) Add an amount equal to any income not included in gross income as a result of the deferral of
income arising from business indebtedness discharged in connection with the reacquisition after
December 31, 2008, and before January 1, 2011, of an applicable debt instrument, as provided in
Section 108(i) of the Internal Revenue Code. Subtract the amount necessary from the adjusted gross
income of any taxpayer that added an amount to adjusted gross income in a previous year to offset
the amount included in federal gross income as a result of the deferral of income arising from
business indebtedness discharged in connection with the reacquisition after December 31, 2008, and
before January 1, 2011, of an applicable debt instrument, as provided in Section 108(i) of the
Internal Revenue Code.
(27) Add the amount necessary to make the adjusted gross income of any taxpayer that placed
qualified restaurant property in service during the taxable year and that was classified as 15-year
property under Section 168(e)(3)(E)(v) of the Internal Revenue Code equal to the amount of adjusted
gross income that would have been computed had the classification not applied to the property in
the year that it was placed in service.
(28) Add the amount necessary to make the adjusted gross income of any taxpayer that placed
qualified retail improvement property in service during the taxable year and that was classified as
15-year property under Section 168(e)(3)(E)(ix) of the Internal Revenue Code equal to the amount
of adjusted gross income that would have been computed had the classification not applied to the
property in the year that it was placed in service.
(29) (27) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer
that claimed the special allowance for qualified disaster assistance property under Section 168(n)
of the Internal Revenue Code equal to the amount of adjusted gross income that would have been
computed had the special allowance not been claimed for the property.
(30) (28) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer
that made an election under Section 179C of the Internal Revenue Code to expense costs for
qualified refinery property equal to the amount of adjusted gross income that would have been
computed had an election for federal income tax purposes not been made for the year.
(31) (29) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer
that made an election under Section 181 of the Internal Revenue Code to expense costs for a
qualified film or television production equal to the amount of adjusted gross income that would have
been computed had an election for federal income tax purposes not been made for the year.
(32) (30) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer
that treated a loss from the sale or exchange of preferred stock in:
(A) the Federal National Mortgage Association, established under the Federal National Mortgage
Association Charter Act (12 U.S.C. 1716 et seq.); or
(B) the Federal Home Loan Mortgage Corporation, established under the Federal Home Loan
Mortgage Corporation Act (12 U.S.C. 1451 et seq.);
as an ordinary loss under Section 301 of the Emergency Economic Stabilization Act of 2008 in the
current taxable year or in an earlier taxable year equal to the amount of adjusted gross income that
would have been computed had the loss not been treated as an ordinary loss.
(33) (31) Add the amount excluded from federal gross income under Section 103 of the Internal
Revenue Code for interest received on an obligation of a state other than Indiana, or a political
subdivision of such a state, that is acquired by the taxpayer after December 31, 2011.
(34) Add the amount deducted from gross income under Section 198 of the Internal Revenue Code
for the expensing of environmental remediation costs.
(35) Add the amount excluded from gross income under Section 408(d)(8) of the Internal Revenue
Code for a charitable distribution from an individual retirement plan.
(36) Add the amount deducted from gross income under Section 222 of the Internal Revenue Code
for qualified tuition and related expenses.
(37) Add the amount deducted from gross income under Section 62(a)(2)(D) of the Internal Revenue
Code for certain expenses of elementary and secondary school teachers.
(38) Add the amount excluded from gross income under Section 127 of the Internal Revenue Code
as annual employer provided education expenses.
(39) Add the amount deducted from gross income under Section 179E of the Internal Revenue Code
for any qualified advanced mine safety equipment property.
(40) Add the monthly amount excluded from gross income under Section 132(f)(1)(A) and
132(f)(1)(B) of the Internal Revenue Code that exceeds one hundred dollars ($100) a month for a
qualified transportation fringe.
(41) Add the amount deducted from gross income under Section 221 of the Internal Revenue Code
that exceeds the amount the taxpayer could deduct under Section 221 of the Internal Revenue Code
before it was amended by the Tax Relief, Unemployment Insurance Reauthorization, and Job
Creation Act of 2010 (P.L. 111-312).
(42) Add the amount necessary to make the adjusted gross income of any taxpayer that placed any
qualified leasehold improvement property in service during the taxable year and that was classified
as 15-year property under Section 168(e)(3)(E)(iv) of the Internal Revenue Code equal to the amount
of adjusted gross income that would have been computed had the classification not applied to the
property in the year that it was placed into service.
(43) Add the amount necessary to make the adjusted gross income of any taxpayer that placed a
motorsports entertainment complex in service during the taxable year and that was classified as
7-year property under Section 168(e)(3)(C)(ii) of the Internal Revenue Code equal to the amount of
adjusted gross income that would have been computed had the classification not applied to the
property in the year that it was placed into service.
(44) Add the amount deducted under Section 195 of the Internal Revenue Code for start-up
expenditures that exceeds the amount the taxpayer could deduct under Section 195 of the Internal
Revenue Code before it was amended by the Small Business Jobs Act of 2010 (P.L. 111-240).
(45) Add the amount necessary to make the adjusted gross income of any taxpayer for which tax was
not imposed on the net recognized built-in gain of an S corporation under Section 1374(d)(7) of the
Internal Revenue Code as amended by the Small Business Jobs Act of 2010 (P.L. 111-240) equal
to the amount of adjusted gross income that would have been computed before Section 1374(d)(7)
of the Internal Revenue Code as amended by the Small Business Jobs Act of 2010 (P.L. 111-240).
(46) (32) This subdivision does not apply to payments made for services provided to a business that
was enrolled and participated in the E-Verify program (as defined in IC 22-5-1.7-3) during the time
the taxpayer conducted business in Indiana in the taxable year. For a taxable year beginning after
June 30, 2011, add the amount of any trade or business deduction allowed under the Internal
Revenue Code for wages, reimbursements, or other payments made for services provided in Indiana
by an individual for services as an employee, if the individual was, during the period of service,
prohibited from being hired as an employee under 8 U.S.C. 1324a.
(b) In the case of corporations, the same as "taxable income" (as defined in Section 63 of the Internal
Revenue Code) adjusted as follows:
(1) Subtract income that is exempt from taxation under this article by the Constitution and statutes
of the United States.
(2) Add an amount equal to any deduction or deductions allowed or allowable pursuant to Section
170 of the Internal Revenue Code.
(3) Add an amount equal to any deduction or deductions allowed or allowable pursuant to Section
63 of the Internal Revenue Code for taxes based on or measured by income and levied at the state
level by any state of the United States.
(4) Subtract an amount equal to the amount included in the corporation's taxable income under
Section 78 of the Internal Revenue Code.
(5) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer that
owns property for which bonus depreciation was allowed in the current taxable year or in an earlier
taxable year equal to the amount of adjusted gross income that would have been computed had an
election not been made under Section 168(k) of the Internal Revenue Code to apply bonus
depreciation to the property in the year that it was placed in service.
(6) Add an amount equal to any deduction allowed under Section 172 of the Internal Revenue Code.
(7) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer that
placed Section 179 property (as defined in Section 179 of the Internal Revenue Code) in service in
the current taxable year or in an earlier taxable year equal to the amount of adjusted gross income
that would have been computed had an election for federal income tax purposes not been made for
the year in which the property was placed in service to take deductions under Section 179 of the
Internal Revenue Code in a total amount exceeding twenty-five thousand dollars ($25,000).
(8) Add an amount equal to the amount that a taxpayer claimed as a deduction for domestic
production activities for the taxable year under Section 199 of the Internal Revenue Code for federal
income tax purposes.
(9) Add to the extent required by IC 6-3-2-20 the amount of intangible expenses (as defined in
IC 6-3-2-20) and any directly related intangible interest expenses (as defined in IC 6-3-2-20) for the
taxable year that reduced the corporation's taxable income (as defined in Section 63 of the Internal
Revenue Code) for federal income tax purposes.
(10) Add an amount equal to any deduction for dividends paid (as defined in Section 561 of the
Internal Revenue Code) to shareholders of a captive real estate investment trust (as defined in
section 34.5 of this chapter).
(11) Subtract income that is:
(A) exempt from taxation under IC 6-3-2-21.7; and
(B) included in the corporation's taxable income under the Internal Revenue Code.
(12) Add an amount equal to any income not included in gross income as a result of the deferral of
income arising from business indebtedness discharged in connection with the reacquisition after
December 31, 2008, and before January 1, 2011, of an applicable debt instrument, as provided in
Section 108(i) of the Internal Revenue Code. Subtract from the adjusted gross income of any
taxpayer that added an amount to adjusted gross income in a previous year the amount necessary to
offset the amount included in federal gross income as a result of the deferral of income arising from
business indebtedness discharged in connection with the reacquisition after December 31, 2008, and
before January 1, 2011, of an applicable debt instrument, as provided in Section 108(i) of the
Internal Revenue Code.
(13) Add the amount necessary to make the adjusted gross income of any taxpayer that placed
qualified restaurant property in service during the taxable year and that was classified as 15-year
property under Section 168(e)(3)(E)(v) of the Internal Revenue Code equal to the amount of adjusted
gross income that would have been computed had the classification not applied to the property in
the year that it was placed in service.
(14) Add the amount necessary to make the adjusted gross income of any taxpayer that placed
qualified retail improvement property in service during the taxable year and that was classified as
15-year property under Section 168(e)(3)(E)(ix) of the Internal Revenue Code equal to the amount
of adjusted gross income that would have been computed had the classification not applied to the
property in the year that it was placed in service.
(15) (13) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer
that claimed the special allowance for qualified disaster assistance property under Section 168(n)
of the Internal Revenue Code equal to the amount of adjusted gross income that would have been
computed had the special allowance not been claimed for the property.
(16) (14) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer
that made an election under Section 179C of the Internal Revenue Code to expense costs for
qualified refinery property equal to the amount of adjusted gross income that would have been
computed had an election for federal income tax purposes not been made for the year.
(17) (15) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer
that made an election under Section 181 of the Internal Revenue Code to expense costs for a
qualified film or television production equal to the amount of adjusted gross income that would have
been computed had an election for federal income tax purposes not been made for the year.
(18) (16) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer
that treated a loss from the sale or exchange of preferred stock in:
(A) the Federal National Mortgage Association, established under the Federal National Mortgage
Association Charter Act (12 U.S.C. 1716 et seq.); or
(B) the Federal Home Loan Mortgage Corporation, established under the Federal Home Loan
Mortgage Corporation Act (12 U.S.C. 1451 et seq.);
as an ordinary loss under Section 301 of the Emergency Economic Stabilization Act of 2008 in the
current taxable year or in an earlier taxable year equal to the amount of adjusted gross income that
would have been computed had the loss not been treated as an ordinary loss.
(19) Add the amount deducted from gross income under Section 198 of the Internal Revenue Code
for the expensing of environmental remediation costs.
(20) Add the amount deducted from gross income under Section 179E of the Internal Revenue Code
for any qualified advanced mine safety equipment property.
(21) Add the amount necessary to make the adjusted gross income of any taxpayer that placed any
qualified leasehold improvement property in service during the taxable year and that was classified
as 15-year property under Section 168(e)(3)(E)(iv) of the Internal Revenue Code equal to the amount
of adjusted gross income that would have been computed had the classification not applied to the
property in the year that it was placed into service.
(22) Add the amount necessary to make the adjusted gross income of any taxpayer that placed a
motorsports entertainment complex in service during the taxable year and that was classified as
7-year property under Section 168(e)(3)(C)(ii) of the Internal Revenue Code equal to the amount of
adjusted gross income that would have been computed had the classification not applied to the
property in the year that it was placed into service.
(23) Add the amount deducted under Section 195 of the Internal Revenue Code for start-up
expenditures that exceeds the amount the taxpayer could deduct under Section 195 of the Internal
Revenue Code before it was amended by the Small Business Jobs Act of 2010 (P.L. 111-240).
(24) (17) This subdivision does not apply to payments made for services provided to a business that
was enrolled and participated in the E-Verify program (as defined in IC 22-5-1.7-3) during the time
the taxpayer conducted business in Indiana in the taxable year. For a taxable year beginning after
June 30, 2011, add the amount of any trade or business deduction allowed under the Internal
Revenue Code for wages, reimbursements, or other payments made for services provided in Indiana
by an individual for services as an employee, if the individual was, during the period of service,
prohibited from being hired as an employee under 8 U.S.C. 1324a.
(25) (18) Add the amount excluded from federal gross income under Section 103 of the Internal
Revenue Code for interest received on an obligation of a state other than Indiana, or a political
subdivision of such a state, that is acquired by the taxpayer after December 31, 2011.
(c) In the case of life insurance companies (as defined in Section 816(a) of the Internal Revenue Code)
that are organized under Indiana law, the same as "life insurance company taxable income" (as defined
in Section 801 of the Internal Revenue Code), adjusted as follows:
(1) Subtract income that is exempt from taxation under this article by the Constitution and statutes
of the United States.
(2) Add an amount equal to any deduction allowed or allowable under Section 170 of the Internal
Revenue Code.
(3) Add an amount equal to a deduction allowed or allowable under Section 805 or Section 831(c)
of the Internal Revenue Code for taxes based on or measured by income and levied at the state level
by any state.
(4) Subtract an amount equal to the amount included in the company's taxable income under Section
78 of the Internal Revenue Code.
(5) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer that
owns property for which bonus depreciation was allowed in the current taxable year or in an earlier
taxable year equal to the amount of adjusted gross income that would have been computed had an
election not been made under Section 168(k) of the Internal Revenue Code to apply bonus
depreciation to the property in the year that it was placed in service.
(6) Add an amount equal to any deduction allowed under Section 172 or Section 810 of the Internal
Revenue Code.
(7) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer that
placed Section 179 property (as defined in Section 179 of the Internal Revenue Code) in service in
the current taxable year or in an earlier taxable year equal to the amount of adjusted gross income
that would have been computed had an election for federal income tax purposes not been made for
the year in which the property was placed in service to take deductions under Section 179 of the
Internal Revenue Code in a total amount exceeding twenty-five thousand dollars ($25,000).
(8) Add an amount equal to the amount that a taxpayer claimed as a deduction for domestic
production activities for the taxable year under Section 199 of the Internal Revenue Code for federal
income tax purposes.
(9) Subtract income that is:
(A) exempt from taxation under IC 6-3-2-21.7; and
(B) included in the insurance company's taxable income under the Internal Revenue Code.
(10) Add an amount equal to any income not included in gross income as a result of the deferral of
income arising from business indebtedness discharged in connection with the reacquisition after
December 31, 2008, and before January 1, 2011, of an applicable debt instrument, as provided in
Section 108(i) of the Internal Revenue Code. Subtract from the adjusted gross income of any
taxpayer that added an amount to adjusted gross income in a previous year the amount necessary to
offset the amount included in federal gross income as a result of the deferral of income arising from
business indebtedness discharged in connection with the reacquisition after December 31, 2008, and
before January 1, 2011, of an applicable debt instrument, as provided in Section 108(i) of the
Internal Revenue Code.
(11) Add the amount necessary to make the adjusted gross income of any taxpayer that placed
qualified restaurant property in service during the taxable year and that was classified as 15-year
property under Section 168(e)(3)(E)(v) of the Internal Revenue Code equal to the amount of adjusted
gross income that would have been computed had the classification not applied to the property in
the year that it was placed in service.
(12) Add the amount necessary to make the adjusted gross income of any taxpayer that placed
qualified retail improvement property in service during the taxable year and that was classified as
15-year property under Section 168(e)(3)(E)(ix) of the Internal Revenue Code equal to the amount
of adjusted gross income that would have been computed had the classification not applied to the
property in the year that it was placed in service.
(13) (11) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer
that claimed the special allowance for qualified disaster assistance property under Section 168(n)
of the Internal Revenue Code equal to the amount of adjusted gross income that would have been
computed had the special allowance not been claimed for the property.
(14) (12) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer
that made an election under Section 179C of the Internal Revenue Code to expense costs for
qualified refinery property equal to the amount of adjusted gross income that would have been
computed had an election for federal income tax purposes not been made for the year.
(15) (13) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer
that made an election under Section 181 of the Internal Revenue Code to expense costs for a
qualified film or television production equal to the amount of adjusted gross income that would have
been computed had an election for federal income tax purposes not been made for the year.
(16) (14) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer
that treated a loss from the sale or exchange of preferred stock in:
(A) the Federal National Mortgage Association, established under the Federal National Mortgage
Association Charter Act (12 U.S.C. 1716 et seq.); or
(B) the Federal Home Loan Mortgage Corporation, established under the Federal Home Loan
Mortgage Corporation Act (12 U.S.C. 1451 et seq.);
as an ordinary loss under Section 301 of the Emergency Economic Stabilization Act of 2008 in the
current taxable year or in an earlier taxable year equal to the amount of adjusted gross income that
would have been computed had the loss not been treated as an ordinary loss.
(17) (15) Add an amount equal to any exempt insurance income under Section 953(e) of the Internal
Revenue Code that is active financing income under Subpart F of Subtitle A, Chapter 1, Subchapter
N of the Internal Revenue Code.
(18) Add the amount necessary to make the adjusted gross income of any taxpayer that placed any
qualified leasehold improvement property in service during the taxable year and that was classified
as 15-year property under Section 168(e)(3)(E)(iv) of the Internal Revenue Code equal to the amount
of adjusted gross income that would have been computed had the classification not applied to the
property in the year that it was placed into service.
(19) Add the amount necessary to make the adjusted gross income of any taxpayer that placed a
motorsports entertainment complex in service during the taxable year and that was classified as
7-year property under Section 168(e)(3)(C)(ii) of the Internal Revenue Code equal to the amount of
adjusted gross income that would have been computed had the classification not applied to the
property in the year that it was placed into service.
(20) Add the amount deducted under Section 195 of the Internal Revenue Code for start-up
expenditures that exceeds the amount the taxpayer could deduct under Section 195 of the Internal
Revenue Code before it was amended by the Small Business Jobs Act of 2010 (P.L. 111-240).
(21) Add the amount deducted from gross income under Section 198 of the Internal Revenue Code
for the expensing of environmental remediation costs.
(22) Add the amount deducted from gross income under Section 179E of the Internal Revenue Code
for any qualified advanced mine safety equipment property.
(23) (16) This subdivision does not apply to payments made for services provided to a business that
was enrolled and participated in the E-Verify program (as defined in IC 22-5-1.7-3) during the time
the taxpayer conducted business in Indiana in the taxable year. For a taxable year beginning after
June 30, 2011, add the amount of any trade or business deduction allowed under the Internal
Revenue Code for wages, reimbursements, or other payments made for services provided in Indiana
by an individual for services as an employee, if the individual was, during the period of service,
prohibited from being hired as an employee under 8 U.S.C. 1324a.
(24) (17) Add the amount excluded from federal gross income under Section 103 of the Internal
Revenue Code for interest received on an obligation of a state other than Indiana, or a political
subdivision of such a state, that is acquired by the taxpayer after December 31, 2011.
(d) In the case of insurance companies subject to tax under Section 831 of the Internal Revenue Code
and organized under Indiana law, the same as "taxable income" (as defined in Section 832 of the Internal
Revenue Code), adjusted as follows:
(1) Subtract income that is exempt from taxation under this article by the Constitution and statutes
of the United States.
(2) Add an amount equal to any deduction allowed or allowable under Section 170 of the Internal
Revenue Code.
(3) Add an amount equal to a deduction allowed or allowable under Section 805 or Section 831(c)
of the Internal Revenue Code for taxes based on or measured by income and levied at the state level
by any state.
(4) Subtract an amount equal to the amount included in the company's taxable income under Section
78 of the Internal Revenue Code.
(5) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer that
owns property for which bonus depreciation was allowed in the current taxable year or in an earlier
taxable year equal to the amount of adjusted gross income that would have been computed had an
election not been made under Section 168(k) of the Internal Revenue Code to apply bonus
depreciation to the property in the year that it was placed in service.
(6) Add an amount equal to any deduction allowed under Section 172 of the Internal Revenue Code.
(7) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer that
placed Section 179 property (as defined in Section 179 of the Internal Revenue Code) in service in
the current taxable year or in an earlier taxable year equal to the amount of adjusted gross income
that would have been computed had an election for federal income tax purposes not been made for
the year in which the property was placed in service to take deductions under Section 179 of the
Internal Revenue Code in a total amount exceeding twenty-five thousand dollars ($25,000).
(8) Add an amount equal to the amount that a taxpayer claimed as a deduction for domestic
production activities for the taxable year under Section 199 of the Internal Revenue Code for federal
income tax purposes.
(9) Subtract income that is:
(A) exempt from taxation under IC 6-3-2-21.7; and
(B) included in the insurance company's taxable income under the Internal Revenue Code.
(10) Add an amount equal to any income not included in gross income as a result of the deferral of
income arising from business indebtedness discharged in connection with the reacquisition after
December 31, 2008, and before January 1, 2011, of an applicable debt instrument, as provided in
Section 108(i) of the Internal Revenue Code. Subtract from the adjusted gross income of any
taxpayer that added an amount to adjusted gross income in a previous year the amount necessary to
offset the amount included in federal gross income as a result of the deferral of income arising from
business indebtedness discharged in connection with the reacquisition after December 31, 2008, and
before January 1, 2011, of an applicable debt instrument, as provided in Section 108(i) of the
Internal Revenue Code.
(11) Add the amount necessary to make the adjusted gross income of any taxpayer that placed
qualified restaurant property in service during the taxable year and that was classified as 15-year
property under Section 168(e)(3)(E)(v) of the Internal Revenue Code equal to the amount of adjusted
gross income that would have been computed had the classification not applied to the property in
the year that it was placed in service.
(12) Add the amount necessary to make the adjusted gross income of any taxpayer that placed
qualified retail improvement property in service during the taxable year and that was classified as
15-year property under Section 168(e)(3)(E)(ix) of the Internal Revenue Code equal to the amount
of adjusted gross income that would have been computed had the classification not applied to the
property in the year that it was placed in service.
(13) (11) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer
that claimed the special allowance for qualified disaster assistance property under Section 168(n)
of the Internal Revenue Code equal to the amount of adjusted gross income that would have been
computed had the special allowance not been claimed for the property.
(14) (12) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer
that made an election under Section 179C of the Internal Revenue Code to expense costs for
qualified refinery property equal to the amount of adjusted gross income that would have been
computed had an election for federal income tax purposes not been made for the year.
(15) (13) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer
that made an election under Section 181 of the Internal Revenue Code to expense costs for a
qualified film or television production equal to the amount of adjusted gross income that would have
been computed had an election for federal income tax purposes not been made for the year.
(16) (14) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer
that treated a loss from the sale or exchange of preferred stock in:
(A) the Federal National Mortgage Association, established under the Federal National Mortgage
Association Charter Act (12 U.S.C. 1716 et seq.); or
(B) the Federal Home Loan Mortgage Corporation, established under the Federal Home Loan
Mortgage Corporation Act (12 U.S.C. 1451 et seq.);
depreciation to the property in the year that it was placed in service.
(4) Add an amount equal to any deduction allowed under Section 172 of the Internal Revenue Code.
(5) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer that
placed Section 179 property (as defined in Section 179 of the Internal Revenue Code) in service in
the current taxable year or in an earlier taxable year equal to the amount of adjusted gross income
that would have been computed had an election for federal income tax purposes not been made for
the year in which the property was placed in service to take deductions under Section 179 of the
Internal Revenue Code in a total amount exceeding twenty-five thousand dollars ($25,000).
(6) Add an amount equal to the amount that a taxpayer claimed as a deduction for domestic
production activities for the taxable year under Section 199 of the Internal Revenue Code for federal
income tax purposes.
(7) Subtract income that is:
(A) exempt from taxation under IC 6-3-2-21.7; and
(B) included in the taxpayer's taxable income under the Internal Revenue Code.
(8) Add an amount equal to any income not included in gross income as a result of the deferral of
income arising from business indebtedness discharged in connection with the reacquisition after
December 31, 2008, and before January 1, 2011, of an applicable debt instrument, as provided in
Section 108(i) of the Internal Revenue Code. Subtract from the adjusted gross income of any
taxpayer that added an amount to adjusted gross income in a previous year the amount necessary to
offset the amount included in federal gross income as a result of the deferral of income arising from
business indebtedness discharged in connection with the reacquisition after December 31, 2008, and
before January 1, 2011, of an applicable debt instrument, as provided in Section 108(i) of the
Internal Revenue Code.
(9) Add the amount necessary to make the adjusted gross income of any taxpayer that placed
qualified restaurant property in service during the taxable year and that was classified as 15-year
property under Section 168(e)(3)(E)(v) of the Internal Revenue Code equal to the amount of adjusted
gross income that would have been computed had the classification not applied to the property in
the year that it was placed in service.
(10) Add the amount necessary to make the adjusted gross income of any taxpayer that placed
qualified retail improvement property in service during the taxable year and that was classified as
15-year property under Section 168(e)(3)(E)(ix) of the Internal Revenue Code equal to the amount
of adjusted gross income that would have been computed had the classification not applied to the
property in the year that it was placed in service.
(11) (9) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer
that claimed the special allowance for qualified disaster assistance property under Section 168(n)
of the Internal Revenue Code equal to the amount of adjusted gross income that would have been
computed had the special allowance not been claimed for the property.
(12) (10) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer
that made an election under Section 179C of the Internal Revenue Code to expense costs for
qualified refinery property equal to the amount of adjusted gross income that would have been
computed had an election for federal income tax purposes not been made for the year.
(13) (11) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer
that made an election under Section 181 of the Internal Revenue Code to expense costs for a
qualified film or television production equal to the amount of adjusted gross income that would have
been computed had an election for federal income tax purposes not been made for the year.
(14) (12) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer
that treated a loss from the sale or exchange of preferred stock in:
(A) the Federal National Mortgage Association, established under the Federal National Mortgage
Association Charter Act (12 U.S.C. 1716 et seq.); or
(B) the Federal Home Loan Mortgage Corporation, established under the Federal Home Loan
Mortgage Corporation Act (12 U.S.C. 1451 et seq.);
as an ordinary loss under Section 301 of the Emergency Economic Stabilization Act of 2008 in the
current taxable year or in an earlier taxable year equal to the amount of adjusted gross income that
would have been computed had the loss not been treated as an ordinary loss.
(15) (13) Add the amount excluded from gross income under Section 108(a)(1)(e) of the Internal
Revenue Code for the discharge of debt on a qualified principal residence.
(16) Add the amount necessary to make the adjusted gross income of any taxpayer that placed any
qualified leasehold improvement property in service during the taxable year and that was classified
as 15-year property under Section 168(e)(3)(E)(iv) of the Internal Revenue Code equal to the amount
of adjusted gross income that would have been computed had the classification not applied to the
property in the year that it was placed into service.
(17) Add the amount necessary to make the adjusted gross income of any taxpayer that placed a
motorsports entertainment complex in service during the taxable year and that was classified as
7-year property under Section 168(e)(3)(C)(ii) of the Internal Revenue Code equal to the amount of
adjusted gross income that would have been computed had the classification not applied to the
property in the year that it was placed into service.
(18) Add the amount deducted under Section 195 of the Internal Revenue Code for start-up
expenditures that exceeds the amount the taxpayer could deduct under Section 195 of the Internal
Revenue Code before it was amended by the Small Business Jobs Act of 2010 (P.L. 111-240).
(19) Add the amount deducted from gross income under Section 198 of the Internal Revenue Code
for the expensing of environmental remediation costs.
(20) Add the amount deducted from gross income under Section 179E of the Internal Revenue Code
for any qualified advanced mine safety equipment property.
(21) Add the amount necessary to make the adjusted gross income of any taxpayer for which tax was
not imposed on the net recognized built-in gain of an S corporation under Section 1374(d)(7) of the
Internal Revenue Code as amended by the Small Business Jobs Act of 2010 (P.L. 111-240) equal
to the amount of adjusted gross income that would have been computed before Section 1374(d)(7)
of the Internal Revenue Code as amended by the Small Business Jobs Act of 2010 (P.L. 111-240).
(22) (14) This subdivision does not apply to payments made for services provided to a business that
was enrolled and participated in the E-Verify program (as defined in IC 22-5-1.7-3) during the time
the taxpayer conducted business in Indiana in the taxable year. For a taxable year beginning after
June 30, 2011, add the amount of any trade or business deduction allowed under the Internal
Revenue Code for wages, reimbursements, or other payments made for services provided in Indiana
by an individual for services as an employee, if the individual was, during the period of service,
prohibited from being hired as an employee under 8 U.S.C. 1324a.
(23) (15) Add the amount excluded from federal gross income under Section 103 of the Internal
Revenue Code for interest received on an obligation of a state other than Indiana, or a political
subdivision of such a state, that is acquired by the taxpayer after December 31, 2011.
rules.
The department shall develop forms and adopt any necessary rules under IC 4-22-2 to implement this
subsection.
SECTION 82. IC 6-3-2-1, AS AMENDED BY P.L.172-2011, SECTION 54, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 1. (a) Each taxable year, a tax at the rate of
three and four-tenths percent (3.4%) following rate of adjusted gross income is imposed upon the
adjusted gross income of every resident person, and on that part of the adjusted gross income derived from
sources within Indiana of every nonresident person:
(1) For taxable years beginning before January 1, 2015, three and four-tenths percent (3.4%).
(2) For taxable years beginning after December 31, 2014, and before January 1, 2017, three
and three-tenths percent (3.3%).
(3) For taxable years beginning after December 31, 2016, three and twenty-three hundredths
percent (3.23%).
(b) Except as provided in section 1.5 of this chapter, each taxable year, a tax at the following rate of
adjusted gross income is imposed on that part of the adjusted gross income derived from sources within
Indiana of every corporation:
(1) Before July 1, 2012, eight and five-tenths percent (8.5%).
(2) After June 30, 2012, and before July 1, 2013, eight percent (8.0%).
(3) After June 30, 2013, and before July 1, 2014, seven and five-tenths percent (7.5%).
(4) After June 30, 2014, and before July 1, 2015, seven percent (7.0%).
(5) After June 30, 2015, six and five-tenths percent (6.5%).
(c) If for any taxable year a taxpayer is subject to different tax rates under subsection (b), the taxpayer's
tax rate for that taxable year is the rate determined in the last STEP of the following STEPS:
STEP ONE: Multiply the number of months in the taxpayer's taxable year that precede the month
the rate changed by the rate in effect before the rate change.
STEP TWO: Multiply the number of months in the taxpayer's taxable year that follow the month
before the rate changed by the rate in effect after the rate change.
STEP THREE: Divide the sum of the amounts determined under STEPS ONE and TWO by twelve
(12).
However, the rate determined under this subsection shall be rounded to the nearest one-hundredth of one
percent (0.01%).
SECTION 83. IC 6-3.1-13-28 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 28. The corporation shall, not later than
August 1 each year, submit to the budget committee a report specifying the amount of credits
granted under this chapter during the immediately preceding state fiscal year.
SECTION 84. IC 6-3.1-30.5-13, AS AMENDED BY P.L.92-2011, SECTION 3, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 13. The total amount of tax credits awarded
under this chapter may not exceed five seven million five hundred thousand dollars ($5,000,000)
($7,500,000) in a state fiscal year.
SECTION 85. IC 6-3.5-4-1 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JUNE 1, 2013]:
Sec. 1. As used in this chapter:
"Adopting entity" means either the county council or the county income tax council established
by IC 6-3.5-6-2 for the county, whichever adopts an ordinance to impose a surtax first.
"Branch office" means a branch office of the bureau of motor vehicles.
Sec. 4. (a) After January 1 but before July 1 of any year, the county council adopting entity may, subject
to the limitations imposed by subsection (b), adopt an ordinance to rescind the surtax. If the county
council adopting entity adopts such an ordinance, the surtax does not apply to a motor vehicle registered
after December 31 of the year the ordinance is adopted.
(b) The county council adopting entity may not adopt an ordinance to rescind the surtax unless it
concurrently adopts an ordinance under IC 6-3.5-5 to rescind the wheel tax. In addition, the county
council adopting entity may not adopt an ordinance to rescind the surtax if:
(1) any portion of a loan obtained by the county under IC 8-14-8 is unpaid; or if
(2) any bonds issued by the county under IC 8-14-9 are outstanding.
the range of rates prescribed by section 2 of this chapter. New rates that are established by an ordinance
that is adopted after December 31 but before July 1 of the following year apply to vehicles registered after
December 31 of the year in which the ordinance to change the rates is adopted. New rates that are
established by an ordinance that is adopted after June 30 but before July 1 of the following year apply to
motor vehicles registered after December 31 of the year following the year in which the ordinance is
adopted.
(b) The county council adopting entity may not adopt an ordinance to decrease the wheel tax rate
under this section if:
(1) any portion of a loan obtained by the county under IC 8-14-8 is unpaid; or if
(2) any bonds issued by the county under IC 8-14-9 are outstanding.
any other federal law, minus the associated expenses disallowed in the computation of taxable
income under Section 265 of the Internal Revenue Code.
(E) An amount equal to the deduction allowed under Section 172 or 1212 of the Internal Revenue
Code for net operating losses or net capital losses.
(F) For a taxpayer that is not a large bank (as defined in Section 585(c)(2) of the Internal
Revenue Code), an amount equal to the recovery of a debt, or part of a debt, that becomes
worthless to the extent a deduction was allowed from gross income in a prior taxable year under
Section 166(a) of the Internal Revenue Code.
(G) Add the amount necessary to make the adjusted gross income of any taxpayer that owns
property for which bonus depreciation was allowed in the current taxable year or in an earlier
taxable year equal to the amount of adjusted gross income that would have been computed had
an election not been made under Section 168(k) of the Internal Revenue Code to apply bonus
depreciation to the property in the year that it was placed in service.
(H) Add the amount necessary to make the adjusted gross income of any taxpayer that placed
Section 179 property (as defined in Section 179 of the Internal Revenue Code) in service in the
current taxable year or in an earlier taxable year equal to the amount of adjusted gross income
that would have been computed had an election for federal income tax purposes not been made
for the year in which the property was placed in service to take deductions under Section 179 of
the Internal Revenue Code in a total amount exceeding twenty-five thousand dollars ($25,000).
(I) Add an amount equal to the amount that a taxpayer claimed as a deduction for domestic
production activities for the taxable year under Section 199 of the Internal Revenue Code for
federal income tax purposes.
(J) Add an amount equal to any income not included in gross income as a result of the deferral
of income arising from business indebtedness discharged in connection with the reacquisition
after December 31, 2008, and before January 1, 2011, of an applicable debt instrument, as
provided in Section 108(i) of the Internal Revenue Code. Subtract from the adjusted gross income
of any taxpayer that added an amount to adjusted gross income in a previous year the amount
necessary to offset the amount included in federal gross income as a result of the deferral of
income arising from business indebtedness discharged in connection with the reacquisition after
December 31, 2008, and before January 1, 2011, of an applicable debt instrument, as provided
in Section 108(i) of the Internal Revenue Code.
(K) Add the amount necessary to make the adjusted gross income of any taxpayer that placed
qualified restaurant property in service during the taxable year and that was classified as 15-year
property under Section 168(e)(3)(E)(v) of the Internal Revenue Code equal to the amount of
adjusted gross income that would have been computed had the classification not applied to the
property in the year that it was placed in service.
(L) Add the amount necessary to make the adjusted gross income of any taxpayer that placed
qualified retail improvement property in service during the taxable year and that was classified
as 15-year property under Section 168(e)(3)(E)(ix) of the Internal Revenue Code equal to the
amount of adjusted gross income that would have been computed had the classification not
applied to the property in the year that it was placed in service.
(M) (K) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer
that claimed the special allowance for qualified disaster assistance property under Section 168(n)
of the Internal Revenue Code equal to the amount of adjusted gross income that would have been
computed had the special allowance not been claimed for the property.
(N) (L) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer
that made an election under Section 179C of the Internal Revenue Code to expense costs for
qualified refinery property equal to the amount of adjusted gross income that would have been
computed had an election for federal income tax purposes not been made for the year.
(O) (M) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer
that made an election under Section 181 of the Internal Revenue Code to expense costs for a
qualified film or television production equal to the amount of adjusted gross income that would
have been computed had an election for federal income tax purposes not been made for the year.
(P) (N) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer
that treated a loss from the sale or exchange of preferred stock in:
(i) the Federal National Mortgage Association, established under the Federal National
Mortgage Association Charter Act (12 U.S.C. 1716 et seq.); or
(ii) the Federal Home Loan Mortgage Corporation, established under the Federal Home Loan
Mortgage Corporation Act (12 U.S.C. 1451 et seq.);
as an ordinary loss under Section 301 of the Emergency Economic Stabilization Act of 2008 in
the current taxable year or in an earlier taxable year equal to the amount of adjusted gross income
that would have been computed had the loss not been treated as an ordinary loss.
(Q) (O) Add an amount equal to any exempt insurance income under Section 953(e) of the
Internal Revenue Code for active financing income under Subpart F, Subtitle A, Chapter 1,
Subchapter N of the Internal Revenue Code.
(R) Add the amount necessary to make the adjusted gross income of any taxpayer that placed any
qualified leasehold improvement property in service during the taxable year and that was
classified as 15-year property under Section 168(e)(3)(E)(iv) of the Internal Revenue Code equal
to the amount of adjusted gross income that would have been computed had the classification not
applied to the property in the year that it was placed into service.
(S) Add the amount deducted from gross income under Section 198 of the Internal Revenue Code
for the expensing of environmental remediation costs.
(T) Add the amount deducted from gross income under Section 179E of the Internal Revenue
Code for any qualified advanced mine safety equipment property.
(U) Add the amount necessary to make the adjusted gross income of any taxpayer that placed a
motorsports entertainment complex in service during the taxable year and that was classified as
7-year property under Section 168(e)(3)(C)(ii) of the Internal Revenue Code equal to the amount
of adjusted gross income that would have been computed had the classification not applied to the
property in the year that it was placed into service.
(V) Add the amount deducted under Section 195 of the Internal Revenue Code for start-up
expenditures that exceeds the amount the taxpayer could deduct under Section 195 of the Internal
Revenue Code before it was amended by the Small Business Jobs Act of 2010 (P.L. 111-240).
(W) Add the amount necessary to make the adjusted gross income of any taxpayer for which tax
was not imposed on the net recognized built-in gain of an S corporation under Section 1374(d)(7)
of the Internal Revenue Code as amended by the Small Business Jobs Act of 2010 (P.L. 111-240)
equal to the amount of adjusted gross income that would have been computed before Section
1374(d)(7) of the Internal Revenue Code as amended by the Small Business Jobs Act of 2010
(P.L. 111-240).
county welfare administration fund; divided by
(ii) the amounts appropriated by all the taxing units in the county in the year.
STEP TWO: Determine the sum of the results determined in STEP ONE.
STEP THREE: Divide the STEP TWO result by three (3).
STEP FOUR: Determine the amount that would otherwise be distributed to the county under
subsection (c) without regard to this subdivision.
STEP FIVE: Determine the result of:
(i) the STEP FOUR amount; multiplied by
(ii) the STEP THREE result.
STEP SIX: For 2006, 2007, and 2008, determine the result of:
(i) the tax rate imposed by the county in the year for the county's county medical assistance to
wards fund, family and children's fund, children's psychiatric residential treatment services
fund, county hospital care for the indigent fund, and children with special health care needs
county fund, plus, in the case of Marion County, the tax rate imposed by the health and hospital
corporation that was necessary to raise thirty-five million dollars ($35,000,000) from all taxing
districts in the county; divided by
(ii) the aggregate tax rate imposed by the county unit in the year plus, in the case of Marion
County, the aggregate tax rate imposed by the health and hospital corporation in the year.
STEP SEVEN: Determine the sum of the STEP SIX amounts.
STEP EIGHT: Divide the STEP SEVEN result by three (3).
STEP NINE: Determine the amount that would otherwise be distributed to the county under
subsection (c) without regard to this subdivision.
STEP TEN: Determine the result of:
(i) the STEP EIGHT amount; multiplied by
(ii) the STEP NINE result.
STEP ELEVEN: Determine the sum of the STEP FIVE amount and the STEP TEN amount.
(2) The tuition support allocation for each school corporation equals the greater of zero (0) or the
amount determined under the following formula:
STEP ONE: For 2006, 2007, and 2008, determine the result of:
(i) the tax rate imposed by the school corporation in the year for the tuition support levy under
IC 6-1.1-19-1.5 (repealed) or IC 20-45-3-11 (repealed) for the school corporation's general
fund plus the tax rate imposed by the school corporation for the school corporation's special
education preschool fund; divided by
(ii) the aggregate tax rate imposed by the school corporation in the year.
STEP TWO: Determine the sum of the results determined under STEP ONE.
STEP THREE: Divide the STEP TWO result by three (3).
STEP FOUR: Determine the amount that would otherwise be distributed to the school
corporation under subsection (c) without regard to this subdivision.
STEP FIVE: Determine the result of:
(i) the STEP FOUR amount; multiplied by
(ii) the STEP THREE result.
(3) The state welfare allocation and tuition support allocation shall be deducted from the
distributions otherwise payable under subsection (c) to the county taxing unit and school
corporations in the county and shall be deposited in a fund, as directed by the budget agency.
convention building authority or any state agency under IC 5-1-17-26, the capital improvement board of
managers or its designee shall deposit the revenues received under this subsection in a special fund, which
may be used only for the payment of the obligations described in this subsection.
(e) After January 1, 2013, and before March 1, 2013, the city-county council may, by ordinance
adopted by a majority of the members elected to the city-county council, increase the tax rate imposed
under subsection (a) by not more than two percent (2%). The amount collected from an increase adopted
under this subsection shall be deposited in the sports and convention facilities operating fund established
by IC 36-7-31-16. An increase in the tax rate under this subsection continues in effect unless the
increase is rescinded. However, any increase in the tax rate under this subsection may not continue
in effect after February 28, 2023.
(f) If a city-county council adopts an ordinance under subsection (a), (c), or (e), the city-county council
shall immediately send a certified copy of the ordinance to the commissioner of the department of state
revenue.
(g) If a city-county council adopts an ordinance under subsection (a), (c), or (e) on or before the
fifteenth day of a month, the county supplemental auto rental excise tax applies to auto rentals after the
last day of the month in which the ordinance is adopted. If the city-county council adopts an ordinance
under subsection (a), (c), or (e) after the fifteenth day of a month, the county supplemental auto rental
excise tax applies to auto rentals after the last day of the month following the month in which the
ordinance is adopted.
or the pension relief fund at the end of a fiscal year does not revert to the state general fund. However,
if in any fiscal year, the amount allocated to a fund under subdivision (1) or (2) is less than the amount
received in fiscal year 1977, then that fund shall be credited with the difference between the amount
allocated and the amount received in fiscal year 1977, and the allocation for the fiscal year to the fund
under subdivision (3) shall be reduced by the amount of that difference. Money deposited under
subdivisions (6) through (7) may not be used for any purpose other than the purpose stated in the
subdivision.
require a new bond in the amount necessary to fully protect the state.
from the administrative head of a state agency of Indiana when:
(1) the state agency shows an official need for the information; and
(2) the administrative head of the state agency agrees that any information released will be kept
confidential and will be used solely for official purposes.
(g) The information described in subsection (a) may be revealed upon the receipt of a written request
from the chief law enforcement officer of a state or local law enforcement agency in Indiana when it is
agreed that the information is to be confidential and to be used solely for official purposes.
(h) The name and address of retail merchants, including township, as specified in IC 6-2.5-8-1(j) may
be released solely for tax collection purposes to township assessors and county assessors.
(i) The department shall notify the appropriate innkeepers' tax board, bureau, or commission that a
taxpayer is delinquent in remitting innkeepers' taxes under IC 6-9.
(j) All information relating to the delinquency or evasion of the motor vehicle excise tax may be
disclosed to the bureau of motor vehicles in Indiana and may be disclosed to another state, if the
information is disclosed for the purpose of the enforcement and collection of the taxes imposed by
IC 6-6-5.
(k) All information relating to the delinquency or evasion of commercial vehicle excise taxes payable
to the bureau of motor vehicles in Indiana may be disclosed to the bureau and may be disclosed to another
state, if the information is disclosed for the purpose of the enforcement and collection of the taxes
imposed by IC 6-6-5.5.
(l) All information relating to the delinquency or evasion of commercial vehicle excise taxes payable
under the International Registration Plan may be disclosed to another state, if the information is disclosed
for the purpose of the enforcement and collection of the taxes imposed by IC 6-6-5.5.
(m) All information relating to the delinquency or evasion of the excise taxes imposed on recreational
vehicles and truck campers that are payable to the bureau of motor vehicles in Indiana may be disclosed
to the bureau and may be disclosed to another state if the information is disclosed for the purpose of the
enforcement and collection of the taxes imposed by IC 6-6-5.1.
(n) This section does not apply to:
(1) the beer excise tax, including brand and packaged type (IC 7.1-4-2);
(2) the liquor excise tax (IC 7.1-4-3);
(3) the wine excise tax (IC 7.1-4-4);
(4) the hard cider excise tax (IC 7.1-4-4.5);
(5) the malt excise tax (IC 7.1-4-5);
(6) the motor vehicle excise tax (IC 6-6-5);
(7) the commercial vehicle excise tax (IC 6-6-5.5); and
(8) the fees under IC 13-23.
(o) The name and business address of retail merchants within each county that sell tobacco products
may be released to the division of mental health and addiction and the alcohol and tobacco commission
solely for the purpose of the list prepared under IC 6-2.5-6-14.2.
(p) The name and business address of a person licensed by the department under IC 6-6 or
IC 6-7 may be disclosed for the purpose of reporting the status of the person's license.
appropriated to the department for traffic safety, and after the deduction of one-half (1/2) of the amount
appropriated for the state police department, shall be allocated to and distributed among the department
and subdivisions designated as follows:
(1) Of the net amount in the motor vehicle highway account the auditor of state shall set aside for
the cities and towns of the state fifteen percent (15%) thereof. This sum shall be allocated to the
cities and towns upon the basis that the population of each city and town bears to the total population
of all the cities and towns and shall be used for the construction or reconstruction and maintenance
of streets and alleys and shall be annually budgeted as now provided by law. However, no part of
such sum shall be used for any other purpose than for the purposes defined in this chapter. If any
funds allocated to any city or town shall be used by any officer or officers of such city or town for
any purpose or purposes other than for the purposes as defined in this chapter, such officer or
officers shall be liable upon their official bonds to such city or town in such amount so used for other
purposes than for the purposes as defined in this chapter, together with the costs of said action and
reasonable attorney fees, recoverable in an action or suit instituted in the name of the state of Indiana
on the relation of any taxpayer or taxpayers resident of such city or town. A monthly distribution
thereof of funds accumulated during the preceding month shall be made by the auditor of state.
(2) Of the net amount in the motor vehicle highway account, the auditor of state shall set aside for
the counties of the state thirty-two percent (32%) thereof. However, as to the allocation to cities and
towns under subdivision (1) and as to the allocation to counties under this subdivision, in the event
that the amount in the motor vehicle highway account fund remaining after refunds and after the
payment of all expenses incurred in the collection thereof and after deduction of any amount
appropriated by the general assembly for public safety and policing shall be less than twenty-two
million six hundred and fifty thousand dollars ($22,650,000) in any fiscal year, then the amount so
set aside in the next calendar year for distributions to counties shall be reduced fifty-four percent
(54%) of such deficit and the amount so set aside for distribution in the next calendar year to cities
and towns shall be reduced thirteen percent (13%) of such deficit. Such reduced distributions shall
begin with the distribution January 1 of each year.
(3) The amount set aside for the counties of the state under the provisions of subdivision (2) shall
be allocated monthly upon the following basis:
(A) Five percent (5%) of the amount allocated to the counties to be divided equally among the
ninety-two (92) counties.
(B) Sixty-five percent (65%) of the amount allocated to the counties to be divided on the basis
of the ratio of the actual miles, now traveled and in use, of county roads in each county to the
total mileage of county roads in the state, which shall be annually determined, accurately, by the
department.
(C) Thirty percent (30%) of the amount allocated to the counties to be divided on the basis of the
ratio of the motor vehicle registrations of each county to the total motor vehicle registration of
the state.
All money so distributed to the several counties of the state shall constitute a special road fund for
each of the respective counties and shall be under the exclusive supervision and direction of the
board of county commissioners in the construction, reconstruction, maintenance, or repair of the
county highways or bridges on such county highways within such county.
(4) Each month the remainder of the net amount in the motor vehicle highway account shall be
credited to the state highway fund for the use of the department.
this article, no law, procedure, proceeding, publication, notice, consent, approval, order, or act by the
authority or any other officer, department, agency, or instrumentality of the state or any political
subdivision is required for the authority to enter into a public-private agreement with a private entity
under this article, or for a toll road project that is the subject of a public-private agreement to be
constructed, acquired, maintained, repaired, operated, financed, transferred, or conveyed.
(b) Before the authority or the department may issue a request for proposals for or enter into a
public-private agreement under this article that would authorize an operator to impose tolls for the
operation of motor vehicles on all or part of a toll road project, the general assembly must adopt a statute
authorizing the imposition of tolls. However, during the period beginning July 1, 2011, and ending June
30, 2021, and notwithstanding subsection (c), the general assembly is not required to enact a statute
authorizing the authority or the department to issue a request for proposals or enter into a public-private
agreement to authorize an operator to impose tolls for the operation of motor vehicles on all or part of the
following projects:
(1) A project on which construction begins after June 30, 2011, not including any part of Interstate
Highway 69 other than a part described in subdivision (4).
(2) The addition of toll lanes, including high occupancy toll lanes, to a highway, roadway, or other
facility in existence on July 1, 2011, if the number of nontolled lanes on the highway, roadway, or
facility as of July 1, 2011, does not decrease due to the addition of the toll lanes.
(3) The Illiana Expressway, a limited access facility connecting Interstate Highway 65 in
northwestern Indiana with an interstate highway in Illinois.
(4) A project that is located within a metropolitan planning area (as defined by 23 U.S.C. 134) and
that connects the state of Indiana with the commonwealth of Kentucky.
(c) Before the authority or an operator may carry out any of the following activities under this article,
the general assembly must enact a statute authorizing that activity:
(1) Carrying out construction for Interstate Highway 69 in a township having a population of more
than one hundred thousand (100,000) and less than one hundred ten thousand (110,000) located in
a county having a consolidated city.
(2) Imposing tolls on motor vehicles for use of Interstate Highway 69.
(3) Imposing tolls on motor vehicles for use of a nontolled highway, roadway, or other facility in
existence or under construction on July 1, 2011, including nontolled interstate highways, U.S. routes,
and state routes.
(d) Except as provided in subsection (c)(1), the general assembly is not required to enact a statute
authorizing the authority or the department to issue a request for proposals or enter into a
public-private agreement for a freeway project.
regular business hours:
(A) The selected offer.
(B) An explanation of the basis upon which the preliminary selection was made.
(C) The proposed public-private agreement for the project.
(e) At the hearing, the authority shall allow the public to be heard on the preliminary selection of the
operator for the proposed project and the terms of the public-private agreement for the proposed project.
authority under the agreement to third parties, including other private entities, the department, and
other state agencies.
(14) Sale or lease to the operator of personal property related to the toll road project.
(15) Other lawful terms and conditions to which the operator and the authority mutually agree.
public works, IC 5-17 concerning purchases of materials and supplies, or other statutes concerning
procedures for procurement of public works or personal property as a condition of being awarded and
performing work on the project.
(b) IC 5-16-7 concerning the common construction wage applies to the following:
(1) The operator or any contractor or subcontractor of the operator engaged in a project for the
construction of the Illiana Expressway, a limited access facility connecting Interstate Highway 65
in northwestern Indiana with an interstate highway in Illinois.
(2) The operator or any contractor or subcontractor of the operator engaged in the construction of
a project that is the subject of a public-private agreement entered into after April 30, 2011.
tangible personal property for incorporation into or improvement of a structure or facility constituting or
becoming part of the land included in the toll road project is not exempt from the application of the gross
retail or use tax under IC 6-2.5 with respect to such a purchase.
(c), the department shall do the following:
(1) If the health care service is provided by a hospital, the department shall reimburse the hospital
an amount equal to sixty-five percent (65%) of the amount charged by the hospital according to the
hospital's charge description master.
(2) If the health care service is provided by a physician or another health care provider, the
department shall reimburse the physician or health care provider an amount equal to sixty-five
percent (65%) of the amount charged by the physician or health care provider.
(e) This section expires July 1, 2013.
SECTION 170. IC 11-10-3-7 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 7. If the department or a county incurs
medical care expenses in providing medical care to an inmate who is committed to the department
and the medical care expenses are not reimbursed, the department or the county shall attempt to
determine the amount, if any, of the medical care expenses that may be paid:
(1) by a policy of insurance 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.
expires December 31, 2013, regardless of any expiration date set forth in the rule.
(b) This subsection applies to a rule added or amended in LSA Document #10-792 or LSA
Document #10-793 in 2011. The policies set forth in the following remain in effect through
December 31, 2013, regardless of the effective date set forth in the rule:
(1) 405 IAC 1-11.5-2(g).
(2) 405 IAC 5-30-1.5(c).
(c) This subsection applies to an emergency rule adopted under IC 12-8-1-9(b) (before
IC 12-8-1-9(b) expired on June 30, 2011). An emergency rule adopted under IC 12-8-1-9(b) expires
December 31, 2013, regardless of any expiration date set forth in the rule.
intake for the federal Supplemental Nutrition Assistance program (SNAP), the Temporary Assistance for
Needy Families (TANF) program, and the Medicaid program shall do the following:
(1) Review the eligibility intake process for:
(A) document management issues, including:
(i) unattached documents;
(ii) number of documents received by facsimile;
(iii) number of documents received by mail;
(iv) number of documents incorrectly classified;
(v) number of documents that are not indexed or not correctly attached to cases;
(vi) number of complaints from clients regarding lost documents; and
(vii) number of complaints from clients resolved regarding lost documents;
(B) direct client assistance at county offices, including the:
(i) number of clients helped directly in completing eligibility application forms;
(ii) wait times at local offices;
(iii) amount of time an applicant is given as notice before a scheduled applicant appointment;
(iv) amount of time an applicant waits for a scheduled appointment; and
(v) timeliness of the tasks sent by the contractor to the state for further action, as specified
through contracted performance standards; and
(C) call wait times and abandonment rates.
(2) Provide an update on employee training programs.
(3) Provide a copy of the monthly key performance indicator report.
(4) Provide information on error reports and contractor compliance with the contract.
(5) Provide oral and written reports to the commission concerning matters described in subdivision
(1):
(A) in a manner and format to be agreed upon with the commission; and
(B) whenever the commission requests.
(6) Report on information concerning assistance provided by voluntary community assistance
networks (V-CANs).
(7) Report on the independent performance audit conducted on the contract.
(c) Solely referring an individual to a computer or telephone does not constitute the direct client
assistance referred to in subsection (b)(1)(B).
for the following:
(1) To cover provision of burial rights if necessary.
(2) Opening and closing a burial plot and provision of an outer container.
(3) Service required by the cemetery authorities.
who is a Medicaid recipient.
(b) Subject to subsection (c), the office shall develop the following programs regarding individuals
described in subsection (a):
(1) A disease management program for recipients with any of the following chronic diseases:
(A) Asthma.
(B) Diabetes.
(C) Congestive heart failure or coronary heart disease.
(D) Hypertension.
(E) Kidney disease.
(2) A case management program for recipients described in subsection (a) who are at high risk of
chronic disease, that is based on a combination of cost measures, clinical measures, and health
outcomes identified and developed by the office with input and guidance from the state department
of health and other experts in health care case management or disease management programs.
(c) The office shall implement:
(1) a pilot program for at least two (2) of the diseases listed in subsection (b) not later than July 1,
2003; and
(2) a statewide chronic disease program as soon as practicable after the office has done the
following:
(A) Evaluated a pilot program described in subdivision (1).
(B) Made any necessary changes in the program based on the evaluation performed under clause
(A).
(d) The office shall develop and implement a program required under this section in cooperation with
the state department of health and shall use the following persons to the extent possible:
(1) Community health centers.
(2) Federally qualified health centers (as defined in 42 U.S.C. 1396d(l)(2)(B)).
(3) Rural health clinics (as defined in 42 U.S.C. 1396d(l)(1)).
(4) Local health departments.
(5) Hospitals.
(6) Public and private third party payers.
(e) The office may contract with an outside vendor or vendors to assist in the development and
implementation of the programs required under this section.
(f) The office and the state department of health shall provide the select joint commission on Medicaid
oversight established by IC 2-5-26-3 health finance commission established by IC 2-5-23-3 with an
evaluation and recommendations on the costs, benefits, and health outcomes of the pilot programs
required under this section. The evaluations required under this subsection must be provided not more
than twelve (12) months after the implementation date of the pilot programs.
(g) The office and the state department of health shall report to the select joint commission on
Medicaid oversight established by IC 2-5-26-3 health finance commission established by IC 2-5-23-3
not later than November 1 of each year regarding the programs developed under this section.
(h) The disease management program services for a recipient diagnosed with diabetes or hypertension
must include education for the recipient on kidney disease and the benefits of having evaluations and
treatment for chronic kidney disease according to accepted practice guidelines.
hospital that is:
(1) licensed under IC 16-21; and
(2) established and operated under IC 16-22-2, IC 16-22-8, or IC 16-23.
This section does not apply during the period that the office is assessing a hospital fee authorized by HEA
1001-2011. IC 16-21-10.
(b) For a state fiscal year ending after June 30, 2003, in addition to reimbursement received under
section 1 of this chapter, a hospital is entitled to reimbursement in an amount calculated as follows:
STEP ONE: The office shall identify the aggregate inpatient hospital services, reimbursable under
this article and under the state Medicaid plan, that were provided during the state fiscal year by
hospitals established and operated under IC 16-22-2, IC 16-22-8, or IC 16-23.
STEP TWO: For the aggregate inpatient hospital services identified under STEP ONE, the office
shall calculate the aggregate payments made under this article and under the state Medicaid plan to
hospitals established and operated under IC 16-22-2, IC 16-22-8, or IC 16-23, excluding payments
under IC 12-15-16, IC 12-15-17, and IC 12-15-19.
STEP THREE: The office shall calculate a reasonable estimate of the amount that would have been
paid in the aggregate by the office for the inpatient hospital services described in STEP ONE under
Medicare payment principles.
STEP FOUR: Subtract the amount calculated under STEP TWO from the amount calculated under
STEP THREE.
STEP FIVE: Subject to subsection (g), from the amount calculated under STEP FOUR, allocate to
a hospital established and operated under IC 16-22-8 an amount not to exceed one hundred percent
(100%) of the difference between:
(A) the total cost for the hospital's provision of inpatient services covered under this article for
the hospital's fiscal year ending during the state fiscal year; and
(B) the total payment to the hospital for its provision of inpatient services covered under this
article for the hospital's fiscal year ending during the state fiscal year, excluding payments under
IC 12-15-16, IC 12-15-17, and IC 12-15-19.
STEP SIX: Subtract the amount calculated under STEP FIVE from the amount calculated under
STEP FOUR.
STEP SEVEN: Distribute an amount equal to the amount calculated under STEP SIX to the eligible
hospitals established and operated under IC 16-22-2 or IC 16-23 described in subsection (c) in an
amount not to exceed each hospital's Medicaid shortfall as defined in subsection (f).
(c) Subject to subsection (e), reimbursement for a state fiscal year under this section consists of
payments made after the close of each state fiscal year. A hospital is not eligible for a payment described
in this subsection unless an intergovernmental transfer or certification of expenditures is made under
subsection (d).
(d) Subject to subsection (e):
(1) an intergovernmental transfer may be made by or on behalf of the hospital; or
(2) a certification of expenditures as eligible for federal financial participation may be made;
after the close of each state fiscal year. An intergovernmental transfer under this subsection must be made
to the Medicaid indigent care trust fund in an amount equal to a percentage, as determined by the office,
of the amount to be distributed to the hospital under this section. The office shall use the
intergovernmental transfer to fund payments made under this section.
(e) A hospital that makes a certification of expenditures or makes or has an intergovernmental transfer
made on the hospital's behalf under this section may appeal under IC 4-21.5 the amount determined by
the office to be paid the hospital under subsection (b). The periods described in subsections (c) and (d)
for the hospital or another entity to make an intergovernmental transfer or certification of expenditures
are tolled pending the administrative appeal and any judicial review initiated by the hospital under
IC 4-21.5. The distribution to other hospitals under subsection (b) may not be delayed due to an
administrative appeal or judicial review instituted by a hospital under this subsection. If necessary, the
office may make a partial distribution to the other eligible hospitals under subsection (b) pending the
completion of a hospital's administrative appeal or judicial review, at which time the remaining portion
of the payments due to the eligible hospitals shall be made. A partial distribution may be based upon
estimates and trends calculated by the office.
(f) For purposes of this section:
(1) the Medicaid shortfall of a hospital established and operated under IC 16-22-2 or IC 16-23 is
calculated as follows:
STEP ONE: The office shall identify the inpatient hospital services, reimbursable under this
article and under the state Medicaid plan, that were provided during the state fiscal year by the
hospital.
STEP TWO: For the inpatient hospital services identified under STEP ONE, the office shall
calculate the payments made under this article and under the state Medicaid plan to the hospital,
excluding payments under IC 12-15-16, IC 12-15-17, and IC 12-15-19.
STEP THREE: The office shall calculate a reasonable estimate of the amount that would have
been paid by the office for the inpatient hospital services described in STEP ONE under
Medicare payment principles; and
(2) a hospital's Medicaid shortfall is equal to the amount by which the amount calculated in STEP
THREE of subdivision (1) is greater than the amount calculated in STEP TWO of subdivision (1).
(g) The actual distribution of the amount calculated under STEP FIVE of subsection (b) to a hospital
established and operated under IC 16-22-8 shall be made under the terms and conditions provided for the
hospital in the state plan for medical assistance. Payment to a hospital under STEP FIVE of subsection
(b) is not a condition precedent to the tender of payments to hospitals under STEP SEVEN of subsection
(b).
under IC 12-15-16, IC 12-15-17, and IC 12-15-19.
STEP THREE: The office shall calculate a reasonable estimate of the amount that would have been
paid in the aggregate by the office under Medicare payment principles for the outpatient hospital
services described in STEP ONE.
STEP FOUR: Subtract the amount calculated under STEP TWO from the amount calculated under
STEP THREE.
STEP FIVE: Subject to subsection (g), from the amount calculated under STEP FOUR, allocate to
a hospital established and operated under IC 16-22-8 an amount not to exceed one hundred percent
(100%) of the difference between:
(A) the total cost for the hospital's provision of outpatient services covered under this article for
the hospital's fiscal year ending during the state fiscal year; and
(B) the total payment to the hospital for its provision of outpatient services covered under this
article for the hospital's fiscal year ending during the state fiscal year, excluding payments under
IC 12-15-16, IC 12-15-17, and IC 12-15-19.
STEP SIX: Subtract the amount calculated under STEP FIVE from the amount calculated under
STEP FOUR.
STEP SEVEN: Distribute an amount equal to the amount calculated under STEP SIX to the eligible
hospitals established and operated under IC 16-22-2 or IC 16-23 described in subsection (c) in an
amount not to exceed each hospital's Medicaid shortfall as defined in subsection (f).
(c) A hospital is not eligible for a payment described in this section unless:
(1) an intergovernmental transfer is made by the hospital or on behalf of the hospital; or
(2) the hospital or another entity certifies the hospital's expenditures as eligible for federal financial
participation.
(d) Subject to subsection (e):
(1) an intergovernmental transfer may be made by or on behalf of the hospital; or
(2) a certification of expenditures as eligible for federal financial participation may be made;
after the close of each state fiscal year. An intergovernmental transfer under this subsection must be made
to the Medicaid indigent care trust fund in an amount equal to a percentage, as determined by the office,
of the amount to be distributed to the hospital under subsection (b). The office shall use the
intergovernmental transfer to fund payments made under this section.
(e) A hospital that makes a certification of expenditures or makes or has an intergovernmental transfer
made on the hospital's behalf under this section may appeal under IC 4-21.5 the amount determined by
the office to be paid by the hospital under subsection (b). The periods described in subsections (c) and
(d) for the hospital or other entity to make an intergovernmental transfer or certification of expenditures
are tolled pending the administrative appeal and any judicial review initiated by the hospital under
IC 4-21.5. The distribution to other hospitals under subsection (b) may not be delayed due to an
administrative appeal or judicial review instituted by a hospital under this subsection. If necessary, the
office may make a partial distribution to the other eligible hospitals under subsection (b) pending the
completion of a hospital's administrative appeal or judicial review, at which time the remaining portion
of the payments due to the eligible hospitals must be made. A partial distribution may be calculated by
the office based upon estimates and trends.
(f) For purposes of this section:
(1) the Medicaid shortfall of a hospital established and operated under IC 16-22-2 or IC 16-23 is
calculated as follows:
more than sixty thousand (60,000) Medicaid inpatient days.
(B) Following the payment to the hospital under clause (A) and subject to the availability of
funds under IC 12-15-20-2(8)(D) to serve as the nonfederal share of such payments, the
remaining amount calculated under STEP FOUR for a state fiscal year shall be paid to all
hospitals described in subsection (a). The payments shall be made on a pro rata basis based on
the hospitals' Medicaid inpatient days or other payment methodology approved by the Centers
for Medicare and Medicaid Services. For purposes of this clause, a hospital's Medicaid inpatient
days are the hospital's in-state and paid Medicaid fee for service and managed care days for the
state fiscal year for which services are identified under STEP ONE, as determined by the office.
(C) Subject to IC 12-15-20.7, in the event the entirety of the amount calculated under STEP
FOUR is not distributed following the payments made under clauses (A) and (B), the remaining
amount may be paid to hospitals described in subsection (a) that are eligible under this clause.
A hospital is eligible for a payment under this clause only if the nonfederal share of the hospital's
payment is provided by or on behalf of the hospital. The remaining amount shall be paid to those
eligible hospitals:
(i) on a pro rata basis in relation to all hospitals eligible under this clause based on the
hospitals' Medicaid inpatient days; or
(ii) other payment methodology determined by the office and approved by the Centers for
Medicare and Medicaid Services.
(c) As used in this subsection, "Medicaid supplemental payments" means Medicaid payments for
hospitals that are in addition to Medicaid fee-for-service payments, Medicaid risk-based managed care
payments, and Medicaid disproportionate share payments, and that are included in the Medicaid state
plan, including Medicaid safety-net payments, and payments made under this section and sections 1.1,
1.3, 9, and 9.5 of this chapter. For a state fiscal year ending after June 30, 2007, in addition to the
reimbursement received under section 1 of this chapter, a hospital eligible under this section is entitled
to reimbursement in an amount calculated as follows:
STEP ONE: The office shall identify the total inpatient hospital services and the total outpatient
hospital services reimbursable under this article and under the state Medicaid plan that were
provided during the state fiscal year for all hospitals described in subsection (a).
STEP TWO: For the total inpatient hospital services and the total outpatient hospital services
identified in STEP ONE, the office shall calculate the total payments made under this article and
under the state Medicaid plan to all hospitals described in subsection (a). A calculation under this
STEP excludes a payment made under the following:
(A) IC 12-15-16.
(B) IC 12-15-17.
(C) IC 12-15-19.
STEP THREE: The office shall calculate, under Medicare payment principles, a reasonable estimate
of the total amount that would have been paid by the office for the inpatient hospital services and
the outpatient hospital services identified in STEP ONE.
STEP FOUR: Subtract the amount calculated under STEP TWO from the amount calculated under
STEP THREE.
STEP FIVE: Distribute an amount equal to the amount calculated under STEP FOUR to the eligible
hospitals described in subsection (a) as follows:
(A) As used in this clause, "Medicaid inpatient days" are the hospital's in-state paid Medicaid fee
for service and risk-based managed care days for the state fiscal year for which services are
identified under STEP ONE, as determined by the office. Subject to the availability of funds
transferred to the Medicaid indigent care trust fund under STEP FOUR of IC 12-16-7.5-4.5(c)
and remaining in the Medicaid indigent care trust fund under IC 12-15-20-2(8)(G) to serve as the
nonfederal share of the payments, the amount calculated under STEP FOUR for a state fiscal year
shall be paid to all hospitals described in subsection (a). The payments shall be made on a pro
rata basis, based on the hospitals' Medicaid inpatient days or in accordance with another payment
methodology determined by the office and approved by the Centers for Medicare and Medicaid
Services.
(B) Subject to IC 12-15-20.7, if the entire amount calculated under STEP FOUR is not distributed
following the payments made under clause (A), the remaining amount shall be paid as described
in clauses (C) and (D) to a hospital that is described in subsection (a) and that is described as
eligible under this clause. A hospital is eligible for a payment under clause (C) only if the
hospital:
(i) has less than sixty thousand (60,000) Medicaid inpatient days annually;
(ii) was eligible for Medicaid disproportionate share hospital payments in the state fiscal year
ending June 30, 1998, or the hospital met the office's Medicaid disproportionate share payment
criteria based upon state fiscal year 1998 data and received a Medicaid disproportionate share
payment for the state fiscal year ending June 30, 2001; and
(iii) received a Medicaid disproportionate share payment under IC 12-15-19-2.1 for state fiscal
years 2001, 2002, 2003, and 2004.
The payment amount under clause (C) for an eligible hospital is subject to the availability of the
nonfederal share of the hospital's payment being provided by the hospital or on behalf of the
hospital.
(C) For state fiscal years ending after June 30, 2007, but before July 1, 2009, payments to eligible
hospitals described in clause (B) shall be made as follows:
(i) The payment to an eligible hospital that merged two (2) hospitals under a single Medicaid
provider number effective January 1, 2004, shall equal one hundred percent (100%) of the
hospital's hospital-specific limit for the state fiscal year ending June 30, 2005, when the
payment is combined with any Medicaid disproportionate share payment made under
IC 12-15-19-2.1, Medicaid, and other Medicaid supplemental payments, paid or to be paid to
the hospital for a state fiscal year.
(ii) The payment to an eligible hospital described in clause (B) other than a hospital described
in item (i) shall equal one hundred percent (100%) of the hospital's hospital specific limit for
the state fiscal year ending June 30, 2004, when the payment is combined with any Medicaid
disproportionate share payment made under IC 12-15-19-2.1, Medicaid, and other Medicaid
supplemental payments, paid or to be paid to the hospital for a state fiscal year.
(D) For state fiscal years beginning after June 30, 2009, payments to an eligible hospital
described in clause (B) shall be made in a manner determined by the office.
(E) Subject to IC 12-15-20.7, if the entire amount calculated under STEP FOUR is not distributed
following the payments made under clause (A) and clauses (C) or (D), the remaining amount may
be paid as described in clause (F) to a hospital described in subsection (a) that is described as
eligible under this clause. A hospital is eligible for a payment for a state fiscal year under clause
(F) if the hospital:
a payment for that state fiscal year under section 1.5(b) STEP FIVE (B) of this chapter; and
(2) the payments for a state fiscal year to each hospital are an amount that is as equal as possible to
the amount each hospital would have received under section 1.5(b) STEP FIVE (B) of this chapter
for that state fiscal year.
(d) If the office determines that payments made under section 1.5(b) STEP FIVE (C) of this chapter
will not be approved for federal financial participation, the office may make alternative payments to
payments under section 1.5(b) STEP FIVE (C) of this chapter if:
(1) the payments for a state fiscal year are made only to a hospital that would have been eligible for
a payment for that state fiscal year under section 1.5(b) STEP FIVE (C) of this chapter; and
(2) the payments for a state fiscal year to each hospital are an amount that is as equal as possible to
the amount each hospital would have received under section 1.5(b) STEP FIVE (C) of this chapter
for that state fiscal year.
(e) If the office determines, based on information received from the United States Centers for Medicare
and Medicaid Services, that payments made under subsection (b), (c), or (d) will not be approved for
federal financial participation, the office shall use the funds that would have served as the nonfederal
share of these payments for a state fiscal year to serve as the nonfederal share of a payment program for
hospitals to be established by the office. The payment program must distribute payments to hospitals for
a state fiscal year based upon a methodology determined by the office to be equitable under the
circumstances.
receive disproportionate share payments as follows:
(1) For the state fiscal year ending June 30, 1999, a pool not exceeding twenty-one million dollars
($21,000,000) shall be distributed to all hospitals licensed under IC 16-21 that qualify under section
1(a)(1) of this chapter. The funds in the pool must be distributed to qualifying hospitals in proportion
to each hospital's Medicaid day utilization rate and Medicaid discharges, as determined based on
data from the most recent audited cost report on file with the office. Any funds remaining in the pool
referred to in this subdivision following distribution to all qualifying hospitals shall be transferred
to the pool distributed under subdivision (3).
(2) Hospitals licensed under IC 16-21 that qualify under both section 1(a)(1) and 1(a)(2) of this
chapter shall receive a disproportionate share payment in accordance with subdivision (1).
(3) For the state fiscal year ending June 30, 1999, a pool not exceeding five million dollars
($5,000,000), subject to adjustment by the transfer of any funds remaining in the pool referred to in
subdivision (1), following distribution to all qualifying hospitals, shall be distributed to all hospitals
licensed under IC 16-21 that:
(A) qualify under section 1(a)(1) or 1(a)(2) of this chapter; and
(B) have at least twenty-five thousand (25,000) Medicaid inpatient days per year, based on data
from each hospital's Medicaid cost report for the fiscal year ended during state fiscal year 1996.
The funds in the pool must be distributed to qualifying hospitals in proportion to each hospital's Medicaid
day utilization rate and total Medicaid patient days, as determined based on data from the most recent
audited cost report on file with the office. Payments under this subdivision are in place of the payments
made under subdivisions (1) and (2).
(c) This subsection does not apply during the period that the office is assessing a hospital fee
authorized by HEA 1001-2011. IC 16-21-10. Other institutions that qualify as disproportionate share
providers under section 1 of this chapter, in each state fiscal year, shall receive disproportionate share
payments as follows:
(1) For each of the state fiscal years ending after June 30, 1995, a pool not exceeding two million
dollars ($2,000,000) shall be distributed to all private psychiatric institutions licensed under
IC 12-25 that qualify under section 1(a)(1) or 1(a)(2) of this chapter. The funds in the pool must be
distributed to the qualifying institutions in proportion to each institution's Medicaid day utilization
rate as determined based on data from the most recent audited cost report on file with the office.
(2) A pool not exceeding one hundred ninety-one million dollars ($191,000,000) for all state fiscal
years ending after June 30, 1995, shall be distributed to all state mental health institutions under
IC 12-24-1-3 that qualify under either section 1(a)(1) or 1(a)(2) of this chapter. The funds in the pool
must be distributed to each qualifying institution in proportion to each institution's low income
utilization rate, as determined based on the most recent data on file with the office.
(d) This subsection does not apply during the period that the office is assessing a hospital fee
authorized by HEA 1001-2011. IC 16-21-10. Disproportionate share payments described in this section
shall be made on an interim basis throughout the year, as provided by the office.
SECTION 197. IC 12-15-16-7 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 7. (a) This section applies to Medicaid
disproportionate share payments for the state fiscal year beginning:
(1) July 1, 2012, if hospital fees authorized under P.L.229-2011, SECTION 281 or authorized
to be transferred and used for payments are used as state share dollars for the payments; and
(2) July 1, 2013, and for each state fiscal year after, for which hospital fees authorized under
IC 16-21-10 are used as state share dollars for the payments.
(b) As used in this section, "hospital assessment fee committee" refers to the committee
established by IC 16-21-10-7.
(c) As used in this section, "hospital specific limit" refers to the hospital specific limit provided
under 42 U.S.C. 1396r-4(g).
(d) As used in this section, "municipal hospital payment amount" means, concerning a hospital
established and operated under IC 16-22-2 or IC 16-23, an amount equal to the lesser of:
(1) the hospital specific limit for the hospital for the state fiscal year; or
(2) the hospital's net 2009 supplemental payment amount.
(e) As used in this section, "nongovernmental hospital" refers to a hospital that is licensed under
IC 16-21-2 that is not a unit of state or local government and is not owned or operated by a unit of
state or local government.
(f) As used in this section, "SECTION 281 hospital assessment fee committee" refers to the
hospital assessment fee committee established by P.L.229-2011, SECTION 281, subsection (e).
(g) The following providers are eligible for Medicaid disproportionate share payments under this
section:
(1) A hospital or psychiatric institution described in Attachment 4.19-A, Section III, page
6.1(a) of the Medicaid state plan in effect July 1, 2011.
(2) A hospital that satisfies the following for the state fiscal year for which Medicaid
disproportionate share payments are made under this section:
(A) A nongovernmental hospital that:
(i) has a Medicaid inpatient utilization rate for the state fiscal year that is at least equal
to the mean Medicaid inpatient utilization rate as calculated for purposes of determining
Medicaid disproportionate share eligibility, but does not equal or exceed one (1) standard
deviation above the mean Medicaid inpatient utilization rate; and
(ii) satisfies the obstetric service provisions of 42 U.S.C. 1396r-4(d).
(B) A hospital established and operated under IC 16-22-2 or IC 16-23 that:
(i) has a Medicaid inpatient utilization rate for the state fiscal year greater than one
percent (1%); and
(ii) satisfies the obstetric service provisions of 42 U.S.C. 1396r-4(d).
(3) A nongovernmental hospital that satisfies the following for the state fiscal year for which
Medicaid disproportionate share payments are made under this section:
(A) The hospital has a Medicaid inpatient utilization rate for the state fiscal year that is less
than the mean Medicaid inpatient utilization rate, as calculated for purposes of determining
Medicaid disproportionate share eligibility, but is at least greater than one percent (1%).
(B) The hospital satisfies the obstetric service provisions of 42 U.S.C. 1396r-4(d).
(h) This subsection applies to a payment of Medicaid disproportionate share payments, if any,
to hospitals described in subsection (g)(2) and (g)(3). For Medicaid disproportionate share
payments for the state fiscal year beginning July 1, 2012, the office, subject to approval by the
SECTION 281 hospital assessment fee committee, may develop and implement a Medicaid state
plan amendment that provides Medicaid disproportionate share payments for the hospitals
described in:
(1) subsection (g)(2), as long as each hospital and psychiatric institution described in subsection
(g)(1) has received a Medicaid disproportionate share payment for the state fiscal year in an
amount equal to either:
(A) the hospital specific limit; or
(B) the municipal hospital payment amount;
for the hospital or psychiatric institution for the state fiscal year; and
(2) subsection (g)(3), as long as each hospital described in subsection (g)(2) has received a
Medicaid disproportionate share payment for the state fiscal year in an amount equal to the
hospital specific limit for the hospital for the state fiscal year.
(i) This subsection applies to a payment of Medicaid disproportionate share payments, if any,
to hospitals described in subsection (g)(2) and (g)(3). For Medicaid disproportionate share
payments for the state fiscal year beginning July 1, 2013, and each state fiscal year thereafter under
this section, the office, subject to the approval by the hospital assessment fee committee, may
develop and implement a Medicaid state plan amendment that:
(1) renews, for state fiscal year beginning July 1, 2013, and each state fiscal year thereafter
under this section, the Medicaid disproportionate share provisions of Attachment 4.19-A,
Section III, page 6.1(a) of the Medicaid state plan in effect on July 1, 2011;
(2) provides Medicaid disproportionate share payments for the hospitals described in
subsection (g)(2), as long as each hospital and psychiatric institution described in subsection
(g)(1) has received a Medicaid disproportionate share payment for the state fiscal year in an
amount equal to the:
(A) hospital specific limit; or
(B) municipal hospital payment amount;
for the hospital or psychiatric institution for the state fiscal year; and
(3) provides Medicaid disproportionate share payments for the hospitals described in
subsection (g)(3), as long as each hospital described in subsection (g)(2) has received a
Medicaid disproportionate share payment for the state fiscal year in an amount equal to the
hospital specific limit of the hospital for the state fiscal year.
(j) This subsection does not apply to Medicaid disproportionate share payments made to
hospitals described in subsection (g)(2)(B) under Attachment 4.19-A, Section III, page 6.1(a) of the
Medicaid state plan in effect on July 1, 2011, or any renewal. Nothing in this section:
(1) requires that the hospitals described in subsection (g)(2) or (g)(3) receive Medicaid
disproportionate share payments for a state fiscal year;
(2) requires that the hospital described in subsection (g)(2) or (g)(3) receive Medicaid
disproportionate share payments for a state fiscal year in an amount equal to the respective
hospital specific limits for the state fiscal year; or
(3) prescribes how Medicaid disproportionate share payments are to be distributed among the
hospitals described in:
(A) subsection (g)(2); or
(B) subsection (g)(3).
(k) Nothing in this section prohibits the use of unexpended federal Medicaid disproportionate
share allotments for a state fiscal year under a program authorized by the SECTION 281 hospital
assessment fee committee or the hospital assessment fee committee, as long as each hospital listed
in subsection (g)(1), (g)(2), and (g)(3) has received Medicaid disproportionate share payments for
the state fiscal year equal to the hospital specific limit for the hospital for the state fiscal year.
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 1. A disproportionate share payment shall
be made to:
(1) a hospital licensed under IC 16-21;
(2) a state mental health institution under IC 12-24-1-3; and
(3) a private psychiatric institution licensed under IC 12-25;
that serves a disproportionate share of Medicaid recipients and other low income patients as determined
under IC 12-15-16-1. However, a provider may not be defined as a disproportionate share provider under
IC 12-15-16-1 unless the provider has a Medicaid inpatient utilization rate (as defined in 42 U.S.C.
1396r-4(b)(2)) of at least one percent (1%). Subdivisions (2) and (3) do not apply during the period that
the office is assessing a hospital fee authorized by HEA 1001-2011. IC 16-21-10.
the following:
(i) An amount equal to the non-federal share of the payments to the hospital that is eligible
under this item, for payments made under clause (C) of STEP FIVE of IC 12-15-15-1.5(b)
under an agreement with the office, Medicaid safety-net payments and any payment made
under IC 12-15-19-2.1. The amount of the payments to the hospital under this item shall be
equal to one hundred percent (100%) of the hospital's hospital-specific limit for state fiscal year
2005, when the payments are combined with payments made under IC 12-15-15-9,
IC 12-15-15-9.5, and clause (B) of STEP FIVE of IC 12-15-15-1.5(b) for a state fiscal year. A
hospital is eligible under this item if the hospital was eligible for Medicaid disproportionate
share hospital payments for the state fiscal year ending June 30, 1998, the hospital received a
Medicaid disproportionate share payment under IC 12-15-19-2.1 for state fiscal years 2001,
2002, 2003, and 2004, and the hospital merged two (2) hospitals under a single Medicaid
provider number, effective January 1, 2004.
(ii) An amount equal to the non-federal share of payments to hospitals that are eligible under
this item, for payments made under clause (C) of STEP FIVE of IC 12-15-15-1.5(b) under an
agreement with the office, Medicaid safety-net payments, and any payment made under
IC 12-15-19-2.1. The amount of payments to each hospital under this item shall be equal to one
hundred percent (100%) of the hospital's hospital-specific limit for state fiscal year 2004, when
the payments are combined with payments made to the hospital under IC 12-15-15-9,
IC 12-15-15-9.5, and clause (B) of STEP FIVE of IC 12-15-15-1.5(b) for a state fiscal year. A
hospital is eligible under this item if the hospital did not receive a payment under item (i), the
hospital has less than sixty thousand (60,000) Medicaid inpatient days annually, the hospital
either was eligible for Medicaid disproportionate share hospital payments for the state fiscal
year ending June 30, 1998, or the hospital met the office's Medicaid disproportionate share
payment criteria based on state fiscal year 1998 data and received a Medicaid disproportionate
share payment for the state fiscal year ending June 30, 2001, and the hospital received a
Medicaid disproportionate share payment under IC 12-15-19-2.1 for state fiscal years 2001,
2002, 2003, and 2004.
(iii) Subject to IC 12-15-19-6, an amount not less than the non-federal share of Medicaid
safety-net payments in accordance with the Medicaid state plan.
(iv) An amount not less than the non-federal share of payments made under clause (C) of STEP
FIVE of IC 12-15-15-1.5(b) under an agreement with the office to a hospital having sixty
thousand (60,000) Medicaid inpatient days annually.
(v) An amount not less than the non-federal share of Medicaid disproportionate share payments
for hospitals eligible under this item, and made under IC 12-15-19-6 and the approved
Medicaid state plan. A hospital is eligible for a payment under this item if the hospital is
eligible for payments under IC 12-15-19-2.1.
(vi) If additional funds remain after the payments made under (i) through (v), payments
approved by the office and under the Medicaid state plan, to fund the non-federal share of other
Medicaid supplemental payments for hospitals.
shall make the payments identified in this section in the following order:
(1) First, payments under IC 12-15-15-9 and IC 12-15-15-9.5.
(2) Second, payments under clauses (A) and (B) of STEP FIVE of IC 12-15-15-1.5(b).
(3) Third, Medicaid inpatient payments for safety-net hospitals and Medicaid outpatient payments
for safety-net hospitals.
(4) Fourth, payments under IC 12-15-15-1.1 and IC 12-15-15-1.3.
(5) Fifth, payments under IC 12-15-19-8 for municipal disproportionate share hospitals.
(6) Sixth, payments under IC 12-15-19-2.1 for disproportionate share hospitals.
(7) Seventh, payments under clause (C) of STEP FIVE of IC 12-15-15-1.5(b).
(b) For each state fiscal year ending after June 30, 2007, the office shall make the payments for the
programs identified in IC 12-15-20-2(8)(G) in the order of priority that best utilizes available non-federal
share, Medicaid supplemental payments, and Medicaid disproportionate share payments, and may change
the order or priority at any time as necessary for the proper administration of one (1) or more of the
payment programs listed in IC 12-15-20-2(8)(G).
inappropriate or medically unnecessary care among physicians, pharmacists, and recipients.
(B) Potential or actual severe or adverse reactions to drugs.
(C) Therapeutic appropriateness.
(D) Overutilization or underutilization.
(E) Appropriate use of generic drugs.
(F) Therapeutic duplication.
(G) Drug-disease contraindications.
(H) Drug-drug interactions.
(I) Incorrect drug dosage and duration of drug treatment.
(J) Drug allergy interactions.
(K) Clinical abuse and misuse.
(9) The adoption and implementation of procedures designed to ensure the confidentiality of any
information collected, stored, retrieved, assessed, or analyzed by the board, staff to the board, or
contractors to the DUR program that identifies individual physicians, pharmacists, or recipients.
(10) The implementation of additional drug utilization review with respect to drugs dispensed to
residents of nursing facilities shall not be required if the nursing facility is in compliance with the
drug regimen procedures under 410 IAC 16.2-3.1 and 42 CFR 483.60.
(11) The research, development, and approval of a preferred drug list for:
(A) Medicaid's fee for service program;
(B) Medicaid's primary care case management program;
(C) Medicaid's risk based managed care program, if the office provides a prescription drug
benefit and subject to IC 12-15-5; and
(D) the children's health insurance program under IC 12-17.6;
in consultation with the therapeutics committee.
(12) The approval of the review and maintenance of the preferred drug list at least two (2) times per
year.
(13) The preparation and submission of a report concerning the preferred drug list at least one (1)
time per year to the select joint commission on Medicaid oversight established by IC 2-5-26-3.
health finance commission established by IC 2-5-23-3.
(14) The collection of data reflecting prescribing patterns related to treatment of children diagnosed
with attention deficit disorder or attention deficit hyperactivity disorder.
(15) Advising the Indiana comprehensive health insurance association established by IC 27-8-10-2.1
concerning implementation of chronic disease management and pharmaceutical management
programs under IC 27-8-10-3.5.
(b) The board shall use the clinical expertise of the therapeutics committee in developing a preferred
drug list. The board shall also consider expert testimony in the development of a preferred drug list.
(c) In researching and developing a preferred drug list under subsection (a)(11), the board shall do the
following:
(1) Use literature abstracting technology.
(2) Use commonly accepted guidance principles of disease management.
(3) Develop therapeutic classifications for the preferred drug list.
(4) Give primary consideration to the clinical efficacy or appropriateness of a particular drug in
treating a specific medical condition.
(5) Include in any cost effectiveness considerations the cost implications of other components of the
state's Medicaid program and other state funded programs.
(d) Prior authorization is required for coverage under a program described in subsection (a)(11) of a
drug that is not included on the preferred drug list.
(e) The board shall determine whether to include a single source covered outpatient drug that is newly
approved by the federal Food and Drug Administration on the preferred drug list not later than sixty (60)
days after the date on which the manufacturer notifies the board in writing of the drug's approval.
However, if the board determines that there is inadequate information about the drug available to the
board to make a determination, the board may have an additional sixty (60) days to make a determination
from the date that the board receives adequate information to perform the board's review. Prior
authorization may not be automatically required for a single source drug that is newly approved by the
federal Food and Drug Administration, and that is:
(1) in a therapeutic classification:
(A) that has not been reviewed by the board; and
(B) for which prior authorization is not required; or
(2) the sole drug in a new therapeutic classification that has not been reviewed by the board.
(f) The board may not exclude a drug from the preferred drug list based solely on price.
(g) The following requirements apply to a preferred drug list developed under subsection (a)(11):
(1) Except as provided by IC 12-15-35.5-3(b) and IC 12-15-35.5-3(c), the office or the board may
require prior authorization for a drug that is included on the preferred drug list under the following
circumstances:
(A) To override a prospective drug utilization review alert.
(B) To permit reimbursement for a medically necessary brand name drug that is subject to
generic substitution under IC 16-42-22-10.
(C) To prevent fraud, abuse, waste, overutilization, or inappropriate utilization.
(D) To permit implementation of a disease management program.
(E) To implement other initiatives permitted by state or federal law.
(2) All drugs described in IC 12-15-35.5-3(b) must be included on the preferred drug list.
(3) The office may add a drug that has been approved by the federal Food and Drug Administration
to the preferred drug list without prior approval from the board.
(4) The board may add a drug that has been approved by the federal Food and Drug Administration
to the preferred drug list.
(h) At least one (1) time each year, the board shall provide a report to the select joint commission on
Medicaid oversight established by IC 2-5-26-3. health finance commission established by IC 2-5-23-3.
The report must contain the following information:
(1) The cost of administering the preferred drug list.
(2) Any increase in Medicaid physician, laboratory, or hospital costs or in other state funded
programs as a result of the preferred drug list.
(3) The impact of the preferred drug list on the ability of a Medicaid recipient to obtain prescription
drugs.
(4) The number of times prior authorization was requested, and the number of times prior
authorization was:
(A) approved; and
(B) disapproved.
(i) The board shall provide the first report required under subsection (h) not later than six (6) months
after the board submits an initial preferred drug list to the office.
salary per diem provided by IC 4-10-11-2.1(b). The member is also entitled to reimbursement for
traveling expenses as provided under IC 4-13-1-4 and other expenses actually incurred in connection with
the member's duties as provided in the state policies and procedures established by the Indiana department
of administration and approved by the budget agency.
(e) Each member of the advisory committee who is a state employee is entitled to reimbursement for
traveling expenses as provided under IC 4-13-1-4 and other expenses actually incurred in connection with
the member's duties as provided in the state policies and procedures established by the Indiana department
of administration and approved by the budget agency.
(f) The affirmative votes of a majority of the voting members appointed to the advisory committee are
required by the advisory committee to take action on any measure.
(g) The advisory committee shall advise the office and make recommendations concerning the clinical
use of mental health and addiction medications, including the implementation of IC 12-15-35.5-7(c), and
consider the following:
(1) Peer reviewed medical literature.
(2) Observational studies.
(3) Health economic studies.
(4) Input from physicians and patients.
(5) Any other information determined by the advisory committee to be appropriate.
(h) The office shall report recommendations made by the advisory committee to the drug utilization
review board established by section 19 of this chapter.
(i) The office shall report the following information to the select joint commission on Medicaid
oversight established by IC 2-5-26-3: health finance commission established by IC 2-5-23-3:
(1) The advisory committee's advice and recommendations made under this section.
(2) The number of restrictions implemented under IC 12-15-35.5-7(c) and the outcome of each
restriction.
(3) The transition of individuals who are aged, blind, or disabled to the risk based managed care
program. This information shall also be reported to the health finance commission established by
IC 2-5-23-3.
(4) Any decision by the office to change the health care delivery system in which Medicaid is
provided to recipients.
(j) Notwithstanding subsection (b), the initial members appointed to the advisory committee under this
section are appointed for the following terms:
(1) Individuals appointed under subsection (b)(3) and (b)(4) are appointed for a term of four (4)
years.
(2) An individual appointed under subsection (b)(5) is appointed for a term of three (3) years.
(3) An individual appointed under subsection (b)(6) is appointed for a term of two (2) years.
(4) An individual appointed under subsection (b)(7) is appointed for a term of one (1) year.
This subsection expires December 31, 2013.
(500%) of the federal income poverty level, factoring in medical expenses and personal care needs
expenses of the recipient.
(e) After the division makes the report required under subsection (d), the division may consult with
the office and take any action necessary to carry out the requirements of this section, including applying
to the federal Department of Health and Human Services for approval to amend the waiver.
established by this chapter.
Sec. 8. (a) The early learning advisory committee is established.
(b) The committee consists of six (6) members appointed by the governor as follows:
(1) A representative of the department of education.
(2) A representative of the division.
(3) A representative of a Head Start program under 42 U.S.C. 9831 et seq.
(4) A representative of a family advocacy group that has an interest in early childhood
education.
(5) An early childhood education provider.
(6) A representative of business with an interest in early childhood education.
(c) The governor shall appoint the chairperson of the committee.
(d) The division shall staff the committee.
(e) The expenses of the committee shall be paid from the funds of the division.
(f) Each member of the committee who is not a state employee is entitled to the minimum salary
per diem provided by IC 4-10-11-2.1(b). The member is also entitled to reimbursement for traveling
expenses as provided under IC 4-13-1-4 and other expenses actually incurred in connection with
the member's duties as provided in the state policies and procedures established by the Indiana
department of administration and approved by the budget agency.
(g) Each member of the committee who is a state employee but who is not a member of the
general assembly is entitled to reimbursement for traveling expenses as provided under IC 4-13-1-4
and other expenses actually incurred in connection with the member's duties as provided in the
state policies and procedures established by the Indiana department of administration and
approved by the budget agency.
(h) Each member of the committee who is a member of the general assembly is entitled to receive
the same per diem, mileage, and travel allowances paid to legislative members of interim study
committees established by the legislative council. Per diem, mileage, and travel allowances paid
under this section shall be paid from appropriations made to the legislative council or the legislative
services agency.
(i) The affirmative votes of a majority of the voting members appointed to the committee are
required for the committee to take action on any measure, including final reports.
Sec. 9. (a) The committee shall do the following:
(1) Conduct periodic statewide needs assessments concerning the quality and availability of
early education programs for children from birth to the age of school entry, including the
availability of high quality prekindergarten education for low income children in Indiana.
(2) Identify opportunities for, and barriers to, collaboration and coordination among federally
and state funded child development, child care, and early childhood education programs and
services, including governmental agencies that administer the programs and services.
(3) Assess the capacity and effectiveness of two (2) and four (4) year public and private higher
education institutions in Indiana for the support of development of early educators, including:
(A) professional development and career advancement plans; and
(B) practice or internships with Head Start or prekindergarten programs.
(4) Recommend to the division procedures, policies, and eligibility criteria for the program.
(5) Other duties as determined necessary by the chairperson of the committee.
(b) Not later than June 30 of each year, the committee shall develop and make recommendations
to the governor and, in an electronic format under IC 5-14-6, to the legislative council concerning
the results of the committee's work under this section.
Sec. 10. The division shall administer an early education matching grant program in compliance
with this chapter. The division may establish procedures, forms, and standards to carry out this
chapter. The office of the secretary may adopt rules under IC 4-22-2 to carry out this chapter.
Sec. 11. (a) The early education matching grant program fund is established for the purpose of
providing matching grants to providers of eligible services. The fund shall be administered by the
division.
(b) The fund consists of the following:
(1) Appropriations by the general assembly.
(2) Grants and gifts that the state receives for the fund under terms, obligations, and liabilities
that the division considers appropriate.
(c) The treasurer of state shall invest the money in the fund not currently needed to meet the
obligations of the fund in the same manner as other public money may be invested. Interest that
accrues from these investments shall be deposited in the fund.
(d) Money in the fund at the end of a state fiscal year does not revert to the state general fund.
The fund is a trust fund and may not be transferred to another fund under IC 4-9.1-1-7.
Sec. 12. The division shall establish an application process for grants from the fund.
Sec. 13. The division may award a grant from the fund to an applicant that:
(1) agrees to operate as an eligible provider;
(2) either:
(A) has obtained a matching gift or grant; or
(B) has a commitment for a matching gift or grant;
from any combination of foundations, other nonprofit entities, individuals, or for-profit
entities for the purposes of the applicant's program of eligible services;
(3) provides the division with a plan for use of the grant and any related matching funds that
demonstrates to the satisfaction of the division that use of the grant and related matching
funds will increase the number of eligible children receiving eligible services;
(4) enters into a written agreement with the division concerning the delivery of eligible services
and the use of a grant provided under this chapter, which incorporates the plan approved by
the division under subdivision (3); and
(5) provides to the division any other information that the division determines necessary or
appropriate for the grant.
Sec. 14. Foundations, nonprofit entities, individuals, and for-profit entities may contribute an
amount to the fund:
(1) for the purposes of providing a matching gift or grant described in section 13(2) of this
chapter; or
(2) as unrestricted funds.
Sec. 15. To qualify as an eligible child, the child must be:
(1) a member of a household with an annual income that does not exceed one hundred percent
(100%) of the federal poverty level;
(2) at least four (4) years of age and less than five (5) years of age when the child receives
eligible services; and
(3) a resident of Indiana or otherwise have legal settlement in Indiana, as determined under
IC 20-26-11.
Sec. 16. To qualify as an eligible provider, an applicant must:
(1) be an entity other than an individual;
(2) provide eligible services to individuals for at least one hundred eighty (180) days per year;
(3) administer the kindergarten readiness assessment (ISTAR-KR) adopted by the department
of education to children receiving eligible services as required by the division;
(4) include a parental involvement component in the delivery of eligible services that is based
on the requirements and guidelines established by the division;
(5) comply with the agreement with the division concerning the delivery of eligible services and
the use of a grant provided under this chapter; and
(6) comply with any other standards and procedures established under this chapter.
Sec. 17. The division shall monitor for compliance of a recipient of a grant with the terms of the
grant.
Sec. 18. (a) The division shall monitor the educational outcomes resulting from the delivery of
eligible services by eligible providers that receive a grant under this chapter over the period
established by the division to evaluate the contribution eligible services makes toward improved
education outcomes.
(b) The division shall provide the department of education with information necessary for the
department of education to assign a child who receives early education services from a provider
that participates in the program under this chapter a student testing number. Upon receipt of the
information, the department of education shall assign the child a student testing number to track
the child's educational growth and development.
(c) The department of education shall cooperate with the division as necessary or appropriate
to assist the division to carry out this section, including the sharing of information related to the
educational outcomes assigned a student testing number under subsection (b) to the extent
permitted by the laws governing the disclosure of student information.
(d) Beginning in 2015, the division shall annually provide the committee, the governor, and (in
an electronic format under IC 5-14-6) the legislative council a report of the findings of the division
under this section in a form that complies with all laws governing the disclosure of student
information.
shall be reconciled and terminated subject to section 9(c) of this chapter, and the operation of
section 11 of this chapter ends subject to section 9(c) of this chapter, if any of the following occurs:
(1) An appellate court makes a final determination that either:
(A) the fee; or
(B) any of the programs described in section 8(a) of this chapter;
cannot be implemented or maintained.
(2) The United States Department of Health and Human Services makes a final determination
that the Medicaid state plan amendments or waivers submitted under this chapter are not
approved or cannot be validly implemented.
(3) The fee is not collected because of circumstances described in section 8(d) of this chapter.
(c) The office shall keep records of the fees collected by the office and report the amount of fees
collected under this chapter to the budget committee.
Sec. 7. (a) The hospital assessment fee committee is established. The committee consists of the
following four (4) voting members:
(1) The secretary of family and social services established by IC 12-8-1.5-1, or the secretary's
designee, who shall serve as the chair of the committee.
(2) The budget director or the budget director's designee.
(3) Two (2) individuals appointed by the governor from a list of at least four (4) individuals
submitted by the Indiana Hospital Association.
If a vacancy occurs among the members appointed under subdivision (3), the governor shall appoint
a replacement committee member from a list of at least two (2) individuals submitted by the
Indiana Hospital Association.
(b) The committee shall review any Medicaid state plan amendments, waiver requests, or
revisions to any Medicaid state plan amendments or waiver requests, to implement or continue the
implementation of this chapter for the purpose of establishing favorable review of the amendments,
requests, and revisions by the United States Department of Health and Human Services.
(c) The committee shall meet at the call of the chair. The members serve without compensation.
(d) A quorum consists of at least three (3) members. An affirmative vote of at least three (3)
members of the committee is necessary to approve Medicaid state plan amendments, waiver
requests, or revisions to the Medicaid state plan or waiver requests.
Sec. 8. (a) Subject to subsection (b), the office shall develop the following programs designed to
increase, to the extent allowable under federal law, Medicaid reimbursement for inpatient and
outpatient hospital services provided by a hospital to Medicaid recipients:
(1) A program concerning reimbursement for the Medicaid fee-for-service program that, in
the aggregate, will result in payments equivalent to the level of payment that would be paid
under federal Medicare payment principles.
(2) A program concerning reimbursement for the Medicaid risk based managed care program
that, in the aggregate, will result in payments equivalent to the level of payment that would be
paid under federal Medicare payment principles.
(b) The office shall not submit to the United States Department of Health and Human Services
any Medicaid state plan amendments, waiver requests, or revisions to any Medicaid state plan
amendments or waiver requests, to implement or continue the implementation of this chapter until
the committee has reviewed and approved the amendments, waivers, or revisions described in this
subsection and has submitted a written report to the budget committee concerning the amendments,
waivers, or revisions described in this subsection, including the following:
(1) The methodology to be used by the office in calculating the increased Medicaid
reimbursement under the programs described in subsection (a).
( 2) The methodology to be used by the office in calculating, imposing, or collecting the fee, or
any other matter relating to the fee.
(3) The determination of Medicaid disproportionate share allotments under section 11 of this
chapter that are to be funded by the fee, including the formula for distributing the Medicaid
disproportionate share allotments.
(4) The distribution to private psychiatric institutions under section 13 of this chapter.
(c) This subsection applies to the programs described in subsection (a). The state share dollars
for the programs must consist of the following:
(1) Fees paid under this chapter.
(2) The hospital care for the indigent funds allocated under section 10 of this chapter.
(3) Other sources of state share dollars available to the office, excluding intergovernmental
transfers of funds made by or on behalf of a hospital.
The money described in subdivisions (1) and (2) may be used only to fund the part of the payments
that exceed the Medicaid reimbursement rates in effect on June 30, 2011.
(d) This subsection applies to the programs described in subsection (a). If the state is unable to
maintain the funding under subsection (c)(3) for the payments at Medicaid reimbursement levels
in effect on June 30, 2011, because of budgetary constraints, the office shall reduce inpatient and
outpatient hospital Medicaid reimbursement rates under subsection (a)(1) or (a)(2) or request
approval from the committee and the United States Department of Health and Human Services to
increase the fee to prevent a decrease in Medicaid reimbursement for hospital services. If:
(1) the committee:
(A) does not approve a reimbursement reduction; or
(B) does not approve an increase in the fee; or
(2) the United States Department of Health and Human Services does not approve an increase
in the fee;
the office shall cease to collect the fee and the programs described in subsection (a) are terminated.
Sec. 9. (a) This section is effective upon implementation of the fee. The hospital Medicaid fee
fund is established for the purpose of holding fees collected under this chapter that are not
necessary to match federal funds.
(b) The office shall administer the fund.
(c) Money in the fund at the end of a state fiscal year does not revert to the state general fund.
However, money remaining in the fund after the cessation of the collection of the fee under section
6(b) of this chapter shall be used for the payments described in sections 8(a) and 11 of this chapter.
Any money not required for the payments described in sections 8(a) and 11 of this chapter after the
cessation of the collection of the fee under section 6(b) of this chapter shall be distributed to the
hospitals on a pro rata basis based upon the fees paid by each hospital for the state fiscal year that
ended immediately before the cessation of the collection of the fee under section 6(b) of this chapter.
Sec. 10. This section:
(1) is effective upon implementation of the fee; and
(2) does not apply to funds under IC 12-16-17.
Notwithstanding any other law, the part of the amounts appropriated for or transferred to the
hospital care for the indigent program for the state fiscal year beginning July 1, 2013, and each
state fiscal year thereafter that are not required to be paid to the office by law shall be used
exclusively as state share dollars for the payments described in sections 8(a) and 11 of this chapter.
Any hospital care for the indigent funds that are not required for the payments described in
sections 8(a) and 11 of this chapter after the cessation of the collection of the fee under section 6(b)
of this chapter shall be used for the state share dollars of the payments in IC 12-15-20-2(8)(G)(ii)
through IC 12-15-20-2(8)(G)(x).
Sec. 11. (a) This section:
(1) is effective upon the implementation of the fee; and
(2) applies to the Medicaid disproportionate share payments for the state fiscal year beginning
July 1, 2013, and each state fiscal year thereafter.
(b) The state share dollars used to fund disproportionate share payments to acute care hospitals
licensed under IC 16-21-2 that qualify as disproportionate share providers or municipal
disproportionate share providers under IC 12-15-16-1(a) or IC 12-15-16-1(b) shall be paid with
money collected through the fee and the hospital care for the indigent dollars described in section
10 of this chapter.
(c) Subject to section 12 of this chapter and except as provided in section 12 of this chapter, the
federal Medicaid disproportionate share allotments for the state fiscal years beginning July 1, 2013,
and each state fiscal year thereafter shall be allocated in their entirety to acute care hospitals
licensed under IC 16-21-2 that qualify as disproportionate share providers or municipal
disproportionate share providers under IC 12-15-16-1(a) or IC 12-15-16-1(b). No part of the federal
disproportionate share allotments applicable for disproportionate share payments for the state
fiscal year beginning July 1, 2013, and each state fiscal year thereafter may be allocated to
institutions for mental disease or other mental health facilities, as defined by applicable federal law.
Sec. 12. For purposes of this chapter, the entire federal Medicaid disproportionate share
allotment for Indiana does not include the part of allotments that are required to be diverted under
the following:
(1) The federally approved Indiana "Special Terms and Conditions" Medicaid demonstration
project (Number 11-W-00237/5).
(2) Any extension after December 31, 2012, of the Indiana check-up plan established under
IC 12-15-44.2.
The office shall inform the committee and the budget committee concerning any extension of the
Indiana check-up plan after December 31, 2013.
Sec. 13. Notwithstanding IC 12-15-16-6(c), the annual two million dollar ($2,000,000) pool of
disproportionate share dollars under IC 12-15-16-6(c) shall not be available to eligible private
psychiatric institutions. The office shall annually distribute two million dollars ($2,000,000) to
eligible private psychiatric institutions that would have been eligible for payment under
IC 12-15-16-6(c).
Sec. 14. The fees collected under this chapter may be used only as described in this chapter or
to pay the state's share of the cost for Medicaid services provided under the federal Medicaid
program (42 U.S.C. 1396 et seq.) as follows:
(1) Twenty-eight and five-tenths percent (28.5%) may be used by the office for Medicaid
expenses.
(2) Seventy-one and five-tenths percent (71.5%) to hospitals.
services provided under Title XIX of the federal Social Security Act (42 U.S.C. 1396 et seq.).
(3) Four and one-tenth percent (4.1%) to pay prior year state nursing facility expenditures.
(c) The money collected from the quality assessment fee after the second year following enactment
state fiscal year 2013 may be used only as follows:
(1) Seventy and six-tenths percent (70.6%) to pay the state's share of the costs for Medicaid nursing
facility services provided under Title XIX of the federal Social Security Act (42 U.S.C. 1396 et seq.).
(2) Twenty-nine and four-tenths percent (29.4%) to pay the state's share of costs for other Medicaid
services provided under Title XIX of the federal Social Security Act (42 U.S.C. 1396 et seq.).
(3) The office may decrease the percentage specified in subdivision (1) to pay state fiscal year
2011 and prior year state nursing facility expenditures only if the amounts collected in
subsections (a)(3) and (b)(3) are insufficient to pay the expenditures. Once the expenditures
described in this subdivision have been collected, the percentage specified in subdivision (1)
shall be restored.
(d) Any increase in reimbursement for Medicaid nursing facility services resulting from maximizing
the quality assessment rate under section 6(b) of this chapter shall be directed exclusively to initiatives
determined by the office to promote and enhance improvements in quality of care to nursing facility
residents.
(e) The office may establish a method to allow a health facility to enter into an agreement to pay the
quality assessment fee collected under this chapter under an installment plan.
corporations in Indiana according to assessed valuation for property tax purposes per student in current
ADM, as determined in section 17 of this chapter, beginning with the school corporation having the
lowest assessed valuation for property tax purposes per student in current ADM. For purposes of the list
made under this section, the Indiana School for the Blind and Visually Impaired established by
IC 20-21-2-1 and the Indiana School for the Deaf established by IC 20-22-2-1 shall be considered to have
the lowest assessed valuation for property tax purposes per student in current ADM during the six (6)
year period beginning July 1, 2001.
(b) The department must prepare a revised list under subsection (a) before a new series of grants may
begin.
(c) The department shall determine those school corporations to be placed in a group to receive a grant
in a fiscal year under sections 13 through 24 of this chapter as follows:
(1) Beginning with the school corporation that is first on the list developed under subsection (a), the
department shall continue sequentially through the list and place school corporations that qualify
for a grant under section 15 of this chapter in a group until the cumulative total current ADM of all
school corporations in the group depletes the money that is available for grants in the fiscal year.
(2) Each fiscal year the department shall develop a new group by continuing sequentially through
the list beginning with the first qualifying school corporation on the list that was not placed in a
group in the prior fiscal year.
(3) If the final group developed from the list contains substantially fewer students in current ADM
than available money, the department shall:
(A) prepare a revised list of school corporations under subsection (a); and
(B) place in the group qualifying school corporations from the top of the revised list.
(4) The department shall label the groups with sequential numbers beginning with "group one".
metropolitan school district is abolished. The procedures or provisions governing the creation of a
metropolitan school district under another section of this chapter do not apply to the creation of a district
under this section. After a metropolitan school district is created under this section, the district shall,
except as otherwise provided in this section, be governed by and operate in accordance with this chapter
governing the operation of a metropolitan school district as established under section 2 of this chapter.
(f) Except as provided in subsection (g), a metropolitan school district provided for in subsection (e)
may be created in the following manner:
(1) The township trustee shall call a meeting of the township board. At the meeting, the township
trustee and a majority of the township board shall adopt a resolution that a metropolitan school
district shall be created in the school township. The township trustee shall then give notice:
(A) by two (2) publications one (1) week apart in a newspaper of general circulation published
in the school township; or
(B) if there is no newspaper as described in clause (A), in a newspaper of general circulation in
the county;
of the adoption of the resolution setting forth the text of the resolution.
(2) On the thirtieth day after the date of the last publication of the notice under subdivision (1) and
if a protest has not been filed, the township trustee and a majority of the township board shall
confirm their preliminary resolution. If, however, on or before the twenty-ninth day after the date
of the last publication of the notice, a number of registered voters of the school township, equal to
five percent (5%) or more of the number of votes cast in the school township for secretary of state
at the last preceding general election for that office, sign and file with the township trustee a petition
requesting an election in the school township to determine whether or not a metropolitan school
district must be created in the township in accordance with the preliminary resolution, then an
election must be held as provided in subsection (h). The preliminary resolution and confirming
resolution provided in this subsection shall both be adopted at a meeting of the township trustee and
township board in which the township trustee and each member of the township board received or
waived a written notice of the date, time, place, and purpose of the meeting. The resolution and the
proof of service or waiver of the notice shall be made a part of the records of the township board.
(g) Except as provided in subsection (f), a metropolitan school district may also be created in the
following manner:
(1) A number of registered voters of the school township, equal to five percent (5%) or more of the
votes cast in the school township for secretary of state at the last general election for that office, shall
sign and file with the township trustee a petition requesting the creation of a metropolitan school
district under this section.
(2) The township trustee and a majority of the township board shall, not more than ten (10) days
after the filing of a petition:
(A) adopt a preliminary resolution that a metropolitan school district shall be created in the
school township and proceed as provided in subsection (f); or
(B) adopt a resolution disapproving the creation of the district.
(3) If either the township trustee or a majority of township board members vote in favor of
disapproving the resolution, an election must be held to determine whether or not a metropolitan
school district shall be created in the school township in the same manner as is provided in
subsection (f) if an election is requested by petition.
(h) An election required under subsection (f) or (g) may, at the option of the township trustee, be held
either as a special election or in conjunction with a primary or general election to be held not more than
one hundred twenty (120) days after the filing of a petition under subsection (f) or the adoption of the
disapproving resolution under subsection (g). The township trustee shall certify the question to the county
election board under IC 3-10-9-3 and give notice of an election:
(1) by two (2) publications one (1) week apart in a newspaper of general circulation in the school
township; or
(2) if a newspaper described in subdivision (1) does not exist, in a newspaper of general circulation
published in the county.
The notice must provide that on a day and time named in the notice, the polls shall be opened at the usual
voting places in the various precincts in the school township for the purpose of taking the vote of the
registered voters of the school township regarding whether a metropolitan school district shall be created
in the township. The election shall be held not less than twenty (20) days and not more than thirty (30)
days after the last publication of the notice unless a primary or general election will be conducted not
more than six (6) months after the publication. In that case, the county election board shall place the
public question on the ballot at the primary or general election. If the election is to be a special election,
the township trustee shall give notice not more than thirty (30) days after the filing of the petition or the
adoption of the disapproving resolution.
(i) On the day and time named in the notice, the polls shall be opened and the votes of the voters shall
be taken regarding whether a metropolitan school district shall be created in the school township. IC 3
governs the election except as otherwise provided in this chapter. The county election board shall conduct
the election. The public question shall be placed on the ballot in the form prescribed by IC 3-10-9-4 and
must state, "Shall a metropolitan school district under IC 20-23-7 be formed in the ____________ School
Township of _____________ County, Indiana?". The name of the school township shall be inserted in
the blanks.
(j) The votes cast in the election shall be canvassed at a place in the school township determined by
the county election board. The certificate of the votes cast for and against the creation of a metropolitan
school district shall be filed in the records of the township board and recorded with the county recorder.
If the special election is not conducted at a primary or general election, the school township shall pay the
expense of holding the election out of the school general fund that is appropriated for this purpose.
(k) A metropolitan school district shall, subject to section 7 of this chapter, be created on the thirtieth
day after the date of the adoption of the confirming resolution under subsection (f) or an election held
under subsection (h). If a public official fails to do the official's duty within the time prescribed in this
section, the failure does not invalidate the proceedings taken under this section. An action to contest the
validity of the creation of a metropolitan school district under this section or to enjoin the operation of
a metropolitan school district may not be instituted later than the thirtieth day following the date of the
adoption of the confirming resolution under subsection (f) or of the election held under subsection (h).
Except as provided in this section, an election under this subsection may not be held sooner than twelve
(12) months after another election held under subsection (h).
(l) A metropolitan school district is known as "The Metropolitan School District of ____________
Township, ____________ County, Indiana". The first metropolitan board of education in a metropolitan
school district created under this section consists of five (5) members. The township trustee and the
township board members are ex officio members of the first board, subject to the laws concerning length
of their respective terms of office, manner of election or appointment, and the filling of vacancies
applicable to their respective offices. The ex officio members serve without compensation or
reimbursement for expenses, other than that which they may receive from their respective offices. The
township board shall, by a resolution recorded in its records, appoint the fifth member of the metropolitan
board of education. The fifth member shall meet the qualifications of a member of a metropolitan board
of education under this chapter, with the exception of the board member district requirements provided
in sections 4, 5, and 8.1 of this chapter.
(m) A fifth board member shall be appointed not more than fifteen (15) days after the date of the
adoption of the confirming resolution under subsection (f)(2) or an election held under subsection (h). The
first board shall hold its first meeting not more than fifteen (15) days after the date when the fifth board
member is appointed or elected, on a date established by the township board in the resolution in which
it appoints the fifth board member. The first board shall serve until January 1 following the election of
a metropolitan school board at the first general election held more than sixty (60) days following the
creation of the metropolitan school district.
(n) After the creation of a metropolitan school district under this section, the president of the
metropolitan school board of the district shall serve as a member of the county board of education and
perform the duties on the county board of education that were previously performed by the township
trustee. The metropolitan school board and superintendent of the district may call upon the assistance of
and use the services provided by the county superintendent of schools. This subsection does not limit or
take away the powers, rights, privileges, or duties of the metropolitan school district or the board or
superintendent of the district provided in this chapter.
SECTION 228.
IC 20-24-2.1-5 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 5. (a) Except as provided in subsection
(b), a charter may not be granted after the effective date of this section by the charter board or any
other sponsor or authorizer for a charter school that will serve students who:
(1) are at least twenty (20) years of age; and
(2) have dropped out of high school before receiving a diploma.
(b) Charters may be granted by the mayor of Indianapolis before July 1, 2013, for not more than
three (3) Christel House Academies that will serve students described in subsection (a).
an administrative fee equal to not more than three percent (3%) of the total amount the organizer receives
during the calendar state fiscal year from basic tuition support (as defined in IC 20-43-1-8).
(c) This subsection applies to the executive of a consolidated city that sponsors authorizes a charter
school. In a calendar state fiscal year, the executive may collect from the organizer of a charter school
sponsored authorized by the executive an administrative fee equal to not more than three percent (3%)
of the total amount the organizer receives during the calendar state fiscal year for basic tuition support.
(d) This subsection applies to a sponsor an authorizer that is a nonprofit college or university that is
approved by the state board of education. In a calendar state fiscal year, a private college or university
may collect from the organizer of a charter school sponsored authorized by the private college or
university an administrative fee equal to not more than three percent (3%) of the total amount the
organizer receives during the calendar state fiscal year for basic tuition support.
(e) This subsection applies to the charter board. In a calendar state fiscal year, the charter school board
may collect from the organizer of a charter school sponsored authorized by the charter board an
administrative fee equal to not more than three percent (3%) of the total amount the organizer receives
during the calendar state fiscal year for basic tuition support.
(f) A sponsor's An authorizer's administrative fee may not include any costs incurred in delivering
services that a charter school may purchase at its discretion from the sponsor. authorizer. The sponsor
authorizer shall use its funding provided under this section exclusively for the purpose of fulfilling
sponsoring authorizing obligations.
(g) Except for oversight services, a charter school may not be required to purchase services from its
sponsor authorizer as a condition of charter approval or of executing a charter contract, nor may any such
condition be implied.
(h) A charter school may choose to purchase services from its sponsor. authorizer. In that event, the
charter school and sponsor authorizer shall execute an annual service contract, separate from the charter
contract, stating the parties' mutual agreement concerning the services to be provided by the sponsor
authorizer and any service fees to be charged to the charter school. A sponsor An authorizer may not
charge more than market rates for services provided to a charter school.
(i) Not later than ninety (90) days after the end of each fiscal year, each sponsor authorizer shall
provide to each charter school it sponsors authorizes an itemized accounting of the actual costs of
services purchased by the charter school from the sponsor. authorizer. Any difference between the
amount initially charged to the charter school and the actual cost shall be reconciled and paid to the owed
party. If either party disputes the itemized accounting, any charges included in the accounting, or charges
to either party, either party may request a review by the department. The requesting party shall pay the
costs of the review.
SECTION 232. IC 20-24-7-6.5 IS REPEALED [EFFECTIVE JULY 1, 2013]. Sec. 6.5. (a) Subject to
subsection (b) and with the approval of a majority of the members of the governing body, a school
corporation may distribute any part of the following to a conversion school sponsored by the school
corporation in the amount and under the terms and conditions adopted by a majority of the members of
the governing body:
(1) State tuition support and other state distributions to the school corporation.
(2) Any other amount deposited in the school corporation's general fund.
(b) The total amount that may be transferred under subsection (a) in a calendar year to a particular
conversion charter school may not exceed the result determined under STEP FOUR of the following
formula:
by law, other buildings, facilities, property, and equipment.
(3) To appropriate from the school corporation's general fund an amount, not to exceed the greater
of three thousand dollars ($3,000) per budget year or one dollar ($1) per pupil, not to exceed twelve
thousand five hundred dollars ($12,500), based on the school corporation's ADM of the previous
year's ADM, year (as defined in IC 20-43-1-7) to promote the best interests of the school
corporation through:
(A) the purchase of meals, decorations, memorabilia, or awards;
(B) provision for expenses incurred in interviewing job applicants; or
(C) developing relations with other governmental units.
(4) To:
(A) Acquire, construct, erect, maintain, hold, and contract for construction, erection, or
maintenance of real estate, real estate improvements, or an interest in real estate or real estate
improvements, as the governing body considers necessary for school purposes, including
buildings, parts of buildings, additions to buildings, rooms, gymnasiums, auditoriums,
playgrounds, playing and athletic fields, facilities for physical training, buildings for
administrative, office, warehouse, repair activities, or housing school owned buses, landscaping,
walks, drives, parking areas, roadways, easements and facilities for power, sewer, water,
roadway, access, storm and surface water, drinking water, gas, electricity, other utilities and
similar purposes, by purchase, either outright for cash (or under conditional sales or purchase
money contracts providing for a retention of a security interest by the seller until payment is
made or by notes where the contract, security retention, or note is permitted by applicable law),
by exchange, by gift, by devise, by eminent domain, by lease with or without option to purchase,
or by lease under IC 20-47-2, IC 20-47-3, or IC 20-47-5.
(B) Repair, remodel, remove, or demolish, or to contract for the repair, remodeling, removal, or
demolition of the real estate, real estate improvements, or interest in the real estate or real estate
improvements, as the governing body considers necessary for school purposes.
(C) Provide for conservation measures through utility efficiency programs or under a guaranteed
savings contract as described in IC 36-1-12.5.
(5) To acquire personal property or an interest in personal property as the governing body considers
necessary for school purposes, including buses, motor vehicles, equipment, apparatus, appliances,
books, furniture, and supplies, either by cash purchase or under conditional sales or purchase money
contracts providing for a security interest by the seller until payment is made or by notes where the
contract, security, retention, or note is permitted by applicable law, by gift, by devise, by loan, or by
lease with or without option to purchase and to repair, remodel, remove, relocate, and demolish the
personal property. All purchases and contracts specified under the powers authorized under
subdivision (4) and this subdivision are subject solely to applicable law relating to purchases and
contracting by municipal corporations in general and to the supervisory control of state agencies as
provided in section 6 of this chapter.
(6) To sell or exchange real or personal property or interest in real or personal property that, in the
opinion of the governing body, is not necessary for school purposes, in accordance with IC 20-26-7,
to demolish or otherwise dispose of the property if, in the opinion of the governing body, the
property is not necessary for school purposes and is worthless, and to pay the expenses for the
demolition or disposition.
(7) To lease any school property for a rental that the governing body considers reasonable or to
permit the free use of school property for:
(A) civic or public purposes; or
(B) the operation of a school age child care program for children who are at least five (5) years
of age and less than fifteen (15) years of age that operates before or after the school day, or both,
and during periods when school is not in session;
if the property is not needed for school purposes. Under this subdivision, the governing body may
enter into a long term lease with a nonprofit corporation, community service organization, or other
governmental entity, if the corporation, organization, or other governmental entity will use the
property to be leased for civic or public purposes or for a school age child care program. However,
if payment for the property subject to a long term lease is made from money in the school
corporation's debt service fund, all proceeds from the long term lease must be deposited in the school
corporation's debt service fund so long as payment for the property has not been made. The
governing body may, at the governing body's option, use the procedure specified in IC 36-1-11-10
in leasing property under this subdivision.
(8) To:
(A) Employ, contract for, and discharge superintendents, supervisors, principals, teachers,
librarians, athletic coaches (whether or not they are otherwise employed by the school
corporation and whether or not they are licensed under IC 20-28-5), business managers,
superintendents of buildings and grounds, janitors, engineers, architects, physicians, dentists,
nurses, accountants, teacher aides performing noninstructional duties, educational and other
professional consultants, data processing and computer service for school purposes, including
the making of schedules, the keeping and analyzing of grades and other student data, the keeping
and preparing of warrants, payroll, and similar data where approved by the state board of
accounts as provided below, and other personnel or services as the governing body considers
necessary for school purposes.
(B) Fix and pay the salaries and compensation of persons and services described in this
subdivision that are consistent with IC 20-28-9-1.
(C) Classify persons or services described in this subdivision and to adopt schedules of salaries
or compensation that are consistent with IC 20-28-9-1.
(D) Determine the number of the persons or the amount of the services employed or contracted
for as provided in this subdivision.
(E) Determine the nature and extent of the duties of the persons described in this subdivision.
The compensation, terms of employment, and discharge of teachers are, however, subject to and
governed by the laws relating to employment, contracting, compensation, and discharge of teachers.
The compensation, terms of employment, and discharge of bus drivers are subject to and governed
by laws relating to employment, contracting, compensation, and discharge of bus drivers. The forms
and procedures relating to the use of computer and data processing equipment in handling the
financial affairs of the school corporation must be submitted to the state board of accounts for
approval so that the services are used by the school corporation when the governing body determines
that it is in the best interest of the school corporation while at the same time providing reasonable
accountability for the funds expended.
(9) Notwithstanding the appropriation limitation in subdivision (3), when the governing body by
resolution considers a trip by an employee of the school corporation or by a member of the
governing body to be in the interest of the school corporation, including attending meetings,
conferences, or examining equipment, buildings, and installation in other areas, to permit the
employee to be absent in connection with the trip without any loss in pay and to reimburse the
employee or the member the employee's or member's reasonable lodging and meal expenses and
necessary transportation expenses. To pay teaching personnel for time spent in sponsoring and
working with school related trips or activities.
(10) Subject to IC 20-27-13, to transport children to and from school, when in the opinion of the
governing body the transportation is necessary, including considerations for the safety of the
children and without regard to the distance the children live from the school. The transportation must
be otherwise in accordance with applicable law.
(11) To provide a lunch program for a part or all of the students attending the schools of the school
corporation, including the establishment of kitchens, kitchen facilities, kitchen equipment, lunch
rooms, the hiring of the necessary personnel to operate the lunch program, and the purchase of
material and supplies for the lunch program, charging students for the operational costs of the lunch
program, fixing the price per meal or per food item. To operate the lunch program as an
extracurricular activity, subject to the supervision of the governing body. To participate in a surplus
commodity or lunch aid program.
(12) To purchase textbooks, to furnish textbooks without cost or to rent textbooks to students, to
participate in a textbook aid program, all in accordance with applicable law.
(13) To accept students transferred from other school corporations and to transfer students to other
school corporations in accordance with applicable law.
(14) To make budgets, to appropriate funds, and to disburse the money of the school corporation in
accordance with applicable law. To borrow money against current tax collections and otherwise to
borrow money, in accordance with IC 20-48-1.
(15) To purchase insurance or to establish and maintain a program of self-insurance relating to the
liability of the school corporation or the school corporation's employees in connection with motor
vehicles or property and for additional coverage to the extent permitted and in accordance with
IC 34-13-3-20. To purchase additional insurance or to establish and maintain a program of
self-insurance protecting the school corporation and members of the governing body, employees,
contractors, or agents of the school corporation from liability, risk, accident, or loss related to school
property, school contract, school or school related activity, including the purchase of insurance or
the establishment and maintenance of a self-insurance program protecting persons described in this
subdivision against false imprisonment, false arrest, libel, or slander for acts committed in the course
of the persons' employment, protecting the school corporation for fire and extended coverage and
other casualty risks to the extent of replacement cost, loss of use, and other insurable risks relating
to property owned, leased, or held by the school corporation. In accordance with IC 20-26-17, to:
(A) participate in a state employee health plan under IC 5-10-8-6.6 or IC 5-10-8-6.7;
(B) purchase insurance; or
(C) establish and maintain a program of self-insurance;
to benefit school corporation employees, including accident, sickness, health, or dental coverage,
provided that a plan of self-insurance must include an aggregate stop-loss provision.
(16) To make all applications, to enter into all contracts, and to sign all documents necessary for the
receipt of aid, money, or property from the state, the federal government, or from any other source.
(17) To defend a member of the governing body or any employee of the school corporation in any
suit arising out of the performance of the member's or employee's duties for or employment with,
the school corporation, if the governing body by resolution determined that the action was taken in
good faith. To save any member or employee harmless from any liability, cost, or damage in
connection with the performance, including the payment of legal fees, except where the liability,
cost, or damage is predicated on or arises out of the bad faith of the member or employee, or is a
claim or judgment based on the member's or employee's malfeasance in office or employment.
(18) To prepare, make, enforce, amend, or repeal rules, regulations, and procedures:
(A) for the government and management of the schools, property, facilities, and activities of the
school corporation, the school corporation's agents, employees, and pupils and for the operation
of the governing body; and
(B) that may be designated by an appropriate title such as "policy handbook", "bylaws", or "rules
and regulations".
(19) To ratify and approve any action taken by a member of the governing body, an officer of the
governing body, or an employee of the school corporation after the action is taken, if the action could
have been approved in advance, and in connection with the action to pay the expense or
compensation permitted under IC 20-26-1 through IC 20-26-5, IC 20-26-7, IC 20-40-12, and
IC 20-48-1 or any other law.
(20) To exercise any other power and make any expenditure in carrying out the governing body's
general powers and purposes provided in this chapter or in carrying out the powers delineated in this
section which is reasonable from a business or educational standpoint in carrying out school
purposes of the school corporation, including the acquisition of property or the employment or
contracting for services, even though the power or expenditure is not specifically set out in this
chapter. The specific powers set out in this section do not limit the general grant of powers provided
in this chapter except where a limitation is set out in IC 20-26-1 through IC 20-26-5, IC 20-26-7,
IC 20-40-12, and IC 20-48-1 by specific language or by reference to other law.
subsection (a), the school corporation shall pay to the nonprofit corporation an amount agreed upon that
may not exceed the total of:
(1) the transfer tuition costs for the student that otherwise would be payable to the transferee
corporation; and
(2) a proportionate amount of any state or local distributions to the transferee corporation that are
computed in any part using current ADM or any other student count in which the student is
included, if the transferee corporation includes the student in the transferee corporation's current
ADM for a school year. the period in which the student is being educated by the nonprofit
corporation.
(c) If a school corporation that is a transferor corporation enters into an agreement as described in
subsection (a), the school corporation shall pay to the nonprofit corporation an amount agreed upon,
which may not exceed the total of:
(1) the transfer tuition costs that otherwise would be payable to a transferee school corporation; and
(2) a proportionate amount of any state or local distributions to the transferor corporation that are
computed in any part using current ADM or any other student count in which the student is
included, if the transferor corporation includes the student in the transferor corporation's ADM for
a school year. the period in which the student is being educated by the nonprofit corporation.
used by the transfer student and a proportionate share of the operating costs incurred by the
transferee school for the class of school where the transfer student is enrolled.
STEP TWO: If the transferee school included the transfer student in the transferee school's current
ADM, for a school year, allocate to the transfer student a proportionate share of the following
general fund revenues of the transferee school: for, except as provided in clause (C), the calendar
year in which the school year ends:
(A) State tuition support distributions received during the calendar year in which the school
year ends.
(B) Property tax levies under IC 20-45-7 and IC 20-45-8 for the calendar year in which the
school year ends.
(C) The sum of the following excise tax revenue received for deposit in the calendar year in
which the school year begins:
(i) Financial institution excise tax revenue (IC 6-5.5).
(ii) Motor vehicle excise taxes (IC 6-6-5).
(iii) Commercial vehicle excise taxes (IC 6-6-5.5).
(iv) Boat excise tax (IC 6-6-11).
(v) Aircraft license excise tax (IC 6-6-6.5).
(D) Allocations to the transferee school under IC 6-3.5.
STEP THREE: Determine the greater of:
(A) zero (0); or
(B) the result of subtracting the STEP TWO amount from the STEP ONE amount.
If a child is placed in an institution or facility in Indiana by or with the approval of the department of child
services, the institution or facility shall charge the department of child services for the use of the space
within the institution or facility (commonly called capital costs) that is used to provide educational
services to the child based upon a prorated per student cost.
(c) Operating costs shall be determined for each class of school where a transfer student is enrolled.
The operating cost for each class of school is based on the total expenditures of the transferee corporation
for the class of school from its general fund expenditures as specified in the classified budget forms
prescribed by the state board of accounts. This calculation excludes:
(1) capital outlay;
(2) debt service;
(3) costs of transportation;
(4) salaries of board members;
(5) contracted service for legal expenses; and
(6) any expenditure that is made from extracurricular account receipts;
for the school year.
(d) The capital cost of special equipment for a school year is equal to:
(1) the cost of the special equipment; divided by
(2) the product of:
(A) the useful life of the special equipment, as determined under the rules adopted by the state
board; multiplied by
(B) the number of students using the special equipment during at least part of the school year.
(e) When an item of expense or cost described in subsection (c) cannot be allocated to a class of
school, it shall be prorated to all classes of schools on the basis of the student enrollment of each class
in the transferee corporation compared with the total student enrollment in the school corporation.
(f) Operating costs shall be allocated to a transfer student for each school year by dividing:
(1) the transferee school corporation's operating costs for the class of school in which the transfer
student is enrolled; by
(2) the student enrollment of the class of school in which the transfer student is enrolled.
When a transferred student is enrolled in a transferee corporation for less than the full school year of
student attendance, the transfer tuition shall be calculated by the part of the school year for which the
transferred student is enrolled. A school year of student attendance consists of the number of days school
is in session for student attendance. A student, regardless of the student's attendance, is enrolled in a
transferee school unless the student is no longer entitled to be transferred because of a change of
residence, the student has been excluded or expelled from school for the balance of the school year or for
an indefinite period, or the student has been confirmed to have withdrawn from school. The transferor and
the transferee corporation may enter into written agreements concerning the amount of transfer tuition
due in any school year. If an agreement cannot be reached, the amount shall be determined by the state
board, and costs may be established, when in dispute, by the state board of accounts.
(g) A transferee school shall allocate revenues described in subsection (b) STEP TWO to a transfer
student by dividing:
(1) the total amount of revenues received during a period; by
(2) the current ADM of the transferee school for the school year that ends in the calendar year
period in which the revenues are received.
However, for state tuition support distributions or any other state distribution computed using less than
the total current ADM of the transferee school, the transferee school shall allocate the revenues to the
transfer student by dividing the revenues that the transferee school is eligible to receive in a calendar year
during the period by the student count used to compute the state distribution.
(h) Instead of the payments provided in subsection (b), the transferor corporation or state owing
transfer tuition may enter into a long term contract with the transferee corporation governing the transfer
of students. The contract may:
(1) be entered into for a period of not more than five (5) years with an option to renew;
(2) specify a maximum number of students to be transferred; and
(3) fix a method for determining the amount of transfer tuition and the time of payment, which may
be different from that provided in section 14 of this chapter.
(i) A school corporation may negotiate transfer tuition agreements with a neighboring school
corporation that can accommodate additional students. Agreements under this section may:
(1) be for one (1) year or longer; and
(2) fix a method for determining the amount of transfer tuition or time of payment that is different
from the method, amount, or time of payment that is provided in this section or section 14 of this
chapter.
A school corporation may not transfer a student under this section without the prior approval of the child's
parent.
TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 23. (a) If a transfer is ordered to commence
in a school year, where the transferor corporation has net additional costs over savings (on account of any
transfer ordered) allocable to the calendar state fiscal year in which the school year begins, and where
the transferee corporation does not have budgeted funds for the net additional costs, the net additional
costs may be recovered by one (1) or more of the following methods in addition to any other methods
provided by applicable law:
(1) An emergency loan made under IC 20-48-1-7 to be paid, out of the debt service levy and fund,
or a loan from any state fund made available for the net additional costs.
(2) An advance in the calendar state fiscal year of state funds, which would otherwise become
payable to the transferee corporation after such calendar state fiscal year under law.
(3) A grant or grants in the calendar year from any funds of the state made available for the net
additional costs.
(b) The net additional costs must be certified by the department of local government finance.
Repayment of any advance or loan from the state shall be made from state tuition support distributions
or other money available to the school corporation.
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 10. (a) The state board may adopt rules under
IC 4-22-2 to administer this chapter.
(b) Rules adopted under this section must include a requirement that entities approved to offer the
program submit an annual report to the department of the number of individuals who:
(1) enroll in; and
(2) complete;
the program.
(c) Rules adopted under this section may not require that there be a shortage of other licensed
teachers in order for the governing body of a school corporation, including a charter school, or the
appointing authority of an accredited nonpublic school to employ a program participant.
(d) Rules adopted under this section may not impose program requirements, participant
qualification requirements, or licensing requirements that are in addition to the requirements set
forth in this chapter.
a charter school if the individual:
(1) wishes to teach in a charter school in Indiana; and
(2) satisfies either of the following requirements:
(A) The individual holds at least a bachelor's degree with a grade point average of at least 3.0
on a 4.0 point scale from an accredited postsecondary institution in the content or a related area
in which the individual wishes to teach.
(B) The individual holds at least a bachelor's degree and proof that the individual has
passed the state approved content area examination in the subject area that the individual
intends to teach.
may obtain a license that allows the individual to teach in a charter school.
(b) The program established under subsection (a) must allow the individual to teach in a charter
school while the individual is in the process of obtaining the license.
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 7.5. "Attending" means physical or virtual
presence of a student with the expectation of continued services in the education programs for
which the student is registered.
subsection (a). The maximum amount that may be transferred to the state general fund under this
subsection for the state fiscal year may not exceed the lesser of:
(1) the amount of the reduction in basic tuition support distributions described in this
subsection; or
(2) twenty-five million dollars ($25,000,000).
Any amounts transferred under this subsection shall be used to augment the appropriation for state
tuition support for the state fiscal year and shall be distributed to school corporations to restore the
distributions for basic tuition support that are reduced under section 3 of this chapter.
(d) Transfers under this section are in addition to any transfers made from the state tuition
reserve fund under IC 4-12-1-15.7 or any other law.
(e) This section expires June 30, 2015.
for purposes of determining distributions under this article after June 30, 2013, but before July 1,
2014. A school corporation's previous year revenue equals the amount determined under STEP
THREE of the following formula:
STEP ONE: Determine the school corporation's basic tuition support actually received for the
state fiscal year that precedes the current state fiscal year.
STEP TWO: After making the following calculations, subtract the amount determined under
clause (H) from the STEP ONE result:
(A) Subtract one (1) from the school corporation's 2012 complexity index.
(B) Multiply the clause (A) result by the school corporation's 2012 ADM.
(C) Multiply the clause (B) result by four thousand two hundred eighty dollars ($4,280).
(D) Subtract one (1) from the school corporation's 2013 complexity index.
(E) Multiply the clause (D) result by the school corporation's 2013 ADM.
(F) Multiply the clause (E) result by four thousand four hundred five dollars ($4,405).
(G) Determine the sum of the clause (C) and clause (F) results.
(H) Divide the clause (G) result by two (2).
STEP THREE: Subtract from the STEP TWO result an amount equal to the reduction in the
school corporation's state tuition support under any combination of subsection (d) or
IC 20-30-2-4.
(c) This subsection applies to the determination of a school corporation's previous year's revenue
for purposes of determining distributions under this article after June 30, 2014. A school
corporation's previous year revenue equals the amount determined under STEP TWO of the
following formula:
STEP ONE: Determine the school corporation's basic tuition support actually received for the
state fiscal year that immediately precedes the current state fiscal year.
STEP TWO: Subtract from the STEP ONE result an amount equal to the reduction in the
school corporation's state tuition support under any combination of subsection (d) or
IC 20-30-2-4.
(b) (d) A school corporation's previous year revenue must be reduced if:
(1) the school corporation's state tuition support for special education or career and technical
education is reduced as a result of a complaint being filed with the department after December 31,
1988, because the school program overstated the number of children enrolled in special education
programs or career and technical education programs; and
(2) the school corporation's previous year revenue has not been reduced under this subsection more
than one (1) time because of a given overstatement.
The amount of the reduction equals the amount the school corporation would have received in state tuition
support for special education and career and technical education because of the overstatement.
the differences between the distribution that the school corporation received and the distribution
that the school corporation would have received if the adjusted count had been used.
hundred eighty (180); divided by
(B) one hundred eighty (180).
STEP TWO: Determine the result of:
(A) the pupil's public school instructional time (as defined in IC 20-30-2-1); divided by
(B) the actual public school regular instructional day (as defined in IC 20-30-2-2).
STEP THREE: Determine the result of:
(A) the STEP ONE result; multiplied by
(B) the STEP TWO result.
STEP FOUR: Determine the lesser of one (1) or the result of:
(A) the STEP THREE result; multiplied by
(B) one and five hundredths (1.05).
However, the state board may, by rules adopted under IC 4-22-2, specify an equivalent formula if
the state board determines that the equivalent formula would more accurately reflect the
instructional services provided by a school corporation during a period that a particular ADM
count is in effect for the school corporation.
underpayment of state tuition support resulting from an adjusted count of ADM on the schedule
determined by the department and approved by the budget agency.
revenue foundation amount for a calendar state fiscal year is equal to the result of:
(1) the school corporation's previous year revenue; divided by
(2) the school corporation's adjusted ADM for of the previous year.
this subsection. If the result determined under this subsection is negative, the special education
grant distributions that otherwise would be received by the school corporation in February, March,
April, and May shall be proportionately reduced so that the total reduction is equal to the result
determined under this subsection.
(c) The special education grant distributions made in February, March, April, May, and June
of a calendar year shall be based on the count of students with disabilities that was made on the
immediately preceding December 1.
technical education programs are offered is a high wage, a moderate wage, or a less than moderate wage.
(c) In preparing the labor market demand report under subsection (a) and the average wage level report
under subsection (b), the department of workforce development shall, if possible, list the labor market
demand and the average wage level for specific regions, counties, and municipalities.
(d) If a new career and technical education program is created by rule of the state board, the
department of workforce development shall determine the category in which the program should be
included.
an honors diploma award for the following school year.
(90%) of the tests taken in the school year ending in the immediately preceding state fiscal year that
receive passing scores. The grant amount for the state fiscal year is:
(1) the count of the school's passing scores on tests in the school year ending in the immediately
preceding state fiscal year; multiplied by
(2) forty-seven dollars ($47).
(j) This subsection does not apply to a school corporation in its first year of operation. A school
qualifies for a grant under this subsection if the school's school year over school year percentage
growth rate of achievement tests receiving passing scores was at least five percent (5%), comparing
the school year ending in the immediately preceding state fiscal year to the school year immediately
preceding that school year. The grant amount for the state fiscal year is:
(1) the count of the school corporation's pupils who had a passing score on their achievement
test in the school year ending in the immediately preceding state fiscal year; multiplied by
(2) forty-seven dollars ($47).
(k) A school qualifies for a grant under this subsection if the school had a graduation rate of
ninety percent (90%) or more for the school year ending in the immediately preceding state fiscal
year. The grant amount for the state fiscal year is:
(1) the count of the school corporation's pupils who met the requirements for graduation for
the school year ending in the immediately preceding state fiscal year; multiplied by
(2) one hundred seventy-six dollars ($176).
(l) A school qualifies for a grant under this subsection if the school had a graduation rate greater
than seventy-five percent (75%) but less than ninety percent (90%) for the school year ending in
the immediately preceding state fiscal year. The grant amount for the state fiscal year is:
(1) the count of the school corporation's pupils who met the requirements for graduation for
the school year ending in the immediately preceding state fiscal year; multiplied by
(2) eighty-eight dollars ($88).
(m) This subsection does not apply to a school in its first year of operation. A school qualifies for
a grant under this subsection if the school's school year over school year percentage growth in its
graduation rate is at least five percent (5%), comparing the graduation rate for the school year
ending in the immediately preceding state fiscal year to the graduation rate for the school year
immediately preceding that school year. The grant amount for the state fiscal year is:
(1) the count of the school corporation's pupils who met the requirements for graduation in
the school year ending in the immediately preceding state fiscal year; multiplied by
(2) one hundred seventy-six dollars ($176).
(n) This section expires June 30, 2015.
or reduced price lunches in the school year ending in the later of:
(i) 2013; or
(ii) the first year of operation of the school corporation.
For a conversion charter school, the percentage determined under this clause is the
percentage of the sponsor school corporation.
(B) Determine the quotient of:
(i) the percentage determined under clause (A); divided by
(ii) two (2).
STEP TWO: This STEP applies if the result determined under clause (B) of STEP ONE is
greater than thirty-three hundredths (0.33). Determine the result of the following:
(A) Subtract thirty-three hundredths (0.33) from the result determined under clause (B) of
STEP ONE.
(B) Determine the sum of:
(i) the result determined under clause (B) of STEP ONE; plus
(ii) the clause (A) result.
STEP THREE: This STEP applies if STEP TWO applies. Determine the product of:
(A) the STEP TWO result; multiplied by
(B) the school corporation's foundation amount for the state fiscal year.
STEP FOUR: This STEP applies if STEP TWO applies. Determine the product of:
(A) the STEP THREE result; multiplied by
(B) the school corporation's current ADM.
STEP FIVE: This STEP applies if the result determined under clause (B) of STEP ONE is less
than or equal to thirty-three hundredths (0.33). Determine the product of:
(A) the result determined under clause (B) of STEP ONE; multiplied by
(B) the school corporation's foundation amount for the state fiscal year.
STEP SIX: This STEP applies if STEP FIVE applies. Determine the product of:
(A) the STEP FIVE result; multiplied by
(B) the school corporation's current ADM.
Sec. 3. The total amount to be distributed under this chapter to a school corporation or charter
school for the state fiscal year beginning July 1, 2014, is the amount determined in STEP FOUR or
STEP SIX (whichever is applicable) of the following formula:
STEP ONE: Determine the greater of zero (0) or the result determined under clause (B) after
making the following determinations:
(A) Determine the percentage of the school corporation's students who were receiving
financial assistance under IC 20-33-5 in the school year ending in the later of:
(i) 2014; or
(ii) the first year of operation of the school corporation.
For a conversion charter school, the percentage determined under this clause is the
percentage of the sponsor school corporation.
(B) Determine the quotient of:
(i) the percentage determined under clause (A); divided by
(ii) two (2).
STEP TWO: This STEP applies if the result determined under clause (B) of STEP ONE is
greater than thirty-five hundredths (0.35). Determine the result of the following:
(A) Subtract thirty-five hundredths (0.35) from the result determined under clause (B) of
STEP ONE.
(B) Determine the sum of:
(i) the result determined under clause (B) of STEP ONE; plus
(ii) the clause (A) result.
STEP THREE: This STEP applies if STEP TWO applies. Determine the product of:
(A) the STEP TWO result; multiplied by
(B) the school corporation's foundation amount for the state fiscal year.
STEP FOUR: This STEP applies if STEP TWO applies. Determine the product of:
(A) the STEP THREE result; multiplied by
(B) the school corporation's current ADM.
STEP FIVE: This STEP applies if the result determined under clause (B) of STEP ONE is less
than or equal to thirty-five hundredths (0.35). Determine the product of:
(A) the result determined under clause (B) of STEP ONE; multiplied by
(B) the school corporation's foundation amount for the state fiscal year.
STEP SIX: This STEP applies if STEP FIVE applies. Determine the product of:
(A) the STEP FIVE result; multiplied by
(B) the school corporation's current ADM.
Sec. 4. The complexity index is:
(1) the result determined under clause (B) of STEP ONE in section 2 of this chapter for the
state fiscal year beginning July 1, 2013; and
(2) the result determined under clause (B) of STEP ONE in section 3 of this chapter for the
state fiscal year beginning July 1, 2014.
2013, a scholarship of at least five hundred dollars ($500)
from a scholarship granting
organization under IC 20-51-3 or a choice scholarship under IC 20-51-4 in a preceding
school year, including a school year that does not immediately precede a school year in
which the individual receives a scholarship from a scholarship granting organization
under IC 20-51-3 or a choice scholarship under IC 20-51-4
.
education program; and
(5) to rectify the shortage of individuals who:
(A) teach special education; or
(B) provide certain other special education services in accredited schools in Indiana.
retardation or other developmental disabilities center under IC 12-29 as part of the special
education program.
on a 4.0 scale, or its equivalent as determined by the eligible institution; and
(4) meets any other minimum criteria established by the commission.
Sec. 2. (a) A student who has applied for the stipend under section 1 of this chapter and has been
approved by the commission may request payment of the stipend after demonstrating that the
student will engage in student teaching during the upcoming academic term.
(b) The stipend may not exceed:
(1) for a student with a cumulative grade point average of at least 3.5 on a 4.0 scale, or its
equivalent as determined by the eligible institution, based on the most recently concluded
academic term, five thousand dollars ($5,000); or
(2) for a student with a cumulative grade point average of at least 3.0 and less than 3.5 on a 4.0
scale, or its equivalent as determined by the eligible institution, based on the most recently
concluded academic term, four thousand dollars ($4,000).
(c) The commission shall pay the stipend directly to the student.
Sec. 3. (a) The amount of a stipend awarded under this chapter may not be reduced because the
student receives other scholarships or forms of financial aid.
(b) Except as otherwise permitted by law, the amount of any other state financial aid received
by a student may not be reduced because the student receives a stipend under this chapter.
(c) A student may concurrently receive a stipend under this chapter and a stipend under
IC 21-13-8.
Sec. 4. The commission may adopt rules under IC 4-22-2 to administer this chapter.
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 7. If the management and operation of the
property are to be by a developer or user, the specifications for the property must require that the property
will be generally available to:
(1) the students, faculty, staff, patients in hospitals or health care units; and
(2) visitors to hospitals or health care units; and
(3) students, faculty, staff, or visitors to a hospitality facility;
without discrimination and at reasonable charges. These charges shall be reviewed and revised
periodically by the board of trustees of the state educational institution to assure that the charges are at
all times nondiscriminatory and reasonable.
SECTION 334. IC 21-36-3-1, AS ADDED BY P.L.2-2007, SECTION 277, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 1. This chapter applies to the following state
educational institutions:
(1) Indiana University.
(2) Purdue University.
(3) Indiana State University.
(4) Ball State University.
(5) Ivy Tech Community College.
(6) University of Southern Indiana.
(7) Vincennes University.
subdivision of the state. The exemption applies to the tangible real property and to the developer's
or operator's leasehold estate interest, franchise interest, license interest, and other interests in the
tangible real property. Property satisfying the requirements of this section is considered to be
public property devoted to an essential public and governmental function and purpose.
SECTION 336. IC 22-2-16-4 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 4. Nothing in this chapter shall be construed
to prohibit a city, town, or county from adopting an ordinance under IC 22-9-1-12.1 relating to a
category or class in addition to the categories and classes described in IC 22-9-1-2.
any reason not to be expended for the purpose for which it was appropriated, or if it remains unexpended
at the end of the period specified by the statute appropriating such money, it shall be withdrawn and
returned to the Secretary of the Treasury of the United States for credit to this state's account in the
unemployment trust fund.
(e) There is appropriated out of the funds made available to Indiana under Section 903 of the Social
Security Act, as amended by Section 209 of the Temporary Extended Unemployment Compensation Act
of 2002 (which is Title II of the federal Jobs Creation and Worker Assistance Act of 2002,
Pub.L107-147), seventy-two million two hundred thousand dollars ($72,200,000) to the department of
workforce development. The appropriation made by this subsection is available for ten (10) state fiscal
years beginning with the state fiscal year beginning July 1, 2003. Unencumbered money at the end of a
state fiscal year does not revert to the state general fund.
(f) Money appropriated under subsection (e) is subject to the requirements of IC 22-4-37-1.
(g) Money appropriated under subsection (e) may be used only for the following purposes:
(1) The administration of the Unemployment Insurance (UI) program and the Wagner Peyser public
employment office program.
(2) Acquiring land and erecting buildings for the use of the department of workforce development.
(3) Improvements, facilities, paving, landscaping, and equipment repair and maintenance that may
be required by the department of workforce development.
(h) In accordance with the requirements of subsection (g), the department of workforce development
may allocate up to the following amounts from the amount described in subsection (e) for the following
purposes:
(1) Thirty-nine million two hundred thousand dollars ($39,200,000) to be used for the modernization
of the Unemployment Insurance (UI) system beginning July 1, 2003, and ending June 30, 2013.
(2) For:
(A) the state fiscal year beginning after June 30, 2003, and ending before July 1, 2004, five
million dollars ($5,000,000);
(B) the state fiscal year beginning after June 30, 2004, and ending before July 1, 2005, five
million dollars ($5,000,000);
(C) the state fiscal year beginning after June 30, 2005, and ending before July 1, 2006, five
million dollars ($5,000,000);
(D) the state fiscal year beginning after June 30, 2006, and ending before July 1, 2007, five
million dollars ($5,000,000);
(E) the state fiscal year beginning after June 30, 2007, and ending before July 1, 2008, five
million dollars ($5,000,000); and
(F) state fiscal years beginning after June 30, 2008, and ending before July 1, 2012, the unused
part of any amount allocated in any year for any purpose under this subsection;
for the JOBS proposal to meet the workforce needs of Indiana employers in high wage, high skill,
high demand occupations.
(3) For:
(A) the state fiscal year beginning after June 30, 2003, and ending before July 1, 2004, four
million dollars ($4,000,000); and
(B) the state fiscal year beginning after June 30, 2004, and ending before July 1, 2005, four
million dollars ($4,000,000);
to be used by the workforce investment boards in the administration of Indiana's public employment
offices.
(i) The amount appropriated under subsection (e) for the payment of expenses incurred in the
administration of this article and public employment is not required to be obligated within the two (2) year
period described in subsection (a)(2).
for any amount of the hospital's charges that exceed the patient's financial obligation to the hospital under
the terms of any public or private benefits to which the patient is entitled, including the terms of any
health plan contract and medical insurance. The lien must reflect credits for all payments, contractual
adjustments, write-offs, and any other benefit in favor of the patient.
(e) A hospital lienholder is barred from enforcing the collection of charges covered by this chapter
until the cause of action, suit, or claim accruing to the patient has been resolved by compromise,
settlement, or judgment.
SECTION 343. IC 35-32-2-7, AS ADDED BY SEA 224-2013, SECTION 3, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 7. A person may be tried for a violation of
IC 2-8-3-6 IC 2-8.2-4-6 in:
(1) Marion County; or
(2) the county where the person resides.
provision in the other act, the provision as added, amended, or repealed by the other act shall be
considered the law in Indiana, regardless of whether there is a difference in the effective date of the
provision added, amended, or repealed by SEA 85-2013 and the provision added, amended, or
repealed by the other act. The lawful compilers of the Indiana Code, in publishing the
corresponding Indiana Code provision, shall publish the version of the Indiana Code provision that
is added, amended, or repealed by the other act, and shall note that this version of the provision is
effective on the effective date of the provision in the other act. The history line for an Indiana Code
provision that is added or amended by the other act must reference both acts.
(e) If SEA 85-2013 adds a provision at the same Indiana Code location as a provision added in
the other act, the lawful compilers of the Indiana Code, in publishing the affected Indiana Code
provisions, shall publish both the version of the Indiana Code provision that is added by SEA
85-2013 and the version that is added by the other act, unless the subject matter in both versions
of the provision is substantially similar. If the subject matter is substantially similar, subject to
subsection (d), the lawful compilers of the Indiana Code, in publishing the affected Indiana Code
provision, shall publish the version of the Indiana Code provision that is amended by the other act,
and shall note that this version of the provision is effective on the effective date of the provision in
the other act. The history line for an Indiana Code provision that is added or amended by the other
act must reference both acts.
(f) If, during the same year, two (2) or more other acts amend, add, or repeal the same Indiana
Code provision as the Indiana Code provision amended, added, or repealed by SEA 85-2013, the
lawful compilers of the Indiana Code, in publishing the Indiana Code provision, shall follow the
principles set forth in this section.
2011, with respect to the following:
(1) The determination of the adjusted gross income of any taxpayer that placed in service
during the taxable year a motorsports entertainment complex that was classified as 7-year
property under Section 168(e)(3)(C)(ii) of the Internal Revenue Code.
(2) The determination of the adjusted gross income of any taxpayer that placed in service
during the taxable year any qualified leasehold improvement property that was classified as
15-year property under Section 168(e)(3)(E)(iv) of the Internal Revenue Code.
(3) The determination of the adjusted gross income of any taxpayer that placed in service
during the taxable year qualified retail improvement property that was classified as 15-year
property under Section 168(e)(3)(E)(ix) of the Internal Revenue Code.
(4) The determination of the adjusted gross income of any taxpayer that placed in service
during the taxable year qualified restaurant property that was classified as 15-year property
under Section 168(e)(3)(E)(v) of the Internal Revenue Code.
(5) Amounts deducted from gross income under Section 179E of the Internal Revenue Code
for any qualified advanced mine safety equipment property.
(6) The determination of the adjusted gross income of any taxpayer for which tax was not
imposed on the net recognized built-in gain of an S corporation under Section 1374(d)(7) of
the Internal Revenue Code as amended by the Small Business Jobs Act of 2010 (P.L. 111-240).
(c) The department of state revenue shall prescribe the forms necessary to implement subsection
(b).
(d) This SECTION expires January 1, 2015.
Date: