February 27, 2013, read first time and referred to Committee on Appropriations.
    April 4, 2013, amended, reported favorably _ Do Pass.
Digest Continued
county are frozen at the fiscal year 2013 level unless the county has
adopted a county motor vehicle excise surtax and wheel tax and the
county motor vehicle excise surtax is adopted at a rate that is at least
50% of the maximum rate. Permits a county income tax council to
impose a motor vehicle excise surtax and a wheel tax for a county.
(Current law permits the county council to impose these taxes.)
Specifies that the body that initially imposes the excise surtax and wheel
tax is the body that is empowered to increase, decrease, or rescind the
excise surtax and wheel tax. Provides that if the provisions concerning
use of excess state reserves are triggered in calendar year 2013, 100%
of the excess shall be transferred to the pension stabilization fund.
Provides that the inheritance tax expires on January 1, 2013, rather than
on January 1, 2022. Specifies that a county is not entitled to an
inheritance tax replacement amount for a state fiscal year beginning
after June 30, 2013. Repeals the Indiana estate tax and Indiana
generation skipping transfer tax. Reallocates certain cigarette tax
revenues. Provides that the racino slot machine wagering tax is imposed
on 91.5% of adjusted gross receipts. Specifies that adjusted gross
receipts include the 15% distribution from racinos. Abolishes the health
finance advisory committee, the health policy advisory committee, and
the select joint commission on Medicaid oversight, and transfers their
duties to the health finance commission. Creates a scholarship program
for medical students attending a medical school in Indiana who commit
to serving as a licensed physician, including an osteopathic physician,
in a primary care shortage area upon graduating from medical school.
Provides an individual adjusted gross income tax credit to an individual
who receives the primary practice scholarship and then practices
primary care in a primary care shortage area after the end of the
individual's practice agreement. Provides that the credit percentage is
10% of the taxpayer's adjusted gross income and increases by 10% for
each three year period the taxpayer continues to practice in a primary
care shortage area. Provides that if the state board of education
determines that the Indianapolis public school corporation or any other
school corporation is entitled to a distribution to correct the amount that
was withheld during July through December 2012 from state tuition
support and federal funds otherwise to be distributed to the school
corporation under the turnaround academy statute, the state board
receives an appropriation of $7,405,892 to make corrected distributions.
Requires the recipient school corporation to dismiss and not pursue any
claims against the state, the special management team, or the turnaround
academy with regard to distributions. Establishes the major moves 2020
trust fund. Specifies that money is to be used exclusively for major
highway expansion projects that enhance the ability to transport goods
in and through Indiana, upon appropriation by the general assembly.
Provides that the fund is considered a trust fund, and that money may
not be transferred, assigned, or otherwise removed from the fund by the
state board of finance, the budget agency, or any other state agency.
Provides that, on July 1, 2013, and on July 1, 2014, the auditor of state
shall transfer $200,000,000 to the fund from the state general fund.
Specifies that a retirement fund administered by the Indiana public
retirement system may not enter into a supplemental annuity contract
with a member or retired member of the retirement fund. Specifies that
when the department of correction or a county is responsible for
payment for health care services provided to a person who is: (1)
committed to the department; and (2) eligible to participate in the
federal Medicaid program; the department or the county (as appropriate)
shall take the actions necessary to receive reimbursement from the
federal Medicaid program for the cost of the health care services
provided to the person. Provides that the provision specifying that the
department of correction or a county that is responsible for payment for
health care services provided to a person who is committed to the
department shall reimburse medical providers for the cost of health care
service at the federal Medicare reimbursement rate plus 4% does not
apply in the case of a person who is eligible to participate in the federal
Digest Continued
Medicaid program. Establishes the healthy Indiana plan savings account.
Provides that the healthy Indiana plan savings account is considered a
trust fund, and that money may not be transferred, assigned, or otherwise
removed from the account by the state board of finance, the budget
agency, or any other state agency. Specifies that money in the healthy
Indiana plan savings account may be used only for: (1) paying expenses
incurred under amendments to the state Medicaid plan or any Medicaid
waivers; and (2) establishing a block grant system for providing services
under the Medicaid program. Provides that the auditor of state shall
transfer $234,200,000 to the healthy Indiana plan savings account from
the state general fund before July 1, 2013. Authorizes the office of the
secretary of family and social services to negotiate with the United
States Department of Health and Human Services for amendments to the
state Medicaid plan or for any Medicaid waivers necessary to establish
a block grant system for providing services under the Medicaid program.
Provides that after December 31, 2013, the part of cigarette taxes
currently deposited in the Indiana check-up plan trust fund shall instead
be deposited in the healthy Indiana plan savings account. Requires the
auditor of state to transfer the balance in the Indiana check-up plan trust
fund to the healthy Indiana plan savings account on the later of: (1) June
30, 2014; or (2) the date that the budget agency certifies that there are
no outstanding claims to be paid from the Indiana check-up plan trust
fund. Repeals the nursing scholarship and scholarships for special
education, occupational therapy, and physical therapy students. Prohibits
the state board of finance from transferring money in a dedicated fund
if the money is attributable to a fee that was credited to the dedicated
fund. Requires a new application form to be used to apply for financial
assistance for textbook fees or for a choice scholarship. Requires schools
to submit the individual applications to the department of education.
Requires the department of education to submit 25% of the applications
each year to the department of state revenue for income verification.
Restricts the budget agency's power to transfer money from a dedicated
fund to another dedicated fund or the state general fund. Requires
political subdivisions to annually report certain information concerning
other post employment benefits (OPEB) to the department of local
government finance. Specifies that money in the county recorder's
records perpetuation fund may not be used to pay any salary or other
compensation of a county officer or employee. Repeals the Lewis and
Clark Bicentennial license plate. Abolishes the Lewis and Clark
bicentennial commission. Provides that on June 30, 2013, the auditor of
state shall transfer the balance in the Lewis and Clark bicentennial fund
to the state general fund. Requires the auditor of state to transfer from
the state general fund to the common school fund the amount necessary
to repay all of the outstanding principal and interest on any advances
made to charter schools from the charter school advancement account
established within the common school fund. Provides that the obligation
of a charter school to repay any outstanding principal and interest on
such an advance made to the charter school is canceled. Requires the
Indiana Horse Racing Commission (IHRC) to enter into a contract for
an independent study concerning the economic impact of horse racing
in Indiana. Requires each person that holds a permit to conduct a horse
racing meeting to pay to the IHRC a total of $50,000 over two years for
each track for which the person holds a permit. Makes numerous
changes to the administration of state programs.
April 5, 2013
First Regular Session 118th General Assembly (2013)
PRINTING CODE. Amendments: Whenever an existing statute (or a section of the Indiana
Constitution) is being amended, the text of the existing provision will appear in this style type,
additions will appear in 
 this style type, and deletions will appear in 
this style type.
  Additions: Whenever a new statutory provision is being enacted (or a new constitutional
provision adopted), the text of the new provision will appear in  
 this  style  type. Also, the word
 NEW will appear in that style type in the introductory clause of each SECTION that adds a new
provision to the Indiana Code or the Indiana Constitution.
  Conflict reconciliation: Text in a statute in 
this style type or 
this style type reconciles conflicts
between statutes enacted by the 2012 Regular Session of the General Assembly.
 
HOUSE BILL No. 1001
    A BILL FOR AN ACT to amend the Indiana Code concerning state
offices and administration and to make an appropriation.
Be it enacted by the General Assembly of the State of Indiana:
    1
    SECTION 1.  [EFFECTIVE JULY 1, 2013]
    
2
    
3
        (a) The following definitions apply throughout this act:
    
4
        (1) "Augmentation allowed" means the governor and the budget agency are
    
5
        authorized to add to an appropriation in this act from revenues accruing to the
    
6
        fund from which the appropriation was made.
    
7
        (2) "Biennium" means the period beginning July 1, 2013, and ending June 30, 2015.
    
8
        Appropriations appearing in the biennial column for construction or other permanent
    
9
        improvements do not revert under IC 4-13-2-19 and may be allotted.
    
10
        (3) "Deficiency appropriation" or "special claim" means an appropriation available
    
11
        during the 2012-2013 fiscal year.
    
12
        (4) "Equipment" includes machinery, implements, tools, furniture,
    
13
        furnishings, vehicles, and other articles that have a calculable period of service
    
14
        that exceeds twelve (12) calendar months.
    
15
        (5) "Fee replacement" includes payments to universities to be used to pay indebtedness
    
16
        resulting from financing the cost of planning, purchasing, rehabilitation, construction,
    
17
        repair, leasing, lease-purchasing, or otherwise acquiring land, buildings, facilities,
    
18
        and equipment to be used for academic and instructional purposes.
    
19
        (6) "Federally qualified health center" means a community health center that is
    
20
        designated by the Health Resources Services Administration, Bureau of Primary Health
    
21
        Care, as a Federally Qualified Health Center Look Alike under the FED 330 Consolidated
    
1
        Health Center Program authorization, including Community Health Center (330e), Migrant
    
2
        Health Center (330g), Health Care for the Homeless (330h), Public Housing Primary
    
3
        Care (330i), and School Based Health Centers (330).
    
4
        (7) "Other operating expense" includes payments for "services other than personal",
    
5
        "services by contract", "supplies, materials, and parts", "grants, subsidies, refunds,
    
6
        and awards", "in-state travel", "out-of-state travel", and "equipment".
    
7
        (8) "Pension fund contributions" means the state of Indiana's contributions to a
    
8
        specific retirement fund.
    
9
        (9) "Personal services" includes payments for salaries and wages to officers and
    
10
        employees of the state (either regular or temporary), payments for compensation
    
11
        awards, and the employer's share of Social Security, health insurance, life insurance,
    
12
        dental insurance, vision insurance, deferred compensation - state match, leave
    
13
        conversion, disability, and retirement fund contributions.
    
14
        (10) "SSBG" means the Social Services Block Grant.  This was formerly referred to
    
15
        as "Title XX".
    
16
        (11) "State agency" means:
    
17
        (A) each office, officer, board, commission, department, division, bureau, committee,
    
18
        fund, agency, authority, council, or other instrumentality of the state;
    
19
        (B) each hospital, penal institution, and other institutional enterprise of the
    
20
        state;
    
21
        (C) the judicial department of the state; and
    
22
        (D) the legislative department of the state.
    
23
        However, this term does not include cities, towns, townships, school cities, school
    
24
        townships, school districts, other municipal corporations or political subdivisions
    
25
        of the state, or universities and colleges supported in whole or in part by state
    
26
        funds.
    
27
        (12) "State funded community health center" means a public or private not for profit
    
28
        (501(c)(3)) organization that provides comprehensive primary health care services to
    
29
        all age groups.
    
30
        (13) "Total operating expense" includes payments for both "personal services" and
    
31
        "other operating expense".
    
32
        (b) The state board of finance may authorize advances to boards or persons having
    
33
        control of the funds of any institution or department of the state of a sum of
    
34
        money out of any appropriation available at such time for the purpose of establishing
    
35
        working capital to provide for payment of expenses in the case of emergency when
    
36
        immediate payment is necessary or expedient.  Advance payments shall be made by
    
37
        warrant by the auditor of state, and properly itemized and receipted bills or invoices
    
38
        shall be filed by the board or persons receiving the advance payments.
    
39
        (c) All money appropriated by this act shall be considered either a direct appropriation
    
40
        or an appropriation from a rotary or revolving fund.
    
41
        (1) Direct appropriations are subject to withdrawal from the state treasury and for
    
42
        expenditure for such purposes, at such time, and in such manner as may be prescribed
    
43
        by law.  Direct appropriations are not subject to return and rewithdrawal from the
    
44
        state treasury, except for the correction of an error which may have occurred in
    
45
        any transaction or for reimbursement of expenditures which have occurred in the
    
46
        same fiscal year.
    
47
        (2) A rotary or revolving fund is any designated part of a fund that is set apart as
    
48
        working capital in a manner prescribed by law and devoted to a specific purpose
    
49
        or purposes. The fund consists of earnings and income only from certain sources
    
1
        or combination of sources. The money in the fund shall be used for the purpose
    
2
        designated by law as working capital. The fund at any time consists of the
    
3
        original appropriation to the fund, if any, all receipts accrued to the fund, and all
    
4
        money withdrawn from the fund and invested or to be invested. The fund shall be
    
5
        kept intact by separate entries in the auditor of state's office, and no part of the fund
    
6
        shall be used for any purpose other than the lawful purpose of the fund or revert
    
7
        to any other fund at any time. However, any unencumbered excess above any prescribed
    
8
        amount shall be transferred to the state general fund at the close of each fiscal year
    
9
        unless otherwise specified in the Indiana Code.
    
10
    
11
    SECTION 2.  [EFFECTIVE JULY 1, 2013]
    
12
    
13
        For the conduct of state government, its offices, funds, boards, commissions, departments,
    
14
        societies, associations, services, agencies, and undertakings, and for other appropriations
    
15
        not otherwise provided by statute, the following sums in SECTIONS 3 through 10 are
    
16
        appropriated for the periods of time designated from the general fund of the state of
    
17
        Indiana or other specifically designated funds.
    
18
    
19
        In this act, whenever there is no specific fund or account designated, the appropriation
    
20
        is from the general fund.
    
21
    
22
    SECTION 3.  [EFFECTIVE JULY 1, 2013]
    
23
    
24
        GENERAL GOVERNMENT
    
25
    
26
        A. LEGISLATIVE
    
27
    
28
        FOR THE GENERAL ASSEMBLY
    
29
            LEGISLATORS' SALARIES - HOUSE
    
30
                    Total Operating Expense    
    
    6,179,501
    6,405,001
    
31
            HOUSE EXPENSES
    
32
                    Total Operating Expense    
    
    11,594,570
    11,844,570
    
33
            LEGISLATORS' SALARIES - SENATE
    
34
                    Total Operating Expense    
    
    2,055,318
    2,055,318
    
35
            SENATE EXPENSES
    
36
                    Total Operating Expense    
    
    10,293,711
    11,692,593
    
37
    
38
        Included in the above appropriations for house and senate expenses are funds for
    
39
        a legislative business per diem allowance, meals, and other usual and customary
    
40
        expenses associated with legislative affairs. Except as provided below, this allowance
    
41
        is to be paid to each member of the general assembly for every day, including Sundays,
    
42
        during which the general assembly is convened in regular or special session, commencing
    
43
        with the day the session is officially convened and concluding with the day the session
    
44
        is adjourned sine die. However, after five (5) consecutive days of recess, the legislative
    
45
        business per diem allowance is to be made on an individual voucher basis until the
    
46
        recess concludes.
    
47
    
48
        Each member of the general assembly is entitled, when authorized by the speaker of the
    
49
        house or the president pro tempore of the senate, to the legislative business per diem
    
1
        allowance for every day the member is engaged in official business.
    
2
    
3
        The legislative business per diem allowance that each member of the general assembly
    
4
        is entitled to receive equals the maximum daily amount allowable to employees of the
    
5
        executive branch of the federal government for subsistence expenses while away from
    
6
        home in travel status in the Indianapolis area. The legislative business per diem changes
    
7
        each time there is a change in that maximum daily amount.
    
8
    
9
        In addition to the legislative business per diem allowance, each member of the general
    
10
        assembly shall receive the mileage allowance in an amount equal to the standard mileage
    
11
        rates for personally owned transportation equipment established by the federal Internal
    
12
        Revenue Service for each mile necessarily traveled from the member's usual place
    
13
        of residence to the state capitol. However, if the member traveled by a means other
    
14
        than by motor vehicle, and the member's usual place of residence is more than one
    
15
        hundred (100) miles from the state capitol, the member is entitled to reimbursement
    
16
        in an amount equal to the lowest air travel cost incurred in traveling from the usual
    
17
        place of residence to the state capitol. During the period the general assembly is
    
18
        convened in regular or special session, the mileage allowance shall be limited to
    
19
        one (1) round trip each week per member.
    
20
    
21
        Any member of the general assembly who is appointed by the governor, speaker of
    
22
        the house, president or president pro tempore of the senate, house or senate minority
    
23
        floor leader, or Indiana legislative council to serve on any research, study, or survey
    
24
        committee or commission, or who attends any meetings authorized or convened under
    
25
        the auspices of the Indiana legislative council, including pre-session conferences and
    
26
        federal-state relations conferences, is entitled, when authorized by the legislative
    
27
        council, to receive the legislative business per diem allowance for each day the
    
28
        member is in actual attendance and is also entitled to a mileage allowance, at the
    
29
        rate specified above, for each mile necessarily traveled from the member's usual
    
30
        place of residence to the state capitol, or other in-state site of the committee,
    
31
        commission, or conference. The per diem allowance and the mileage allowance
    
32
        permitted under this paragraph shall be paid from the legislative council appropriation
    
33
        for legislator and lay member travel unless the member is attending an out-of-state
    
34
        meeting, as authorized by the speaker of the house of representatives or the president
    
35
        pro tempore of the senate, in which case the member is entitled to receive:
    
36
        (1) the legislative business per diem allowance for each day the member is engaged
    
37
        in approved out-of-state travel; and
    
38
        (2) reimbursement for traveling expenses actually incurred in connection with the
    
39
        member's duties, as provided in the state travel policies and procedures established
    
40
        by the legislative council.
    
41
    
42
        Notwithstanding the provisions of this or any other statute, the legislative council
    
43
        may adopt, by resolution, travel policies and procedures that apply only to members
    
44
        of the general assembly or to the staffs of the house of representatives, senate, and
    
45
        legislative services agency, or both members and staffs. The legislative council may
    
46
        apply these travel policies and procedures to lay members serving on research, study,
    
47
        or survey committees or commissions that are under the jurisdiction of the legislative
    
48
        council. Notwithstanding any other law, rule, or policy, the state travel policies and
    
49
        procedures established by the Indiana department of administration and approved
    
1
        by the budget agency do not apply to members of the general assembly, to the staffs
    
2
        of the house of representatives, senate, or legislative services agency, or to lay members
    
3
        serving on research, study, or survey committees or commissions under the jurisdiction
    
4
        of the legislative council (if the legislative council applies its travel policies and
    
5
        procedures to lay members under the authority of this SECTION), except that, until
    
6
        the legislative council adopts travel policies and procedures, the state travel policies
    
7
        and procedures established by the Indiana department of administration and approved
    
8
        by the budget agency apply to members of the general assembly, to the staffs of the house
    
9
        of representatives, senate, and legislative services agency, and to lay members serving
    
10
        on research, study, or survey committees or commissions under the jurisdiction of the
    
11
        legislative council. The executive director of the legislative services agency is responsible
    
12
        for the administration of travel policies and procedures adopted by the legislative
    
13
        council. The auditor of state shall approve and process claims for reimbursement of travel
    
14
        related expenses under this paragraph based upon the written affirmation of the speaker
    
15
        of the house of representatives, the president pro tempore of the senate, or the executive
    
16
        director of the legislative services agency that those claims comply with the travel
    
17
        policies and procedures adopted by the legislative council. If the funds appropriated
    
18
        for the house and senate expenses and legislative salaries are insufficient to pay all
    
19
        the necessary expenses incurred, including the cost of printing the journals of the
    
20
        house and senate, there is appropriated such further sums as may be necessary to pay
    
21
        such expenses.
    
22
    
23
            LEGISLATORS' SUBSISTENCE
    
24
            LEGISLATORS' EXPENSES - HOUSE
    
25
                    Total Operating Expense    
    
    2,524,980
    2,620,929
    
26
            LEGISLATORS' EXPENSES - SENATE
    
27
                    Total Operating Expense    
    
    1,195,888
    1,015,872
    
28
    
29
        Each member of the general assembly is entitled to a subsistence allowance of forty
    
30
        percent (40%) of the maximum daily amount allowable to employees of the executive
    
31
        branch of the federal government for subsistence expenses while away from home in
    
32
        travel status in the Indianapolis area for:
    
33
        (1) each day that the general assembly is not convened in regular or special session;
    
34
        and
    
35
        (2) each day after the first session day held in November and before the first session
    
36
        day held in January.
    
37
    
38
        However, the subsistence allowance under subdivision (2) may not be paid with respect
    
39
        to any day after the first session day held in November and before the first session
    
40
        day held in January with respect to which all members of the general assembly are
    
41
        entitled to a legislative business per diem.
    
42
    
43
        The subsistence allowance is payable from the appropriations for legislators' subsistence.
    
44
    
45
        The officers of the senate are entitled to the following amounts annually in addition
    
46
        to the subsistence allowance: president pro tempore, $7,000; assistant president
    
47
        pro tempore, $3,000; majority floor leader, $5,500; assistant majority floor leader(s),
    
48
        $3,500; majority floor leader emeritus, $1,500; majority caucus chair, $5,500;
    
49
        assistant majority caucus chair(s), $1,500; appropriations committee chair, $5,500;
    
1
        tax and fiscal policy committee chair, $5,500; appropriations committee ranking
    
2
        majority member, $2,000; tax and fiscal policy committee ranking majority member,
    
3
        $2,000; majority whip, $4,000; assistant majority whip, $2,000; minority floor leader,
    
4
        $6,000; minority leader emeritus, $1,500; minority caucus chair, $5,000; minority
    
5
        assistant floor leader, $5,000; appropriations committee ranking minority member,
    
6
        $2,000; tax and fiscal policy committee ranking minority member, $2,000; minority
    
7
        whip(s), $2,000; assistant minority caucus chair(s), $1,000; agriculture and natural
    
8
        resources committee chair, $1,000; public policy committee chair, $1,000; corrections
    
9
        and criminal law committee chair, $1,000; civil law committee chair, $1,000; education
    
10
        and career development chair, $1,000; elections committee chair, $1,000; environmental
    
11
        affairs committee chair, $1,000; pensions and labor committee chair, $1,000; health
    
12
        and provider services committee chair, $1,000; homeland security, transportation,
    
13
        and veterans affairs committee chair, $1,000; insurance committee chair, $1,000;
    
14
        financial institutions committee chair, $1,000; judiciary committee chair, $1,000;
    
15
        local government committee chair, $1,000; utilities committee chair, $1,000; commerce,
    
16
        economic development, and technology committee chair, $1,000; appointments and claims
    
17
        committee chair, $1,000; and ethics committee chair, $1,000. If an officer fills more
    
18
        than one (1) leadership position, the officer shall be paid for the higher paid
    
19
        position.
    
20
    
21
        Officers of the house of representatives are entitled to the following amounts annually
    
22
        in addition to the subsistence allowance: speaker of the house, $7,000; speaker pro
    
23
        tempore, $5,000;  deputy speaker pro tempore, $2,000;  majority floor leader, 5,500;
    
24
        majority caucus chair, $5,500; majority whip, $4,000; assistant majority floor leader,
    
25
        $3,500; assistant majority caucus chair, $2,000; assistant majority whip, $2,000;
    
26
        ways and means committee chair, $5,500; ways and means k-12 subcommittee chair,
    
27
        $1,500; ways and means higher education subcommittee chair, $1,500;  ways and means
    
28
        budget subcommittee chair, $3,000;  minority leader, $5,500;  minority floor leader,
    
29
        $4,500; minority caucus chair, $4,500;  minority whip, $3,000; assistant minority
    
30
        leader, $1,500;  assistant minority floor leader, $1,500;  assistant minority caucus
    
31
        chair, $1,500; assistant minority caucus whip, $1,500; ways and means committee
    
32
        ranking minority member, $3,500;  agriculture and rural development committee chair,
    
33
        $1,000; commerce, small business, and economic development committee chair, $1,000;
    
34
        courts and criminal code committee chair, $1,000; education committee chair, $1,000;
    
35
        elections and apportionment committee chair, $1,000; employment, labor, and pensions
    
36
        committee chair, $1,000; environmental affairs committee chair, $1,000; statutory
    
37
        committee on ethics committee chair, $1,000; family, children, and human affairs
    
38
        committee chair, $1,000; financial institutions committee chair, $1,000; government
    
39
        and regulatory reform committee chair, $1,000; insurance committee chair, $1,000;
    
40
        statutory committee on interstate and international cooperation committee chair,
    
41
        $1,000; judiciary committee chair, $1,000; local government committee chair, $1,000;
    
42
        natural resources committee chair, $1,000; public health committee chair, $1,000;
    
43
        public policy committee chair, $1,000; roads and transportation committee chair,
    
44
        $1,000; rules and legislative procedures committee chair, $1,000; select committee
    
45
        on government reduction committee chair, $1,000; utilities and energy committee
    
46
        chair, $1,000; and veterans affairs and public safety committee chair, $1,000. If
    
47
        an officer fills more than one (1) leadership position, the officer shall be paid
    
48
        for the higher paid position.
    
49
    
1
        If the senate or house of representatives eliminates a committee or officer referenced
    
2
        in this SECTION and replaces the committee or officer with a new committee or position,
    
3
        the foregoing appropriations for subsistence shall be used to pay for the new committee
    
4
        or officer. However, this does not permit any additional amounts to be paid under this
    
5
        SECTION for a replacement committee or officer than would have been spent for the
    
6
        eliminated committee or officer. If the senate or house of representatives creates a
    
7
        new, additional committee or officer, or assigns additional duties to an existing officer,
    
8
        the foregoing appropriations for subsistence shall be used to pay for the new committee
    
9
        or officer, or to adjust the annual payments made to the existing officer, in amounts
    
10
        determined by the legislative council.
    
11
    
12
        If the funds appropriated for legislators' subsistence are insufficient to pay all the
    
13
        subsistence incurred, there are hereby appropriated such further sums as may be
    
14
        necessary to pay such subsistence.
    
15
    
16
        FOR THE LEGISLATIVE COUNCIL AND THE LEGISLATIVE SERVICES AGENCY
    
17
                    Total Operating Expense    
    
    15,344,725
    14,876,325
    
18
            LEGISLATOR AND LAY MEMBER TRAVEL
    
19
                    Total Operating Expense    
    
    775,000
    775,000
    
20
    
21
        Included in the above appropriations for the legislative council and legislative services
    
22
        agency expenses are funds for usual and customary expenses associated with legislative
    
23
        services.
    
24
    
25
        If the funds above appropriated for the legislative council and the legislative services
    
26
        agency and for legislator and lay member travel are insufficient to pay all the necessary
    
27
        expenses incurred, there are hereby appropriated such further sums as may be necessary
    
28
        to pay those expenses.
    
29
    
30
        Any person other than a member of the general assembly who is appointed by the governor,
    
31
        speaker of the house, president or president pro tempore of the senate, house or senate
    
32
        minority floor leader, or legislative council to serve on any research, study, or survey
    
33
        committee or commission is entitled, when authorized by the legislative council, to a
    
34
        per diem instead of subsistence of $75 per day during the 2013-2015 biennium. In
    
35
        addition to the per diem, such a person is entitled to mileage reimbursement, at the
    
36
        rate specified for members of the general assembly, for each mile necessarily traveled
    
37
        from the person's usual place of residence to the state capitol or other in-state site
    
38
        of the committee, commission, or conference. However, reimbursement for any out-of-state
    
39
        travel expenses claimed by lay members serving on research, study, or survey committees
    
40
        or commissions under the jurisdiction of the legislative council shall be based
    
41
        on SECTION 14 of this act, until the legislative council applies those travel policies
    
42
        and procedures that govern legislators and their staffs to such lay members as authorized
    
43
        elsewhere in this SECTION. The allowance and reimbursement permitted in this paragraph
    
44
        shall be paid from the legislative council appropriations for legislative and lay member
    
45
        travel unless otherwise provided for by a specific appropriation.
    
46
    
47
        Included in the above appropriations for the legislative council and legislative
    
48
        services agency are funds for the printing and distribution of documents
    
49
        published by the legislative council.  These documents include journals, bills,
    
1
        resolutions, enrolled documents, the acts of the first and second regular sessions
    
2
        of the 118th general assembly, the supplements to the Indiana Code for fiscal years
    
3
        2013-2014 and 2014-2015, and the publication of the Indiana Administrative Code
    
4
        and the Indiana Register.  Upon completion of the distribution of the Acts and the
    
5
        supplements to the Indiana Code, as provided in IC 2-6-1.5, remaining copies may
    
6
        be sold at a price or prices periodically determined by the legislative council.  If
    
7
        the above appropriations for the printing and distribution of documents published
    
8
        by the legislative council are insufficient to pay all of the necessary expenses
    
9
        incurred, there are hereby appropriated such sums as may be necessary to pay such
    
10
        expenses.
    
11
    
12
            LEGISLATIVE COUNCIL CONTINGENCY FUND
    
13
                    Total Operating Expense    
    
    
    
    226,125
    
14
    
15
        Disbursements from the fund may be made only for purposes approved by
    
16
        the chairman and vice chairman of the legislative council.
    
17
    
18
        The legislative services agency shall charge the following fees, unless the
    
19
        legislative council sets these or other fees at different rates:
    
20
    
21
            Annual subscription to the session document service for sessions ending in
    
22
            odd-numbered years:  $900  
    
23
    
24
            Annual subscription to the session document service for sessions ending in
    
25
            even-numbered years:  $500
    
26
    
27
            Per page charge for copies of legislative documents: $0.15
    
28
    
29
            Annual charge for interim calendar:  $10
    
30
    
31
            Daily charge for the journal of either house:  $2
    
32
    
33
            COUNCIL OF STATE GOVERNMENTS ANNUAL DUES
    
34
                    Other Operating Expense    
    
    167,863
    174,578
    
35
            NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES
    
36
                    Other Operating Expense    
    
    209,737
    209,737
    
37
            NATIONAL CONFERENCE OF INSURANCE LEGISLATORS ANNUAL DUES
    
38
                    Other Operating Expense    
    
    10,000
    10,000
    
39
    
40
        FOR THE INDIANA LOBBY REGISTRATION COMMISSION
    
41
                    Total Operating Expense    
    
    285,300
    296,000
    
42
    
43
        FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
    
44
            LEGISLATORS' RETIREMENT FUND
    
45
                    Other Operating Expense    
    
    138,300
    130,900
    
46
    
47
        B.  JUDICIAL
    
48
    
49
        FOR THE SUPREME COURT
    
1
                    Personal Services    
    
    8,725,240
    8,899,933
    
2
                    Other Operating Expense    
    
    2,077,014
    2,077,014
    
3
    
4
        The above appropriation for the supreme court personal services includes the subsistence
    
5
        allowance as provided by IC 33-38-5-8. The supreme court, through its technology
    
6
        committee, shall review the requests of the court of appeals and the public defender
    
7
        commission for a case management system.
    
8
    
9
            LOCAL JUDGES' SALARIES
    
10
                    Personal Services    
    
    61,192,108
    62,994,495
    
11
                    Other Operating Expense    
    
    235,333
    235,333
    
12
            COUNTY PROSECUTORS' SALARIES
    
13
                    Personal Services    
    
    28,643,667
    29,299,933
    
14
    
15
        The above appropriations for county prosecutors' salaries represent the amounts authorized
    
16
        by IC 33-39-6-5 and that are to be paid from the state general fund.
    
17
    
18
        In addition to the appropriations for local judges' salaries and for county prosecutors'
    
19
        salaries, there are hereby appropriated for personal services the amounts that the
    
20
        state is required to pay for salary changes or for additional courts created by
    
21
        the 118th general assembly.
    
22
    
23
            TRIAL COURT OPERATIONS
    
24
                    Total Operating Expense    
    
    746,075
    746,075
    
25
            INDIANA CONFERENCE FOR LEGAL EDUCATION OPPORTUNITY
    
26
                    Total Operating Expense    
    
    778,750
    778,750
    
27
    
28
        The above funds are appropriated to the division of state court administration in
    
29
        compliance with the provisions of IC 33-24-13-7.
    
30
    
31
            PUBLIC DEFENDER COMMISSION
    
32
                    Total Operating Expense    
    
    14,850,000
    14,850,000
    
33
    
34
        The above appropriation is made in addition to the distribution authorized by
    
35
        IC 33-37-7-9(c) for the purpose of reimbursing counties for indigent defense services
    
36
        provided to a defendant.  The division of state court administration of the supreme
    
37
        court of Indiana shall provide staff support to the commission and shall administer
    
38
        the public defense fund. The administrative costs may come from the public defense
    
39
        fund. Any balance in the public defense fund is appropriated to the public defender
    
40
        commission.
    
41
    
42
            GUARDIAN AD LITEM
    
43
                    Total Operating Expense    
    
    2,970,248
    2,970,248
    
44
    
45
        The division of state court administration shall use the foregoing appropriation
    
46
        to administer an office of guardian ad litem and court appointed special advocate
    
47
        services and to provide matching funds to counties that are required to implement,
    
48
        in courts with juvenile jurisdiction, a guardian ad litem and court appointed special
    
49
        advocate program for children who are alleged to be victims of child abuse or neglect
    
1
        under IC 31-33 and to administer the program.  A county may use these matching funds
    
2
        to supplement amounts collected as fees under IC 31-40-3 to be used for the operation
    
3
        of guardian ad litem and court appointed special advocate programs. The county fiscal
    
4
        body shall appropriate adequate funds for the county to be eligible for these matching
    
5
        funds. In each fiscal year, the office of guardian ad litem shall set aside at least
    
6
        thirty thousand dollars ($30,000) from the foregoing appropriation to provide older
    
7
        youth foster care.
    
8
    
9
            CIVIL LEGAL AID
    
10
                    Total Operating Expense    
    
    1,500,000
    1,500,000
    
11
    
12
        The above funds include the appropriation provided in IC 33-24-12-7.
    
13
    
14
            SPECIAL JUDGES - COUNTY COURTS
    
15
                    Total Operating Expense    
    
    149,000
    149,000
    
16
    
17
        If the funds appropriated above for special judges of county courts are insufficient
    
18
        to pay all of the necessary expenses that the state is required to pay under IC 34-35-1-4,
    
19
        there are hereby appropriated such further sums as may be necessary to pay these
    
20
        expenses.
    
21
    
22
            COMMISSION ON RACE AND GENDER FAIRNESS
    
23
                    Total Operating Expense    
    
    380,996
    380,996
    
24
    
25
        FOR THE COURT OF APPEALS
    
26
                    Personal Services    
    
    9,544,709
    9,760,409
    
27
                    Other Operating Expense    
    
    1,337,184
    1,437,184
    
28
    
29
        The above appropriations for the court of appeals personal services include the
    
30
        subsistence allowance provided by IC 33-38-5-8.
    
31
    
32
        FOR THE TAX COURT
    
33
                    Personal Services    
    
    575,818
    585,451
    
34
                    Other Operating Expense    
    
    177,000
    147,000
    
35
    
36
        FOR THE JUDICIAL CENTER
    
37
                    Personal Services    
    
    1,929,641
    2,104,019
    
38
                    Other Operating Expense    
    
    1,651,461
    1,657,461
    
39
    
40
        The above appropriations for the judicial center include the appropriations for the
    
41
        judicial conference.
    
42
    
43
            DRUG AND ALCOHOL PROGRAMS FUND
    
44
                    Total Operating Expense    
    
    100,000
    100,000
    
45
    
46
        The above funds are appropriated notwithstanding the distribution under IC 33-37-7-9
    
47
        for the purpose of administering, certifying, and supporting alcohol and drug services
    
48
        programs under IC 12-23-14. However, if additional funds are needed to carry out the
    
49
        purpose of the program, existing revenues in the fund may be allotted.
    
1
    
2
            INTERSTATE COMPACT FOR ADULT OFFENDER SUPERVISION
    
3
                    Total Operating Expense    
    
    229,863
    233,300
    
4
    
5
        FOR THE PUBLIC DEFENDER
    
6
                    Personal Services    
    
    5,949,575
    6,103,391
    
7
                    Other Operating Expense    
    
    973,837
    973,837
    
8
    
9
        FOR THE PUBLIC DEFENDER COUNCIL
    
10
                    Personal Services    
    
    928,440
    929,036
    
11
                    Other Operating Expense    
    
    455,536
    455,536
    
12
    
13
        FOR THE PROSECUTING ATTORNEYS' COUNCIL
    
14
                    Personal Services    
    
    623,536
    623,536
    
15
                    Other Operating Expense    
    
    591,740
    591,740
    
16
            DRUG PROSECUTION
    
17
                Drug Prosecution Fund (IC 33-39-8-6)
    
18
                    Total Operating Expense    
    
    128,176
    128,176
    
19
                Augmentation allowed.
    
20
    
21
        FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
    
22
            JUDGES' RETIREMENT FUND
    
23
                    Other Operating Expense    
    
    13,742,116
    13,867,416
    
24
            PROSECUTORS' RETIREMENT FUND
    
25
                    Other Operating Expense    
    
    1,173,800
    1,062,800
    
26
    
27
        C.  EXECUTIVE
    
28
    
29
        FOR THE GOVERNOR'S OFFICE
    
30
                    Personal Services    
    
    1,845,816
    1,845,816
    
31
                    Other Operating Expense    
    
    80,781
    80,781
    
32
            GOVERNOR'S RESIDENCE
    
33
                    Total Operating Expense    
    
    114,575
    114,575
    
34
            GOVERNOR'S CONTINGENCY FUND
    
35
                    Total Operating Expense    
    
    
    
    10,524
    
36
    
37
        Direct disbursements from the above contingency fund are not subject to the provisions
    
38
        of IC 5-22.
    
39
    
40
            GOVERNOR'S FELLOWSHIP PROGRAM
    
41
                    Total Operating Expense    
    
    106,335
    106,335
    
42
    
43
        FOR THE WASHINGTON LIAISON OFFICE
    
44
                    Total Operating Expense    
    
    55,198
    55,198
    
45
    
46
        FOR THE LIEUTENANT GOVERNOR
    
47
                    Personal Services    
    
    1,445,551
    1,445,551
    
48
                    Other Operating Expense    
    
    1,128,903
    1,180,985
    
49
            CONTINGENCY FUND
    
1
                    Total Operating Expense    
    
    
    
    10,214
    
2
    
3
        Direct disbursements from the above contingency fund are not subject to the provisions
    
4
        of IC 5-22.
    
5
    
6
        FOR THE SECRETARY OF STATE
    
7
            ADMINISTRATION
    
8
                    Personal Services    
    
    3,524,359
    3,524,359
    
9
                    Other Operating Expense    
    
    1,140,522
    1,140,522
    
10
    
11
        FOR THE ATTORNEY GENERAL
    
12
            ATTORNEY GENERAL
    
13
                From the General Fund
    
14
                        14,410,367
    14,410,367
    
15
                From the Homeowner Protection Unit (IC 4-6-12-9)
    
16
                        435,018
    435,018
    
17
                Augmentation allowed.
    
18
                From the Medicaid Fraud Control Unit Fund (IC 4-6-10)
    
19
                        670,325
    670,325
    
20
                Augmentation allowed.
    
21
                From the Unclaimed Property Litigation
    
22
                        116,000
    116,000
    
23
                Augmentation allowed.
    
24
                From the Consumer Fees and Settlements Fund
    
25
                        1,396,934
    1,396,934
    
26
                Augmentation allowed.
    
27
                From the Real Estate Appraiser Investigative Fund (IC 25-34.1-8-7.5)
    
28
                        148,044
    148,044
    
29
                Augmentation allowed.
    
30
                From the Telephone Solicitation Fund (IC 24-4.7-3-6)
    
31
                        107,250
    107,250
    
32
                Augmentation allowed.
    
33
                From the Non-Consumer Settlements Fund
    
34
                        628,015
    628,015
    
35
                Augmentation allowed.
    
36
                From the Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
37
                        728,769
    728,769
    
38
                Augmentation allowed.
    
39
                From the Abandoned Property Fund (IC 32-34-1-33)
    
40
                        390,662
    390,662
    
41
                Augmentation allowed.
    
42
    
43
        The amounts specified from the general fund, homeowner protection unit, Medicaid
    
44
        fraud control unit fund, unclaimed property litigation, consumer fees and settlements
    
45
        fund, real estate appraiser investigative fund, telephone solicitation fund, non-consumer
    
46
        settlements fund, tobacco master settlement agreement fund, and abandoned property
    
47
        fund are for the following purposes:
    
48
    
49
                    Personal Services    
    
    17,744,225
    17,744,225
    
1
                    Other Operating Expense    
    
    1,287,159
    1,287,159
    
2
    
3
            HOMEOWNER PROTECTION UNIT
    
4
                Homeowner Protection Unit Account (IC 4-6-12-9)
    
5
                    Total Operating Expense    
    
    2,187,094
    2,187,094
    
6
            MEDICAID FRAUD UNIT
    
7
                    Total Operating Expense    
    
    829,789
    829,789
    
8
    
9
        The above appropriations to the Medicaid fraud unit are the state's matching share
    
10
        of funding for the state Medicaid fraud control unit under IC 4-6-10 as prescribed
    
11
        by 42 U.S.C. 1396b(q). Augmentation allowed from collections.
    
12
    
13
            UNCLAIMED PROPERTY
    
14
                Abandoned Property Fund (IC 32-34-1-33)
    
15
                    Personal Services    
    
    1,254,247
    1,254,247
    
16
                    Other Operating Expense    
    
    3,828,922
    3,828,922
    
17
                Augmentation allowed.
    
18
    
19
        D.  FINANCIAL MANAGEMENT
    
20
    
21
        FOR THE AUDITOR OF STATE
    
22
                    Personal Services    
    
    4,127,418
    4,127,418
    
23
                    Other Operating Expense    
    
    1,107,319
    1,134,919
    
24
            GOVERNORS' AND GOVERNORS' SURVIVING SPOUSES' PENSIONS
    
25
                    Total Operating Expense    
    
    161,948
    161,948
    
26
    
27
        The above appropriations for governors' and governors' surviving spouses' pensions
    
28
        are made under IC 4-3-3.
    
29
    
30
        FOR THE STATE BOARD OF ACCOUNTS
    
31
                    Personal Services    
    
    19,118,941
    19,118,941
    
32
                    Other Operating Expense    
    
    353,348
    353,348
    
33
    
34
        FOR THE STATE BUDGET COMMITTEE
    
35
                    Total Operating Expense    
    
    46,000
    46,000
    
36
    
37
        Notwithstanding IC 4-12-1-11(b), the salary per diem of the legislative members of
    
38
        the budget committee is an amount equal to one hundred fifty percent (150%) of the
    
39
        legislative business per diem allowance. If the above appropriations are insufficient
    
40
        to carry out the necessary operations of the budget committee, there are hereby
    
41
        appropriated such further sums as may be necessary.
    
42
    
43
        FOR THE OFFICE OF MANAGEMENT AND BUDGET
    
44
                    Personal Services    
    
    795,059
    795,059
    
45
                    Other Operating Expense    
    
    155,855
    155,855
    
46
    
47
        FOR THE STATE BUDGET AGENCY
    
48
                    Personal Services    
    
    2,529,200
    2,529,200
    
49
                    Other Operating Expense    
    
    247,828
    247,828
    
1
    
2
            DEPARTMENTAL AND INSTITUTIONAL EMERGENCY CONTINGENCY FUND
    
3
                    Total Operating Expense    
    
    
    
    2,000,000
    
4
    
5
        The foregoing departmental and institutional emergency contingency fund appropriation
    
6
        is subject to allotment to departments, institutions, and all state agencies by the budget
    
7
        agency with the approval of the governor. These allocations may be made upon written
    
8
        request of proper officials, showing that contingencies exist that require additional
    
9
        funds for meeting necessary expenses. The budget committee shall be advised of each
    
10
        transfer request and allotment.
    
11
    
12
            OUTSIDE BILL CONTINGENCY
    
13
                    Total Operating Expense    
    
    
    
    2
    
14
    
15
            PERSONAL SERVICES/FRINGE BENEFITS CONTINGENCY FUND
    
16
                    Total Operating Expense    
    
    
    
    95,700,000
    
17
    
18
        The foregoing personal services/fringe benefits contingency fund appropriation is
    
19
        subject to allotment to the judicial branch, statewide elected officials, departments,
    
20
        institutions, and all state agencies by the budget agency with the approval of the
    
21
        governor.
    
22
    
23
        The foregoing personal services/fringe benefits contingency fund appropriation may
    
24
        be used only for salary increases, fringe benefit increases, an employee leave conversion
    
25
        program, or a state retiree health program for state employees and may not be used for
    
26
        any other purpose.
    
27
    
28
        The foregoing personal services/fringe benefits contingency fund appropriation does
    
29
        not revert at the end of the biennium but remains in the personal services/fringe
    
30
        benefits contingency fund.
    
31
    
32
        Of the foregoing appropriation, $6,100,000 shall be paid to the Indiana public retirement 
    
33
        system (IC 5-10.5-3-1) in FY 2014.
    
34
    
35
            RETIREE HEALTH BENEFIT TRUST FUND
    
36
                Retiree Health Benefit Trust Fund (IC 5-10-8-8.5)
    
37
                    Total Operating Expense    
    
    
    
    48,720,750
    
38
                Augmentation Allowed.
    
39
    
40
        The foregoing appropriation for the retiree health plan:
    
41
            (1) is to fund employer contributions and benefits provided under IC 5-10-8.5;
    
42
            (2) does not revert at the end of any state fiscal year but remains available for
    
43
            the purposes of the appropriation in subsequent state fiscal years; and
    
44
            (3) is not subject to transfer to any other fund or to transfer, assignment,
    
45
            or reassignment for any other use or purpose by the state board of finance
    
46
            notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23 or by the budget agency
    
47
            notwithstanding IC 4-12-1-12 or any other law.
    
48
    
49
        The budget agency may transfer appropriations from federal or dedicated funds to
    
1
        the trust fund to accrue funds to pay benefits to employees that are not paid from the
    
2
        general fund.
    
3
    
4
            COMPREHENSIVE HEALTH INSURANCE ASSOCIATION STATE SHARE
    
5
                    Total Operating Expense    
    
    
    
    38,250,000
    
6
                Augmentation Allowed.
    
7
    
8
            SCHOOL AND LIBRARY INTERNET CONNECTION (IC 4-34-3)
    
9
                Build Indiana Fund (IC 4-30-17)
    
10
                    Total Operating Expense    
    
    2,625,000
    2,625,000
    
11
    
12
        Of the foregoing appropriations, $1,800,000 each year shall be used for schools under
    
13
        IC 4-34-3-4, and $825,000 each year shall be used for libraries under IC 4-34-3-2.
    
14
    
15
            INSPIRE (IC 4-34-3-2)
    
16
                Build Indiana Fund (IC 4-30-17)
    
17
                    Other Operating Expense    
    
    
    
    2,764,500
    
18
            TEACHING AND TRAUMA HOSPITAL FEASIBILITY STUDY
    
19
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
20
                    Other Operating Expense    
    
    
    
    250,000
    
21
    
22
        The above appropriation shall be used to conduct a study of the feasibility of establishing
    
23
        a teaching and trauma hospital in Northwest Indiana. The budget agency shall report
    
24
        the findings of the study to the budget committee.
    
25
    
26
        FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
    
27
            PUBLIC SAFETY PENSION
    
28
                    Total Operating Expense    
    
    145,000,000
    175,000,000
    
29
                Augmentation Allowed.
    
30
    
31
        FOR THE TREASURER OF STATE
    
32
                    Personal Services    
    
    806,962
    806,962
    
33
                    Other Operating Expense    
    
    31,133
    31,133
    
34
    
35
        The treasurer of state, the board for depositories, the Indiana commission for higher
    
36
        education, and the commission for higher education shall cooperate and provide
    
37
        to the Indiana education savings authority the following:
    
38
            (1) Clerical and professional staff and related support.
    
39
            (2) Office space and services.
    
40
            (3) Reasonable financial support for the development of rules, policies,
    
41
            programs, and guidelines, including authority operations and travel.
    
42
    
43
        E.  TAX ADMINISTRATION
    
44
    
45
        FOR THE DEPARTMENT OF REVENUE
    
46
            COLLECTION AND ADMINISTRATION
    
47
                From the General Fund
    
48
                        55,271,373
    53,501,963
    
49
                From the Motor Carrier Regulation Fund (IC 8-2.1-23)
    
1
                        752,284
    752,284
    
2
                Augmentation allowed from the Motor Carrier Regulation Fund.
    
3
    
4
                The amounts specified from the General Fund and the Motor Carrier Regulation Fund
    
5
                are for the following purposes:
    
6
    
7
                    Personal Services    
    
    39,657,137
    39,657,137
    
8
                    Other Operating Expense    
    
    16,366,520
    14,597,110
    
9
    
10
        With the approval of the governor and the budget agency, the department shall annually
    
11
        reimburse the state general fund for expenses incurred in support of the collection of
    
12
        dedicated fund revenue according to the department's cost allocation plan.
    
13
    
14
        With the approval of the governor and the budget agency, the foregoing sums for the
    
15
        department of state revenue may be augmented to an amount not exceeding in total,
    
16
        together with the above specific amounts, one and one-tenth percent (1.1%) of the
    
17
        amount of money collected by the department of state revenue from taxes and fees.
    
18
    
19
            OUTSIDE COLLECTIONS
    
20
                    Total Operating Expense    
    
    5,200,000
    5,200,000
    
21
    
22
        With the approval of the governor and the budget agency, the foregoing sums for the
    
23
        department of state revenue's outside collections may be augmented to an amount not
    
24
        exceeding in total, together with the above specific amounts, one and one-tenth percent
    
25
        (1.1%) of the amount of money collected by the department from taxes and fees.
    
26
    
27
            MOTOR CARRIER REGULATION
    
28
                Motor Carrier Regulation Fund (IC 8-2.1-23)
    
29
                    Personal Services    
    
    1,914,852
    1,914,852
    
30
                    Other Operating Expense    
    
    2,296,443
    2,296,443
    
31
                Augmentation allowed from the Motor Carrier Regulation Fund.
    
32
    
33
            MOTOR FUEL TAX DIVISION
    
34
                    Personal Services    
    
    7,181,428
    7,181,428
    
35
                    Other Operating Expense    
    
    1,029,675
    1,029,675
    
36
    
37
        In addition to the foregoing appropriations, there is hereby appropriated to the
    
38
        department of revenue motor fuel tax division from the motor vehicle highway fund
    
39
        an amount sufficient to pay claims for refunds on license-fee-exempt motor vehicle
    
40
        fuel as provided by law. The sums above appropriated for the operation of the motor
    
41
        fuel tax division, together with all refunds for license-fee-exempt motor vehicle
    
42
        fuel, shall be paid from the receipts of those license fees before they are distributed
    
43
        as provided by IC 6-6-1.1.
    
44
    
45
        FOR THE INDIANA GAMING COMMISSION
    
46
                From the State Gaming Fund (IC 4-33-13-3)
    
47
                        2,770,402
    2,770,402
    
48
                From the Gaming Investigations Fund
    
49
                        600,000
    600,000
    
1
    
2
                The amounts specified from the state gaming fund and gaming investigations fund
    
3
                are for the following purposes:
    
4
    
5
                    Personal Services    
    
    2,939,399
    2,939,399
    
6
                    Other Operating Expense    
    
    431,003
    431,003
    
7
    
8
        The foregoing appropriations to the Indiana gaming commission are made from revenues
    
9
        accruing to the state gaming fund under IC 4-33-13-3 before any distribution is made
    
10
        under IC 4-33-13-5.
    
11
                Augmentation allowed.
    
12
    
13
        The foregoing appropriations to the Indiana gaming commission are made instead of
    
14
        the appropriation made in IC 4-33-13-4.
    
15
    
16
        FOR THE INDIANA HORSE RACING COMMISSION
    
17
                Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
    
18
                    Personal Services    
    
    1,661,508
    1,661,508
    
19
                    Other Operating Expense    
    
    282,499
    282,499
    
20
    
21
        The foregoing appropriations to the Indiana horse racing commission are made from
    
22
        revenues accruing to the Indiana horse racing commission before any distribution
    
23
        is made under IC 4-31-9.
    
24
                Augmentation allowed.
    
25
    
26
            STANDARDBRED ADVISORY BOARD
    
27
                Standardbred Horse Fund (IC 15-19-2-10)
    
28
                    Total Operating Expense    
    
    193,500
    193,500
    
29
    
30
        The foregoing appropriations to the standardbred advisory board are made from
    
31
        revenues accruing to the Indiana horse racing commission before any distribution
    
32
        is made under IC 4-31-9.
    
33
                Augmentation allowed.
    
34
    
35
            STANDARDBRED BREED DEVELOPMENT
    
36
                Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
    
37
                    Total Operating Expense    
    
    3,962,000
    3,962,000
    
38
                Augmentation allowed.
    
39
            THOROUGHBRED BREED DEVELOPMENT
    
40
                Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
    
41
                    Total Operating Expense    
    
    3,569,600
    3,569,600
    
42
                Augmentation allowed.
    
43
            QUARTER HORSE BREED DEVELOPMENT
    
44
                Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
    
45
                    Total Operating Expense    
    
    465,600
    465,600
    
46
                Augmentation allowed.
    
47
            FINGERPRINT FEES
    
48
                Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
    
49
                    Total Operating Expense    
    
    20,000
    20,000
    
1
                Augmentation allowed.
    
2
            GAMING INTEGRITY FUND - IHRC
    
3
                Gaming Integrity Fund - IHRC (IC 4-35-8.7-3)
    
4
                    Total Operating Expense    
    
    1,000,000
    1,000,000
    
5
                Augmentation allowed.
    
6
    
7
        FOR THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
    
8
                    Personal Services    
    
    3,242,000
    3,242,000
    
9
                    Other Operating Expense    
    
    503,505
    503,505
    
10
    
11
        FOR THE INDIANA BOARD OF TAX REVIEW
    
12
                    Personal Services    
    
    1,086,678
    1,086,678
    
13
                    Other Operating Expense    
    
    69,700
    69,700
    
14
                 
    
15
        F.  ADMINISTRATION
    
16
    
17
        FOR THE DEPARTMENT OF ADMINISTRATION
    
18
                    Personal Services    
    
    8,650,620
    8,650,620
    
19
                    Other Operating Expense    
    
    15,403,847
    15,403,847
    
20
            BICENTENNIAL COMMISSION
    
21
                    Total Operating Expense    
    
    242,450
    242,450
    
22
            INDIANA-MICHIGAN BOUNDARY LINE COMMISSION
    
23
                    Total Operating Expense    
    
    
    
    200,000
    
24
            INDIANA BAR FOUNDATION
    
25
                    Total Operating Expense    
    
    300,000
    300,000
    
26
    
27
        The above appropriation is for the We the People program.
    
28
    
29
        FOR THE STATE PERSONNEL DEPARTMENT
    
30
                    Personal Services    
    
    2,876,769
    2,876,769
    
31
                    Other Operating Expense    
    
    195,224
    195,224
    
32
    
33
        FOR THE STATE EMPLOYEES' APPEALS COMMISSION
    
34
                    Personal Services    
    
    120,885
    120,885
    
35
                    Other Operating Expense    
    
    19,135
    19,135
    
36
    
37
        FOR THE OFFICE OF TECHNOLOGY
    
38
                Pay Phone Fund
    
39
                    Total Operating Expense    
    
    1,600,000
    1,600,000
    
40
                Augmentation allowed.
    
41
    
42
        The pay phone fund is established for the procurement of hardware, software, and
    
43
        related equipment and services needed to expand and enhance the state campus backbone
    
44
        and other central information technology initiatives. Such procurements may include,
    
45
        but are not limited to, wiring and rewiring of state offices, Internet services, video
    
46
        conferencing, telecommunications, application software, and related services.
    
47
        Notwithstanding IC 5-22-23-5, the fund consists of the net proceeds received from
    
48
        contracts with companies providing phone services at state institutions and other
    
49
        state properties. The fund shall be administered by the budget agency. Money in
    
1
        the fund may be spent by the office in compliance with a plan approved by the budget
    
2
        agency. Any money remaining in the fund at the end of any fiscal year does not revert
    
3
        to the general fund or any other fund but remains in the pay phone fund.
    
4
    
5
        FOR THE COMMISSION ON PUBLIC RECORDS
    
6
                    Personal Services    
    
    1,433,464
    1,433,464
    
7
                    Other Operating Expense    
    
    94,941
    94,941
    
8
    
9
        FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
    
10
                    Personal Services    
    
    123,079
    123,079
    
11
                    Other Operating Expense    
    
    11,353
    11,353
    
12
    
13
        FOR THE OFFICE OF STATE-BASED INITIATIVES
    
14
                    Total Operating Expense    
    
    88,984
    88,984
    
15
    
16
        G.  OTHER
    
17
    
18
        FOR THE COMMISSION ON UNIFORM STATE LAWS
    
19
                    Total Operating Expense    
    
    74,276
    74,276
    
20
    
21
        FOR THE OFFICE OF INSPECTOR GENERAL
    
22
                    Personal Services    
    
    1,079,259
    1,079,259
    
23
                    Other Operating Expense    
    
    110,096
    110,096
    
24
            STATE ETHICS COMMISSION
    
25
                    Other Operating Expense    
    
    6,111
    6,111
    
26
    
27
        FOR THE SECRETARY OF STATE
    
28
            ELECTION DIVISION
    
29
                    Personal Services    
    
    770,126
    770,126
    
30
                    Other Operating Expense    
    
    128,983
    127,625
    
31
            VOTER LIST MAINTENANCE
    
32
                    Total Operating Expense    
    
    2,100,000
    0
    
33
            VOTER REGISTRATION SYSTEM
    
34
                    Total Operating Expense    
    
    2,500,000
    2,500,000
    
35
            VOTER OUTREACH AND EDUCATION
    
36
                    Total Operating Expense    
    
    750,000
    750,000
    
37
            VOTER SYSTEM TECHNICAL OVERSIGHT PROGRAM
    
38
                    Total Operating Expense    
    
    500,000
    0
    
39
    
40
        The above appropriations include state HAVA matching funds.
    
41
    
42
        H. COMMUNITY SERVICES
    
43
    
44
        FOR THE GOVERNOR'S OFFICE OF FAITH BASED AND COMMUNITY INITIATIVES
    
45
                    Personal Services    
    
    209,042
    209,042
    
46
                    Other Operating Expense    
    
    37,927
    37,927
    
47
    
48
    SECTION 4. [EFFECTIVE JULY 1, 2013]
    
49
    
1
        PUBLIC SAFETY
    
2
    
3
        A.  CORRECTION
    
4
    
5
        FOR THE DEPARTMENT OF CORRECTION
    
6
            CENTRAL OFFICE
    
7
                    Personal Services    
    
    9,264,440
    9,264,440
    
8
                    Other Operating Expense    
    
    9,410,000
    9,410,000
    
9
            ESCAPEE COUNSEL AND TRIAL EXPENSE
    
10
                    Other Operating Expense    
    
    284,489
    284,489
    
11
            COUNTY JAIL MISDEMEANANT HOUSING
    
12
                    Total Operating Expense    
    
    4,281,071
    4,281,071
    
13
            ADULT CONTRACT BEDS
    
14
                    Total Operating Expense    
    
    5,567,488
    5,567,488
    
15
            STAFF DEVELOPMENT AND TRAINING
    
16
                    Personal Services    
    
    1,052,385
    1,052,385
    
17
                    Other Operating Expense    
    
    76,000
    76,000
    
18
            PAROLE DIVISION
    
19
                    Personal Services    
    
    8,743,725
    8,743,725
    
20
                    Other Operating Expense    
    
    758,799
    758,799
    
21
            PAROLE BOARD
    
22
                    Personal Services    
    
    745,531
    745,531
    
23
                    Other Operating Expense    
    
    6,675
    6,675
    
24
            INFORMATION MANAGEMENT SERVICES
    
25
                    Personal Services    
    
    823,624
    823,624
    
26
                    Other Operating Expense    
    
    285,302
    285,302
    
27
            JUVENILE TRANSITION
    
28
                    Personal Services    
    
    473,973
    473,973
    
29
                    Other Operating Expense    
    
    7,856,291
    7,856,291
    
30
            COMMUNITY CORRECTIONS PROGRAMS
    
31
                    Total Operating Expense    
    
    43,262,752
    43,262,752
    
32
    
33
        The above appropriation for community corrections programs is not subject to transfer
    
34
        to any other fund or to transfer, assignment, or reassignment for any other use or
    
35
        purpose by the state board of finance notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23
    
36
        or by the budget agency notwithstanding IC 4-12-1-12 or any other law.
    
37
    
38
        Notwithstanding IC 4-13-2-19 and any other law, the above appropriation for community
    
39
        corrections programs does not revert to the general fund or another fund at the close
    
40
        of a state fiscal year but remains available in subsequent state fiscal years for the
    
41
        purposes of the appropriation.
    
42
    
43
            DRUG PREVENTION AND OFFENDER TRANSITION
    
44
                    Total Operating Expense    
    
    116,594
    116,594
    
45
    
46
        The above appropriation shall be used for minimum security release programs, transition
    
47
        programs, mentoring programs, and supervision of and assistance to adult and juvenile
    
48
        offenders to promote the successful integration of the offender into the community.
    
49
    
1
            YOUTH SERVICES TRANSITIONAL PROGRAM
    
2
                Youth Services Transitional Services Fund (IC 11-10-2-11)
    
3
                    Total Operating Expense    
    
    1
    1
    
4
                Augmentation allowed.
    
5
            CENTRAL EMERGENCY RESPONSE
    
6
                    Personal Services    
    
    696,560
    696,560
    
7
                    Other Operating Expense    
    
    123,700
    123,700
    
8
            MEDICAL SERVICES
    
9
                    Other Operating Expense    
    
    71,341,280
    75,432,096
    
10
    
11
        The above appropriations for medical services shall be used only for services that
    
12
        are determined to be medically necessary.
    
13
    
14
            DRUG ABUSE PREVENTION
    
15
                Drug Abuse Fund (IC 11-8-2-11)
    
16
                    Total Operating Expense    
    
    150,000
    150,000
    
17
                Augmentation allowed.
    
18
            COUNTY JAIL MAINTENANCE CONTINGENCY FUND
    
19
                    Other Operating Expense    
    
    18,448,831
    18,448,831
    
20
    
21
        Disbursements from the fund shall be made for the purpose of reimbursing sheriffs
    
22
        for the cost of incarcerating in county jails persons convicted of felonies to the
    
23
        extent that such persons are incarcerated for more than five (5) days after the
    
24
        day of sentencing or the date upon which the department of correction receives the
    
25
        abstract of judgment and sentencing order, whichever occurs later, at a rate to
    
26
        be determined by the department of correction and approved by the state budget agency.
    
27
        The rate shall be based upon programming provided, and shall be $35 per day. In
    
28
        addition to the per diem, the state shall reimburse the sheriffs for expenses determined
    
29
        by the sheriff to be medically necessary medical care to the convicted persons.
    
30
        However, if the sheriff or county receives money with respect to a convicted person
    
31
        (from a source other than the county), the per diem or medical expense reimbursement
    
32
        with respect to the convicted person shall be reduced by the amount received. A
    
33
        sheriff shall not be required to comply with IC 35-38-3-4(a) or transport convicted
    
34
        persons within five (5) days after the day of sentencing if the department of correction
    
35
        does not have the capacity to receive the convicted person.
    
36
    
37
                Augmentation allowed.
    
38
    
39
            FOOD SERVICES
    
40
                    Total Operating Expense    
    
    36,519,291
    37,851,221
    
41
            EDUCATIONAL SERVICES
    
42
                    Other Operating Expense    
    
    8,919,470
    8,919,470
    
43
    
44
        FOR THE STATE BUDGET AGENCY
    
45
            MEDICAL SERVICE PAYMENTS
    
46
                    Total Operating Expense    
    
    25,000,000
    25,000,000
    
47
    
48
        These appropriations for medical service payments are made to pay for services
    
49
        determined to be medically necessary for committed individuals, patients and
    
1
        students of institutions under the jurisdiction of the department of correction,
    
2
        the state department of health, the division of mental health and addiction, the
    
3
        school for the blind and visually impaired, the school for the deaf, the division
    
4
        of disability and rehabilitative services, or the division of aging if the services
    
5
        are provided outside these institutions. These appropriations may not be used for
    
6
        payments for medical services that are covered by IC 12-16 unless these services
    
7
        have been approved under IC 12-16. These appropriations shall not be used for
    
8
        payment for medical services which are payable from an appropriation in this act
    
9
        for the state department of health, the division of mental health and addiction, the
    
10
        school for the blind and visually impaired, the school for the deaf, the division of
    
11
        disability and rehabilitative services, the division of aging, or the department
    
12
        of correction, or that are reimbursable from funds for medical assistance under
    
13
        IC 12-15. If these appropriations are insufficient to make these medical service
    
14
        payments, there is hereby appropriated such further sums as may be necessary.
    
15
    
16
        Direct disbursements from the above contingency fund are not subject to the
    
17
        provisions of IC 4-13-2.
    
18
    
19
        FOR THE DEPARTMENT OF ADMINISTRATION
    
20
            DEPARTMENT OF CORRECTION OMBUDSMAN BUREAU
    
21
                    Personal Services    
    
    147,753
    147,753
    
22
                    Other Operating Expense    
    
    3,426
    3,426
    
23
    
24
        FOR THE DEPARTMENT OF CORRECTION
    
25
            INDIANA STATE PRISON
    
26
                    Personal Services    
    
    28,767,225
    28,767,225
    
27
                    Other Operating Expense    
    
    5,921,045
    5,921,045
    
28
            PENDLETON CORRECTIONAL FACILITY
    
29
                    Personal Services    
    
    24,049,338
    24,049,338
    
30
                    Other Operating Expense    
    
    5,956,771
    5,956,771
    
31
            CORRECTIONAL INDUSTRIAL FACILITY
    
32
                    Personal Services    
    
    18,207,281
    18,207,281
    
33
                    Other Operating Expense    
    
    1,167,305
    1,167,305
    
34
            INDIANA WOMEN'S PRISON
    
35
                    Personal Services    
    
    10,437,508
    10,437,508
    
36
                    Other Operating Expense    
    
    1,069,346
    1,069,346
    
37
            PUTNAMVILLE CORRECTIONAL FACILITY
    
38
                    Personal Services    
    
    26,650,856
    26,650,856
    
39
                    Other Operating Expense    
    
    3,461,082
    3,461,082
    
40
            WABASH VALLEY CORRECTIONAL FACILITY
    
41
                    Personal Services    
    
    33,709,785
    33,709,785
    
42
                    Other Operating Expense    
    
    4,445,352
    4,445,352
    
43
            INDIANAPOLIS RE-ENTRY EDUCATION FACILITY
    
44
                    Personal Services    
    
    6,590,847
    6,590,847
    
45
                    Other Operating Expense    
    
    856,709
    856,709
    
46
            BRANCHVILLE CORRECTIONAL FACILITY
    
47
                    Personal Services    
    
    15,688,713
    15,688,713
    
48
                    Other Operating Expense    
    
    3,200,161
    3,200,161
    
49
            WESTVILLE CORRECTIONAL FACILITY
    
1
                    Personal Services    
    
    40,863,989
    40,863,989
    
2
                    Other Operating Expense    
    
    5,942,312
    5,942,312
    
3
            ROCKVILLE CORRECTIONAL FACILITY FOR WOMEN
    
4
                    Personal Services    
    
    12,773,916
    12,773,916
    
5
                    Other Operating Expense    
    
    1,802,976
    1,802,976
    
6
            PLAINFIELD CORRECTIONAL FACILITY
    
7
                    Personal Services    
    
    19,734,010
    19,734,010
    
8
                    Other Operating Expense    
    
    3,357,476
    3,357,476
    
9
            PLAINFIELD STOP (SHORT TERM OFFENDER PLACEMENT)
    
10
                    Personal Services    
    
    1,048,655
    1,048,655
    
11
                    Other Operating Expense    
    
    8,047,716
    8,047,716
    
12
            RECEPTION AND DIAGNOSTIC CENTER
    
13
                    Personal Services    
    
    11,868,483
    11,868,483
    
14
                    Other Operating Expense    
    
    1,377,148
    1,377,148
    
15
            MIAMI CORRECTIONAL FACILITY
    
16
                    Personal Services    
    
    27,287,195
    27,287,195
    
17
                    Other Operating Expense    
    
    5,022,599
    5,022,599
    
18
            NEW CASTLE CORRECTIONAL FACILITY
    
19
                    Other Operating Expense    
    
    38,285,030
    39,064,507
    
20
            TITLE XX WORK RELEASE - SOUTH BEND WORK RELEASE CENTER
    
21
                General Fund
    
22
                    Total Operating Expense    
    
    1,732,641
    1,732,641
    
23
                Work Release - Study Release Special Revenue Fund (IC 11-10-8-6.5)
    
24
                    Total Operating Expense    
    
    350,000
    350,000
    
25
                Augmentation allowed from Work Release - Study Release Special Revenue Fund.
    
26
            HENRYVILLE CORRECTIONAL FACILITY
    
27
                    Personal Services    
    
    2,260,260
    2,260,260
    
28
                    Other Operating Expense    
    
    265,079
    265,079
    
29
            CHAIN O' LAKES CORRECTIONAL FACILITY
    
30
                    Personal Services    
    
    1,631,600
    1,631,600
    
31
                    Other Operating Expense    
    
    241,707
    241,707
    
32
            MADISON CORRECTIONAL FACILITY
    
33
                    Personal Services    
    
    6,393,657
    6,393,657
    
34
                    Other Operating Expense    
    
    1,312,981
    1,312,981
    
35
            EDINBURGH CORRECTIONAL FACILITY
    
36
                    Personal Services    
    
    3,091,443
    3,091,443
    
37
                    Other Operating Expense    
    
    333,575
    333,575
    
38
            NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
    
39
                    Personal Services    
    
    10,010,438
    10,010,438
    
40
                    Other Operating Expense    
    
    886,769
    886,769
    
41
            CAMP SUMMIT
    
42
                    Personal Services    
    
    3,544,995
    3,544,995
    
43
                    Other Operating Expense    
    
    192,489
    192,489
    
44
            PENDLETON JUVENILE CORRECTIONAL FACILITY
    
45
                    Personal Services    
    
    15,063,598
    15,063,598
    
46
                    Other Operating Expense    
    
    1,319,530
    1,319,530
    
47
            MADISON JUVENILE CORRECTIONAL FACILITY
    
48
                    Personal Services    
    
    4,526,784
    4,526,784
    
49
                    Other Operating Expense    
    
    1,103,480
    1,103,480
    
1
    
2
        B.  LAW ENFORCEMENT
    
3
    
4
        FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION
    
5
                From the General Fund
    
6
                        60,330,232
    120,660,465
    
7
                From the Motor Vehicle Highway Account (IC 8-14-1)
    
8
                        60,330,233
    0
    
9
                From the Motor Carrier Regulation Fund (IC 8-2.1-23)
    
10
                        4,246,537
    4,246,537
    
11
                Augmentation allowed from the general fund and the motor carrier regulation fund.
    
12
    
13
        The amounts specified from the General Fund, the Motor Vehicle Highway Account,
    
14
        and the Motor Carrier Regulation Fund are for the following purposes:
    
15
    
16
                    Personal Services    
    
    105,651,160
    105,651,160
    
17
                    Other Operating Expense    
    
    19,255,842
    19,255,842
    
18
    
19
        The above appropriations for personal services and other operating expense include
    
20
        funds to continue the state police minority recruiting program.
    
21
    
22
        The foregoing appropriations for the Indiana state police and motor carrier inspection
    
23
        include funds for the police security detail to be provided to the Indiana state fair
    
24
        board. However, amounts actually expended to provide security for the Indiana state
    
25
        fair board as determined by the budget agency shall be reimbursed by the Indiana
    
26
        state fair board to the state general fund.
    
27
    
28
            ISP OPEB CONTRIBUTION
    
29
                    Total Operating Expense    
    
    12,712,746
    11,290,241
    
30
            INDIANA INTELLIGENCE FUSION CENTER
    
31
                    Total Operating Expense    
    
    799,145
    799,145
    
32
            ODOMETER FRAUD INVESTIGATION
    
33
                Motor Vehicle Odometer Fund (IC 9-29-1-5)
    
34
                    Total Operating Expense    
    
    97,113
    97,113
    
35
                Augmentation allowed.
    
36
    
37
            STATE POLICE TRAINING
    
38
                State Police Training Fund (IC 5-2-8-5)
    
39
                    Total Operating Expense    
    
    491,600
    491,600
    
40
                Augmentation allowed.
    
41
    
42
            FORENSIC AND HEALTH SCIENCES LABORATORIES
    
43
                From the General Fund
    
44
                        4,910,173
    9,820,346
    
45
                From the Motor Vehicle Highway Account (IC 8-14-1)
    
46
                        4,910,173
    0
    
47
                From the Motor Carrier Regulation Fund (IC 8-2.1-23)
    
48
                        345,641
    345,641
    
49
                Augmentation allowed from the general fund and the motor carrier regulation fund.
    
1
    
2
        The amounts specified from the General Fund, the Motor Vehicle Highway Account,
    
3
        and the Motor Carrier Regulation Fund are for the following purposes:
    
4
    
5
                    Personal Services    
    
    9,878,300
    9,878,300
    
6
                    Other Operating Expense    
    
    287,687
    287,687
    
7
    
8
            ENFORCEMENT AID
    
9
                General Fund
    
10
                    Total Operating Expense    
    
    37,380
    74,761
    
11
                Motor Vehicle Highway Account (IC 8-14-1)
    
12
                    Total Operating Expense    
    
    37,381
    0
    
13
    
14
        The above appropriations for enforcement aid are to meet unforeseen emergencies of a
    
15
        confidential nature. They are to be expended under the direction of the superintendent
    
16
        and to be accounted for solely on the superintendent's authority.
    
17
    
18
            PENSION FUND
    
19
                General Fund
    
20
                    Total Operating Expense    
    
    5,304,000
    10,218,000
    
21
                Motor Vehicle Highway Account (IC 8-14-1)
    
22
                    Total Operating Expense    
    
    5,304,000
    0
    
23
    
24
        The above appropriations shall be paid into the state police pension fund provided for
    
25
        in IC 10-12-2 in twelve (12) equal installments on or before July 30 and on or before
    
26
        the 30th of each succeeding month thereafter.
    
27
    
28
            BENEFIT FUND
    
29
                General Fund
    
30
                    Total Operating Expense    
    
    2,290,000
    4,680,000
    
31
                Motor Vehicle Highway Account (IC 8-14-1)
    
32
                    Total Operating Expense    
    
    2,290,000
    0
    
33
                Augmentation allowed.
    
34
    
35
        All benefits to members shall be paid by warrant drawn on the treasurer of state
    
36
        by the auditor of state on the basis of claims filed and approved by the trustees
    
37
        of the state police pension and benefit funds created by IC 10-12-2.
    
38
    
39
            SUPPLEMENTAL PENSION
    
40
                General Fund
    
41
                    Total Operating Expense    
    
    1,491,000
    2,882,000
    
42
                Motor Vehicle Highway Account (IC 8-14-1)
    
43
                    Total Operating Expense    
    
    1,491,000
    0
    
44
                Augmentation allowed.
    
45
    
46
        If the above appropriations for supplemental pension for any one (1) year are greater
    
47
        than the amount actually required under the provisions of IC 10-12-5, then the excess
    
48
        shall be returned proportionately to the funds from which the appropriations were
    
49
        made. If the amount actually required under IC 10-12-5 is greater than the above
    
1
        appropriations, then, with the approval of the governor and the budget agency, those
    
2
        sums may be augmented from the general fund.
    
3
    
4
            ACCIDENT REPORTING
    
5
                 Accident Report Account (IC 9-29-11-1)
    
6
                    Total Operating Expense    
    
    25,500
    25,500
    
7
                Augmentation allowed.
    
8
            DRUG INTERDICTION
    
9
                Drug Interdiction Fund (IC 10-11-7)
    
10
                    Total Operating Expense    
    
    215,000
    215,000
    
11
                Augmentation allowed.
    
12
            DNA SAMPLE PROCESSING FUND
    
13
                DNA Sample Processing Fund (IC 10-13-6-9.5)
    
14
                    Total Operating Expense    
    
    1,352,891
    1,352,891
    
15
                Augmentation allowed.
    
16
    
17
        FOR THE INTEGRATED PUBLIC SAFETY COMMISSION
    
18
            PROJECT SAFE-T
    
19
                Integrated Public Safety Communications Fund (IC 5-26-4-1)
    
20
                    Total Operating Expense    
    
    10,669,612
    10,594,612
    
21
                Augmentation allowed.
    
22
    
23
        FOR THE ADJUTANT GENERAL
    
24
                    Personal Services    
    
    4,086,072
    4,086,072
    
25
                    Other Operating Expense    
    
    4,487,163
    4,487,163
    
26
            CAMP ATTERBURY MUSCATATUCK CENTER FOR COMPLEX OPERATIONS
    
27
                    Personal Services    
    
    762,915
    762,915
    
28
                    Other Operating Expense    
    
    74,435
    74,435
    
29
            DISABLED SOLDIERS' PENSION
    
30
                    Total Operating Expense    
    
    1
    1
    
31
                Augmentation allowed.
    
32
            MUTC - MUSCATATUCK URBAN TRAINING CENTER
    
33
                    Total Operating Expense    
    
    1,143,499
    1,143,499
    
34
            HOOSIER YOUTH CHALLENGE ACADEMY
    
35
                General Fund
    
36
                    Total Operating Expense    
    
    1,800,000
    1,800,000
    
37
                State Armory Board Fund (IC 10-16-3-2)
    
38
                    Total Operating Expense    
    
    405,000
    405,000
    
39
                Augmentation allowed.
    
40
            GOVERNOR'S CIVIL AND MILITARY CONTINGENCY FUND
    
41
                    Total Operating Expense    
    
    
    
    245,370
    
42
    
43
        The above appropriations for the governor's civil and military contingency fund are
    
44
        made under IC 10-16-11-1.
    
45
    
46
        FOR THE CRIMINAL JUSTICE INSTITUTE
    
47
            ADMIN. MATCH
    
48
                    Total Operating Expense    
    
    414,435
    414,435
    
49
            DRUG ENFORCEMENT MATCH
    
1
                    Total Operating Expense    
    
    973,554
    973,554
    
2
    
3
        To facilitate the duties of the Indiana criminal justice institute as outlined in
    
4
        IC 5-2-6-3, the above appropriation is not subject to the provisions of IC 4-9.1-1-7
    
5
        when used to support other state agencies through the awarding of state match dollars.
    
6
    
7
            VICTIM AND WITNESS ASSISTANCE FUND
    
8
                Victim and Witness Assistance Fund (IC 5-2-6-14)
    
9
                    Total Operating Expense    
    
    745,989
    745,989
    
10
                Augmentation allowed.
    
11
            ALCOHOL AND DRUG COUNTERMEASURES
    
12
                Alcohol and Drug Countermeasures Fund (IC 9-27-2-11)
    
13
                    Total Operating Expense    
    
    348,211
    348,211
    
14
                Augmentation allowed.
    
15
            STATE DRUG FREE COMMUNITIES FUND
    
16
                State Drug Free Communities Fund (IC 5-2-10-2)
    
17
                    Total Operating Expense    
    
    578,000
    578,000
    
18
                Augmentation allowed.
    
19
            INDIANA SAFE SCHOOLS
    
20
                General Fund
    
21
                    Total Operating Expense    
    
    1,095,340
    1,095,340
    
22
                Indiana Safe Schools Fund (IC 5-2-10.1-2)
    
23
                    Total Operating Expense    
    
    400,053
    400,053
    
24
                Augmentation allowed from Indiana Safe Schools Fund.
    
25
    
26
        Of the above appropriations for the Indiana safe schools program, $1,071,316 is
    
27
        appropriated annually to provide grants to school corporations for school safe haven
    
28
        programs, emergency preparedness programs, and school safety programs, and
    
29
        $750,000 is appropriated annually for use in providing training to school safety
    
30
        specialists.
    
31
    
32
            CHILD RESTRAINT SYSTEM FUND
    
33
                Child Restraint System Account (IC 9-19-11-9)
    
34
                    Total Operating Expense    
    
    150,000
    150,000
    
35
            HIGHWAY PASSENGER & COMMERCIAL VEHICLE GRANT
    
36
                Office of Traffic Safety
    
37
                General Fund
    
38
                    Total Operating Expense    
    
    261,666
    523,333
    
39
                Motor Vehicle Highway Account (IC 8-14-1)
    
40
                    Total Operating Expense    
    
    261,667
    0
    
41
                Augmentation allowed.
    
42
    
43
        The above appropriation for the office of traffic safety may be used to cover the
    
44
        state match requirement for this program according to the current highway safety
    
45
        plan approved by the governor and the budget agency.
    
46
    
47
            SEXUAL ASSAULT VICTIMS' ASSISTANCE
    
48
                Sexual Assault Victims' Assistance Account (IC 5-2-6-23(h))
    
49
                    Total Operating Expense    
    
    25,000
    25,000
    
1
    
2
        Augmentation allowed. The full amount of the above appropriations shall be distributed
    
3
        to rape crisis centers in Indiana without any deduction of personal services or other
    
4
        operating expenses of any state agency.
    
5
    
6
            VICTIMS OF VIOLENT CRIME ADMINISTRATION
    
7
                Social Services Block Grant
    
8
                    Total Operating Expense    
    
    636,763
    636,763
    
9
                 Violent Crime Victims Compensation Fund (IC 5-2-6.1-40)
    
10
                    Personal Services    
    
    178,825
    178,825
    
11
                    Other Operating Expense    
    
    2,383,175
    2,383,175
    
12
                Augmentation allowed.
    
13
            DOMESTIC VIOLENCE PREVENTION AND TREATMENT
    
14
                General Fund
    
15
                    Total Operating Expense    
    
    2,500,000
    2,500,000
    
16
                Domestic Violence Prevention and Treatment Fund (IC 5-2-6.7-4)
    
17
                    Total Operating Expense    
    
    1,064,334
    1,064,334
    
18
                Augmentation allowed.
    
19
    
20
        FOR THE DEPARTMENT OF TOXICOLOGY
    
21
                Breath Test Training and Certification Fund
    
22
                    Total Operating Expense    
    
    2,031,056
    2,031,056
    
23
    
24
        FOR THE CORONERS TRAINING BOARD
    
25
                Coroners Training and Continuing Education Fund (IC 4-23-6.5-8)
    
26
                    Total Operating Expense    
    
    400,000
    400,000
    
27
                Augmentation allowed.
    
28
    
29
        FOR THE LAW ENFORCEMENT TRAINING ACADEMY
    
30
                From the General Fund
    
31
                        1,987,206
    1,987,206
    
32
                 From the Law Enforcement Training Fund (IC 5-2-1-13(b))
    
33
                        2,191,286
    2,191,286
    
34
                Augmentation allowed from the Law Enforcement Training Fund.
    
35
    
36
        The amounts specified from the General Fund and the Law Enforcement Training Fund
    
37
        are for the following purposes:
    
38
    
39
                    Personal Services    
    
    3,243,807
    3,243,807
    
40
                    Other Operating Expense    
    
    934,685
    934,685
    
41
    
42
        C.  REGULATORY AND LICENSING
    
43
    
44
        FOR THE BUREAU OF MOTOR VEHICLES
    
45
                From the General Fund
    
46
                        14,405,610
    28,811,221
    
47
                From the Motor Vehicle Highway Account (IC 8-14-1)
    
48
                        14,405,611
    0
    
49
    
1
        The amounts specified from the General Fund and the Motor Vehicle Highway Account
    
2
        are for the following purposes:
    
3
    
4
                    Personal Services    
    
    15,227,588
    15,227,588
    
5
                    Other Operating Expense    
    
    13,583,633
    13,583,633
    
6
    
7
            LICENSE PLATES
    
8
                From the General Fund
    
9
                        7,510,875
    11,758,250
    
10
                From the Motor Vehicle Highway Account (IC 8-14-1)
    
11
                        7,510,875
    0
    
12
    
13
        The amounts specified from the General Fund and the Motor Vehicle Highway Account
    
14
        are for the following purpose:
    
15
    
16
                    Total Operating Expense    
    
    15,021,750
    11,758,250
    
17
                Augmentation allowed.
    
18
    
19
            COMMERCIAL DRIVER TRAINING SCHOOLS
    
20
                From the General Fund
    
21
                        31,837
    63,675
    
22
                From the Motor Vehicle Highway Account (IC 8-14-1)
    
23
                        31,838
    0
    
24
    
25
        The amounts specified from the General Fund and the Motor Vehicle Highway Account
    
26
        are for the following purpose:
    
27
    
28
                    Total Operating Expense    
    
    63,675
    63,675
    
29
            FINANCIAL RESPONSIBILITY COMPLIANCE VERIFICATION
    
30
                Financial Responsibility Compliance Verification Fund (IC 9-25-9-7)
    
31
                    Total Operating Expense    
    
    6,374,774
    6,374,774
    
32
                Augmentation allowed.
    
33
            STATE MOTOR VEHICLE TECHNOLOGY
    
34
                State Motor Vehicle Technology Fund (IC 9-29-16-1)
    
35
                    Total Operating Expense    
    
    5,103,841
    5,103,841
    
36
                Augmentation allowed.
    
37
            MOTORCYCLE OPERATOR SAFETY
    
38
                Motorcycle Operator Safety Education Fund (IC 9-27-7-7)
    
39
                    Total Operating Expense    
    
    1,113,661
    1,113,661
    
40
                Augmentation allowed.
    
41
    
42
        FOR THE DEPARTMENT OF LABOR
    
43
                    Personal Services    
    
    760,173
    760,173
    
44
                    Other Operating Expense    
    
    72,241
    72,241
    
45
            BUREAU OF MINES AND MINING
    
46
                    Personal Services    
    
    169,689
    169,689
    
47
                    Other Operating Expense    
    
    24,541
    24,541
    
48
            QUALITY, METRICS, AND STATISTICS (MIS)
    
49
                    Other Operating Expense    
    
    124,530
    124,530
    
1
            OCCUPATIONAL SAFETY AND HEALTH
    
2
                    Other Operating Expense    
    
    2,021,475
    2,021,475
    
3
    
4
        The above appropriations for occupational safety and health and M.I.S. research and
    
5
        statistics reflect only the general fund portion of the total program costs of the
    
6
        Indiana occupational safety and health plan as approved by the U.S. department of
    
7
        labor. It is the intention of the general assembly that the Indiana department of
    
8
        labor make application to the federal government for the federal share of the total
    
9
        program costs.
    
10
    
11
            EMPLOYMENT OF YOUTH
    
12
                Employment of Youth Fund (IC 20-33-3-42)
    
13
                    Total Operating Expense    
    
    167,826
    167,826
    
14
                Augmentation allowed.
    
15
            INSAFE
    
16
                Special Fund for Safety and Health Consultation Services (IC 22-8-1.1-48)
    
17
                    Other Operating Expense    
    
    182,206
    182,206
    
18
                Augmentation allowed.
    
19
    
20
        FOR THE DEPARTMENT OF INSURANCE
    
21
                Department of Insurance Fund (IC 27-1-3-28)
    
22
                    Personal Services    
    
    5,193,033
    5,193,033
    
23
                    Other Operating Expense    
    
    853,438
    853,438
    
24
                Augmentation allowed.
    
25
            BAIL BOND DIVISION
    
26
                Bail Bond Enforcement and Administration Fund (IC 27-10-5-1)
    
27
                    Personal Services    
    
    199,489
    199,489
    
28
                    Other Operating Expense    
    
    8,120
    8,120
    
29
                Augmentation allowed.
    
30
            PATIENT'S COMPENSATION AUTHORITY
    
31
                Patient's Compensation Fund (IC 34-18-6-1)
    
32
                    Personal Services    
    
    608,374
    608,374
    
33
                    Other Operating Expense    
    
    941,152
    941,152
    
34
                Augmentation allowed.
    
35
            POLITICAL SUBDIVISION RISK MANAGEMENT
    
36
                Political Subdivision Risk Management Fund (IC 27-1-29-10)
    
37
                    Other Operating Expense    
    
    66,940
    66,940
    
38
                Augmentation allowed.
    
39
            MINE SUBSIDENCE INSURANCE
    
40
                Mine Subsidence Insurance Fund (IC 27-7-9-7)
    
41
                    Personal Services    
    
    57,035
    57,035
    
42
                    Other Operating Expense    
    
    600,447
    600,447
    
43
                Augmentation allowed.
    
44
            TITLE INSURANCE ENFORCEMENT OPERATING
    
45
                Title Insurance Enforcement Fund (IC 27-7-3.6-1)
    
46
                    Personal Services    
    
    312,263
    312,263
    
47
                    Other Operating Expense    
    
    69,255
    69,255
    
48
                Augmentation allowed.
    
49
    
1
        FOR THE ALCOHOL AND TOBACCO COMMISSION
    
2
                Enforcement and Administration Fund (IC 7.1-4-10-1)
    
3
                    Personal Services    
    
    8,157,675
    8,157,675
    
4
                    Other Operating Expense    
    
    1,875,548
    1,839,996
    
5
                Augmentation allowed.
    
6
    
7
            YOUTH TOBACCO EDUCATION AND ENFORCEMENT
    
8
                Youth Tobacco Education and Enforcement Fund (IC 7.1-6-2-6)
    
9
                    Total Operating Expense    
    
    170,000
    170,000
    
10
                Augmentation allowed.
    
11
    
12
        FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
    
13
                Financial Institutions Fund (IC 28-11-2-9)
    
14
                    Personal Services    
    
    6,136,668
    6,136,668
    
15
                    Other Operating Expense    
    
    1,314,823
    1,314,823
    
16
                Augmentation allowed.
    
17
    
18
        FOR THE PROFESSIONAL LICENSING AGENCY
    
19
                    Personal Services    
    
    4,512,866
    4,512,866
    
20
                    Other Operating Expense    
    
    420,282
    420,282
    
21
            INSPECT PROGRAM
    
22
                Controlled Substances Data Fund (IC 35-48-7-13.1)
    
23
                    Total Operating Expense    
    
    1,000,000
    1,000,000
    
24
                Augmentation allowed.
    
25
            COSMETOLOGY AND BARBER EXAMINERS COMPLIANCE
    
26
                Cosmetology and Barber Examiners Compliance Fund (IC 25-8-3-30)
    
27
                    Total Operating Expense    
    
    1
    1
    
28
                Augmentation allowed.
    
29
            PRENEED CONSUMER PROTECTION
    
30
                Preneed Consumer Protection Fund (IC 30-2-13-28)
    
31
                    Total Operating Expense    
    
    50,000
    50,000
    
32
                Augmentation allowed.
    
33
            BOARD OF FUNERAL AND CEMETERY SERVICE
    
34
                Funeral Service Education Fund (IC 25-15-9-13)
    
35
                    Total Operating Expense    
    
    250
    250
    
36
                Augmentation allowed.
    
37
            DENTAL PROFESSION INVESTIGATION
    
38
                Dental Compliance Fund (IC 25-14-1-3.7)
    
39
                    Total Operating Expense    
    
    1
    1
    
40
                Augmentation allowed.
    
41
            PHYSICIAN INVESTIGATION
    
42
                Physician Compliance Fund (IC 25-22.5-2-8)
    
43
                    Total Operating Expense    
    
    1
    1
    
44
                Augmentation allowed.
    
45
    
46
        FOR THE CIVIL RIGHTS COMMISSION
    
47
                    Personal Services    
    
    1,715,970
    1,715,970
    
48
                    Other Operating Expense    
    
    115,850
    115,850
    
49
    
1
        The above appropriation for the Indiana civil rights commission reflects only the
    
2
        general fund portion of the total program costs for the processing of employment
    
3
        and housing discrimination complaints. It is the intention of the general assembly
    
4
        that the commission make application to the federal government for funding based
    
5
        upon the processing of employment and housing discrimination complaints.
    
6
    
7
            WOMEN'S COMMISSION
    
8
                    Total Operating Expense    
    
    98,115
    98,115
    
9
            COMMISSION ON THE SOCIAL STATUS OF BLACK MALES
    
10
                    Total Operating Expense    
    
    135,431
    135,431
    
11
            NATIVE AMERICAN INDIAN AFFAIRS COMMISSION
    
12
                    Total Operating Expense    
    
    74,379
    74,379
    
13
            COMMISSION ON HISPANIC/LATINO AFFAIRS
    
14
                    Total Operating Expense    
    
    102,432
    102,432
    
15
            MARTIN LUTHER KING JR. HOLIDAY COMMISSION
    
16
                    Total Operating Expense    
    
    19,400
    19,400
    
17
    
18
        FOR THE UTILITY CONSUMER COUNSELOR
    
19
                Public Utility Fund (IC 8-1-6-1)
    
20
                    Personal Services    
    
    4,984,090
    4,984,090
    
21
                    Other Operating Expense    
    
    643,884
    650,600
    
22
                Augmentation allowed.
    
23
    
24
            EXPERT WITNESS FEES AND AUDIT
    
25
                Public Utility Fund (IC 8-1-6-1)
    
26
                    Total Operating Expense    
    
    
    
    1,704,000
    
27
                Augmentation allowed.
    
28
    
29
        FOR THE UTILITY REGULATORY COMMISSION
    
30
                Public Utility Fund (IC 8-1-6-1)
    
31
                    Personal Services    
    
    6,870,908
    6,870,908
    
32
                    Other Operating Expense    
    
    1,870,630
    1,870,630
    
33
                Augmentation allowed.
    
34
    
35
        FOR THE WORKER'S COMPENSATION BOARD
    
36
                From the General Fund
    
37
                        1,769,110
    1,769,110
    
38
                From the Worker's Compensation Supplemental Administrative Fund (IC 22-3-5-6)
    
39
                        145,007
    145,007
    
40
                Augmentation allowed.
    
41
    
42
        The amounts specified from the general fund and the worker's compensation supplemental
    
43
        administrative fund are for the following purposes:
    
44
    
45
                    Personal Services    
    
    1,805,237
    1,805,237
    
46
                    Other Operating Expense    
    
    108,880
    108,880
    
47
    
48
        FOR THE STATE BOARD OF ANIMAL HEALTH
    
49
                    Personal Services    
    
    3,886,640
    3,886,640
    
1
                    Other Operating Expense    
    
    654,744
    654,744
    
2
            INDEMNITY FUND
    
3
                    Total Operating Expense    
    
    
    
    2
    
4
                Augmentation allowed.
    
5
            MEAT & POULTRY INSPECTION
    
6
                    Total Operating Expense    
    
    1,465,000
    1,465,000
    
7
            PUBLIC HEALTH DATA COMM. INFRASTRUCTURE SYSTEM
    
8
                    Total Operating Expense    
    
    7,963
    7,963
    
9
    
10
        FOR THE DEPARTMENT OF HOMELAND SECURITY
    
11
            FIRE AND BUILDING SERVICES
    
12
                Fire and Building Services Fund (IC 22-12-6-1)
    
13
                    Personal Services    
    
    11,823,964
    11,823,964
    
14
                    Other Operating Expense    
    
    1,643,101
    1,643,101
    
15
                Augmentation allowed.
    
16
            REGIONAL PUBLIC SAFETY TRAINING
    
17
                Regional Public Safety Training Fund (IC 10-15-3-12)
    
18
                    Total Operating Expense    
    
    2,000,000
    2,000,000
    
19
                Augmentation allowed.
    
20
            RADIOLOGICAL HEALTH
    
21
                    Total Operating Expense    
    
    77,273
    77,273
    
22
            EMERGENCY MANAGEMENT CONTINGENCY FUND
    
23
                    Total Operating Expense    
    
    117,996
    117,996
    
24
    
25
        The above appropriations for the emergency management contingency fund are made
    
26
        under IC 10-14-3-28.
    
27
    
28
            PUBLIC ASSISTANCE
    
29
                    Total Operating Expense    
    
    1
    1
    
30
                Augmentation allowed.
    
31
            HOMELAND SECURITY FUND - FOUNDATION
    
32
                Indiana Homeland Security Fund (IC 10-15-3-1)
    
33
                    Total Operating Expense    
    
    141,200
    141,200
    
34
                Augmentation allowed.
    
35
            INDIANA EMERGENCY RESPONSE COMMISSION
    
36
                Emergency Planning and Right to Know Fund (IC 6-6-10-5)
    
37
                    Total Operating Expense    
    
    73,615
    73,615
    
38
                Augmentation allowed.
    
39
            STATE DISASTER RELIEF FUND
    
40
                State Disaster Relief Fund (IC 10-14-4-5)
    
41
                    Total Operating Expense    
    
    500,000
    500,000
    
42
                Augmentation allowed, not to exceed revenues collected from the public safety
    
43
                fee imposed by IC 22-11-14-12.
    
44
    
45
                Augmentation allowed from the general fund to match federal disaster relief funds.
    
46
    
47
            REDUCED IGNITION PROPENSITY STANDARDS FOR CIGARETTES FUND
    
48
                Reduced Ignition Propensity Stds.-Cig. Fund (IC 22-14-7-22(a))
    
49
                    Total Operating Expense    
    
    1,475
    1,475
    
1
                Augmentation allowed.
    
2
            STATEWIDE FIRE AND BUILDING SAFETY EDUCATION FUND
    
3
                Statewide Fire & Building Safety Educ. Fund (IC 22-12-6-3)
    
4
                    Total Operating Expense    
    
    101,123
    101,123
    
5
                Augmentation allowed.
    
6
            SECURED SCHOOL SAFETY GRANTS
    
7
                    Total Operating Expense    
    
    
    
    20,000,000
    
8
    
9
    SECTION 5. [EFFECTIVE JULY 1, 2013]
    
10
    
11
        CONSERVATION AND ENVIRONMENT
    
12
    
13
        A.  NATURAL RESOURCES
    
14
    
15
        FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
    
16
                    Personal Services    
    
    7,169,894
    7,169,894
    
17
                    Other Operating Expense    
    
    2,369,779
    2,369,779
    
18
            DNR OPEB CONTRIBUTION
    
19
                    Total Operating Expense    
    
    909,982
    786,235
    
20
            ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
    
21
                    Personal Services    
    
    407,059
    407,059
    
22
                    Other Operating Expense    
    
    83,645
    83,645
    
23
            ENTOMOLOGY AND PLANT PATHOLOGY FUND
    
24
                Entomology and Plant Pathology Fund (IC 14-24-10-3)
    
25
                    Total Operating Expense    
    
    
    
    772,648
    
26
                Augmentation allowed.
    
27
            DNR ENGINEERING DIVISION
    
28
                    Personal Services    
    
    1,731,284
    1,731,284
    
29
                    Other Operating Expense    
    
    70,711
    70,711
    
30
            HISTORIC PRESERVATION DIVISION
    
31
                    Personal Services    
    
    322,844
    322,844
    
32
                    Other Operating Expense    
    
    321,137
    321,137
    
33
            DIVISION OF HISTORIC PRESERVATION AND ARCHAEOLOGY DEDICATED
    
34
                    Total Operating Expense    
    
    26,845
    26,845
    
35
            LINCOLN PRODUCTION
    
36
                    Total Operating Expense    
    
    213,400
    213,400
    
37
            WABASH RIVER HERITAGE CORRIDOR
    
38
                Wabash River Heritage Corridor Fund (IC 14-13-6-23)
    
39
                    Total Operating Expense    
    
    193,000
    193,000
    
40
            OUTDOOR RECREATION DIVISION
    
41
                    Personal Services    
    
    494,645
    494,645
    
42
                    Other Operating Expense    
    
    56,078
    56,078
    
43
            NATURE PRESERVES DIVISION
    
44
                    Personal Services    
    
    836,193
    836,193
    
45
                    Other Operating Expense    
    
    137,704
    137,704
    
46
            WATER DIVISION
    
47
                    Personal Services    
    
    4,176,425
    4,176,425
    
48
                    Other Operating Expense    
    
    625,001
    625,001
    
49
    
1
        All revenues accruing from state and local units of government and from private
    
2
        utilities and industrial concerns as a result of water resources study projects,
    
3
        and as a result of topographic and other mapping projects, shall be deposited into
    
4
        the state general fund, and such receipts are hereby appropriated, in addition to
    
5
        the foregoing amounts, for water resources studies.
    
6
    
7
            DEER RESEARCH AND MANAGEMENT
    
8
                Deer Research and Management Fund (IC 14-22-5-2)
    
9
                    Total Operating Expense    
    
    138,283
    138,283
    
10
                Augmentation allowed.
    
11
            OIL AND GAS DIVISION
    
12
                Oil and Gas Fund (IC 6-8-1-27)
    
13
                    Personal Services    
    
    1,220,747
    1,220,747
    
14
                    Other Operating Expense    
    
    369,692
    369,692
    
15
                Augmentation allowed.
    
16
            DEPT. OF NATURAL RESOURCES - USEPA
    
17
                Oil and Gas Fund (IC 6-8-1-27)
    
18
                    Total Operating Expense    
    
    55,000
    55,000
    
19
                Augmentation allowed.
    
20
            STATE PARKS AND RESERVOIRS
    
21
                From the General Fund
    
22
                        9,197,431
    9,197,431
    
23
                From the State Parks and Reservoirs Special Revenue Fund (IC 14-19-8-2)
    
24
                        24,575,124
    24,575,124
    
25
                Augmentation allowed from the State Parks and Reservoirs Special Revenue Fund.
    
26
    
27
        The amounts specified from the General Fund and the State Parks and Reservoirs
    
28
        Special Revenue Fund are for the following purposes:
    
29
    
30
                    Personal Services    
    
    24,688,900
    24,688,900
    
31
                    Other Operating Expense    
    
    9,083,655
    9,083,655
    
32
    
33
            OFF-ROAD VEHICLE AND SNOWMOBILE FUND
    
34
                Off-Road Vehicle and Snowmobile Fund (IC 14-16-1-30)
    
35
                    Total Operating Expense    
    
    270,048
    270,048
    
36
                Augmentation allowed.
    
37
            DNR LAW ENFORCEMENT DIVISION
    
38
                From the General Fund
    
39
                        8,390,747
    8,390,747
    
40
                From the Fish and Wildlife Fund (IC 14-22-3-2)
    
41
                        12,713,124
    12,713,124
    
42
                Augmentation allowed from the Fish and Wildlife Fund.
    
43
    
44
        The amounts specified from the General Fund and the Fish and Wildlife Fund are for
    
45
        the following purposes:
    
46
    
47
                    Personal Services    
    
    18,393,437
    18,393,437
    
48
                    Other Operating Expense    
    
    2,710,434
    2,710,434
    
49
    
1
            INDIANA SPORTSMEN BENEVOLENCE
    
2
                    Total Operating Expense    
    
    150,000
    150,000
    
3
            FISH AND WILDLIFE DIVISION
    
4
                Fish and Wildlife Fund (IC 14-22-3-2)
    
5
                    Personal Services    
    
    3,776,377
    3,776,377
    
6
                    Other Operating Expense    
    
    6,000,120
    6,000,120
    
7
                Augmentation allowed.
    
8
            IND. DEPT. OF NATURAL RESOURCES - FISH & WILDLIFE/U.S. DEPT. OF THE INTERIOR
    
9
                Deer Research and Management Fund (IC 14-22-5-2)
    
10
                    Total Operating Expense    
    
    33,282
    33,282
    
11
                Fish and Wildlife Fund (IC 14-22-3-2)
    
12
                    Total Operating Expense    
    
    2,436,565
    2,436,565
    
13
                Augmentation allowed.
    
14
            FORESTRY DIVISION
    
15
                From the General Fund
    
16
                        4,091,210
    3,841,210
    
17
                From the State Forestry Fund (IC 14-23-3-2)
    
18
                        5,363,104
    5,363,104
    
19
                Augmentation allowed from the State Forestry Fund.
    
20
    
21
        The amounts specified from the General Fund and the State Forestry Fund are for
    
22
        the following purposes:
    
23
    
24
                    Personal Services    
    
    6,600,089
    6,600,089
    
25
                    Other Operating Expense    
    
    2,854,225
    2,604,225
    
26
    
27
        In addition to any of the foregoing appropriations for the department of natural
    
28
        resources, any federal funds received by the state of Indiana for support of approved
    
29
        outdoor recreation projects for planning, acquisition, and development under the
    
30
        provisions of the federal Land and Water Conservation Fund Act, P.L.88-578, are
    
31
        appropriated for the uses and purposes for which the funds were paid to the state,
    
32
        and shall be distributed by the department of natural resources to state agencies
    
33
        and other governmental units in accordance with the provisions under which the
    
34
        funds were received.
    
35
    
36
            DNR DEPARTMENT OF COMMERCE, LAKE MICHIGAN COASTAL
    
37
                Cigarette Tax Fund (IC 6-7-1-29.1)
    
38
                    Total Operating Expense    
    
    120,941
    120,941
    
39
                Augmentation allowed.
    
40
            LAKE AND RIVER ENHANCEMENT
    
41
                Lake and River Enhancement Fund (IC 6-6-11-12.5)
    
42
                    Total Operating Expense    
    
    
    
    4,285,130
    
43
                Augmentation allowed.
    
44
            HERITAGE TRUST
    
45
                General Fund
    
46
                    Total Operating Expense    
    
    597,000
    597,000
    
47
    
48
        The above appropriation includes $500,000 each year to match $25 for every environmental
    
49
        license plate sold over 46,000 license plates.
    
1
    
2
                Indiana Heritage Trust Fund (IC 14-12-2-25)
    
3
                    Total Operating Expense    
    
    1,200,000
    1,200,000
    
4
                Augmentation allowed.
    
5
            INSTITUTIONAL ROAD CONSTRUCTION
    
6
                State Highway Fund (IC 8-23-9-54)
    
7
                    Total Operating Expense    
    
    2,500,000
    2,500,000
    
8
    
9
        The above appropriation for institutional road construction may be used for road
    
10
        and bridge construction, relocation, and other related improvement projects at state-owned
    
11
        properties managed by the department of natural resources.
    
12
    
13
        B.  OTHER NATURAL RESOURCES
    
14
    
15
        FOR THE INDIANA STATE MUSEUM AND HISTORIC SITES CORPORATION
    
16
                General Fund
    
17
                    Total Operating Expense    
    
    7,603,276
    7,603,276
    
18
                Indiana State Museum and Historic Sites Corp.
    
19
                    Total Operating Expense    
    
    2,221,529
    2,221,529
    
20
    
21
        The above appropriation includes $75,000 each state fiscal year for the Grissom
    
22
        Air Museum.
    
23
    
24
        FOR THE WORLD WAR MEMORIAL COMMISSION
    
25
                    Personal Services    
    
    572,012
    572,012
    
26
                    Other Operating Expense    
    
    283,669
    283,669
    
27
    
28
        All revenues received as rent for space in the buildings located at 777 North Meridian
    
29
        Street and 700 North Pennsylvania Street, in the city of Indianapolis, that exceed the
    
30
        costs of operation and maintenance of the space rented, shall be paid into the general
    
31
        fund.  The American Legion shall provide for the complete maintenance of the interior
    
32
        of these buildings.
    
33
    
34
            INDIANA BATTLE FLAGS
    
35
                    Total Operating Expense    
    
    125,000
    125,000
    
36
    
37
        FOR THE WHITE RIVER STATE PARK DEVELOPMENT COMMISSION
    
38
                    Total Operating Expense    
    
    790,012
    790,012
    
39
    
40
        FOR THE MAUMEE RIVER BASIN COMMISSION
    
41
                    Total Operating Expense    
    
    55,784
    55,784
    
42
    
43
        FOR THE ST. JOSEPH RIVER BASIN COMMISSION
    
44
                    Total Operating Expense    
    
    55,784
    55,784
    
45
    
46
        FOR THE KANKAKEE RIVER BASIN COMMISSION
    
47
                    Total Operating Expense    
    
    55,784
    55,784
    
48
    
49
        C.  ENVIRONMENTAL MANAGEMENT
    
1
    
2
        FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
    
3
            ADMINISTRATION
    
4
                From the General Fund
    
5
                        2,778,607
    2,778,607
    
6
                From the State Solid Waste Management Fund (IC 13-20-22-2)
    
7
                        541,828
    541,828
    
8
                From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
    
9
                        541,827
    541,827
    
10
                From the Waste Tire Management Fund (IC 13-20-13-8)
    
11
                        302,175
    302,175
    
12
                From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
    
13
                        958,620
    958,620
    
14
                From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
    
15
                        41,680
    41,680
    
16
                From the Environmental Management Special Fund (IC 13-14-12-1)
    
17
                        41,676
    41,676
    
18
                From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
    
19
                        41,680
    41,680
    
20
                From the Electronic Waste Fund (IC 13-20.5-2-3)
    
21
                        10,421
    10,421
    
22
                From the Asbestos Trust Fund (IC 13-17-6-3)
    
23
                        20,840
    20,840
    
24
                From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
    
25
                        83,358
    83,358
    
26
                From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
    
27
                        1,583,807
    1,583,807
    
28
                Augmentation allowed from the State Solid Waste Management Fund, Indiana
    
29
                Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
    
30
                Operating Permit Program Trust Fund, Environmental Management Permit 
    
31
                Operation Fund, Environmental Management Special Fund, Hazardous Substances
    
32
                Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
    
33
                Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust
    
34
                Fund.
    
35
    
36
        The amounts specified from the General Fund, State Solid Waste Management Fund,
    
37
        Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
    
38
        Title V Operating Permit Program Trust Fund, Environmental Management Permit
    
39
        Operation Fund, Environmental Management Special Fund, Hazardous Substances
    
40
        Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
    
41
        Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund
    
42
        are for the following purposes:
    
43
    
44
                     Personal Services    
    
    5,175,569
    5,175,569
    
45
                     Other Operating Expense    
    
    1,770,950
    1,770,950
    
46
    
47
            IDEM LABORATORY CONTRACTS
    
48
                Environmental Management Special Fund (IC 13-14-12-1)
    
49
                    Total Operating Expense    
    
    169,209
    169,209
    
1
                Augmentation allowed.
    
2
    
3
            OFFICE OF WATER QUALITY LABORATORY CONTRACTS
    
4
                Environmental Management Special Fund (IC 13-14-12-1)
    
5
                    Total Operating Expense    
    
    935,725
    935,725
    
6
                Augmentation allowed.
    
7
    
8
            NORTHWEST REGIONAL OFFICE
    
9
                From the General Fund
    
10
                        197,404
    197,404
    
11
                From the State Solid Waste Management Fund (IC 13-20-22-2)
    
12
                        38,494
    38,494
    
13
                From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
    
14
                        38,490
    38,490
    
15
                From the Waste Tire Management Fund (IC 13-20-13-8)
    
16
                        21,470
    21,470
    
17
                From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
    
18
                        68,105
    68,105
    
19
                From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
    
20
                        2,962
    2,962
    
21
                From the Environmental Management Special Fund (IC 13-14-12-1)
    
22
                        2,962
    2,962
    
23
                From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
    
24
                        2,962
    2,962
    
25
                From the Electronic Waste Fund (IC 13-20.5-2-3)
    
26
                        739
    739
    
27
                From the Asbestos Trust Fund (IC 13-17-6-3)
    
28
                        1,480
    1,480
    
29
                From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
    
30
                        5,923
    5,923
    
31
                From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
    
32
                        112,520
    112,520
    
33
                Augmentation allowed from the State Solid Waste Management Fund, Indiana 
    
34
                Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
    
35
                Operating Permit Program Trust Fund, Environmental Management Permit
    
36
                Operation Fund, Environmental Management Special Fund, Hazardous Substances
    
37
                Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage 
    
38
                Tank Trust Fund.
    
39
    
40
        The amounts specified from the General Fund, State Solid Waste Management Fund,
    
41
        Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
    
42
        Title V Operating Permit Program Trust Fund, Environmental Management Permit
    
43
        Operation Fund, Environmental Management Special Fund, Hazardous Substances
    
44
        Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage Tank
    
45
        Trust Fund are for the following purposes:
    
46
    
47
                    Personal Services    
    
    292,261
    292,261
    
48
                    Other Operating Expense    
    
    201,250
    201,250
    
49
    
1
            NORTHERN REGIONAL OFFICE
    
2
                From the General Fund
    
3
                        157,096
    157,096
    
4
                From the State Solid Waste Management Fund (IC 13-20-22-2)
    
5
                        30,635
    30,635
    
6
                From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
    
7
                        30,634
    30,634
    
8
                From the Waste Tire Management Fund (IC 13-20-13-8)
    
9
                        17,084
    17,084
    
10
                From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
    
11
                        54,199
    54,199
    
12
                From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
    
13
                        2,356
    2,356
    
14
                From the Environmental Management Special Fund (IC 13-14-12-1)
    
15
                        2,356
    2,356
    
16
                From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
    
17
                        2,357
    2,357
    
18
                From the Electronic Waste Fund (IC 13-20.5-2-3)
    
19
                        590
    590
    
20
                From the Asbestos Trust Fund (IC 13-17-6-3)
    
21
                        1,178
    1,178
    
22
                From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
    
23
                        4,712
    4,712
    
24
                From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
    
25
                        89,544
    89,544
    
26
                Augmentation allowed from the State Solid Waste Management Fund, Indiana
    
27
                Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title 
    
28
                V Operating Permit Program Trust Fund, Environmental Management Permit 
    
29
                Operation Fund, Environmental Management Special Fund, Hazardous Substances 
    
30
                Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage 
    
31
                Tank Trust Fund.
    
32
    
33
        The amounts specified from the General Fund, State Solid Waste Management Fund,
    
34
        Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
    
35
        Title V Operating Permit Program Trust Fund, Environmental Management Permit
    
36
        Operation Fund, Environmental Management Special Fund, Hazardous Substances
    
37
        Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
    
38
        Tank Trust Fund are for the following purposes:
    
39
    
40
                    Personal Services    
    
    233,521
    233,521
    
41
                    Other Operating Expense    
    
    159,220
    159,220
    
42
    
43
            SOUTHEAST REGIONAL OFFICE
    
44
                From the General Fund
    
45
                        127,364
    127,364
    
46
                From the State Solid Waste Management Fund (IC 13-20-22-2)
    
47
                        24,835
    24,835
    
48
                From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
    
49
                        24,842
    24,842
    
1
                From the Waste Tire Management Fund (IC 13-20-13-8)
    
2
                        13,851
    13,851
    
3
                From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
    
4
                        43,941
    43,941
    
5
                From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
    
6
                        1,909
    1,909
    
7
                From the Environmental Management Special Fund (IC 13-14-12-1)
    
8
                        1,909
    1,909
    
9
                From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
    
10
                        1,909
    1,909
    
11
                From the Electronic Waste Fund (IC 13-20.5-2-3)
    
12
                        477
    477
    
13
                From the Asbestos Trust Fund (IC 13-17-6-3)
    
14
                        956
    956
    
15
                From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
    
16
                        3,821
    3,821
    
17
                From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
    
18
                        72,597
    72,597
    
19
                Augmentation allowed from the State Solid Waste Management Fund, Indiana
    
20
                Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title 
    
21
                V Operating Permit Program Trust Fund, Environmental Management Permit 
    
22
                Operation Fund, Environmental Management Special Fund, Hazardous Substances 
    
23
                Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage 
    
24
                Tank Trust Fund.
    
25
    
26
        The amounts specified from the General Fund, State Solid Waste Management Fund,
    
27
        Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
    
28
        Title V Operating Permit Program Trust Fund, Environmental Management Permit
    
29
        Operation Fund, Environmental Management Special Fund, Hazardous Substances
    
30
        Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
    
31
        Tank Trust Fund are for the following purposes:
    
32
    
33
                    Personal Services    
    
    233,261
    233,261
    
34
                    Other Operating Expense    
    
    85,150
    85,150
    
35
    
36
            SOUTHWEST REGIONAL OFFICE
    
37
                From the General Fund
    
38
                        119,092
    119,092
    
39
                From the State Solid Waste Management Fund (IC 13-20-22-2)
    
40
                        23,223
    23,223
    
41
                From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
    
42
                        23,217
    23,217
    
43
                From the Waste Tire Management Fund (IC 13-20-13-8)
    
44
                        12,952
    12,952
    
45
                From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
    
46
                        41,087
    41,087
    
47
                From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
    
48
                        1,787
    1,787
    
49
                From the Environmental Management Special Fund (IC 13-14-12-1)
    
1
                        1,787
    1,787
    
2
                From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
    
3
                        1,787
    1,787
    
4
                From the Electronic Waste Fund (IC 13-20.5-2-3)
    
5
                        447
    447
    
6
                From the Asbestos Trust Fund (IC 13-17-6-3)
    
7
                        895
    895
    
8
                From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
    
9
                        3,573
    3,573
    
10
                From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
    
11
                        67,882
    67,882
    
12
                Augmentation allowed from the State Solid Waste Management Fund, Indiana 
    
13
                Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title 
    
14
                V Operating Permit Program Trust Fund, Environmental Management Permit 
    
15
                Operation Fund, Environmental Management Special Fund, Hazardous Substances 
    
16
                Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage 
    
17
                Tank Trust Fund.
    
18
    
19
        The amounts specified from the General Fund, State Solid Waste Management Fund,
    
20
        Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
    
21
        Title V Operating Permit Program Trust Fund, Environmental Management Permit
    
22
        Operation Fund, Environmental Management Special Fund, Hazardous Substances
    
23
        Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
    
24
        Tank Trust Fund are for the following purposes:
    
25
    
26
                    Personal Services    
    
    212,629
    212,629
    
27
                    Other Operating Expense    
    
    85,100
    85,100
    
28
    
29
            IDEM LEGAL AFFAIRS
    
30
                From the General Fund
    
31
                        590,934
    590,934
    
32
                From the State Solid Waste Management Fund (IC 13-20-22-2)
    
33
                        125,341
    125,341
    
34
                From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
    
35
                        125,336
    125,336
    
36
                From the Waste Tire Management Fund (IC 13-20-13-8)
    
37
                        69,901
    69,901
    
38
                From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
    
39
                        221,756
    221,756
    
40
                From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
    
41
                        9,643
    9,643
    
42
                From the Environmental Management Special Fund (IC 13-14-12-1)
    
43
                        9,643
    9,643
    
44
                From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
    
45
                        9,642
    9,642
    
46
                From the Electronic Waste Fund (IC 13-20.5-2-3)
    
47
                        2,411
    2,411
    
48
                From the Asbestos Trust Fund (IC 13-17-6-3)
    
49
                        4,822
    4,822
    
1
                From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
    
2
                        19,283
    19,283
    
3
                From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
    
4
                        366,381
    366,381
    
5
                Augmentation allowed from the Waste Tire Management Fund, Title V Operating 
    
6
                Permit Program Trust Fund, Environmental Management Permit Operation Fund, 
    
7
                Environmental Management Special Fund, Hazardous Substances Response Trust 
    
8
                Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, 
    
9
                and Underground Petroleum Storage Tank Excess Liability Trust Fund.
    
10
    
11
        The amounts specified from the General Fund, Waste Tire Management Fund, Title V
    
12
        Operating Permit Program Trust Fund, Environmental Management Permit Operation
    
13
        Fund, Environmental Management Special Fund, Hazardous Substances Response Trust
    
14
        Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and
    
15
        Underground Petroleum Storage Tank Excess Liability Trust Fund are for the
    
16
        following purposes:
    
17
    
18
                    Personal Services    
    
    1,231,793
    1,231,793
    
19
                    Other Operating Expense    
    
    323,300
    323,300
    
20
    
21
            IDEM INVESTIGATIONS
    
22
                From the General Fund
    
23
                        137,470
    137,470
    
24
                From the State Solid Waste Management Fund (IC 13-20-22-2)
    
25
                        23,691
    23,691
    
26
                From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
    
27
                        23,685
    23,685
    
28
                From the Waste Tire Management Fund (IC 13-20-13-8)
    
29
                        13,212
    13,212
    
30
                From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
    
31
                        41,913
    41,913
    
32
                From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
    
33
                        1,821
    1,821
    
34
                From the Environmental Management Special Fund (IC 13-14-12-1)
    
35
                        1,821
    1,821
    
36
                From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
    
37
                        1,821
    1,821
    
38
                From the Electronic Waste Fund (IC 13-20.5-2-3)
    
39
                        457
    457
    
40
                From the Asbestos Trust Fund (IC 13-17-6-3)
    
41
                        912
    912
    
42
                From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
    
43
                        3,645
    3,645
    
44
                From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
    
45
                        69,248
    69,248
    
46
                Augmentation allowed from the State Solid Waste Management Fund, Indiana 
    
47
                Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V 
    
48
                Operating Permit Program Trust Fund, Environmental Management Permit
    
49
                Operation Fund, Environmental Management Special Fund, Hazardous Substances
    
1
                Response Trust  Fund, Asbestos Trust Fund, and Underground Petroleum Storage
    
2
                Tank Trust Fund.
    
3
    
4
        The amounts specified from the General Fund, State Solid Waste Management Fund,
    
5
        Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
    
6
        Title V Operating Permit Program Trust Fund, Environmental Management Permit
    
7
        Operation Fund, Environmental Management Special Fund, Hazardous Substances
    
8
        Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
    
9
        Tank Trust Fund are for the following purposes:
    
10
    
11
                    Personal Services    
    
    276,750
    276,750
    
12
                    Other Operating Expense    
    
    42,946
    42,946
    
13
    
14
            IDEM MEDIA AND COMMUNICATIONS
    
15
                From the General Fund
    
16
                        443,307
    443,307
    
17
                From the State Solid Waste Management Fund (IC 13-20-22-2)
    
18
                        86,445
    86,445
    
19
                From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
    
20
                        86,437
    86,437
    
21
                From the Waste Tire Management Fund (IC 13-20-13-8)
    
22
                        48,213
    48,213
    
23
                From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
    
24
                        152,942
    152,942
    
25
                From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
    
26
                        6,650
    6,650
    
27
                From the Environmental Management Special Fund (IC 13-14-12-1)
    
28
                        6,650
    6,650
    
29
                From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
    
30
                        6,650
    6,650
    
31
                From the Electronic Waste Fund (IC 13-20.5-2-3)
    
32
                        1,664
    1,664
    
33
                From the Asbestos Trust Fund (IC 13-17-6-3)
    
34
                        3,326
    3,326
    
35
                From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
    
36
                        13,299
    13,299
    
37
                From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
    
38
                        252,686
    252,686
    
39
                Augmentation allowed from the State Solid Waste Management Fund, Indiana 
    
40
                Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V 
    
41
                Operating Permit Program Trust Fund, Environmental Management Permit Operation 
    
42
                Fund, Environmental Management Special Fund, Hazardous Substances Response 
    
43
                Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust 
    
44
                Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund.
    
45
    
46
        The amounts specified from the General Fund, State Solid Waste Management Fund,
    
47
        Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
    
48
        Title V Operating Permit Program Trust Fund, Environmental Management Permit
    
49
        Operation Fund, Environmental Management Special Fund, Hazardous Substances
    
1
        Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
    
2
        Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund,
    
3
        are for the following purposes:
    
4
    
5
                    Personal Services    
    
    988,984
    988,984
    
6
                    Other Operating Expense    
    
    119,285
    119,285
    
7
    
8
            IDEM PLANNING AND ASSESSMENT
    
9
                From the General Fund
    
10
                        416,314
    416,314
    
11
                From the State Solid Waste Management Fund (IC 13-20-22-2)
    
12
                        162,363
    162,363
    
13
                From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
    
14
                        162,356
    162,356
    
15
                From the Waste Tire Management Fund (IC 13-20-13-8)
    
16
                        90,549
    90,549
    
17
                From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
    
18
                        287,258
    287,258
    
19
                From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
    
20
                        12,490
    12,490
    
21
                From the Environmental Management Special Fund (IC 13-14-12-1)
    
22
                        12,490
    12,490
    
23
                From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
    
24
                        12,490
    12,490
    
25
                From the Electronic Waste Fund (IC 13-20.5-2-3)
    
26
                        3,123
    3,123
    
27
                From the Asbestos Trust Fund (IC 13-17-6-3)
    
28
                        6,245
    6,245
    
29
                From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
    
30
                        24,980
    24,980
    
31
                From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
    
32
                        474,600
    474,600
    
33
                Augmentation allowed from the State Solid Waste Management Fund, Indiana 
    
34
                Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V 
    
35
                Operating Permit Program Trust Fund, Environmental Management Permit Operation 
    
36
                Fund, Environmental Management Special Fund, Hazardous Substances Response 
    
37
                Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust 
    
38
                Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund.
    
39
    
40
        The amounts specified from the General Fund, State Solid Waste Management Fund,
    
41
        Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
    
42
        Title V Operating Permit Program Trust Fund, Environmental Management Permit
    
43
        Operation Fund, Environmental Management Special Fund, Hazardous Substances
    
44
        Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
    
45
        Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund
    
46
        are for the following purposes:
    
47
    
48
                    Personal Services    
    
    1,561,958
    1,561,958
    
49
                    Other Operating Expense    
    
    103,300
    103,300
    
1
    
2
            OHIO RIVER VALLEY WATER SANITATION COMMISSION
    
3
                Environmental Management Special Fund (IC 13-14-12-1)
    
4
                    Total Operating Expense    
    
    270,200
    270,200
    
5
                 Augmentation allowed.
    
6
            OFFICE OF ENVIRONMENTAL RESPONSE
    
7
                    Personal Services    
    
    2,329,953
    2,329,953
    
8
                    Other Operating Expense    
    
    410,726
    410,726
    
9
            POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
    
10
                    Personal Services    
    
    890,786
    890,786
    
11
                    Other Operating Expense    
    
    142,035
    142,035
    
12
            PPG PCB INSPECTION
    
13
                Environmental Management Permit Operation Fund (IC 13-15-11-1)
    
14
                    Total Operating Expense    
    
    20,000
    20,000
    
15
                Augmentation allowed.
    
16
            U.S. GEOLOGICAL SURVEY CONTRACTS
    
17
                Environmental Management Special Fund (IC 13-14-12-1)
    
18
                    Total Operating Expense    
    
    53,096
    53,096
    
19
                Augmentation allowed.
    
20
            STATE SOLID WASTE GRANTS MANAGEMENT
    
21
                State Solid Waste Management Fund (IC 13-20-22-2)
    
22
                    Personal Services    
    
    129,714
    129,714
    
23
                    Other Operating Expense    
    
    222,546
    222,546
    
24
                Augmentation allowed.
    
25
            RECYCLING OPERATING
    
26
                Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
    
27
                    Personal Services    
    
    163,889
    163,889
    
28
                    Other Operating Expense    
    
    283,259
    283,259
    
29
                Augmentation allowed.
    
30
            RECYCLING PROMOTION AND ASSISTANCE PROGRAM
    
31
                Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
    
32
                    Total Operating Expense    
    
    3,508,280
    3,508,280
    
33
                Augmentation allowed.
    
34
            VOLUNTARY CLEAN-UP PROGRAM
    
35
                Voluntary Remediation Fund (IC 13-25-5-21)
    
36
                    Personal Services    
    
    698,186
    698,186
    
37
                    Other Operating Expense    
    
    277,385
    277,385
    
38
                Augmentation allowed.
    
39
            TITLE V AIR PERMIT PROGRAM
    
40
                Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
    
41
                    Personal Services    
    
    10,283,934
    10,283,934
    
42
                    Other Operating Expense    
    
    1,667,789
    1,667,789
    
43
                Augmentation allowed.
    
44
            WATER MANAGEMENT PERMITTING
    
45
                From the General Fund
    
46
                        1,588,844
    1,588,844
    
47
                From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
    
48
                        5,633,173
    5,633,173
    
49
                Augmentation allowed from the Environmental Management Permit Operation Fund.
    
1
    
2
        The amounts specified from the General Fund and the Environmental Management Permit
    
3
        Operation Fund are for the following purposes:
    
4
    
5
                    Personal Services    
    
    6,607,354
    6,607,354
    
6
                    Other Operating Expense    
    
    614,663
    614,663
    
7
    
8
            SOLID WASTE MANAGEMENT PERMITTING
    
9
                From the General Fund
    
10
                        1,652,203
    1,652,203
    
11
                From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
    
12
                        3,510,933
    3,510,933
    
13
                Augmentation allowed from the Environmental Management Permit Operation
    
14
                Fund.
    
15
    
16
        The amounts specified from the General Fund and the Environmental Management
    
17
        Permit Operation Fund are for the following purposes:
    
18
    
19
                    Personal Services    
    
    4,586,742
    4,586,742
    
20
                    Other Operating Expense    
    
    576,394
    576,394
    
21
    
22
            CFO/CAFO INSPECTIONS
    
23
                    Total Operating Expense    
    
    286,494
    286,494
    
24
            HAZARDOUS WASTE MANAGEMENT PERMITTING - FEDERAL
    
25
                    Total Operating Expense    
    
    1,411,816
    1,411,816
    
26
            HAZARDOUS WASTE MANAGEMENT PERMITTING
    
27
                Environmental Management Permit Operation Fund (IC 13-15-11-1)
    
28
                    Personal Services    
    
    3,378,693
    3,378,693
    
29
                    Other Operating Expense    
    
    386,382
    386,382
    
30
                Augmentation allowed.
    
31
            ELECTRONIC WASTE
    
32
                Electronic Waste Fund (IC 13-20.5-2-3)
    
33
                    Total Operating Expense    
    
    127,377
    127,377
    
34
            SAFE DRINKING WATER PROGRAM
    
35
                Environmental Management Permit Operation Fund (IC 13-15-11-1)
    
36
                    Personal Services    
    
    2,273,126
    2,273,126
    
37
                    Other Operating Expense    
    
    669,453
    669,453
    
38
            CLEAN VESSEL PUMPOUT
    
39
                Environmental Management Special Fund (IC 13-14-12-1)
    
40
                    Total Operating Expense    
    
    31,547
    31,547
    
41
                Augmentation allowed.
    
42
            GROUNDWATER PROGRAM
    
43
                Environmental Management Special Fund (IC 13-14-12-1)
    
44
                    Total Operating Expense    
    
    342,491
    342,491
    
45
                Augmentation allowed.
    
46
            UNDERGROUND STORAGE TANK PROGRAM
    
47
                Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
    
48
                    Total Operating Expense    
    
    321,396
    321,396
    
49
                Augmentation allowed.
    
1
            AIR MANAGEMENT OPERATING
    
2
                From the General Fund
    
3
                        391,495
    391,495
    
4
                From the Environmental Management Special Fund (IC 13-14-12-1)
    
5
                        649,708
    649,708
    
6
                Augmentation allowed from the Environmental Management Special Fund.
    
7
    
8
        The amounts specified from the General Fund and the Environmental Management
    
9
        Special Fund are for the following purposes:
    
10
    
11
                    Personal Services    
    
    723,853
    723,853
    
12
                    Other Operating Expense    
    
    317,350
    317,350
    
13
    
14
            WATER MANAGEMENT NONPERMITTING
    
15
                    Personal Services    
    
    3,160,045
    3,160,045
    
16
                    Other Operating Expense    
    
    932,436
    932,436
    
17
            LEAKING UNDERGROUND STORAGE TANKS
    
18
                Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
    
19
                    Personal Services    
    
    172,263
    172,263
    
20
                    Other Operating Expense    
    
    22,811
    22,811
    
21
                Augmentation allowed.
    
22
            AUTO EMISSIONS TESTING PROGRAM
    
23
                    Personal Services    
    
    74,523
    74,523
    
24
                    Other Operating Expense    
    
    5,369,499
    5,369,499
    
25
    
26
        The above appropriations for auto emissions testing are the maximum amounts available
    
27
        for this purpose. If it becomes necessary to conduct additional tests in other locations,
    
28
        the above appropriations shall be prorated among all locations.
    
29
    
30
            HAZARDOUS WASTE SITES - STATE CLEAN-UP
    
31
                Hazardous Substances Response Trust Fund (IC 13-25-4-1)
    
32
                    Personal Services    
    
    1,829,426
    1,829,426
    
33
                    Other Operating Expense    
    
    246,824
    246,824
    
34
                Augmentation allowed.
    
35
            HAZARDOUS WASTE - NATURAL RESOURCE DAMAGES
    
36
                Hazardous Substances Response Trust Fund (IC 13-25-4-1)
    
37
                    Personal Services    
    
    176,555
    176,555
    
38
                     Other Operating Expense    
    
    171,192
    171,192
    
39
                Augmentation allowed.
    
40
            SUPERFUND MATCH
    
41
                Hazardous Substances Response Trust Fund (IC 13-25-4-1)
    
42
                    Total Operating Expense    
    
    987,706
    987,706
    
43
                Augmentation allowed.
    
44
            HOUSEHOLD HAZARDOUS WASTE
    
45
                Hazardous Substances Response Trust Fund (IC 13-25-4-1)
    
46
                    Other Operating Expense    
    
    37,144
    37,144
    
47
                Augmentation allowed.
    
48
            ASBESTOS TRUST - OPERATING
    
49
                Asbestos Trust Fund (IC 13-17-6-3)
    
1
                    Personal Services    
    
    457,353
    457,353
    
2
                    Other Operating Expense    
    
    40,759
    40,759
    
3
                Augmentation allowed.
    
4
            UNDERGROUND PETROLEUM STORAGE TANK - OPERATING
    
5
                Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
    
6
                    Personal Services    
    
    2,296,414
    2,296,414
    
7
                    Other Operating Expense    
    
    36,670,346
    36,670,346
    
8
                Augmentation allowed.
    
9
            WASTE TIRE MANAGEMENT
    
10
                Waste Tire Management Fund (IC 13-20-13-8)
    
11
                    Total Operating Expense    
    
    500,115
    500,115
    
12
                Augmentation allowed.
    
13
            WASTE TIRE RE-USE
    
14
                Waste Tire Management Fund (IC 13-20-13-8)
    
15
                    Total Operating Expense    
    
    32,782
    32,782
    
16
                Augmentation allowed.
    
17
            VOLUNTARY COMPLIANCE
    
18
                Environmental Management Special Fund (IC 13-14-12-1)
    
19
                    Personal Services    
    
    661,897
    661,897
    
20
                    Other Operating Expense    
    
    76,564
    76,564
    
21
                Augmentation allowed.
    
22
            ENVIRONMENTAL MANAGEMENT SPECIAL FUND - OPERATING
    
23
                Environmental Management Special Fund (IC 13-14-12-1)
    
24
                    Total Operating Expense    
    
    641,476
    641,476
    
25
                Augmentation allowed.
    
26
            WETLANDS PROTECTION
    
27
                Environmental Management Special Fund (IC 13-14-12-1)
    
28
                    Total Operating Expense    
    
    75,384
    75,384
    
29
                Augmentation allowed.
    
30
            PETROLEUM TRUST - OPERATING
    
31
                Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
    
32
                    Personal Services    
    
    221,693
    221,693
    
33
                    Other Operating Expense    
    
    49,819
    49,819
    
34
                Augmentation allowed.
    
35
    
36
        Notwithstanding any other law, with the approval of the governor and the budget
    
37
        agency, the above appropriations for hazardous waste management permitting,
    
38
        wetlands protection, groundwater program, underground storage tank program,
    
39
        air management operating, asbestos trust operating, water management nonpermitting,
    
40
        safe drinking water program, and any other appropriation eligible to be included in a
    
41
        performance partnership grant may be used to fund activities incorporated into a
    
42
        performance partnership grant between the United States Environmental Protection
    
43
        Agency and the department of environmental management.
    
44
    
45
        FOR THE OFFICE OF ENVIRONMENTAL ADJUDICATION
    
46
                    Personal Services    
    
    272,443
    272,443
    
47
                    Other Operating Expense    
    
    19,698
    19,698
    
48
    
49
    SECTION 6.  [EFFECTIVE JULY 1, 2013]
    
1
    
2
        ECONOMIC DEVELOPMENT
    
3
    
4
        A. AGRICULTURE
    
5
    
6
        FOR THE DEPARTMENT OF AGRICULTURE
    
7
                    Personal Services    
    
    1,533,838
    1,533,838
    
8
                    Other Operating Expense    
    
    751,290
    809,581
    
9
            DISTRIBUTIONS TO FOOD BANKS
    
10
                    Total Operating Expense    
    
    300,000
    300,000
    
11
            CLEAN WATER INDIANA
    
12
                General Fund
    
13
                    Total Operating Expense    
    
    1,000,000
    1,000,000
    
14
                Cigarette Tax Fund (IC 6-7-1-29.1)
    
15
                    Total Operating Expense    
    
    3,014,201
    3,014,201
    
16
            SOIL CONSERVATION DIVISION
    
17
                Cigarette Tax Fund (IC 6-7-1-29.1)
    
18
                    Total Operating Expense    
    
    1,301,179
    1,301,179
    
19
                Augmentation allowed.
    
20
            GRAIN BUYERS AND WAREHOUSE LICENSING
    
21
                Grain Buyers and Warehouse Licensing Agency License Fee Fund (IC 26-3-7-6.3)
    
22
                    Total Operating Expense    
    
    244,768
    244,768
    
23
                Augmentation allowed.
    
24
    
25
        B. COMMERCE
    
26
    
27
        FOR THE LIEUTENANT GOVERNOR
    
28
            RURAL ECONOMIC DEVELOPMENT FUND
    
29
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
30
                    Total Operating Expense    
    
    1,234,846
    1,234,846
    
31
            OFFICE OF TOURISM
    
32
                    Total Operating Expense    
    
    1,200,000
    1,200,000
    
33
    
34
        Of the above appropriations, the office of tourism shall distribute $500,000 each
    
35
        year to the Indiana sports corporation to promote the hosting of amateur sporting
    
36
        events in Indiana cities. Funds may be released after review by the budget committee.
    
37
    
38
        The office may retain any advertising revenue generated by the office.  Any revenue
    
39
        received is in addition to the above appropriation and is appropriated for the purposes
    
40
        of the office.
    
41
    
42
            MARKETING DEVELOPMENT GRANT
    
43
                    Total Operating Expense    
    
    1,200,000
    1,200,000
    
44
    
45
        Of the above appropriation, five hundred thousand dollars ($500,000) each year shall
    
46
        be used to match other funds in coordination with the Association of Indiana Convention
    
47
        and Visitors Bureaus.
    
48
    
49
            OFFICE OF DEFENSE DEVELOPMENT
    
1
                    Total Operating Expense    
    
    641,470
    647,485
    
2
    
3
        FOR THE OFFICE OF ENERGY DEVELOPMENT
    
4
                    Total Operating Expense    
    
    183,000
    183,000
    
5
    
6
        FOR THE SECRETARY OF COMMERCE
    
7
                    Total Operating Expense    
    
    300,000
    300,000
    
8
    
9
        FOR THE INDIANA ECONOMIC DEVELOPMENT CORPORATION
    
10
            ADMINISTRATIVE AND FINANCIAL SERVICES
    
11
                General Fund
    
12
                    Total Operating Expense    
    
    6,423,392
    6,423,392
    
13
                Training 2000 Fund (IC 5-28-7-5)
    
14
                    Total Operating Expense    
    
    185,630
    185,630
    
15
                Industrial Development Grant Fund (IC 5-28-25-4)
    
16
                    Total Operating Expense    
    
    52,139
    52,139
    
17
    
18
        The above appropriation includes funding for the development and implementation
    
19
        of a transparency portal.
    
20
    
21
            IN 21ST CENTURY RESEARCH & TECHNOLOGY FUND
    
22
                General Fund
    
23
                    Total Operating Expense    
    
    14,550,000
    14,550,000
    
24
    
25
        Of the above appropriation, the Indiana Economic Development Corporation shall allocate
    
26
        up to $5,000,000 each year to Indiana public research intensive campuses, as defined
    
27
        by IC 21-7-13-29.5, in order to support research activities that may have an economic
    
28
        impact to the state.  The Indiana Commission for Higher Education and the Indiana
    
29
        Economic Development Corporation shall jointly develop policies and procedures regarding
    
30
        the allocation of state support for research activities by Indiana public research
    
31
        intensive campuses. The allocated funds to the Indiana public research intensive
    
32
        campuses remain available and do not revert.
    
33
    
34
            INDIANA RESEARCH INSTITUTE
    
35
                    Total Operating Expense    
    
    
    
    25,000,000
    
36
    
37
        The above appropriation is funded with fifteen million dollars ($15,000,000) of
    
38
        unspent FY 2011-2013 general fund capital appropriations and ten million dollars
    
39
        ($10,000,000) from the state general fund. The IEDC board shall approve each
    
40
        grant and shall annually report to the state budget committee.
    
41
    
42
            INTERNATIONAL TRADE
    
43
                    Total Operating Expense    
    
    1,232,197
    1,232,197
    
44
            ENTERPRISE ZONE PROGRAM
    
45
                Enterprise Zone Fund (IC 5-28-15-6)
    
46
                    Total Operating Expense    
    
    82,450
    82,450
    
47
                Augmentation allowed.
    
48
            LOCAL ECONOMIC DEVELOPMENT ORGANIZATION/
    
49
            REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION
    
1
            (LEDO/REDO) MATCHING GRANT PROGRAM
    
2
                    Total Operating Expense    
    
    
    
    582,000
    
3
            SKILLS ENHANCEMENT FUND
    
4
                    Total Operating Expense    
    
    
    
    20,000,000
    
5
            BUSINESS PROMOTION PROGRAM
    
6
                    Total Operating Expense    
    
    
    
    1,689,506
    
7
            ECONOMIC DEVELOPMENT GRANT AND LOAN PROGRAM
    
8
                    Total Operating Expense    
    
    
    
    756,128
    
9
            INDUSTRIAL DEVELOPMENT GRANT PROGRAM
    
10
                    Total Operating Expense    
    
    
    
    5,905,330
    
11
    
12
        FOR THE HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY
    
13
            MORTGAGE FORECLOSURE COUNSELING
    
14
                Home Ownership Education Fund (IC 5-20-1-27)
    
15
                    Total Operating Expense    
    
    1,700,000
    1,700,000
    
16
                Augmentation Allowed.
    
17
            INDIANA INDIVIDUAL DEVELOPMENT ACCOUNTS
    
18
                    Total Operating Expense    
    
    1,000,000
    1,000,000
    
19
    
20
        The housing and community development authority shall collect and report to the
    
21
        family and social services administration (FSSA) all data required for FSSA to meet
    
22
        the data collection and reporting requirements in 45 CFR Part 265.
    
23
    
24
        Family and social services administration, division of family resources shall apply
    
25
        all qualifying expenditures for individual development accounts deposits toward Indiana's
    
26
        maintenance of effort under the federal Temporary Assistance for Needy Families (TANF)
    
27
        program (45 CFR 260 et seq.).
    
28
    
29
        FOR THE INDIANA FINANCE AUTHORITY
    
30
            ENVIRONMENTAL REMEDIATION REVOLVING LOAN PROGRAM
    
31
                Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
    
32
                    Total Operating Expense    
    
    1,500,000
    1,500,000
    
33
    
34
        C. EMPLOYMENT SERVICES
    
35
    
36
        FOR THE INDIANA CAREER COUNCIL
    
37
                    Total Operating Expense    
    
    375,000
    375,000
    
38
    
39
        The above appropriation for the Indiana Career Council includes funds to develop
    
40
        and operate the Indiana Workforce Intelligence longitudinal data system established
    
41
        under IC 22-4.5-10.
    
42
    
43
        FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
    
44
            ADMINISTRATION
    
45
                General Fund
    
46
                    Total Operating Expense    
    
    350,170
    350,170
    
47
                Employment Security Special Fund
    
48
                    Total Operating Expense    
    
    666,574
    666,574
    
49
            WORK INDIANA PROGRAM
    
1
                    Total Operating Expense    
    
    2,500,000
    2,500,000
    
2
            ADULT VOCATIONAL EDUCATION
    
3
                    Total Operating Expense    
    
    206,125
    206,125
    
4
            PROPRIETARY EDUCATIONAL INSTITUTIONS
    
5
                    Total Operating Expense    
    
    64,576
    64,576
    
6
            SPECIAL VOCATIONAL EDUCATION - ADULT BASIC EDUCATION
    
7
                    Total Operating Expense    
    
    14,000,000
    14,000,000
    
8
    
9
        It is the intent of the 2013 general assembly that the above appropriations for
    
10
        adult education shall be the total allowable state expenditure for such program.
    
11
        Therefore, if the expected disbursements are anticipated to exceed the total
    
12
        appropriation for a state fiscal year, the department of workforce development
    
13
        shall reduce the distributions proportionately.
    
14
    
15
            DROPOUT PREVENTION
    
16
                    Total Operating Expense    
    
    6,000,000
    6,000,000
    
17
    
18
        The above appropriation shall be directed to programs that help to prevent students
    
19
        from dropping out of school.
    
20
    
21
        D.  OTHER ECONOMIC DEVELOPMENT
    
22
    
23
        FOR THE INDIANA STATE FAIR BOARD
    
24
            STATE FAIR
    
25
                    Total Operating Expense    
    
    6,878,103
    6,878,103
    
26
    
27
    SECTION 7. [EFFECTIVE JULY 1, 2013]
    
28
    
29
        TRANSPORTATION
    
30
    
31
        FOR THE DEPARTMENT OF TRANSPORTATION
    
32
            RAILROAD GRADE CROSSING IMPROVEMENT
    
33
                Motor Vehicle Highway Account (IC 8-14-1)
    
34
                    Total Operating Expense    
    
    500,000
    500,000
    
35
            HIGH SPEED RAIL
    
36
                Industrial Rail Service Fund (IC 8-3-1.7-2)
    
37
                    Matching Funds    
    
    
    
    40,000
    
38
                Augmentation allowed.
    
39
            PUBLIC MASS TRANSPORTATION
    
40
                    Total Operating Expense    
    
    42,581,051
    42,581,051
    
41
    
42
        The appropriations are to be used solely for the promotion and development of public
    
43
        transportation. The department of transportation shall allocate funds based on a
    
44
        formula approved by the commissioner of the department of transportation.
    
45
    
46
        The department of transportation may distribute public mass transportation funds
    
47
        to an eligible grantee that provides public transportation in Indiana.
    
48
    
49
        The state funds can be used to match federal funds available under the Federal Transit
    
1
        Act (49 U.S.C. 1601, et seq.) or local funds from a requesting grantee.
    
2
    
3
        Before funds may be disbursed to a grantee, the grantee must submit its request for
    
4
        financial assistance to the department of transportation for approval. Allocations
    
5
        must be approved by the governor and the budget agency after review by the budget
    
6
        committee and shall be made on a reimbursement basis. Only applications for capital
    
7
        and operating assistance may be approved. Only those grantees that have met the
    
8
        reporting requirements under IC 8-23-3 are eligible for assistance under this
    
9
        appropriation.
    
10
    
11
            HIGHWAY OPERATING
    
12
                State Highway Fund (IC 8-23-9-54)
    
13
                    Personal Services    
    
    208,791,284
    204,836,050
    
14
                    Other Operating Expense    
    
    58,313,106
    58,313,106
    
15
    
16
            HIGHWAY VEHICLE AND ROAD MAINTENANCE EQUIPMENT
    
17
                State Highway Fund (IC 8-23-9-54)
    
18
                    Other Operating Expense    
    
    17,300,000
    17,300,000
    
19
    
20
        The above appropriations for highway operating and highway vehicle and road
    
21
        maintenance equipment may be used for personal services, equipment, and other
    
22
        operating expense, including the cost of transportation for the governor.
    
23
    
24
            HIGHWAY MAINTENANCE WORK PROGRAM
    
25
                State Highway Fund (IC 8-23-9-54)
    
26
                    Other Operating Expense    
    
    78,463,374
    80,457,354
    
27
    
28
        The above appropriations for the highway maintenance work program may be used for:
    
29
        (1) materials for patching roadways and shoulders;
    
30
        (2) repairing and painting bridges;
    
31
        (3) installing signs and signals and painting roadways for traffic control;
    
32
        (4) mowing, herbicide application, and brush control;
    
33
        (5) drainage control;
    
34
        (6) maintenance of rest areas, public roads on properties of the department
    
35
        of natural resources, and driveways on the premises of all state facilities;
    
36
        (7) materials for snow and ice removal;
    
37
        (8) utility costs for roadway lighting; and
    
38
        (9) other special maintenance and support activities consistent with the
    
39
        highway maintenance work program.
    
40
    
41
            HIGHWAY CAPITAL IMPROVEMENTS
    
42
                State Highway Fund (IC 8-23-9-54)
    
43
                    Right-of-Way Expense    
    
    7,230,000
    4,250,000
    
44
                    Formal Contracts Expense    
    
    82,821,011
    89,692,076
    
45
                    Consulting Services Expense    
    15,470,000
    8,530,000
    
46
                    Institutional Road Construction    
    2,500,000
    2,500,000
    
47
    
48
        The above appropriations for the capital improvements program may be used for:
    
49
        (1) bridge rehabilitation and replacement;
    
1
        (2) road construction, reconstruction, or replacement;
    
2
        (3) construction, reconstruction, or replacement of travel lanes, intersections,
    
3
        grade separations, rest parks, and weigh stations;
    
4
        (4) relocation and modernization of existing roads;
    
5
        (5) resurfacing;
    
6
        (6) erosion and slide control;
    
7
        (7) construction and improvement of railroad grade crossings, including
    
8
        the use of the appropriations to match federal funds for projects;
    
9
        (8) small structure replacements;
    
10
        (9) safety and spot improvements; and
    
11
        (10) right-of-way, relocation, and engineering and consulting expenses
    
12
        associated with any of the above types of projects.
    
13
    
14
        The appropriations for highway operating, highway vehicle and road maintenance
    
15
        equipment, highway buildings and grounds, the highway planning and research
    
16
        program, the highway maintenance work program, and highway capital improvements
    
17
        are appropriated from estimated revenues, which include the following:
    
18
        (1) Funds distributed to the state highway fund from the motor vehicle highway account
    
19
        under IC 8-14-1-3(4).
    
20
        (2) Funds distributed to the state highway fund from the highway, road and street
    
21
        fund under IC 8-14-2-3.
    
22
        (3) All fees and miscellaneous revenues deposited in or accruing to the state highway
    
23
        fund under IC 8-23-9-54.
    
24
        (4) Any unencumbered funds carried forward in the state highway fund from any previous
    
25
        fiscal year.
    
26
        (5) All other funds appropriated or made available to the department of transportation
    
27
        by the general assembly.
    
28
    
29
        If funds from sources set out above for the department of transportation exceed
    
30
        appropriations from those sources to the department, the excess amount is hereby
    
31
        appropriated to be used for formal contracts with approval of the governor and the
    
32
        budget agency.
    
33
    
34
        If there is a change in a statute reducing or increasing revenue for department use,
    
35
        the budget agency shall notify the auditor of state to adjust the above appropriations
    
36
        to reflect the estimated increase or decrease. Upon the request of the department,
    
37
        the budget agency, with the approval of the governor, may allot any increase in
    
38
        appropriations to the department for formal contracts.
    
39
    
40
        If the department of transportation finds that an emergency exists or that an
    
41
        appropriation will be insufficient to cover expenses incurred in the normal
    
42
        operation of the department, the budget agency may, upon request of the department,
    
43
        and with the approval of the governor, transfer funds from revenue sources set out
    
44
        above from one (1) appropriation to the deficient appropriation. No appropriation
    
45
        from the state highway fund may be used to fund any toll road or toll bridge project
    
46
        except as specifically provided for under IC 8-15-2-20.
    
47
    
48
            HIGHWAY PLANNING AND RESEARCH PROGRAM
    
49
                State Highway Fund (IC 8-23-9-54)
    
1
                    Total Operating Expense    
    
    2,500,000
    2,500,000
    
2
    
3
            STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
    
4
                State Highway Road Construction Improvement Fund (IC 8-14-10-5)
    
5
                    Lease Rental Payments Expense    
    58,700,000
    58,000,000
    
6
                Augmentation allowed.
    
7
    
8
        The above appropriations for the state highway road construction and improvement
    
9
        program are appropriated from the state highway road construction and improvement
    
10
        fund provided in IC 8-14-10-5 and may include any unencumbered funds carried
    
11
        forward from any previous fiscal year. The funds shall be first used for payment
    
12
        of rentals and leases relating to projects under IC 8-14.5. If any funds remain, the
    
13
        funds may be used for the following purposes:
    
14
        (1) road and bridge construction, reconstruction, or replacement;
    
15
        (2) construction, reconstruction, or replacement of travel lanes, intersections,
    
16
        and grade separations;
    
17
        (3) relocation and modernization of existing roads; and
    
18
        (4) right-of-way, relocation, and engineering and consulting expenses associated
    
19
        with any of the above types of projects.
    
20
    
21
            CROSSROADS 2000 PROGRAM
    
22
                State Highway Fund (IC 8-23-9-54)
    
23
                    Lease Rental Payment Expense    
    6,491,225
    10,701,414
    
24
                Augmentation allowed.
    
25
                Crossroads 2000 Fund (IC 8-14-10-9)
    
26
                    Lease Rental Payment Expense    
    37,100,000
    37,100,000
    
27
                Augmentation allowed.
    
28
    
29
        The above appropriations for the crossroads 2000 program are appropriated from the
    
30
        crossroads 2000 fund provided in IC 8-14-10-9 and may include any unencumbered
    
31
        funds carried forward from any previous fiscal year. The funds shall be first used
    
32
        for payment of rentals and leases relating to projects under IC 8-14-10-9. If any
    
33
        funds remain, the funds may be used for the following purposes:
    
34
        (1) road and bridge construction, reconstruction, or replacement;
    
35
        (2) construction, reconstruction, or replacement of travel lanes, intersections, and
    
36
        grade separations;
    
37
        (3) relocation and modernization of existing roads; and
    
38
        (4) right-of-way, relocation, and engineering and consulting expenses associated
    
39
        with any of the above types of projects.
    
40
    
41
            MAJOR MOVES CONSTRUCTION PROGRAM
    
42
                Major Moves Construction Fund (IC 8-14-14-5)
    
43
                    Formal Contracts Expense    
    
    5,600,000
    2,600,000
    
44
                Augmentation allowed.
    
45
            FEDERAL APPORTIONMENT
    
46
                    Right-of-Way Expense    
    
    35,280,000
    20,750,000
    
47
                    Formal Contracts Expense    
    
    569,282,292
    574,672,291
    
48
                    Consulting Engineers Expense    
    75,530,000
    41,670,000
    
49
                    Highway Planning and Research       
    12,807,708
    12,807,708
    
1
                    Local Government Revolving Acct.    
    227,000,000
    216,000,000
    
2
    
3
        The department may establish an account to be known as the "local government revolving
    
4
        account". The account is to be used to administer the federal-local highway construction
    
5
        program. All contracts issued and all funds received for federal-local projects under
    
6
        this program shall be entered into this account.
    
7
    
8
        If the federal apportionments for the fiscal years covered by this act exceed the above
    
9
        estimated appropriations for the department or for local governments, the excess
    
10
        federal apportionment is hereby appropriated for use by the department with the
    
11
        approval of the governor and the budget agency.
    
12
    
13
        The department shall bill, in a timely manner, the federal government for all department
    
14
        payments that are eligible for total or partial reimbursement.
    
15
    
16
        The department may let contracts and enter into agreements for construction and
    
17
        preliminary engineering during each year of the 2013-2015 biennium that obligate
    
18
        not more than one-third (1/3) of the amount of state funds estimated by the department
    
19
        to be available for appropriation in the following year for formal contracts and consulting
    
20
        engineers for the capital improvements program.
    
21
    
22
        Under IC 8-23-5-7(a), the department, with the approval of the governor, may construct
    
23
        and maintain roadside parks and highways where highways will connect any state highway
    
24
        now existing, or hereafter constructed, with any state park, state forest preserve, state
    
25
        game preserve, or the grounds of any state institution. There is appropriated to the
    
26
        department of transportation an amount sufficient to carry out the provisions of this
    
27
        paragraph. Under IC 8-23-5-7(d), such appropriations shall be made from the motor
    
28
        vehicle highway account before distribution to local units of government.
    
29
    
30
        LOCAL TECHNICAL ASSISTANCE AND RESEARCH
    
31
    
32
        Under IC 8-14-1-3(6), there is appropriated to the department of transportation an amount
    
33
        sufficient for:
    
34
        (1) the program of technical assistance under IC 8-23-2-5(6); and
    
35
        (2) the research and highway extension program conducted for local government under
    
36
        IC 8-17-7-4.
    
37
    
38
        The department shall develop an annual program of work for research and extension in
    
39
        cooperation with those units being served, listing the types of research and educational
    
40
        programs to be undertaken. The commissioner of the department of transportation may
    
41
        make a grant under this appropriation to the institution or agency selected to conduct
    
42
        the annual work program. Under IC 8-14-1-3(6), appropriations for the program of
    
43
        technical assistance and for the program of research and extension shall be taken
    
44
        from the local share of the motor vehicle highway account.
    
45
    
46
        Under IC 8-14-1-3(7) there is hereby appropriated such sums as are necessary to
    
47
        maintain a sufficient working balance in accounts established to match federal and
    
48
        local money for highway projects. These funds are appropriated from the following
    
49
        sources in the proportion specified:
    
1
        (1) one-half (1/2) from the forty-seven percent (47%) set aside of the motor vehicle
    
2
        highway account under IC 8-14-1-3(7); and
    
3
        (2) for counties and for those cities and towns with a population greater than five
    
4
        thousand (5,000), one-half (1/2) from the distressed road fund under IC 8-14-8-2.
    
5
    
6
            OHIO RIVER BRIDGE
    
7
                State Highway Fund (IC 8-23-9-54)
    
8
                    Total Operating Expense    
    
    63,000,000
    63,000,000
    
9
    
10
    SECTION 8.  [EFFECTIVE JULY 1, 2013]
    
11
    
12
        FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
    
13
    
14
        A.  FAMILY AND SOCIAL SERVICES
    
15
    
16
        FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
    
17
    
18
            INDIANA PRESCRIPTION DRUG PROGRAM
    
19
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
20
                    Total Operating Expense    
    
    1,117,830
    1,117,830
    
21
            CHILDREN'S HEALTH INSURANCE PROGRAM
    
22
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
23
                    Total Operating Expense    
    
    36,984,504
    36,984,504
    
24
            FAMILY AND SOCIAL SERVICES ADMINISTRATION - CENTRAL OFFICE
    
25
                    Total Operating Expense    
    
    15,764,735
    15,764,735
    
26
            OFFICE OF MEDICAID POLICY AND PLANNING - ADMINISTRATION
    
27
                    Total Operating Expense    
    
    100,000
    100,000
    
28
            MEDICAID ADMINISTRATION
    
29
                    Total Operating Expense    
    
    51,803,064
    45,303,064
    
30
            MEDICAID - CURRENT OBLIGATIONS
    
31
                General Fund
    
32
                    Total Operating Expense    
    
    1,859,200,000
    2,017,200,000
    
33
    
34
        The foregoing appropriations for Medicaid current obligations and for Medicaid
    
35
        administration are for the purpose of enabling the office of Medicaid policy and
    
36
        planning to carry out all services as provided in IC 12-8-6.5. In addition to the above
    
37
        appropriations, all money received from the federal government and paid into the
    
38
        state treasury as a grant or allowance is appropriated and shall be expended by
    
39
        the office of Medicaid policy and planning for the respective purposes for which
    
40
        the money was allocated and paid to the state. Subject to the provisions of IC 12-8-1.5-11,
    
41
        if the sums herein appropriated for Medicaid current obligations and for Medicaid
    
42
        administration are insufficient to enable the office of Medicaid policy and planning
    
43
        to meet its obligations, then there is appropriated from the general fund such further
    
44
        sums as may be necessary for that purpose, subject to the approval of the governor
    
45
        and the budget agency.
    
46
    
47
            INDIANA CHECK-UP PLAN (EXCLUDING IMMUNIZATION)
    
48
                Indiana Check-Up Plan Trust Fund (IC 12-15-44.2-17)
    
49
                    Total Operating Expense    
    
    112,654,073
    112,654,073
    
1
            HOSPITAL CARE FOR THE INDIGENT FUND
    
2
                    Total Operating Expense    
    
    57,000,000
    57,000,000
    
3
            MEDICAL ASSISTANCE TO WARDS (MAW)
    
4
                    Total Operating Expense    
    
    13,100,000
    13,100,000
    
5
            MARION COUNTY HEALTH AND HOSPITAL CORPORATION
    
6
                    Total Operating Expense    
    
    38,000,000
    38,000,000
    
7
            MENTAL HEALTH ADMINISTRATION
    
8
                    Total Operating Expense    
    
    3,159,047
    3,159,047
    
9
    
10
        Two hundred seventy-five thousand dollars ($275,000) of the above appropriation
    
11
        for the state fiscal year beginning July 1, 2013, and ending June 30, 2014, and
    
12
        two hundred seventy-five thousand dollars ($275,000) of the above appropriation
    
13
        for the state fiscal year beginning July 1, 2014, and ending June 30, 2015, shall
    
14
        be distributed in the state fiscal year to neighborhood based community service
    
15
        programs.
    
16
    
17
            CHILD PSYCHIATRIC SERVICES FUND
    
18
                    Total Operating Expense    
    
    16,423,760
    16,423,760
    
19
            SERIOUSLY EMOTIONALLY DISTURBED
    
20
                    Total Operating Expense    
    
    15,075,408
    15,075,408
    
21
            SERIOUSLY MENTALLY ILL
    
22
                General Fund
    
23
                    Total Operating Expense    
    
    94,302,551
    94,302,551
    
24
                Mental Health Centers Fund (IC 6-7-1-32.1)
    
25
                    Total Operating Expense    
    
    2,700,000
    2,700,000
    
26
                Augmentation allowed.
    
27
            COMMUNITY MENTAL HEALTH CENTERS
    
28
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
29
                    Total Operating Expense    
    
    7,000,000
    7,000,000
    
30
    
31
        The above appropriation from the Tobacco Master Settlement Agreement Fund is in
    
32
        addition to other funds. The above appropriations for comprehensive community mental
    
33
        health services include the intragovernmental transfers necessary to provide the
    
34
        nonfederal share of reimbursement under the Medicaid rehabilitation option.
    
35
    
36
        The comprehensive community mental health centers shall submit their proposed annual
    
37
        budgets (including income and operating statements) to the budget agency on or before
    
38
        August 1 of each year. All federal funds shall be applied in augmentation of the foregoing
    
39
        funds rather than in place of any part of the funds. The office of the secretary, with the
    
40
        approval of the budget agency, shall determine an equitable allocation of the appropriation
    
41
        among the mental health centers.
    
42
    
43
            DIVISION OF MENTAL HEALTH AND ADDICTION
    
44
                    Total Operating Expense    
    
    4,251,472
    4,251,472
    
45
    
46
        The above appropriation is for programs and facilities for the prevention and treatment
    
47
        of addictions to drugs, alcohol, and compulsive gambling. The division shall allocate
    
48
        at least 25% to prevention and treatment of compulsive gambling.
    
49
    
1
            GAMBLERS' ASSISTANCE
    
2
                Gamblers' Assistance Fund
    
3
                    Total Operating Expense    
    
    3,041,728
    3,041,728
    
4
            SUBSTANCE ABUSE TREATMENT
    
5
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
6
                    Total Operating Expense    
    
    4,855,820
    4,855,820
    
7
            QUALITY ASSURANCE/RESEARCH
    
8
                    Total Operating Expense    
    
    562,860
    562,860
    
9
            PREVENTION
    
10
                Gamblers' Assistance Fund
    
11
                    Total Operating Expense    
    
    2,572,675
    2,572,675
    
12
                Augmentation allowed.
    
13
            METHADONE DIVERSION CONTROL AND OVERSIGHT (MDCO) PROGRAM
    
14
                Opioid Treatment Program Fund (IC 12-23-18-4)
    
15
                    Total Operating Expense    
    
    380,566
    380,566
    
16
                Augmentation allowed.
    
17
            DMHA YOUTH TOBACCO REDUCTION SUPPORT PROGRAM
    
18
                DMHA Youth Tobacco Reduction Support Program
    
19
                    Total Operating Expense    
    
    250,000
    250,000
    
20
                Augmentation allowed.
    
21
            EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
    
22
                From the General Fund
    
23
                        726,378
    726,378
    
24
                From the Mental Health Fund (IC 12-24-14-4)
    
25
                        2,747,484
    2,747,484
    
26
                Augmentation allowed.
    
27
    
28
        The amounts specified from the general fund and the mental health fund are for the
    
29
        following purposes:
    
30
    
31
                    Personal Services    
    
    2,901,008
    2,901,008
    
32
                    Other Operating Expense    
    
    572,854
    572,854
    
33
    
34
            EVANSVILLE STATE HOSPITAL
    
35
                From the General Fund
    
36
                        22,018,659
    22,018,659
    
37
                From the Mental Health Fund (IC 12-24-14-4)
    
38
                        5,180,386
    5,180,386
    
39
                Augmentation allowed.
    
40
    
41
        The amounts specified from the general fund and the mental health fund are for the
    
42
        following purposes:
    
43
    
44
                    Personal Services    
    
    19,055,208
    19,055,208
    
45
                    Other Operating Expense    
    
    8,143,837
    8,143,837
    
46
    
47
            LARUE CARTER MEMORIAL HOSPITAL
    
48
                From the General Fund
    
49
                        18,500,766
    18,500,766
    
1
                From the Mental Health Fund (IC 12-24-14-4)
    
2
                        9,008,594
    9,008,594
    
3
                Augmentation allowed.
    
4
    
5
        The amounts specified from the general fund and the mental health fund are for the
    
6
        following purposes:
    
7
    
8
                    Personal Services    
    
    18,453,369
    18,453,369
    
9
                    Other Operating Expense    
    
    9,055,991
    9,055,991
    
10
    
11
            LOGANSPORT STATE HOSPITAL
    
12
                From the General Fund
    
13
                        28,662,340
    28,662,340
    
14
                From the Mental Health Fund (IC 12-24-14-4)
    
15
                        3,668,784
    3,668,784
    
16
                Augmentation allowed.
    
17
    
18
        The amounts specified from the general fund and the mental health fund are for the
    
19
        following purposes:
    
20
    
21
                    Personal Services    
    
    24,987,677
    24,987,677
    
22
                    Other Operating Expense    
    
    7,343,447
    7,343,447
    
23
    
24
            MADISON STATE HOSPITAL
    
25
                From the General Fund
    
26
                        23,239,646
    23,239,646
    
27
                From the Mental Health Fund (IC 12-24-14-4)
    
28
                        4,505,252
    4,505,252
    
29
                Augmentation allowed.
    
30
    
31
        The amounts specified from the general fund and the mental health fund are for the
    
32
        following purposes:
    
33
    
34
                    Personal Services    
    
    21,700,000
    21,700,000
    
35
                    Other Operating Expense    
    
    6,044,898
    6,044,898
    
36
    
37
            RICHMOND STATE HOSPITAL
    
38
                From the General Fund
    
39
                        29,355,977
    29,355,977
    
40
                From the Mental Health Fund (IC 12-24-14-4)
    
41
                        5,576,998
    5,576,998
    
42
                Augmentation allowed.
    
43
    
44
        The amounts specified from the general fund and the mental health fund are for the
    
45
        following purposes:
    
46
    
47
                    Personal Services    
    
    26,430,975
    26,430,975
    
48
                    Other Operating Expense    
    
    8,502,000
    8,502,000
    
49
    
1
            PATIENT PAYROLL
    
2
                    Total Operating Expense    
    
    257,206
    257,206
    
3
    
4
        The federal share of revenue accruing to the state mental health institutions under
    
5
        IC 12-15, based on the applicable Federal Medical Assistance Percentage (FMAP),
    
6
        shall be deposited in the mental health fund established by IC 12-24-14, and the
    
7
        remainder shall be deposited in the general fund.
    
8
    
9
        In addition to the above appropriations, each institution may qualify for an additional
    
10
        appropriation, or allotment, subject to approval of the governor and the budget agency,
    
11
        from the mental health fund of up to twenty percent (20%), but not to exceed $50,000
    
12
        in each fiscal year, of the amount by which actual net collections exceed an amount
    
13
        specified in writing by the division of mental health and addiction before July 1 of
    
14
        each year beginning July 1, 2013.
    
15
    
16
            DIVISION OF FAMILY RESOURCES ADMINISTRATION
    
17
                    Personal Services    
    
    2,458,912
    2,458,912
    
18
                    Other Operating Expense    
    
    536,857
    536,857
    
19
            CHILD CARE LICENSING FUND
    
20
                Child Care Fund (IC 12-17.2-2-3)
    
21
                    Total Operating Expense    
    
    45,000
    45,000
    
22
                Augmentation allowed.
    
23
            EBT ADMINISTRATION
    
24
                    Total Operating Expense    
    
    2,278,565
    2,278,565
    
25
    
26
        The foregoing appropriations for the division of family resources Title IV-D of the
    
27
        federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
    
28
    
29
            DFR - COUNTY ADMINISTRATION
    
30
                    Total Operating Expense    
    
    90,229,853
    90,229,853
    
31
            INDIANA CLIENT ELIGIBILITY SYSTEM (ICES)
    
32
                    Total Operating Expense    
    
    7,292,497
    7,292,497
    
33
            IMPACT PROGRAM
    
34
                    Total Operating Expense    
    
    3,016,665
    3,016,665
    
35
            TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF)
    
36
                    Total Operating Expense    
    
    29,276,757
    29,276,757
    
37
            IMPACT PROGRAM - SNAP ADMINISTRATION
    
38
                    Total Operating Expense    
    
    2,182,125
    2,182,125
    
39
            CHILD CARE & DEVELOPMENT FUND
    
40
                    Total Operating Expense    
    
    34,316,109
    34,316,109
    
41
    
42
        The foregoing appropriations for information systems/technology, education
    
43
        and training, Temporary Assistance for Needy Families (TANF), and child care
    
44
        services are for the purpose of enabling the division of family resources to carry
    
45
        out all services as provided in IC 12-14.  In addition to the above appropriations,
    
46
        all money received from the federal government and paid into the state treasury
    
47
        as a grant or allowance is appropriated and shall be expended by the division of
    
48
        family resources for the respective purposes for which such money was allocated
    
49
        and paid to the state.
    
1
    
2
            BURIAL EXPENSES
    
3
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
4
                    Total Operating Expense    
    
    1,607,219
    1,607,219
    
5
            SCHOOL AGE CHILD CARE PROJECT FUND
    
6
                    Total Operating Expense    
    
    812,413
    812,413
    
7
            HEADSTART - FEDERAL
    
8
                    Total Operating Expense    
    
    43,750
    43,750
    
9
            DIVISION OF AGING ADMINISTRATION
    
10
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
11
                    Personal Services    
    
    282,408
    282,408
    
12
                    Other Operating Expense    
    
    455,970
    455,970
    
13
    
14
        The above appropriations for the division of aging administration are for administrative
    
15
        expenses. Any federal fund reimbursements received for such purposes are to be deposited
    
16
        in the general fund.
    
17
    
18
            ROOM AND BOARD ASSISTANCE (R-CAP)
    
19
                    Total Operating Expense    
    
    10,481,788
    10,481,788
    
20
            C.H.O.I.C.E. IN-HOME SERVICES
    
21
                    Total Operating Expense    
    
    48,765,643
    48,765,643
    
22
    
23
        The foregoing appropriations for C.H.O.I.C.E. In-Home Services include intragovernmental
    
24
        transfers to provide the nonfederal share of the Medicaid aged and disabled waiver.
    
25
    
26
        The intragovernmental transfers for use in the Medicaid aged and disabled waiver
    
27
        may not exceed in the state fiscal year beginning July 1, 2013, and ending June
    
28
        30, 2014, twenty million dollars ($20,000,000) and in the state fiscal year beginning
    
29
        July 1, 2014, and ending June 30, 2015, twenty million dollars ($20,000,000).
    
30
    
31
        The division of aging shall conduct an annual evaluation of the cost effectiveness
    
32
        of providing home and community-based services. Before January of each year, the
    
33
        division shall submit a report to the budget committee, the budget agency, and the
    
34
        legislative council that covers all aspects of the division's evaluation and such
    
35
        other information pertaining thereto as may be requested by the budget committee,
    
36
        the budget agency, or the legislative council, including the following:
    
37
        (1) the number and demographic characteristics of the recipients of home and
    
38
        community-based services during the preceding fiscal year, including a separate
    
39
        count of individuals who received no services other than case management services
    
40
        (as defined in 455 IAC 2-4-10) during the preceding fiscal year;
    
41
        (2) the total cost and per recipient cost of providing home and community-based
    
42
        services during the preceding fiscal year.
    
43
    
44
        The division shall obtain from providers of services data on their costs and expenditures
    
45
        regarding implementation of the program and report the findings to the budget committee,
    
46
        the budget agency, and the legislative council. The report to the legislative council must
    
47
        be in an electronic format under IC 5-14-6.
    
48
    
49
            STATE SUPPLEMENT TO SSBG - AGING
    
1
                    Total Operating Expense    
    
    687,396
    687,396
    
2
            OLDER HOOSIERS ACT
    
3
                    Total Operating Expense    
    
    1,573,446
    1,573,446
    
4
            ADULT PROTECTIVE SERVICES
    
5
                General Fund
    
6
                    Total Operating Expense    
    
    1,956,528
    1,956,528
    
7
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
8
                    Total Operating Expense    
    
    495,420
    495,420
    
9
                Augmentation allowed.
    
10
            ADULT GUARDIANSHIP SERVICES
    
11
                    Total Operating Expense    
    
    405,565
    405,565
    
12
            MEDICAID WAIVER
    
13
                    Total Operating Expense    
    
    1,062,895
    1,062,895
    
14
            TITLE III ADMINISTRATION GRANT
    
15
                    Total Operating Expense    
    
    310,000
    310,000
    
16
            OMBUDSMAN
    
17
                    Total Operating Expense    
    
    310,124
    310,124
    
18
            DIVISION OF DISABILITY AND REHABILITATIVE SERVICES ADMINISTRATION
    
19
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
20
                    Total Operating Expense    
    
    360,764
    360,764
    
21
            BUREAU OF REHABILITATIVE SERVICES
    
22
                 - VOCATIONAL REHABILITATION OPERATING
    
23
                    Personal Services    
    
    15,501,710
    15,501,710
    
24
                    Other Operating Expense    
    
    380,362
    380,362
    
25
            AID TO INDEPENDENT LIVING
    
26
                    Total Operating Expense    
    
    46,927
    46,927
    
27
            accessABILITY CENTER FOR INDEPENDENT LIVING
    
28
                    Total Operating Expense    
    
    87,665
    87,665
    
29
            SOUTHERN INDIANA CENTER FOR INDEPENDENT LIVING
    
30
                    Total Operating Expense    
    
    87,665
    87,665
    
31
            ATTIC, INCORPORATED
    
32
                    Total Operating Expense    
    
    87,665
    87,665
    
33
            LEAGUE FOR THE BLIND AND DISABLED
    
34
                    Total Operating Expense    
    
    87,665
    87,665
    
35
            FUTURE CHOICES, INC.
    
36
                    Total Operating Expense    
    
    158,113
    158,113
    
37
            THE WABASH INDEPENDENT LIVING AND LEARNING CENTER, INC.
    
38
                    Total Operating Expense    
    
    158,113
    158,113
    
39
            INDEPENDENT LIVING CENTER OF EASTERN INDIANA
    
40
                    Total Operating Expense    
    
    158,113
    158,113
    
41
            BUREAU OF REHABILITATIVE SERVICES - DEAF AND HARD OF HEARING SERVICES
    
42
                    Personal Services    
    
    112,175
    112,175
    
43
                    Other Operating Expense    
    
    154,599
    154,599
    
44
            BUREAU OF REHABILITATIVE SERVICES - BLIND VENDING OPERATIONS
    
45
                    Total Operating Expense    
    
    129,905
    129,905
    
46
            BUREAU OF REHABILITATIVE SERVICES - INDEPENDENT LIVING - BLIND ELDERLY
    
47
                    Total Operating Expense    
    
    73,378
    73,378
    
48
            BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES
    
49
                 - RESIDENTIAL FACILITIES COUNCIL
    
1
                    Total Operating Expense    
    
    5,008
    5,008
    
2
            BUREAU OF REHABILITATIVE SERVICES - EMPLOYEE TRAINING
    
3
                    Total Operating Expense    
    
    6,112
    6,112
    
4
            BUREAU OF QUALITY IMPROVEMENT SERVICES - BQIS
    
5
                    Total Operating Expense    
    
    2,533,633
    2,533,633
    
6
            BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - DAY SERVICES
    
7
                    Other Operating Expense    
    
    3,159,384
    3,159,384
    
8
            BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES
    
9
                 - DIAGNOSIS AND EVALUATION
    
10
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
11
                    Other Operating Expense    
    
    400,125
    400,125
    
12
            FIRST STEPS
    
13
                    Total Operating Expense    
    
    6,149,513
    6,149,513
    
14
            BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - EPILEPSY PROGRAM
    
15
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
16
                    Other Operating Expense    
    
    463,758
    463,758
    
17
            BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - CAREGIVER SUPPORT
    
18
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
19
                    Other Operating Expense    
    
    509,500
    509,500
    
20
            BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - OPERATING
    
21
                General Fund
    
22
                    Total Operating Expense    
    
    4,286,696
    4,286,696
    
23
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
24
                    Total Operating Expense    
    
    2,458,936
    2,458,936
    
25
                Augmentation allowed.
    
26
            BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - CASE MANAGEMENT - OASIS
    
27
                    Total Operating Expense    
    
    2,516,000
    2,516,000
    
28
            BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - RESIDENTIAL SERVICES
    
29
                General Fund
    
30
                    Total Operating Expense    
    
    88,866,771
    88,866,771
    
31
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
32
                    Total Operating Expense    
    
    10,229,000
    10,229,000
    
33
    
34
        The above appropriations for client services include the intragovernmental transfers
    
35
        necessary to provide the nonfederal share of reimbursement under the Medicaid program
    
36
        for day services provided to residents of group homes and nursing facilities.
    
37
    
38
        In the development of new community residential settings for persons with developmental
    
39
        disabilities, the division of disability and rehabilitative services must give priority to the
    
40
        appropriate placement of such persons who are eligible for Medicaid and currently
    
41
        residing in intermediate care or skilled nursing facilities and, to the extent permitted
    
42
        by law, such persons who reside with aged parents or guardians or families in crisis.
    
43
    
44
        FOR THE DEPARTMENT OF CHILD SERVICES
    
45
            CASE MANAGEMENT SERVICES
    
46
                    Other Operating Expense    
    
    1,458,136
    1,458,136
    
47
            CASE MGMT SERVICES APPROP.
    
48
                    Total Operating Expense    
    
    97,310,701
    97,310,701
    
49
            DEPARTMENT OF CHILD SERVICES - COUNTY ADMINISTRATION
    
1
                 - STATE APPROPRIATION
    
2
                    Personal Services    
    
    23,002,721
    23,002,721
    
3
                    Other Operating Expense    
    
    20,968,596
    20,968,596
    
4
            DCS - COUNTY ADMINISTRATION
    
5
                    Total Operating Expense    
    
    9,424,268
    9,424,268
    
6
            DCS - STATE ADMINISTRATION
    
7
                    Other Operating Expense    
    
    9,534,489
    9,534,489
    
8
            CHILD WELFARE ADMINISTRATION - STATE APPROPRIATION
    
9
                    Total Operating Expense    
    
    11,643,098
    11,643,098
    
10
            CHILD WELFARE SERVICES STATE GRANTS
    
11
                    Total Operating Expense    
    
    12,108,778
    12,108,778
    
12
            TITLE IV-D FEDERAL SS ACT
    
13
                    Total Operating Expense    
    
    7,475,179
    7,475,179
    
14
    
15
        The foregoing appropriations for the department of child services Title IV-D of the
    
16
        federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
    
17
    
18
            FAMILY AND CHILDREN FUND
    
19
                General Fund
    
20
                    Total Operating Expense    
    
    258,561,900
    258,561,900
    
21
                Augmentation allowed.
    
22
            FAMILY & CHILDREN SERVICES
    
23
                    Total Operating Expense    
    
    25,357,584
    25,357,584
    
24
            ADOPTION SERVICE GRANTS
    
25
                    Total Operating Expense    
    
    26,983,440
    26,983,440
    
26
            IN SUPPORT ENFORCEMENT TRACK
    
27
                    Total Operating Expense    
    
    4,806,636
    4,806,636
    
28
            INDEPENDENT LIVING
    
29
                    Total Operating Expense    
    
    1,361,982
    1,361,982
    
30
            YOUTH SERVICE BUREAU
    
31
                    Total Operating Expense    
    
    1,303,699
    1,303,699
    
32
            PROJECT SAFEPLACE
    
33
                    Total Operating Expense    
    
    112,000
    112,000
    
34
            HEALTHY FAMILIES INDIANA
    
35
                    Total Operating Expense    
    
    3,093,165
    3,093,165
    
36
            CHILD WELFARE TRAINING - STATE APPROP
    
37
                    Total Operating Expense    
    
    3,679,518
    3,679,518
    
38
            ADOPTION ASSISTANCE
    
39
                    Other Operating Expense    
    
    921,500
    921,500
    
40
            ADOPTION SERVICES
    
41
                    Total Operating Expense    
    
    15,137,933
    15,137,933
    
42
            SPECIAL NEEDS ADOPTION II
    
43
                    Total Operating Expense    
    
    699,600
    699,600
    
44
            DCS INFO SYSTEMS TECH ST APPROP.
    
45
                    Total Operating Expense    
    
    11,082,363
    11,082,363
    
46
            STATEWIDE CHILD FATALITY COORDINATOR
    
47
                    Total Operating Expense    
    
    40,000
    40,000
    
48
    
49
        FOR THE DEPARTMENT OF ADMINISTRATION
    
1
            DEPARTMENT OF CHILD SERVICES OMBUDSMAN BUREAU
    
2
                    Total Operating Expense    
    
    215,675
    215,675
    
3
    
4
        B. PUBLIC HEALTH
    
5
    
6
        FOR THE STATE DEPARTMENT OF HEALTH
    
7
                General Fund
    
8
                        23,608,005
    23,608,005
    
9
                ISDH Indirect Revenue
    
10
                        4,000,000
    4,000,000
    
11
                Augmentation Allowed.
    
12
    
13
        The amounts specified from the General Fund and ISDH Indirect Revenue are
    
14
        for the following purposes:
    
15
    
16
                    Personal Services    
    
    20,320,120
    20,320,120
    
17
                    Other Operating Expense    
    
    7,287,885
    7,287,885
    
18
    
19
        All receipts to the state department of health from licenses or permit fees shall
    
20
        be deposited in the state general fund.
    
21
    
22
            AREA HEALTH EDUCATION CENTERS
    
23
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
24
                    Total Operating Expense    
    
    2,300,000
    2,300,000
    
25
            CANCER REGISTRY
    
26
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
27
                    Total Operating Expense    
    
    503,479
    503,479
    
28
            MINORITY HEALTH INITIATIVE
    
29
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
30
                    Total Operating Expense    
    
    2,473,500
    2,473,500
    
31
    
32
        The foregoing appropriations shall be allocated to the Indiana Minority Health Coalition
    
33
        to work with the state department on the implementation of IC 16-46-11.
    
34
    
35
            PRIMARY CARE SHORTAGE AREA SCHOLARSHIP
    
36
                    Total Operating Expense    
    
    1,000,000
    2,000,000
    
37
    
38
        The above appropriations for primary care shortage area scholarship are for scholarships
    
39
        under IC 16-46-14.
    
40
    
41
            SICKLE CELL
    
42
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
43
                    Total Operating Expense    
    
    242,500
    242,500
    
44
            AID TO COUNTY TUBERCULOSIS HOSPITALS
    
45
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
46
                    Total Operating Expense    
    
    79,880
    79,880
    
47
    
48
        These funds shall be used for eligible expenses according to IC 16-21-7-3 for tuberculosis
    
49
        patients for whom there are no other sources of reimbursement, including patient
    
1
        resources, health insurance, medical assistance payments, and hospital care for the
    
2
        indigent.
    
3
    
4
            MEDICARE-MEDICAID CERTIFICATION
    
5
                    Total Operating Expense    
    
    5,169,142
    5,169,142
    
6
    
7
        Personal services augmentation allowed in amounts not to exceed revenue from health
    
8
        facilities license fees or from health care providers (as defined in IC 16-18-2-163) fee
    
9
        increases or those adopted by the Executive Board of the Indiana State Department of
    
10
        Health under IC 16-19-3.
    
11
    
12
            AIDS EDUCATION
    
13
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
14
                    Personal Services    
    
    271,105
    271,105
    
15
                    Other Operating Expense    
    
    402,713
    402,713
    
16
            HIV/AIDS SERVICES
    
17
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
18
                    Total Operating Expense    
    
    2,054,141
    2,054,141
    
19
            SSBG - AIDS CARE COORDINATION
    
20
                    Total Operating Expense    
    
    287,609
    287,609
    
21
            TEST FOR DRUG AFFLICTED BABIES
    
22
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
23
                    Total Operating Expense    
    
    47,921
    47,921
    
24
            STATE CHRONIC DISEASES
    
25
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
26
                    Personal Services    
    
    67,205
    67,205
    
27
                    Other Operating Expense    
    
    821,958
    821,958
    
28
    
29
        At least $82,560 of the above appropriations shall be for grants to community groups
    
30
        and organizations as provided in IC 16-46-7-8.
    
31
    
32
            FOOD ASSISTANCE
    
33
                    Total Operating Expense    
    
    108,225
    108,225
    
34
            WOMEN, INFANTS, AND CHILDREN SUPPLEMENT
    
35
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
36
                    Total Operating Expense    
    
    190,000
    190,000
    
37
            SSBG - MATERNAL & CHILD HEALTH
    
38
                    Total Operating Expense    
    
    280,671
    280,671
    
39
            MATERNAL AND CHILD HEALTH SUPPLEMENT
    
40
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
41
                    Total Operating Expense    
    
    190,000
    190,000
    
42
            CANCER EDUCATION AND DIAGNOSIS - BREAST CANCER
    
43
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
44
                    Total Operating Expense    
    
    71,311
    71,311
    
45
            CANCER EDUCATION AND DIAGNOSIS - PROSTATE CANCER
    
46
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
47
                    Total Operating Expense    
    
    76,679
    76,679
    
48
            ADOPTION HISTORY
    
49
                Adoption History Fund (IC 31-19-18-6)
    
1
                    Total Operating Expense    
    
    198,212
    198,212
    
2
                Augmentation allowed.
    
3
            CHILDREN WITH SPECIAL HEALTH CARE NEEDS
    
4
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
5
                    Total Operating Expense    
    
    10,759,276
    10,759,276
    
6
                Augmentation allowed.
    
7
            NEWBORN SCREENING PROGRAM
    
8
                Newborn Screening Fund (IC 16-41-17-11)
    
9
                    Personal Services    
    
    671,877
    671,877
    
10
                    Other Operating Expense    
    
    1,909,917
    1,909,917
    
11
                Augmentation allowed.
    
12
    
13
        The above appropriation includes funding for pulse oximetry screening of infants.
    
14
    
15
            CENTER FOR DEAF AND HARD OF HEARING EDUCATION
    
16
                    Total Operating Expense    
    
    2,080,512
    2,080,512
    
17
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
18
                    Total Operating Expense    
    
    670,000
    670,000
    
19
            RADON GAS TRUST FUND
    
20
                Radon Gas Trust Fund (IC 16-41-38-8)
    
21
                    Total Operating Expense    
    
    11,000
    11,000
    
22
                Augmentation allowed.
    
23
            BIRTH PROBLEMS REGISTRY
    
24
                Birth Problems Registry Fund (IC 16-38-4-17)
    
25
                    Personal Services    
    
    66,735
    66,735
    
26
                    Other Operating Expense    
    
    9,056
    9,056
    
27
                Augmentation allowed.
    
28
            MOTOR FUEL INSPECTION PROGRAM
    
29
                Motor Fuel Inspection Fund (IC 16-44-3-10)
    
30
                    Total Operating Expense    
    
    160,000
    160,000
    
31
                Augmentation allowed.
    
32
            PROJECT RESPECT
    
33
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
34
                    Total Operating Expense    
    
    381,877
    381,877
    
35
            DONATED DENTAL SERVICES
    
36
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
37
                    Total Operating Expense    
    
    35,397
    35,397
    
38
    
39
        The above appropriation shall be used by the Indiana foundation for dentistry for
    
40
        the handicapped.
    
41
    
42
            KIDNEY EARLY EVALUATION PROGRAM
    
43
                    Total Operating Expense    
    
    50,000
    50,000
    
44
    
45
        The above appropriation shall be distributed quarterly to the National Kidney Foundation
    
46
        of Indiana.
    
47
    
48
            OFFICE OF WOMEN'S HEALTH
    
49
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
1
                    Total Operating Expense    
    
    99,969
    99,969
    
2
            SPINAL CORD AND BRAIN INJURY
    
3
                Spinal Cord and Brain Injury Fund (IC 16-41-42.2-3)
    
4
                    Total Operating Expense    
    
    1,555,389
    1,555,389
    
5
            INDIANA CHECK-UP PLAN - IMMUNIZATIONS
    
6
                Indiana Check-Up Plan Trust Fund (IC 12-15-44.2-17)
    
7
                    Total Operating Expense    
    
    11,000,000
    11,000,000
    
8
            WEIGHTS AND MEASURES FUND
    
9
                Weights and Measures Fund (IC 16-19-5-4)
    
10
                    Total Operating Expense    
    
    19,922
    19,922
    
11
                Augmentation allowed.
    
12
            MINORITY EPIDEMIOLOGY
    
13
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
14
                    Total Operating Expense    
    
    618,375
    618,375
    
15
            COMMUNITY HEALTH CENTERS
    
16
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
17
                    Total Operating Expense    
    
    14,550,000
    14,550,000
    
18
            FAMILY HEALTH CENTER OF CLARK COUNTY
    
19
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
20
                    Total Operating Expense    
    
    48,500
    48,500
    
21
            PRENATAL SUBSTANCE USE & PREVENTION
    
22
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
23
                    Total Operating Expense    
    
    123,675
    123,675
    
24
            LOCAL HEALTH MAINTENANCE FUND
    
25
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
26
                    Total Operating Expense    
    
    3,915,209
    3,915,209
    
27
                Augmentation allowed.
    
28
    
29
        The amount appropriated from the tobacco master settlement agreement fund is in
    
30
        lieu of the appropriation provided for this purpose in IC 6-7-1-30.5 or any other law.
    
31
        Of the above appropriations for the local health maintenance fund, $60,000 each year
    
32
        shall be used to provide additional funding to adjust funding through the formula in
    
33
        IC 16-46-10 to reflect population increases in various counties. Money appropriated
    
34
        to the local health maintenance fund must be allocated under the following schedule
    
35
        each year to each local board of health whose application for funding is approved by
    
36
        the state department of health:
    
37
    
38
        COUNTY POPULATION    
    
    AMOUNT OF GRANT
    
39
        over 499,999    
    94,112
    
40
        100,000 - 499,999    
    72,672
    
41
        50,000 - 99,999    
    48,859
    
42
        under 50,000    
    33,139
    
43
    
44
            LOCAL HEALTH DEPARTMENT ACCOUNT
    
45
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
46
                    Total Operating Expense    
    
    3,000,000
    3,000,000
    
47
    
48
        The foregoing appropriations for the local health department account are statutory
    
49
        distributions under IC 4-12-7.
    
1
    
2
            TOBACCO USE PREVENTION AND CESSATION PROGRAM
    
3
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    
4
                    Total Operating Expense    
    
    4,051,037
    4,051,037
    
5
    
6
        A minimum of 90% of the above appropriations shall be used for grants to local
    
7
        agencies and other entities with programs designed to reduce smoking.
    
8
    
9
        FOR THE INDIANA SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED
    
10
                    Personal Services    
    
    9,638,808
    9,638,808
    
11
                    Other Operating Expense    
    
    936,050
    936,050
    
12
    
13
        FOR THE INDIANA SCHOOL FOR THE DEAF
    
14
                    Personal Services    
    
    13,277,055
    13,277,055
    
15
                    Other Operating Expense    
    
    2,216,939
    2,137,739
    
16
    
17
        C. VETERANS' AFFAIRS
    
18
    
19
        FOR THE INDIANA DEPARTMENT OF VETERANS' AFFAIRS
    
20
                    Personal Services    
    
    473,845
    473,845
    
21
                    Other Operating Expense    
    
    52,349
    52,349
    
22
            DISABLED AMERICAN VETERANS OF WORLD WARS
    
23
                    Total Operating Expense    
    
    40,000
    40,000
    
24
            AMERICAN VETERANS OF WORLD WAR II, KOREA, AND VIETNAM
    
25
                    Total Operating Expense    
    
    30,000
    30,000
    
26
            VETERANS OF FOREIGN WARS
    
27
                    Total Operating Expense    
    
    30,000
    30,000
    
28
            VIETNAM VETERANS OF AMERICA
    
29
                    Total Operating Expense    
    
    
    
    20,000
    
30
            MILITARY FAMILY RELIEF FUND
    
31
                Military Family Relief Fund (IC 10-17-12-8)
    
32
                    Total Operating Expense    
    
    450,000
    450,000
    
33
    
34
            INDIANA VETERANS' HOME
    
35
                From the General Fund
    
36
                        3,017,711
    3,017,711
    
37
                From the Veterans' Home Comfort and Welfare Program
    
38
                        13,370,531
    13,370,531
    
39
                From the IVH Medicaid Reimbursement Fund
    
40
                        7,353,100
    7,353,100
    
41
                From the IVH Medicare Revenue Fund
    
42
                        924,658
    924,658
    
43
                Augmentation allowed from the Comfort and Welfare Fund, IVH Medicaid Reimbursement
    
44
                Fund, and the IVH Medicare Revenue Fund.
    
45
    
46
        The amounts specified from the General Fund and the Veterans' Home Comfort and Welfare
    
47
        Fund are for the following purposes:
    
48
    
49
                    Personal Services    
    
    17,336,495
    17,336,495
    
1
                    Other Operating Expense    
    
    7,329,505
    7,329,505
    
2
    
3
    SECTION 9. [EFFECTIVE JULY 1, 2013]
    
4
    
5
        EDUCATION
    
6
    
7
        A.  HIGHER EDUCATION
    
8
    
9
        FOR INDIANA UNIVERSITY
    
10
            BLOOMINGTON CAMPUS
    
11
                    Total Operating Expense    
    
    184,992,406
    184,992,406
    
12
                    Fee Replacement    
    
    17,457,668
    17,680,535
    
13
    
14
            FOR INDIANA UNIVERSITY REGIONAL CAMPUSES
    
15
            EAST
    
16
                    Total Operating Expense    
    
    8,966,491
    8,966,491
    
17
                    Fee Replacement    
    
    1,400,666
    1,246,022
    
18
            KOKOMO
    
19
                    Total Operating Expense    
    
    12,040,936
    12,040,936
    
20
                    Fee Replacement    
    
    1,795,518
    1,577,593
    
21
            NORTHWEST
    
22
                    Total Operating Expense    
    
    16,747,093
    16,747,093
    
23
                    Fee Replacement    
    
    6,587,505
    7,034,200
    
24
            SOUTH BEND
    
25
                    Total Operating Expense    
    
    22,300,605
    22,300,605
    
26
                    Fee Replacement    
    
    4,227,071
    3,863,236
    
27
            SOUTHEAST
    
28
                    Total Operating Expense    
    
    19,152,981
    19,152,981
    
29
                    Fee Replacement    
    
    2,969,040
    2,491,336
    
30
    
31
            TOTAL APPROPRIATION - INDIANA UNIVERSITY REGIONAL CAMPUSES
    
32
                        96,187,906
    95,420,493
    
33
    
34
        FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
    
35
        AT INDIANAPOLIS (IUPUI)
    
36
            I. U. SCHOOLS OF MEDICINE AND DENTISTRY
    
37
                    Total Operating Expense    
    
    96,841,389
    96,841,389
    
38
                    Fee Replacement    
    
    3,409,706
    3,486,679
    
39
    
40
        FOR INDIANA UNIVERSITY SCHOOL OF MEDICINE ON
    
41
            THE CAMPUS OF THE UNIVERSITY OF SOUTHERN INDIANA
    
42
                    Total Operating Expense    
    
    1,659,798
    1,659,798
    
43
            THE CAMPUS OF INDIANA UNIVERSITY-PURDUE UNIVERSITY FORT WAYNE
    
44
                    Total Operating Expense    
    
    1,526,909
    1,526,909
    
45
            THE CAMPUS OF INDIANA UNIVERSITY-NORTHWEST
    
46
                    Total Operating Expense    
    
    2,169,183
    2,169,183
    
47
            THE CAMPUS OF PURDUE UNIVERSITY
    
48
                    Total Operating Expense    
    
    1,936,302
    1,936,302
    
49
            THE CAMPUS OF BALL STATE UNIVERSITY
    
1
                    Total Operating Expense    
    
    1,741,051
    1,741,051
    
2
            THE CAMPUS OF THE UNIVERSITY OF NOTRE DAME
    
3
                    Total Operating Expense    
    
    1,614,617
    1,614,617
    
4
            THE CAMPUS OF INDIANA STATE UNIVERSITY
    
5
                    Total Operating Expense    
    
    1,924,972
    1,924,972
    
6
    
7
        The Indiana University School of Medicine - Indianapolis shall submit to the Indiana
    
8
        commission for higher education before May 15 of each year an accountability report
    
9
        containing data on the number of medical school graduates who entered primary care
    
10
        physician residencies in Indiana from the school's most recent graduating class.
    
11
        The school shall also attempt to increase its incoming freshman class by ten (10)
    
12
        Indiana in-state students.
    
13
    
14
        FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY AT INDIANAPOLIS (IUPUI)
    
15
            GENERAL ACADEMIC DIVISIONS
    
16
                    Total Operating Expense    
    
    95,761,906
    95,761,906
    
17
                    Fee Replacement    
    
    15,188,016
    15,530,879
    
18
    
19
            TOTAL APPROPRIATIONS - IUPUI  
    
20
                        223,773,849
    224,193,685
    
21
    
22
        Transfers of allocations between campuses to correct for errors in allocation among
    
23
        the campuses of Indiana University can be made by the institution with the approval of
    
24
        the commission for higher education and the budget agency. Indiana University shall
    
25
        maintain current operations at all statewide medical education sites.
    
26
    
27
        FOR INDIANA UNIVERSITY
    
28
            DUAL CREDIT
    
29
                    Total Operating Expense    
    
    1,454,500
    1,454,500
    
30
            ABILENE NETWORK OPERATIONS CENTER
    
31
                    Total Operating Expense    
    
    707,707
    707,707
    
32
            SPINAL CORD AND HEAD INJURY RESEARCH CENTER
    
33
                    Total Operating Expense    
    
    542,578
    542,578
    
34
            MEDICAL EDUCATION CENTER EXPANSION
    
35
                    Total Operating Expense    
    
    3,000,000
    3,000,000
    
36
    
37
        The above appropriations for medical education center expansion are intended to
    
38
        help increase medical school class size on a statewide basis. The funds shall be
    
39
        used to help increase enrollment and to provide clinical instruction. The funds
    
40
        shall be distributed to the nine (9) existing medical education centers in proportion
    
41
        to the increase in enrollment for each center.
    
42
    
43
            INSTITUTE FOR THE STUDY OF DEVELOPMENTAL DISABILITIES
    
44
                    Total Operating Expense    
    
    2,105,824
    2,105,824
    
45
            GEOLOGICAL SURVEY
    
46
                    Total Operating Expense    
    
    2,729,199
    2,729,199
    
47
            LOCAL GOVERNMENT ADVISORY COMMISSION
    
48
                    Total Operating Expense    
    
    48,062
    48,062
    
49
            I-LIGHT NETWORK OPERATIONS
    
1
                Build Indiana Fund (IC 4-30-17)
    
2
                    Total Operating Expense    
    
    1,471,833
    1,471,833
    
3
    
4
        FOR PURDUE UNIVERSITY
    
5
            WEST LAFAYETTE
    
6
                    Total Operating Expense    
    
    244,589,999
    244,589,999
    
7
                    Fee Replacement    
    
    21,336,918
    20,821,980
    
8
    
9
        FOR PURDUE UNIVERSITY - REGIONAL CAMPUSES
    
10
            CALUMET
    
11
                    Total Operating Expense    
    
    27,853,052
    27,853,052
    
12
                    Fee Replacement    
    
    1,474,082
    1,478,484
    
13
            NORTH CENTRAL
    
14
                    Total Operating Expense    
    
    13,465,842
    13,465,842
    
15
                    Fee Replacement    
    
    2,024,537
    2,024,537
    
16
    
17
            TOTAL APPROPRIATION - PURDUE UNIVERSITY REGIONAL CAMPUSES
    
18
                        44,817,513
    44,821,915
    
19
    
20
        FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
    
21
            AT FORT WAYNE (IPFW)
    
22
                    Total Operating Expense    
    
    39,103,313
    39,103,313
    
23
                    Fee Replacement    
    
    5,310,403
    5,312,223
    
24
    
25
        Transfers of allocations between campuses to correct for errors in allocation among
    
26
        the campuses of Purdue University can be made by the institution with the approval of
    
27
        the commission for higher education and the budget agency.
    
28
    
29
        FOR PURDUE UNIVERSITY
    
30
            DUAL CREDIT
    
31
                    Total Operating Expense    
    
    744,700
    744,700
    
32
            ANIMAL DISEASE DIAGNOSTIC LABORATORY SYSTEM
    
33
                    Total Operating Expense    
    
    4,449,706
    3,570,446
    
34
    
35
        The above appropriations shall be used to fund the animal disease diagnostic laboratory
    
36
        system (ADDL), which consists of the main ADDL at West Lafayette, the bangs disease
    
37
        testing service at West Lafayette, and the southern branch of ADDL Southern Indiana
    
38
        Purdue Agricultural Center (SIPAC) in Dubois County. The above appropriations are
    
39
        in addition to any user charges that may be established and collected under IC 21-46-3-5.
    
40
        Notwithstanding IC 21-46-3-4, the trustees of Purdue University may approve reasonable
    
41
        charges for testing for pseudorabies.
    
42
    
43
            STATEWIDE TECHNOLOGY
    
44
                    Total Operating Expense    
    
    6,695,258
    6,695,258
    
45
    
46
            COUNTY AGRICULTURAL EXTENSION EDUCATORS
    
47
                    Total Operating Expense    
    
    7,487,816
    7,487,816
    
48
            AGRICULTURAL RESEARCH AND EXTENSION - CROSSROADS
    
49
                    Total Operating Expense    
    
    7,492,325
    7,492,325
    
1
            CENTER FOR PARALYSIS RESEARCH
    
2
                    Total Operating Expense    
    
    522,558
    522,558
    
3
            UNIVERSITY-BASED BUSINESS ASSISTANCE
    
4
                    Total Operating Expense    
    
    1,930,212
    1,930,212
    
5
    
6
        FOR INDIANA STATE UNIVERSITY
    
7
                    Total Operating Expense    
    
    67,542,421
    67,542,421
    
8
                    Fee Replacement    
    
    8,531,280
    8,533,541
    
9
            DUAL CREDIT
    
10
                    Total Operating Expense    
    
    83,200
    83,200
    
11
            NURSING PROGRAM
    
12
                    Total Operating Expense    
    
    204,000
    204,000
    
13
            PRINCIPAL LEADERSHIP ACADEMY
    
14
                    Total Operating Expense    
    
    600,000
    600,000
    
15
    
16
        FOR UNIVERSITY OF SOUTHERN INDIANA
    
17
                    Total Operating Expense    
    
    42,117,384
    42,117,384
    
18
                    Fee Replacement    
    
    11,064,580
    10,738,142
    
19
            DUAL CREDIT
    
20
                    Total Operating Expense    
    
    274,100
    274,100
    
21
            HISTORIC NEW HARMONY
    
22
                    Total Operating Expense    
    
    486,878
    486,878
    
23
    
24
        FOR BALL STATE UNIVERSITY
    
25
                    Total Operating Expense    
    
    118,427,607
    118,427,607
    
26
                    Fee Replacement    
    
    15,570,428
    14,804,007
    
27
            DUAL CREDIT
    
28
                    Total Operating Expense    
    
    99,450
    99,450
    
29
            ENTREPRENEURIAL COLLEGE
    
30
                    Total Operating Expense    
    
    6,587,500
    6,587,500
    
31
            ACADEMY FOR SCIENCE, MATHEMATICS, AND HUMANITIES
    
32
                    Total Operating Expense    
    
    4,384,956
    4,384,956
    
33
    
34
        FOR VINCENNES UNIVERSITY
    
35
                    Total Operating Expense    
    
    39,000,028
    39,000,028
    
36
                    Fee Replacement    
    
    4,786,137
    4,789,687
    
37
            DUAL CREDIT
    
38
                    Total Operating Expense    
    
    1,474,650
    1,474,650
    
39
    
40
        FOR IVY TECH COMMUNITY COLLEGE
    
41
                    Total Operating Expense    
    
    199,695,333
    199,695,333
    
42
                    Fee Replacement    
    
    33,874,414
    33,409,029
    
43
            DUAL CREDIT
    
44
                    Total Operating Expense    
    
    4,125,150
    4,125,150
    
45
            VALPO NURSING PARTNERSHIP
    
46
                    Total Operating Expense    
    
    85,411
    85,411
    
47
            FT. WAYNE PUBLIC SAFETY TRAINING CENTER
    
48
                    Total Operating Expense    
    
    1,000,000
    1,000,000
    
49
    
1
        FOR THE INDIANA HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM (IHETS)
    
2
                Build Indiana Fund (IC 4-30-17)
    
3
                    Total Operating Expense    
    
    435,269
    435,269
    
4
    
5
        The above appropriations do not include funds for the course development grant program.
    
6
    
7
        The sums herein appropriated to Indiana University, Purdue University, Indiana State
    
8
        University, University of Southern Indiana, Ball State University, Vincennes University,
    
9
        Ivy Tech Community College, and the Indiana Higher Education Telecommunications
    
10
        System (IHETS) are in addition to all income of said institutions and IHETS, respectively,
    
11
        from all permanent fees and endowments and from all land grants, fees, earnings, and
    
12
        receipts, including gifts, grants, bequests, and devises, and receipts from any miscellaneous
    
13
        sales from whatever source derived.
    
14
    
15
        All such income and all such fees, earnings, and receipts on hand June 30, 2013, and
    
16
        all such income and fees, earnings, and receipts accruing thereafter are hereby
    
17
        appropriated to the boards of trustees or directors of the aforementioned institutions
    
18
        and IHETS and may be expended for any necessary expenses of the respective institutions
    
19
        and IHETS, including university hospitals, schools of medicine, nurses' training
    
20
        schools, schools of dentistry, and agricultural extension and experimental stations.
    
21
        However, such income, fees, earnings, and receipts may be used for land and structures
    
22
        only if approved by the governor and the budget agency.
    
23
    
24
        The foregoing appropriations to Indiana University, Purdue University, Indiana State
    
25
        University, University of Southern Indiana, Ball State University, Vincennes University,
    
26
        Ivy Tech Community College, and IHETS include the employers' share of Social Security
    
27
        payments for university and IHETS employees under the public employees' retirement
    
28
        fund, or institutions covered by the Indiana state teachers' retirement fund. The funds
    
29
        appropriated also include funding for the employers' share of payments to the public
    
30
        employees' retirement fund and to the Indiana state teachers' retirement fund at a rate
    
31
        to be established by the retirement funds for both fiscal years for each institution and
    
32
        for IHETS employees covered by these retirement plans.
    
33
    
34
        The treasurers of Indiana University, Purdue University, Indiana State University,
    
35
        University of Southern Indiana, Ball State University, Vincennes University, and
    
36
        Ivy Tech Community College shall, at the end of each three (3) month period, prepare
    
37
        and file with the auditor of state a financial statement that shall show in total all
    
38
        revenues received from any source, together with a consolidated statement of disbursements
    
39
        for the same period.  The budget director shall establish the requirements for the form
    
40
        and substance of the reports.
    
41
    
42
        The reports of the treasurer also shall contain in such form and in such detail as the
    
43
        governor and the budget agency may specify, complete information concerning receipts
    
44
        from all sources, together with any contracts, agreements, or arrangements with any
    
45
        federal agency, private foundation, corporation, or other entity from which such receipts
    
46
        accrue.
    
47
    
48
        All such treasurers' reports are matters of public record and shall include without
    
49
        limitation a record of the purposes of any and all gifts and trusts with the sole
    
1
        exception of the names of those donors who request to remain anonymous.
    
2
    
3
        Notwithstanding IC 4-10-11, the auditor of state shall draw warrants to the treasurers
    
4
        of Indiana University, Purdue University, Indiana State University, University of
    
5
        Southern Indiana, Ball State University, Vincennes University, and Ivy Tech Community
    
6
        College on the basis of vouchers stating the total amount claimed against each fund or
    
7
        account, or both, but not to exceed the legally made appropriations.
    
8
    
9
        Notwithstanding IC 4-12-1-14, for universities and colleges supported in whole or
    
10
        in part by state funds, grant applications and lists of applications need only be
    
11
        submitted upon request to the budget agency for review and approval or disapproval
    
12
        and, unless disapproved by the budget agency, federal grant funds may be requested
    
13
        and spent without approval by the budget agency. Each institution shall retain the
    
14
        applications for a reasonable period of time and submit a list of all grant applications,
    
15
        at least monthly, to the commission for higher education for informational purposes.
    
16
    
17
        For all university special appropriations, an itemized list of intended expenditures,
    
18
        in such form as the governor and the budget agency may specify, shall be submitted
    
19
        to support the allotment request. All budget requests for university special appropriations
    
20
        shall be furnished in a like manner and as a part of the operating budgets of the state
    
21
        universities.
    
22
    
23
        The trustees of Indiana University, the trustees of Purdue University, the trustees
    
24
        of Indiana State University, the trustees of University of Southern Indiana, the
    
25
        trustees of Ball State University, the trustees of Vincennes University, the trustees
    
26
        of Ivy Tech Community College and the directors of IHETS are hereby authorized to
    
27
        accept federal grants, subject to IC 4-12-1.
    
28
    
29
        Fee replacement funds are to be distributed as requested by each institution, on
    
30
        payment due dates, subject to available appropriations.
    
31
    
32
        FOR THE MEDICAL EDUCATION BOARD
    
33
            FAMILY PRACTICE RESIDENCY FUND
    
34
                    Total Operating Expense    
    
    1,909,998
    1,909,998
    
35
    
36
        Of the foregoing appropriations for the medical education board-family practice
    
37
        residency fund, $1,000,000 each year shall be used for grants for the purpose of
    
38
        improving family practice residency programs serving medically underserved areas.
    
39
    
40
        FOR THE COMMISSION FOR HIGHER EDUCATION
    
41
                    Total Operating Expense    
    
    3,001,737
    3,001,737
    
42
    
43
            FREEDOM OF CHOICE GRANTS
    
44
                    Total Operating Expense    
    
    47,315,346
    39,954,462
    
45
            HIGHER EDUCATION AWARD PROGRAM
    
46
                    Total Operating Expense    
    
    125,273,917
    105,785,538
    
47
    
48
        For the higher education awards and freedom of choice grants made for the 2013-2015
    
49
        biennium, the following guidelines shall be used, notwithstanding current administrative
    
1
        rule or practice:
    
2
        (1) The commission shall maintain the historic levels and proportionality of award
    
3
        maxima for public, private, and proprietary institutions when setting forth amounts
    
4
        under IC 21-12-1.7.    
    
5
        (2) Minimum Award: No actual award shall be less than $600.
    
6
        (3) The commission shall reduce award amounts as necessary to stay within the appropriation.
    
7
    
8
            TUITION AND FEE EXEMPTION FOR CHILDREN OF VETERANS AND
    
9
            PUBLIC SAFETY OFFICERS (IC 21-14)
    
10
                    Total Operating Expense    
    
    27,190,589
    28,701,041
    
11
            PART-TIME STUDENT GRANT DISTRIBUTION
    
12
                    Total Operating Expense    
    
    7,579,858
    7,579,858
    
13
    
14
        Priority for awards made from the above appropriation shall be given first to eligible
    
15
        students meeting TANF income eligibility guidelines as determined by the family and
    
16
        social services administration and second to eligible students who received awards
    
17
        from the part-time grant fund during the school year associated with the biennial budget
    
18
        year. Funds remaining shall be distributed according to procedures established by the
    
19
        commission. The maximum grant that an applicant may receive for a particular academic
    
20
        term shall be established by the commission but shall in no case be greater than a grant
    
21
        for which an applicant would be eligible under IC 21-12-3 if the applicant were a
    
22
        full-time student. The commission shall collect and report to the family and social
    
23
        services administration (FSSA) all data required for FSSA to meet the data collection
    
24
        and reporting requirements in 45 CFR Part 265.
    
25
    
26
        The family and social services administration, division of family resources, shall apply
    
27
        all qualifying expenditures for the part-time grant program toward Indiana's maintenance
    
28
        of effort under the federal Temporary Assistance for Needy Families (TANF) program
    
29
        (45 CFR 260 et seq.).
    
30
    
31
            EARN INDIANA WORK STUDY PROGRAM
    
32
                    Total Operating Expense    
    
    606,099
    606,099
    
33
            21ST CENTURY ADMINISTRATION
    
34
                    Total Operating Expense    
    
    1,899,858
    1,899,858
    
35
            21ST CENTURY SCHOLAR AWARDS
    
36
                    Total Operating Expense    
    
    109,637,450
    120,108,163
    
37
    
38
        The commission shall collect and report to the family and social services administration
    
39
        (FSSA) all data required for FSSA to meet the data collection and reporting requirements
    
40
        in 45 CFR 265.
    
41
    
42
        Family and social services administration, division of family resources, shall apply
    
43
        all qualifying expenditures for the 21st century scholars program toward Indiana's
    
44
        maintenance of effort under the federal Temporary Assistance for Needy Families
    
45
        (TANF) program (45 CFR 260 et seq.).
    
46
    
47
            POSTSECONDARY PROPRIETARY INSTITUTION ACCREDITATION
    
48
                Postsecondary Credit Bearing Proprietary Educational Institution Accreditation
    
49
                Fund (IC 21-18.5-6-26(b))
    
1
                    Total Operating Expense    
    
    50,000
    50,000
    
2
                Augmentation allowed.
    
3
            CAREER COLLEGE STUDENT ASSURANCE
    
4
                Career College Student Assurance Fund (IC 21-18.5-6-6(a))
    
5
                    Total Operating Expense    
    
    20,000
    20,000
    
6
                Augmentation allowed.
    
7
            NATIONAL GUARD SCHOLARSHIP
    
8
                    Total Operating Expense    
    
    3,579,353
    3,676,240
    
9
    
10
        The above appropriations for national guard scholarship and any program reserves
    
11
        existing on June 30, 2013, shall be the total allowable state expenditure for the
    
12
        program in the 2013-2015 biennium. If the dollar amounts of eligible awards exceed
    
13
        appropriations and program reserves, the commission shall develop a plan to ensure
    
14
        that the total dollar amount does not exceed the above appropriations and any program
    
15
        reserves.
    
16
    
17
            LEARN MORE INDIANA
    
18
                    Total Operating Expense    
    
    725,000
    725,000
    
19
            STATEWIDE TRANSFER WEBSITE
    
20
                    Total Operating Expense    
    
    1,084,317
    1,084,317
    
21
    
22
        FOR THE DEPARTMENT OF ADMINISTRATION
    
23
            COLUMBUS LEARNING CENTER LEASE PAYMENT
    
24
                    Total Operating Expense    
    
    4,899,000
    4,999,000
    
25
    
26
        FOR THE STATE BUDGET AGENCY
    
27
            GIGAPOP PROJECT
    
28
                Build Indiana Fund (IC 4-30-17)
    
29
                    Total Operating Expense    
    
    656,158
    656,158
    
30
            SOUTHERN INDIANA EDUCATIONAL ALLIANCE
    
31
                Build Indiana Fund (IC 4-30-17)
    
32
                    Total Operating Expense    
    
    1,090,452
    1,090,452
    
33
            DEGREE LINK
    
34
                Build Indiana Fund (IC 4-30-17)
    
35
                    Total Operating Expense    
    
    460,245
    460,245
    
36
    
37
        The above appropriations shall be used for the delivery of Indiana State University
    
38
        baccalaureate degree programs at Ivy Tech Community College and Vincennes
    
39
        University locations through Degree Link.
    
40
    
41
            WORKFORCE CENTERS
    
42
                Build Indiana Fund (IC 4-30-17)
    
43
                    Total Operating Expense    
    
    732,794
    732,794
    
44
            MIDWEST HIGHER EDUCATION COMPACT
    
45
                Build Indiana Fund (IC 4-30-17)
    
46
                    Total Operating Expense    
    
    95,000
    95,000
    
47
    
48
        B.  ELEMENTARY AND SECONDARY EDUCATION
    
49
    
1
        FOR THE STATE BOARD OF EDUCATION
    
2
                    Total Operating Expense    
    
    2,950,716
    2,950,716
    
3
    
4
        The foregoing appropriations for the Indiana state board of education are for the
    
5
        academic standards project to distribute copies of the academic standards and provide
    
6
        teachers with curriculum frameworks; for special evaluation and research projects,
    
7
        including national and international assessments; and for state board administrative
    
8
        expenses.
    
9
    
10
        FOR THE INDIANA CHARTER SCHOOL BOARD
    
11
                    Total Operating Expense    
    
    750,000
    500,000
    
12
    
13
        FOR THE INDIANA WORKS COUNCILS
    
14
                    Total Operating Expense    
    
    1,000,000
    5,000,000
    
15
    
16
        In the state fiscal year beginning July 1, 2013 and ending June 30, 2014, the above
    
17
        appropriation may be used for planning and regional assessments.  In the state fiscal
    
18
        year beginning July 1, 2014 and ending June 30, 2015, $500,000 may be used by the
    
19
        education roundtable established by IC 20-19-4-2 for related operating expenses
    
20
        and $4,500,000 may used as matching grants for private investments into the career
    
21
        and technical education pathways.
    
22
    
23
        FOR THE EDUCATION ROUNDTABLE
    
24
                    Total Operating Expense    
    
    750,000
    750,000
    
25
            STEM TEACHER RECRUITMENT FUND
    
26
                    Total Operating Expense    
    
    3,000,000
    3,000,000
    
27
    
28
        The above appropriation may be used to provide grants to the Woodrow Wilson National
    
29
        Fellowship Foundation to place new science, technology, engineering, and math teachers
    
30
        in schools located in underserved areas.
    
31
    
32
        FOR THE DEPARTMENT OF EDUCATION
    
33
    
34
            SUPERINTENDENT'S OFFICE
    
35
                From the General Fund
    
36
                        8,495,125
    8,495,125
    
37
                From the Professional Standards Fund (IC 20-28-2-10)
    
38
                        395,000
    395,000
    
39
                Augmentation allowed from the Professional Standards Fund.
    
40
    
41
        The amounts specified from the General Fund and the Professional Standards Fund
    
42
        are for the following purposes:
    
43
    
44
                    Personal Services    
    
    7,696,172
    7,696,172
    
45
                    Other Operating Expense    
    
    1,193,953
    1,193,953
    
46
    
47
        The above appropriation includes funds to provide state support to educational service
    
48
        centers.
    
49
    
1
            PUBLIC TELEVISION DISTRIBUTION
    
2
                    Total Operating Expense    
    
    3,000,000
    3,000,000
    
3
    
4
        The above appropriations are for grants for public television. The Indiana Public
    
5
        Broadcasting Stations, Inc., shall submit a distribution plan for the eight Indiana
    
6
        public education television stations that shall be approved by the budget agency
    
7
        after review by the budget committee. Of the above appropriations, $357,500 each
    
8
        year shall be distributed equally among all of the public radio stations.
    
9
    
10
            RILEY HOSPITAL
    
11
                    Total Operating Expense    
    
    23,004
    23,004
    
12
            BEST BUDDIES
    
13
                    Total Operating Expense    
    
    206,125
    206,125
    
14
            PERKINS STATE MATCH
    
15
                    Total Operating Expense    
    
    494,000
    494,000
    
16
            SCHOOL TRAFFIC SAFETY
    
17
                    Personal Services    
    
    203,109
    203,109
    
18
                    Other Operating Expense    
    
    49,374
    49,374
    
19
                Augmentation allowed.
    
20
            FINANCIAL LITERACY GRANTS
    
21
                Financial Literacy Grant Fund (IC 20-37.5-4-2)
    
22
                    Total Operating Expense    
    
    1
    1
    
23
                Augmentation allowed.
    
24
            EDUCATION LICENSE PLATE FEES
    
25
                Education License Plate Fees Fund (IC 9-18-31)
    
26
                    Total Operating Expense    
    
    115,569
    115,569
    
27
            ACCREDITATION SYSTEM
    
28
                    Personal Services    
    
    382,747
    382,747
    
29
                    Other Operating Expense    
    
    320,117
    320,117
    
30
            SPECIAL EDUCATION (S-5)
    
31
                    Total Operating Expense    
    
    24,070,000
    24,070,000
    
32
    
33
        The foregoing appropriations for special education are made under IC 20-35-6-2.
    
34
    
35
            SPECIAL EDUCATION EXCISE
    
36
                Alcoholic Beverage Excise Tax Funds (IC 20-35-4-4)
    
37
                    Personal Services    
    
    259,719
    259,719
    
38
                    Other Operating Expense    
    
    126,808
    126,808
    
39
                Augmentation allowed.
    
40
            CAREER AND TECHNICAL EDUCATION
    
41
                    Personal Services    
    
    1,130,217
    1,130,217
    
42
                    Other Operating Expense    
    
    82,686
    82,686
    
43
    
44
            TRANSFER TUITION (STATE EMPLOYEES' CHILDREN AND ELIGIBLE 
    
45
            CHILDREN IN MENTAL HEALTH FACILITIES)
    
46
                    Total Operating Expense    
    
    7,000
    7,000
    
47
    
48
        The foregoing appropriations for transfer tuition (state employees' children and
    
49
        eligible children in mental health facilities) are made under IC 20-26-11-8 and
    
1
        IC 20-26-11-10.
    
2
    
3
            TEACHERS' SOCIAL SECURITY AND RETIREMENT DISTRIBUTION
    
4
                    Total Operating Expense    
    
    2,403,792
    2,403,792
    
5
    
6
        The foregoing appropriations shall be distributed by the department of education on a
    
7
        monthly basis and in approximately equal payments to special education cooperatives,
    
8
        area career and technical education schools, and other governmental entities that
    
9
        received state teachers' Social Security distributions for certified education personnel
    
10
        (excluding the certified education personnel funded through federal grants) during the
    
11
        fiscal year beginning July 1, 1992, and ending June 30, 1993, and for the units under
    
12
        the Indiana state teacher's retirement fund, the amount they received during the
    
13
        2002-2003 state fiscal year for teachers' retirement. If the total amount to be distributed
    
14
        is greater than the total appropriation, the department of education shall reduce each
    
15
        entity's distribution proportionately.
    
16
    
17
            DISTRIBUTION FOR ADULT LEARNERS
    
18
                    Total Operating Expense    
    
    18,686,000
    22,430,000
    
19
    
20
            DISTRIBUTION FOR TUITION SUPPORT
    
21
                    Total Operating Expense    
    
    6,614,214,000
    6,679,370,000
    
22
    
23
        The foregoing appropriations for distribution for tuition support are to be distributed
    
24
        for tuition support, complexity grants, full-day kindergarten, special education
    
25
        programs, career and technical education programs, honors grants, Mitch Daniels
    
26
        early graduation scholarships, and choice scholarships in accordance with a statute
    
27
        enacted for this purpose during the 2013 session of the general assembly.
    
28
    
29
        If the above appropriations for distribution for tuition support are more than are
    
30
        required under this SECTION, any excess shall revert to the general fund.
    
31
    
32
        The above appropriations for tuition support shall be made each fiscal year under a
    
33
        schedule set by the budget agency and approved by the governor. However, the schedule
    
34
        shall provide for at least twelve (12) payments, that one (1) payment shall be made at
    
35
        least every forty (40) days, and the aggregate of the payments in each fiscal year
    
36
        shall equal the amount required under the statute enacted for the purpose referred
    
37
        to above.
    
38
    
39
        The above appropriation for tuition support includes an amount for the department
    
40
        of education to make a special distribution to each school corporation and charter
    
41
        school (other than a virtual charter school).
    
42
    
43
        The department shall determine the amount of the distribution for each year as follows:
    
44
            STEP ONE: Determine the total amount distributed in the year to all individuals
    
45
            for a scholarship under the choice scholarship program described in IC 20-51-4.
    
46
            STEP TWO: Determine the total amount of state tuition support that all school
    
47
            corporations and charter schools (other than virtual charter schools) would
    
48
            have received in the year if those individuals who received a scholarship and
    
49
            who were enrolled in a public school during the preceding two (2) semesters
    
1
            before first receiving the scholarship had instead remained enrolled in public
    
2
            schools and had not enrolled in private schools.
    
3
            STEP THREE: Determine the result of:
    
4
                (A) the STEP TWO result; minus
    
5
                (B) the STEP ONE amount.
    
6
            STEP FOUR: Determine each school corporation's percentage and each charter
    
7
            school's (other than a virtual charter school) percentage of the total state
    
8
            tuition support that will be distributed to school corporations and charter
    
9
            schools (other than virtual charter schools).
    
10
            STEP FIVE: Multiply the result determined in STEP THREE by the school
    
11
            corporation's percentage or the charter school's (other than a virtual charter
    
12
            school) percentage determined under STEP FOUR.
    
13
        If the above appropriations are insufficient to make the full distribution under
    
14
        this provision, the amount each school corporation and charter school (other than
    
15
        a virtual charter school) receives shall be proportionately reduced. The special
    
16
        distributions may be made only after review by the state budget committee and
    
17
        approval by the budget agency.
    
18
    
19
            SCHOOL PERFORMANCE AWARDS
    
20
                    Total Operating Expense    
    
    0
    25,000,000
    
21
            DISTRIBUTION FOR SUMMER SCHOOL
    
22
                    Other Operating Expense    
    
    18,360,000
    18,360,000
    
23
    
24
        It is the intent of the 2013 general assembly that the above appropriations for summer
    
25
        school shall be the total allowable state expenditure for such program. Therefore, if
    
26
        the expected disbursements are anticipated to exceed the total appropriation for that
    
27
        state fiscal year, then the department of education shall reduce the distributions
    
28
        proportionately.
    
29
    
30
            EARLY INTERVENTION PROGRAM AND READING DIAGNOSTIC ASSESSMENT
    
31
                    Total Operating Expense    
    
    4,012,000
    4,012,000
    
32
    
33
        The above appropriation for the early intervention program may be used for grants to
    
34
        local school corporations for grant proposals for early intervention programs.
    
35
    
36
        The foregoing appropriations may be used by the department for the reading diagnostic
    
37
        assessment and subsequent remedial programs or activities. The reading diagnostic
    
38
        assessment program, as approved by the board, is to be made available on a voluntary
    
39
        basis to all Indiana public and nonpublic school first and second grade students upon
    
40
        the approval of the governing body of school corporations. The board shall determine
    
41
        how the funds will be distributed for the assessment and related remediation. The
    
42
        department or its representative shall provide progress reports on the assessment
    
43
        as requested by the board and the education roundtable.
    
44
    
45
            NATIONAL SCHOOL LUNCH PROGRAM
    
46
                    Total Operating Expense    
    
    5,125,000
    5,125,000
    
47
            MARION COUNTY DESEGREGATION COURT ORDER
    
48
                    Total Operating Expense    
    
    10,000,000
    9,000,000
    
49
    
1
        The foregoing appropriations for court ordered desegregation costs are made under
    
2
        order No. IP 68-C-225-S of the United States District Court for the Southern District
    
3
        of Indiana.  If the sums herein appropriated are insufficient to enable the state to meet
    
4
        its obligations, then there are hereby appropriated from the state general fund such
    
5
        further sums as may be necessary for such purpose.
    
6
    
7
            TEXTBOOK REIMBURSEMENT
    
8
                     Total Operating Expense    
    
    39,000,000
    39,000,000
    
9
    
10
        Before a school corporation or an accredited nonpublic school may receive a distribution
    
11
        under the textbook reimbursement program, the school corporation or accredited nonpublic
    
12
        school shall provide to the department the requirements established in IC 20-33-5-2.
    
13
        The department shall provide to the family and social services administration (FSSA)
    
14
        all data required for FSSA to meet the data collection reporting requirement in 45
    
15
        CFR 265. The family and social services administration, division of family resources,
    
16
        shall apply all qualifying expenditures for the textbook reimbursement program toward
    
17
        Indiana's maintenance of effort under the federal Temporary Assistance for Needy
    
18
        Families (TANF) program (45 CFR 260 et seq.).
    
19
    
20
            TESTING AND REMEDIATION
    
21
                    Total Operating Expense    
    
    45,729,643
    45,222,643
    
22
    
23
        The above appropriations for testing and remediation include funds for graduation
    
24
        exam remediation.
    
25
    
26
        Prior to notification of local school corporations of the formula and components
    
27
        of the formula for distributing funds for remediation and graduation exam remediation,
    
28
        review and approval of the formula and components shall be made by the budget agency.
    
29
    
30
        The above appropriation for testing and remediation shall be used by school
    
31
        corporations to provide remediation programs for students who attend public and
    
32
        nonpublic schools. For purposes of tuition support, these students are not to be
    
33
        counted in the average daily membership.
    
34
    
35
            ADVANCED PLACEMENT PROGRAM
    
36
                    Other Operating Expense    
    
    2,800,000
    3,300,000
    
37
    
38
        The above appropriations for the advanced placement program are to provide funding
    
39
        for students of accredited public and nonpublic schools with priority given to math
    
40
        and science exams and for non-math-and-science exams taken by students qualified
    
41
        for the free or reduced lunch program. Any remaining funds available after exam
    
42
        fees have been paid shall be used for teachers of math and science advanced placement
    
43
        courses to attend professional development training for those courses.
    
44
    
45
            PSAT PROGRAM
    
46
                    Other Operating Expense    
    
    700,000
    707,000
    
47
    
48
        The above appropriations for the PSAT program are to provide funding for students
    
49
        of accredited public and nonpublic schools in grade ten (10) to take the PSAT exam.
    
1
    
2
            NON-ENGLISH SPEAKING PROGRAM
    
3
                    Other Operating Expense    
    
    5,000,000
    5,000,000
    
4
    
5
        The above appropriations for the Non-English Speaking Program are for pupils
    
6
        who have a primary language other than English and limited English proficiency,
    
7
        as determined by using a standard proficiency examination that has been approved
    
8
        by the department of education.
    
9
    
10
        The grant amount is two hundred dollars ($200) per pupil. It is the intent of the
    
11
        2013 general assembly that the above appropriations for the Non-English Speaking
    
12
        Program shall be the total allowable state expenditure for the program. If the expected
    
13
        distributions are anticipated to exceed the total appropriations for the state fiscal
    
14
        year, the department of education shall reduce each school corporation's distribution
    
15
        proportionately.
    
16
    
17
            GIFTED AND TALENTED EDUCATION PROGRAM
    
18
                    Personal Services    
    
    66,628
    66,628
    
19
                    Other Operating Expense    
    
    12,481,468
    12,481,468
    
20
    
21
            EXCELLENCE IN PERFORMANCE AWARDS
    
22
                    Total Operating Expense    
    
    9,000,000
    0
    
23
    
24
        The above appropriation may only be used to make grants to school corporations
    
25
        and charter schools to be used to make cash awards to effective and highly effective
    
26
        teachers. The department shall develop a program to administer the program. The
    
27
        program shall include guidelines that permit all school corporations and charter
    
28
        schools to apply for a grant. The guidelines must specify that in order to receive
    
29
        a grant a school must have a system of performance evaluations that meets the
    
30
        requirements of IC 20-28-11.5. The above funds are available for allotment by the
    
31
        budget agency after approval by the state board of education and review by the state
    
32
        budget committee.
    
33
    
34
            PRIMETIME
    
35
                    Personal Services    
    
    103,437
    103,437
    
36
                    Other Operating Expense    
    
    51,093
    51,093
    
37
            DRUG FREE SCHOOLS
    
38
                    Total Operating Expense    
    
    36,656
    36,656
    
39
            ALTERNATIVE EDUCATION
    
40
                    Total Operating Expense    
    
    6,142,909
    6,142,909
    
41
    
42
        The above appropriation includes funding to provide $7,500 for each child attending
    
43
        a charter school operated by an accredited hospital specializing in the treatment of
    
44
        alcohol or drug abuse. This funding is in addition to tuition support for the charter
    
45
        school.
    
46
    
47
            SENATOR DAVID C. FORD EDUCATIONAL TECHNOLOGY PROGRAM (IC 20-20-13)
    
48
                Build Indiana Fund (IC 4-30-17)
    
49
                    Total Operating Expense    
    
    3,086,072
    3,086,072
    
1
    
2
        The department shall use the funds to make grants to school corporations to promote
    
3
        student learning through the use of technology. Notwithstanding distribution guidelines
    
4
        in IC 20-20-13, the department shall develop guidelines for distribution of the grants.
    
5
    
6
            PROFESSIONAL STANDARDS DIVISION
    
7
                From the General Fund
    
8
                        2,247,197
    2,247,197
    
9
                From the Professional Standards Fund (IC 20-28-2-10)
    
10
                        605,000
    605,000
    
11
                Augmentation allowed.
    
12
    
13
        The amounts specified from the General Fund and the Professional Standards Fund
    
14
        are for the following purposes:
    
15
    
16
                    Personal Services    
    
    1,851,981
    1,851,981
    
17
                    Other Operating Expense    
    
    1,000,216
    1,000,216
    
18
    
19
        The above appropriations for the Professional Standards Division do not include
    
20
        funds to pay stipends for mentor teachers.
    
21
    
22
        FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
    
23
            TEACHERS' POSTRETIREMENT PENSION INCREASES
    
24
                    Other Operating Expense    
    
    69,265,000
    71,343,000
    
25
    
26
        The appropriations for postretirement pension increases are made for those benefits
    
27
        and adjustments provided in IC 5-10.4 and IC 5-10.2-5.
    
28
    
29
            TEACHERS' RETIREMENT FUND DISTRIBUTION
    
30
                    Other Operating Expense    
    
    719,651,000
    721,362,000
    
31
                Augmentation allowed.
    
32
    
33
        If the amount actually required under the pre-1996 account of the teachers' retirement
    
34
        fund for actual benefits for the Post Retirement Pension Increases that are funded
    
35
        on a "pay as you go" basis plus the base benefits under the pre-1996 account of the
    
36
        teachers' retirement fund is:
    
37
            (1) greater than the above appropriations for a year, after notice to the governor
    
38
            and the budget agency of the deficiency, the above appropriation for the year shall
    
39
            be augmented from the state general fund. Any augmentation shall be included in
    
40
            the required pension stabilization calculation under IC 5-10.4; or
    
41
            (2) less than the above appropriations for a year, the excess shall be retained in the
    
42
            state general fund. The portion of the benefit funded by the annuity account and
    
43
            the actuarially funded Post Retirement Pension Increases shall not be part of this
    
44
            calculation.
    
45
    
46
        C.  OTHER EDUCATION
    
47
    
48
        FOR THE EDUCATION EMPLOYMENT RELATIONS BOARD
    
49
                    Personal Services    
    
    664,451
    664,451
    
1
                    Other Operating Expense    
    
    331,925
    331,925
    
2
    
3
        FOR THE STATE LIBRARY
    
4
                    Personal Services    
    
    2,447,808
    2,447,808
    
5
                    Other Operating Expense    
    
    388,516
    388,516
    
6
            STATEWIDE LIBRARY SERVICES
    
7
                    Total Operating Expense    
    
    1,313,844
    1,313,844
    
8
    
9
        The foregoing appropriations for statewide library services will be used to provide
    
10
        services to libraries across the state. These services may include, but will not be limited
    
11
        to, programs, including Wheels, I*Ask, and professional development. The state library
    
12
        shall identify statewide library services that are to be provided by a vendor. Those
    
13
        services identified by the library shall be procured through a competitive process
    
14
        using one (1) or more requests for proposals covering the service.
    
15
    
16
            LIBRARY SERVICES FOR THE BLIND - ELECTRONIC NEWSLINES
    
17
                    Other Operating Expense    
    
    100,000
    100,000
    
18
            ACADEMY OF SCIENCE
    
19
                    Total Operating Expense    
    
    7,264
    7,264
    
20
    
21
        FOR THE ARTS COMMISSION
    
22
                    Personal Services    
    
    455,705
    455,705
    
23
                    Other Operating Expense    
    
    2,184,648
    2,184,648
    
24
    
25
        The foregoing appropriation to the arts commission includes $325,000 each year to
    
26
        provide grants under IC 4-23-2.5 to:
    
27
        (1) the arts organizations that have most recently qualified for general operating
    
28
        support as major arts organizations as determined by the arts commission;
    
29
        and
    
30
        (2) the significant regional organizations that have most recently qualified for
    
31
        general operating support as mid-major arts organizations, as determined by the
    
32
        arts commission and its regional re-granting partners.
    
33
    
34
        FOR THE HISTORICAL BUREAU
    
35
                    Personal Services    
    
    307,613
    307,613
    
36
                    Other Operating Expense    
    
    1,799
    1,799
    
37
            HISTORICAL MARKER PROGRAM
    
38
                    Total Operating Expense    
    
    
    
    20,980
    
39
    
40
    SECTION 10. [EFFECTIVE JULY 1, 2013]
    
41
    
42
        DISTRIBUTIONS
    
43
    
44
        FOR THE AUDITOR OF STATE
    
45
    
46
            GAMING TAX
    
47
                    Total Operating Expense    
    
    110,000,000
    72,600,000
    
48
    
49
    SECTION 11. [EFFECTIVE JULY 1, 2013]
    
1
    
2
        The following allocations of federal funds are available for career and technical
    
3
        education under the Carl D. Perkins Career and Technical Education Act of 2006
    
4
        (20 U.S.C. 2301 et seq. for Career and Technical Education). These funds shall be
    
5
        received by the state board of education, and may be allocated by the budget agency
    
6
        after consultation with the board of education and any other state agencies, commissions,
    
7
        or organizations required by state law. Funds shall be allocated to these agencies
    
8
        in accordance with the allocations specified below:
    
9
    
10
            STATE PROGRAMS AND LEADERSHIP
    
11
                        2,546,515
    2,546,515
    
12
            SECONDARY VOCATIONAL PROGRAMS
    
13
                        14,341,974
    14,341,974
    
14
            POSTSECONDARY VOCATIONAL PROGRAMS
    
15
                        8,067,360
    8,067,360
    
16
    
17
    SECTION 12.  [EFFECTIVE JULY 1, 2013]
    
18
    
19
        In accordance with IC 20-20-38, the budget agency, with the advice of the board
    
20
        of education and the budget committee, may proportionately augment or reduce
    
21
        an allocation of federal funds made under SECTION 11 of this act.
    
22
    
23
    SECTION 13.  [EFFECTIVE JULY 1, 2013]
    
24
    
25
        Utility bills for the month of June, travel claims covering the period June 16 to
    
26
        June 30, payroll for the period of the last half of June, any interdepartmental
    
27
        bills for supplies or services for the month of June, and any other miscellaneous
    
28
        expenses incurred during the period June 16 to June 30 shall be charged to the
    
29
        appropriation for the succeeding year. No interdepartmental bill shall be recorded
    
30
        as a refund of expenditure to any current year allotment account for supplies or
    
31
        services rendered or delivered at any time during the preceding June period.
    
32
    
33
    SECTION 14.  [EFFECTIVE JULY 1, 2013]
    
34
    
35
        The budget agency, under IC 4-10-11, IC 4-12-1-13, and IC 4-13-1, in cooperation
    
36
        with the Indiana department of administration, may fix the amount of reimbursement
    
37
        for traveling expenses (other than transportation) for travel within the limits of Indiana.
    
38
        This amount may not exceed actual lodging and miscellaneous expenses incurred. A
    
39
        person in travel status, as defined by the state travel policies and procedures established
    
40
        by the Indiana department of administration and the budget agency, is entitled to a meal
    
41
        allowance not to exceed during any twenty-four (24) hour period the standard meal
    
42
        allowances established by the federal Internal Revenue Service.
    
43
    
44
        All appropriations provided by this act or any other statute, for traveling and
    
45
        hotel expenses for any department, officer, agent, employee, person, trustee, or
    
46
        commissioner, are to be used only for travel within the state of Indiana, unless
    
47
        those expenses are incurred in traveling outside the state of Indiana on trips that
    
48
        previously have received approval as required by the state travel policies and
    
49
        procedures established by the Indiana department of administration and the budget
    
1
        agency. With the required approval, a reimbursement for out-of-state travel expenses
    
2
        may be granted in an amount not to exceed actual lodging and miscellaneous expenses
    
3
        incurred.  A person in travel status is entitled to a meal allowance not to exceed during
    
4
        any twenty-four (24) hour period the standard meal allowances established by the
    
5
        federal Internal Revenue Service for properly approved travel within the continental
    
6
        United States and a minimum of $50 during any twenty-four (24) hour period for
    
7
        properly approved travel outside the continental United States. However, while
    
8
        traveling in Japan, the minimum meal allowance shall not be less than $90 for any
    
9
        twenty-four (24) hour period. While traveling in Korea and Taiwan, the minimum
    
10
        meal allowance shall not be less than $85 for any twenty-four (24) hour period.
    
11
        While traveling in Singapore, China, Great Britain, Germany, the Netherlands, and
    
12
        France, the minimum meal allowance shall not be less than $65 for any twenty-four
    
13
        (24) hour period.
    
14
    
15
        In the case of the state supported institutions of postsecondary education, approval
    
16
        for out-of-state travel may be given by the chief executive officer of the institution,
    
17
        or the chief executive officer's authorized designee, for the chief executive officer's
    
18
        respective personnel.
    
19
    
20
        Before reimbursing overnight travel expenses, the auditor of state shall require
    
21
        documentation as prescribed in the state travel policies and procedures established
    
22
        by the Indiana department of administration and the budget agency. No appropriation
    
23
        from any fund may be construed as authorizing the payment of any sum in excess of
    
24
        the standard mileage rates for personally owned transportation equipment established
    
25
        by the federal Internal Revenue Service when used in the discharge of state business.
    
26
        The Indiana department of administration and the budget agency may adopt policies
    
27
        and procedures relative to the reimbursement of travel and moving expenses of new
    
28
        state employees and the reimbursement of travel expenses of prospective employees
    
29
        who are invited to interview with the state.
    
30
    
31
    SECTION 15.  [EFFECTIVE JULY 1, 2013]
    
32
    
33
        Notwithstanding IC 4-10-11-2.1, the salary per diem of members of boards, commissions,
    
34
        and councils who are entitled to a salary per diem is $50 per day. However, members of
    
35
        boards, commissions, or councils who receive an annual or a monthly salary paid by the
    
36
        state are not entitled to the salary per diem provided in IC 4-10-11-2.1.
    
37
    
38
    SECTION 16.  [EFFECTIVE JULY 1, 2013]
    
39
    
40
        No payment for personal services shall be made by the auditor of state unless the
    
41
        payment has been approved by the budget agency or the designee of the budget agency.
    
42
    
43
    SECTION 17.  [EFFECTIVE JULY 1, 2013]
    
44
    
45
        No warrant for operating expenses, capital outlay, or fixed charges shall be issued to
    
46
        any department or an institution unless the receipts of the department or institution
    
47
        have been deposited into the state treasury for the month. However, if a department or
    
48
        an institution has more than $10,000 in daily receipts, the receipts shall be deposited
    
49
        into the state treasury daily.
    
1
    
2
    SECTION 18.  [EFFECTIVE JULY 1, 2013]
    
3
    
4
        In case of loss by fire or any other cause involving any state institution or department,
    
5
        the proceeds derived from the settlement of any claim for the loss shall be deposited in
    
6
        the state treasury, and the amount deposited is hereby reappropriated to the institution
    
7
        or department for the purpose of replacing the loss. If it is determined that the loss shall
    
8
        not be replaced, any funds received from the settlement of a claim shall be deposited
    
9
        into the state general fund.
    
10
    
11
    SECTION 19.  [EFFECTIVE JULY 1, 2013]
    
12
    
13
        If an agency has computer equipment in excess of the needs of that agency, then the
    
14
        excess computer equipment may be sold under the provisions of surplus property sales,
    
15
        and the proceeds of the sale or sales shall be deposited in the state treasury. The amount
    
16
        so deposited is hereby reappropriated to that agency for other operating expenses of the
    
17
        then current year, if approved by the director of the budget agency.
    
18
    
19
    SECTION 20.  [EFFECTIVE JULY 1, 2013]
    
20
    
21
        If any state penal or benevolent institution other than the Indiana state prison,
    
22
        Pendleton correctional facility, or Putnamville correctional facility shall, in the
    
23
        operation of its farms, produce products or commodities in excess of the needs of
    
24
        the institution, the surplus may be sold through the division of industries and farms,
    
25
        the director of the supply division of the Indiana department of administration, or both.
    
26
        The proceeds of any such sale or sales shall be deposited in the state treasury. The
    
27
        amount deposited is hereby reappropriated to the institution for expenses of the
    
28
        then current year if approved by the director of the budget agency. The exchange
    
29
        between state penal and benevolent institutions of livestock for breeding purposes
    
30
        only is hereby authorized at valuations agreed upon between the superintendents or
    
31
        wardens of the institutions. Capital outlay expenditures may be made from the
    
32
        institutional industries and farms revolving fund if approved by the budget agency
    
33
        and the governor.
    
34
    
35
    SECTION 21.  [EFFECTIVE JULY 1, 2013]
    
36
    
37
        This act does not authorize any rehabilitation and repairs to any state buildings,
    
38
        nor does it allow that any obligations be incurred for lands and structures, without
    
39
        the prior approval of the budget director or the director's designee. This SECTION
    
40
        does not apply to contracts for the state universities supported in whole or in part
    
41
        by state funds.
    
42
    
43
    SECTION 22.  [EFFECTIVE JULY 1, 2013]
    
44
    
45
        If an agency has an annual appropriation fixed by law, and if the agency also receives
    
46
        an appropriation in this act for the same function or program, the appropriation in
    
47
        this act supersedes any other appropriations and is the total appropriation for the
    
48
        agency for that program or function.
    
49
    
1
    SECTION 23.  [EFFECTIVE JULY 1, 2013]
    
2
    
3
        The balance of any appropriation or funds heretofore placed or remaining to the
    
4
        credit of any division of the state of Indiana, and any appropriation or funds provided
    
5
        in this act placed to the credit of any division of the state of Indiana, the powers,
    
6
        duties, and functions whereof are assigned and transferred to any department for
    
7
        salaries, maintenance, operation, construction, or other expenses in the exercise
    
8
        of such powers, duties, and functions, shall be transferred to the credit of the
    
9
        department to which such assignment and transfer is made, and the same shall be
    
10
        available for the objects and purposes for which appropriated originally.
    
11
    
12
    SECTION 24.  [EFFECTIVE JULY 1, 2013]
    
13
    
14
        The director of the division of procurement of the Indiana department of administration,
    
15
        or any other person or agency authorized to make purchases of equipment, shall not
    
16
        honor any requisition for the purchase of an automobile that is to be paid for from any
    
17
        appropriation made by this act or any other act, unless the following facts are shown
    
18
        to the satisfaction of the commissioner of the Indiana department of administration or
    
19
        the commissioner's designee:
    
20
        (1) In the case of an elected state officer, it shall be shown that the duties of the
    
21
        office require driving about the state of Indiana in the performance of official duty.
    
22
        (2) In the case of department or commission heads, it shall be shown that the statutory
    
23
        duties imposed in the discharge of the office require traveling a greater distance
    
24
        than one thousand (1,000) miles each month or that they are subject to official duty
    
25
        call at all times.
    
26
        (3) In the case of employees, it shall be shown that the major portion of the duties
    
27
        assigned to the employee require travel on state business in excess of one thousand
    
28
        (1,000) miles each month, or that the vehicle is identified by the agency as an integral
    
29
        part of the job assignment.
    
30
    
31
        In computing the number of miles required to be driven by a department head or an
    
32
        employee, the distance between the individual's home and office or designated official
    
33
        station is not to be considered as a part of the total. Department heads shall annually
    
34
        submit justification for the continued assignment of each vehicle in their department,
    
35
        which shall be reviewed by the commissioner of the Indiana department of administration,
    
36
        or the commissioner's designee. There shall be an insignia permanently affixed on
    
37
        each side of all state owned cars, designating the cars as being state owned. However,
    
38
        this requirement does not apply to state owned cars driven by elected state officials
    
39
        or to cases where the commissioner of the Indiana department of administration or
    
40
        the commissioner's designee determines that affixing insignia on state owned cars
    
41
        would hinder or handicap the persons driving the cars in the performance of their
    
42
        official duties.
    
43
    
44
    SECTION 25.  [EFFECTIVE JULY 1, 2013]
    
45
    
46
        When budget agency approval or review is required under this act, the budget agency
    
47
        may refer to the budget committee any budgetary or fiscal matter for an advisory
    
48
        recommendation. The budget committee may hold hearings and take any actions
    
49
        authorized by IC 4-12-1-11, and may make an advisory recommendation to the budget
    
1
        agency.
    
2
    
3
    SECTION 26.  [EFFECTIVE JULY 1, 2013]
    
4
    
5
        The governor of the state of Indiana is solely authorized to accept on behalf of the
    
6
        state any and all federal funds available to the state of Indiana. Federal funds
    
7
        received under this SECTION are appropriated for purposes specified by the federal
    
8
        government, subject to allotment by the budget agency. The provisions of this
    
9
        SECTION and all other SECTIONS concerning the acceptance, disbursement,
    
10
        review, and approval of any grant, loan, or gift made by the federal government
    
11
        or any other source to the state or its agencies and political subdivisions shall
    
12
        apply, notwithstanding any other law.
    
13
    
14
    SECTION 27.  [EFFECTIVE JULY 1, 2013]
    
15
    
16
        Federal funds received as revenue by a state agency or department are not available
    
17
        to the agency or department for expenditure until allotment has been made by the
    
18
        budget agency under IC 4-12-1-12(d).
    
19
    
20
    SECTION 28.  [EFFECTIVE JULY 1, 2013]
    
21
    
22
        A contract or an agreement for personal services or other services may not be
    
23
        entered into by any agency or department of state government without the approval
    
24
        of the budget agency or the designee of the budget director.
    
25
    
26
    SECTION 29.  [EFFECTIVE JULY 1, 2013]
    
27
    
28
        Except in those cases where a specific appropriation has been made to cover the
    
29
        payments for any of the following, the auditor of state shall transfer, from the
    
30
        personal services appropriations for each of the various agencies and departments,
    
31
        necessary payments for Social Security, public employees' retirement, health
    
32
        insurance, life insurance, and any other similar payments directed by the budget
    
33
        agency.
    
34
    
35
    SECTION 30.  [EFFECTIVE JULY 1, 2013]
    
36
    
37
        Subject to SECTION 25 of this act as it relates to the budget committee, the budget
    
38
        agency with the approval of the governor may withhold allotments of any or all
    
39
        appropriations contained in this act for the 2013-2015 biennium, if it is considered
    
40
        necessary to do so in order to prevent a deficit financial situation.
    
41
    
42
    SECTION 31.  [EFFECTIVE UPON PASSAGE]
    
43
    
44
        There is hereby appropriated from the state general fund for the Indiana charter
    
45
        school board three hundred thousand dollars ($300,000) for the state fiscal year
    
46
        beginning July 1, 2012, and ending June 30, 2013, to cover operating expenses of the
    
47
        board.
    
48
    
49
    SECTION 32.  [EFFECTIVE JULY 1, 2013]
    
1
    
2
        There is hereby appropriated from the state general fund for the state board of
    
3
        education $9,257,365 for FY 2013 to cover the settlement charges for the Indianapolis
    
4
        and Gary turnaround schools.
    
5
    
6
    SECTION 33.  [EFFECTIVE JULY 1, 2013]
    
7
    
8
        CONSTRUCTION
    
9
    
10
        For the 2013-2015 biennium, the following amounts, from the funds listed as follows,
    
11
        are hereby appropriated to provide for the construction, reconstruction, rehabilitation,
    
12
        repair, purchase, rental, and sale of state properties, capital lease rentals, and the
    
13
        purchase and sale of land, including equipment for such properties and other projects
    
14
        as specified.
    
15
    
16
                State General Fund - Lease Rentals
    
17
                        391,950,606
    
18
                State General Fund - Construction
    
19
                        359,435,257
    
20
                State Police Building Account (IC 9-29-1-4)
    
21
                        5,399,998
    
22
                Law Enforcement Academy Building Fund (IC 5-2-1-13(a))
    
23
                        916,078
    
24
                Cigarette Tax Fund (IC 6-7-1-29.1)
    
25
                        3,600,000
    
26
                Veterans' Home Building Fund (IC 10-17-9-7)
    
27
                        9,770,579
    
28
                Postwar Construction Fund (IC 7.1-4-8-1)
    
29
                        32,829,263
    
30
                Regional Health Care Construction Account (IC 4-12-8.5)
    
31
                        24,204,692
    
32
                Build Indiana Fund (IC 4-30-17)
    
33
                        5,800,000
    
34
                State Highway Fund (IC 8-23-9-54)
    
35
                        21,240,000
    
36
    
37
                TOTAL    855,146,473
    
38
    
39
        The allocations provided under this SECTION are made from the state general fund,
    
40
        unless specifically authorized from other designated funds by this act. The budget
    
41
        agency, with the approval of the governor, in approving the allocation of funds pursuant
    
42
        to this SECTION, shall consider, as funds are available, allocations for the following
    
43
        specific uses, purposes, and projects:
    
44
    
45
        A.  GENERAL GOVERNMENT
    
46
    
47
        FOR THE HOUSE OF REPRESENTATIVES
    
48
                    Renovation    
    
    
    
    750,000
    
49
    
1
        FOR THE STATE BUDGET AGENCY
    
2
                    Health and Safety Contingency Fund    
    
    
    5,000,000
    
3
                    Aviation Technology Center    
    
    
    2,656,362
    
4
                    Airport Facilities Lease    
    
    
    
    41,998,409
    
5
                    Stadium Lease Rental    
    
    
    
    174,538,668
    
6
                    Convention Center Lease Rental    
    
    
    49,290,626
    
7
                    State Fair Lease Rental    
    
    
    
    5,812,776
    
8
    
9
            DEPARTMENT OF ADMINISTRATION
    
10
                    Preventive Maintenance    
    
    
    
    8,688,334
    
11
                    Repair and Rehabilitation    
    
    
    
    13,289,403
    
12
            DEPARTMENT OF ADMINISTRATION - LEASES
    
13
                General Fund
    
14
                    Lease - State Museum    
    
    
    
    16,632,506
    
15
                    Lease - Forensic Lab    
    
    
    
    11,410,109
    
16
                    Lease - Wabash Valley Correctional Facility    
    
    31,357,286
    
17
                    Lease - Miami Correctional Facility    
    
    
    31,244,895
    
18
                    Lease - New Castle Correctional Facility    
    
    
    26,826,969
    
19
                Postwar Construction Fund (IC 7.1-4-8-1)
    
20
                    Lease - Westville Dormitory    
    
    
    600,000
    
21
                Regional Health Care Construction Account (IC 4-12-8.5)
    
22
                    Lease - Evansville State Hospital    
    
    
    7,973,019
    
23
                    Lease - Southeast Regional Treatment Center    
    
    10,959,925
    
24
                    Lease - Logansport State Hospital    
    
    
    5,271,748
    
25
    
26
        B.  PUBLIC SAFETY
    
27
    
28
        (1)  LAW ENFORCEMENT
    
29
    
30
            INDIANA STATE POLICE
    
31
                State Police Building Account (IC 9-29-1-4)
    
32
                    Preventive Maintenance    
    
    
    
    1,266,998
    
33
                    Repair and Rehabilitation    
    
    
    
    120,000
    
34
                    Vehicle Replacement    
    
    
    
    4,013,000
    
35
            LAW ENFORCEMENT TRAINING BOARD
    
36
                Law Enforcement Academy Building Fund (IC 5-2-1-13(a))
    
37
                    Preventive Maintenance    
    
    
    
    346,078
    
38
                    Repair and Rehabilitation    
    
    
    
    520,000
    
39
                    Vehicle Replacement    
    
    
    
    50,000
    
40
            ADJUTANT GENERAL
    
41
                    Preventive Maintenance    
    
    
    
    125,000
    
42
                    Repair and Rehabilitation    
    
    
    
    2,000,000
    
43
    
44
        (2)  CORRECTIONS
    
45
    
46
            DEPARTMENT OF CORRECTION
    
47
                    Preventive Maintenance    
    
    
    
    100,000
    
48
            STATE PRISON
    
49
                    Preventive Maintenance    
    
    
    
    1,100,000
    
1
                Postwar Construction Fund (IC 7.1-4-8-1)
    
2
                    Repair and Rehabilitation    
    
    
    
    1,200,000
    
3
                    Construct Laundry Facility    
    
    
    
    3,250,000
    
4
                    Construct Security Building    
    
    
    2,200,000
    
5
            PENDLETON CORRECTIONAL FACILITY
    
6
                    Preventive Maintenance    
    
    
    
    1,300,000
    
7
                Postwar Construction Fund (IC 7.1-4-8-1)
    
8
                    Repair and Rehabilitation    
    
    
    
    3,200,000
    
9
            WOMEN'S PRISON
    
10
                    Preventive Maintenance    
    
    
    
    360,000
    
11
                Postwar Construction Fund (IC 7.1-4-8-1)
    
12
                     Repair and Rehabilitation    
    
    
    
    315,000
    
13
                    Install Emergency Power to Administration and Security Command Center    312,000
    
14
            NEW CASTLE CORRECTIONAL FACILITY
    
15
                    Preventive Maintenance    
    
    
    
    100,000
    
16
            PUTNAMVILLE CORRECTIONAL FACILITY
    
17
                    Preventive Maintenance    
    
    
    
    800,000
    
18
                Postwar Construction Fund (IC 7.1-4-8-1)
    
19
                    Repair and Rehabilitation    
    
    
    
    1,255,000
    
20
            INDIANAPOLIS RE-ENTRY EDUCATION FACILITY
    
21
                    Preventive Maintenance    
    
    
    
    360,000
    
22
                Postwar Construction Fund (IC 7.1-4-8-1)
    
23
                    Repair and Rehabilitation    
    
    
    
    90,000
    
24
            BRANCHVILLE CORRECTIONAL FACILITY
    
25
                    Preventive Maintenance    
    
    
    
    360,000
    
26
            WESTVILLE CORRECTIONAL FACILITY
    
27
                    Preventive Maintenance    
    
    
    
    1,040,000
    
28
                Postwar Construction Fund (IC 7.1-4-8-1)
    
29
                    Repair and Rehabilitation    
    
    
    
    2,212,000
    
30
            ROCKVILLE CORRECTIONAL FACILITY
    
31
                    Preventive Maintenance    
    
    
    
    500,000
    
32
                Postwar Construction Fund (IC 7.1-4-8-1)
    
33
                    Repair and Rehabilitation    
    
    
    
    2,736,048
    
34
            PLAINFIELD CORRECTIONAL FACILITY
    
35
                    Preventive Maintenance    
    
    
    
    950,000
    
36
            RECEPTION AND DIAGNOSTIC CENTER
    
37
                    Preventive Maintenance    
    
    
    
    210,000
    
38
                Postwar Construction Fund (IC 7.1-4-8-1)
    
39
                    Repair and Rehabilitation    
    
    
    
    242,000
    
40
            CORRECTIONAL INDUSTRIAL FACILITY
    
41
                    Preventive Maintenance    
    
    
    
    600,000
    
42
                Postwar Construction Fund (IC 7.1-4-8-1)
    
43
                    Repair and Rehabilitation    
    
    
    
    1,116,000
    
44
            WABASH VALLEY CORRECTIONAL FACILITY
    
45
                    Preventive Maintenance    
    
    
    
    527,354
    
46
            CHAIN O' LAKES CORRECTIONAL FACILITY
    
47
                    Preventive Maintenance    
    
    
    
    90,000
    
48
                Postwar Construction Fund (IC 7.1-4-8-1)
    
49
                    Construct Maintenance Building    
    
    
    180,000
    
1
            MADISON CORRECTIONAL FACILITY
    
2
                    Preventive Maintenance    
    
    
    
    315,000
    
3
                Postwar Construction Fund (IC 7.1-4-8-1)
    
4
                    Install Digital HVAC Controls    
    
    
    375,000
    
5
            MIAMI CORRECTIONAL FACILITY
    
6
                    Preventive Maintenance    
    
    
    
    900,000
    
7
            CAMP SUMMIT CORRECTIONAL FACILITY
    
8
                    Preventive Maintenance    
    
    
    
    80,000
    
9
            EDINBURGH CORRECTIONAL FACILITY
    
10
                    Preventive Maintenance    
    
    
    
    80,000
    
11
            HENRYVILLE CORRECTIONAL FACILITY
    
12
                    Preventive Maintenance    
    
    
    
    50,000
    
13
            PENDLETON JUVENILE CORRECTIONAL FACILITY
    
14
                    Preventive Maintenance    
    
    
    
    300,000
    
15
                Postwar Construction Fund (IC 7.1-4-8-1)
    
16
                    Repair and Rehabilitation    
    
    
    
    2,156,976
    
17
            NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
    
18
                    Preventive Maintenance    
    
    
    
    120,000
    
19
            MADISON JUVENILE CORRECTIONAL FACILITY
    
20
                    Preventive Maintenance    
    
    
    
    435,000
    
21
                Postwar Construction Fund (IC 7.1-4-8-1)
    
22
                    Install Digital HVAC Controls on Housing Units    
    
    375,000
    
23
    
24
        C.  CONSERVATION AND ENVIRONMENT
    
25
    
26
            DEPARTMENT OF NATURAL RESOURCES - GENERAL ADMINISTRATION
    
27
                    Preventive Maintenance    
    
    
    
    100,000
    
28
                    Repair and Rehabilitation    
    
    
    
    597,500
    
29
            FISH AND WILDLIFE
    
30
                    Preventive Maintenance    
    
    
    
    3,279,158
    
31
                    Repair and Rehabilitation    
    
    
    
    1,000,000
    
32
            FORESTRY
    
33
                    Preventive Maintenance    
    
    
    
    2,870,000
    
34
                    Repair and Rehabilitation    
    
    
    
    1,565,000
    
35
            NATURE PRESERVES
    
36
                    Preventive Maintenance    
    
    
    
    639,750
    
37
                    Repair and Rehabilitation    
    
    
    
    809,164
    
38
            OUTDOOR RECREATION
    
39
                    Preventive Maintenance    
    
    
    
    60,000
    
40
                    Repair and Rehabilitation    
    
    
    
    243,456
    
41
            STATE PARKS AND RESERVOIR MANAGEMENT
    
42
                    Preventive Maintenance    
    
    
    
    3,165,350
    
43
                    Repair and Rehabilitation    
    
    
    
    11,301,506
    
44
                    State Parks - Falls of the Ohio Lease    
    
    
    182,000
    
45
                    Falls of the Ohio - Exhibits    
    
    
    
    400,000
    
46
                    Goose Pond Visitor Center    
    
    
    
    2,000,000
    
47
                Cigarette Tax Fund (IC 6-7-1-29.1)
    
48
                    Preventive Maintenance    
    
    
    
    3,600,000
    
49
            DIVISION OF WATER
    
1
                    Preventive Maintenance    
    
    
    
    155,000
    
2
                    Repair and Rehabilitation    
    
    
    
    2,633,700
    
3
            ENFORCEMENT
    
4
                    Preventive Maintenance    
    
    
    
    589,600
    
5
                    Law Enforcement    
    
    
    
    800,000
    
6
                    Administration Building    
    
    
    
    2,000,000
    
7
            ENTOMOLOGY
    
8
                    Repair and Rehabilitation    
    
    
    
    200,000
    
9
            INDIANA STATE MUSEUM AND HISTORIC SITES CORPORATION
    
10
                    Preventive Maintenance    
    
    
    
    2,273,767
    
11
                    Repair and Rehabilitation    
    
    
    
    2,246,500
    
12
                    Bicentennial Match    
    
    
    
    4,000,000
    
13
            WAR MEMORIALS COMMISSION
    
14
                    Preventive Maintenance    
    
    
    
    1,234,000
    
15
                    Repair and Rehabilitation    
    
    
    
    1,100,000
    
16
                    Civil War Battle Flags Restoration    
    
    
    300,000
    
17
            KANKAKEE RIVER BASIN COMMISSION
    
18
                Build Indiana Fund (IC 4-30-17)
    
19
                    Repair and Rehabilitation    
    
    
    
    1,000,000
    
20
    
21
        D.  TRANSPORTATION
    
22
    
23
            DEPARTMENT OF TRANSPORTATION - BUILDINGS AND GROUNDS
    
24
                State Highway Fund (IC 8-23-9-54)
    
25
                    Buildings and Grounds     
    
    
    
    21,240,000
    
26
    
27
        The above appropriations for highway buildings and grounds may be used for land
    
28
        acquisition, site development, construction and equipping of new highway facilities
    
29
        and for maintenance, repair, and rehabilitation of existing state highway facilities
    
30
        after review by the budget committee.
    
31
    
32
            AIRPORT DEVELOPMENT
    
33
                Build Indiana Fund (IC 4-30-17)
    
34
                    Airport Development    
    
    
    
    4,800,000
    
35
            SOUTH CENTRAL REGIONAL AIRPORT AUTHORITY
    
36
                    Airport Development    
    
    
    
    300,000
    
37
    
38
        The foregoing allocations for the Indiana department of transportation are for airport
    
39
        development and shall be used for the purpose of assisting local airport authorities
    
40
        and local units of government in matching available federal funds under the airport
    
41
        improvement program and for matching federal grants for airport planning and for
    
42
        the other airport studies.  Matching grants of aid shall be made in accordance with
    
43
        the approved annual capital improvements program of the Indiana department of
    
44
        transportation and with the approval of the governor and the budget agency.
    
45
    
46
        E.  FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
    
47
    
48
        (1) FAMILY AND SOCIAL SERVICES ADMINISTRATION
    
49
    
1
            FAMILY AND SOCIAL SERVICES ADMINISTRATION
    
2
                Postwar Construction Fund (IC 7.1-4-8-1)
    
3
                    Vehicle Replacement    
    
    
    
    70,000
    
4
            EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
    
5
                    Preventive Maintenance    
    
    
    
    66,000
    
6
                Postwar Construction Fund (IC 7.1-4-8-1)
    
7
                    Repair and Rehabilitation    
    
    
    
    183,086
    
8
                    Vehicle Replacement    
    
    
    
    30,000
    
9
            EVANSVILLE STATE HOSPITAL
    
10
                    Preventive Maintenance    
    
    
    
    783,924
    
11
                Postwar Construction Fund (IC 7.1-4-8-1)
    
12
                    Repair and Rehabilitation    
    
    
    
    527,827
    
13
                    Vehicle Replacement    
    
    
    
    89,647
    
14
            MADISON STATE HOSPITAL
    
15
                    Preventive Maintenance    
    
    
    
    928,208
    
16
                Postwar Construction Fund (IC 7.1-4-8-1)
    
17
                    Vehicle Replacement    
    
    
    
    100,737
    
18
            LOGANSPORT STATE HOSPITAL
    
19
                    Preventive Maintenance    
    
    
    
    863,144
    
20
                Postwar Construction Fund (IC 7.1-4-8-1)
    
21
                    Repair and Rehabilitation    
    
    
    
    2,986,943
    
22
                    Vehicle Replacement    
    
    
    
    176,760
    
23
            RICHMOND STATE HOSPITAL
    
24
                    Preventive Maintenance    
    
    
    
    1,100,000
    
25
                Postwar Construction Fund (IC 7.1-4-8-1)
    
26
                    Repair and Rehabilitation    
    
    
    
    450,360
    
27
                    Vehicle Replacement    
    
    
    
    99,000
    
28
            LARUE CARTER MEMORIAL HOSPITAL
    
29
                    Preventive Maintenance    
    
    
    
    1,833,118
    
30
                Postwar Construction Fund (IC 7.1-4-8-1)
    
31
                    Repair and Rehabilitation    
    
    
    
    1,080,000
    
32
                    Vehicle Replacement    
    
    
    
    103,032
    
33
    
34
        (2)  PUBLIC HEALTH
    
35
    
36
            SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED
    
37
                    Preventive Maintenance    
    
    
    
    565,714
    
38
                Postwar Construction Fund (IC 7.1-4-8-1)
    
39
                    Repair and Rehabilitation    
    
    
    
    2,642,859
    
40
            SCHOOL FOR THE DEAF
    
41
                    Preventive Maintenance    
    
    
    
    565,714
    
42
                Postwar Construction Fund (IC 7.1-4-8-1)
    
43
                    Repair and Rehabilitation    
    
    
    
    2,473,988
    
44
    
45
        (3) VETERANS' AFFAIRS
    
46
    
47
            INDIANA VETERANS' HOME
    
48
                Veterans' Home Building Fund (IC 10-17-9-7)
    
49
                    Preventive Maintenance    
    
    
    
    1,500,000
    
1
                    Repair and Rehabilitation    
    
    
    
    8,270,579
    
2
    
3
        F.  EDUCATION
    
4
    
5
        HIGHER EDUCATION
    
6
    
7
            INDIANA UNIVERSITY - TOTAL SYSTEM
    
8
                    Repair and Rehabilitation    
    
    
    
    22,912,596
    
9
                    School of Medicine Laboratory Expansion    
    
    25,000,000
    
10
                    Regional Campus Projects    
    
    
    
    29,000,000
    
11
            PURDUE UNIVERSITY - TOTAL SYSTEM
    
12
                    Repair and Rehabilitation    
    
    
    
    18,529,948
    
13
                    PUWL Active Learning Center    
    
    
    50,000,000
    
14
                    IPFW South Campus Renovations    
    
    
    21,350,000
    
15
            INDIANA STATE UNIVERSITY
    
16
                    Repair and Rehabilitation    
    
    
    
    2,725,770
    
17
                    Normal Hall    
    
    
    
    16,000,000
    
18
            UNIVERSITY OF SOUTHERN INDIANA
    
19
                    Repair and Rehabilitation    
    
    
    
    1,367,926
    
20
                    Classroom Renovation and Expansion    
    
    
    18,000,000
    
21
                    Medical Education Center A&E    
    
    
    2,000,000
    
22
            BALL STATE UNIVERSITY
    
23
                    Repair and Rehabilitation    
    
    
    
    4,758,755
    
24
                    Geothermal Project Phase II    
    
    
    30,000,000
    
25
            VINCENNES UNIVERSITY
    
26
                    Repair and Rehabilitation    
    
    
    
    1,630,210
    
27
                    Aviation Technology Center Rehabilitation    
    
    6,000,000
    
28
            IVY TECH COMMUNITY COLLEGE
    
29
                    Repair and Rehabilitation    
    
    
    
    5,060,688
    
30
                    Hamilton County IVTCC Facility    
    
    
    12,000,000
    
31
    
32
    SECTION 34.  [EFFECTIVE JULY 1, 2013]
    
33
    
34
        The budget agency may employ one (1) or more architects or engineers to inspect
    
35
        construction, rehabilitation, and repair projects covered by the appropriations in
    
36
        this act or previous acts.
    
37
    
38
    SECTION 35.  [EFFECTIVE UPON PASSAGE]
    
39
    
40
        If any part of a construction or rehabilitation and repair appropriation made by this
    
41
        act or any previous acts has not been allotted or encumbered before the expiration
    
42
        of two (2) biennia, the budget agency may determine that the balance of the appropriation
    
43
        is not available for allotment. The appropriation may be terminated, and the balance
    
44
        may revert to the fund from which the original appropriation was made.
    
45
    
46
    SECTION 36.  [EFFECTIVE JULY 1, 2013]
    
47
    
48
        The budget agency may retain balances in the mental health fund at the end of any
    
49
        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
    
        fund.
    
    SECTION 38. IC 2-5-1.2-1, AS AMENDED BY P.L.133-2012, SECTION 1, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 1. (a) Except as provided in subsection
(b) or otherwise in this article, this chapter applies to all committees established under this article.
    (b) This chapter does not apply to the following:
        (1) The legislative council and code revision commission (IC 2-5-1.1).
        (2) The public officers compensation advisory commission (IC 2-5-1.6).
        (3) The commission on interstate cooperation (IC 2-5-2).
        (4) The commission on state tax and financing policy (IC 2-5-3).
        (5) The natural resources study committee (IC 2-5-5).
        (6) The pension management oversight commission (IC 2-5-12).
        (7) The probate code study commission (IC 2-5-16).
        (8) The administrative rules oversight committee (IC 2-5-18).
        (9) The census data advisory committee (IC 2-5-19).
        (10) The commission on military and veterans affairs (IC 2-5-20).
        (11) A committee covered by IC 2-5-21.
        (12) The health finance commission (IC 2-5-23).
        (13) The water resources study committee (IC 2-5-25).
        
(14) The select joint commission on Medicaid oversight (IC 2-5-26).
        (15)  (14) The commission on developmental disabilities (IC 2-5-27.2).
        
(16)  (15) The youth advisory council (IC 2-5-29).
        
(17)  (16) The unemployment insurance oversight committee (IC 2-5-30).
        
(18)  (17) The criminal law and sentencing policy study committee (IC 2-5-33.4).
SOURCE: IC 2-5-23-2; (13)PD4449.2. -->
    SECTION 39. IC 2-5-23-2 IS REPEALED [EFFECTIVE UPON PASSAGE]. Sec. 2. As used in this
chapter, "committee" refers to the health finance advisory committee created under section 6 of this
chapter.
SOURCE: IC 2-5-23-4; (13)PD4449.3. -->
    SECTION 40. IC 2-5-23-4 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON
PASSAGE]: Sec. 4. The commission may study any topic:
        (1) directed by the chairman of the commission;
        (2) assigned by the legislative council; or
        (3) concerning issues that include:
            (A) the delivery, payment, and organization of health care services;
            (B) rules adopted under IC 4-22-2 that pertain to health care delivery, payment, and services that
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.
SOURCE: IC 2-5-23-7; (13)PD4449.5. -->
    SECTION 42. IC 2-5-23-7 IS REPEALED [EFFECTIVE UPON PASSAGE]. Sec. 7. (a) The president
pro tempore of the senate, with the advice of the minority leader of the senate, shall appoint the members
of the committee identified in section 6(1) and 6(2)(A) through 6(2)(C).
    (b) The speaker of the house of representatives, with the advice of the minority leader of the house of
representatives, shall appoint the members of the committee identified in section 6(2)(D) through 6(2)(H)
of this chapter.
    (c) The chairman of the commission, with the advice of the vice chairman of the commission, shall
appoint the members of the health finance advisory committee identified in section 6(3) of this chapter.
SOURCE: IC 2-5-23-9; (13)PD4449.7. -->
    SECTION 44. IC 2-5-23-9 IS REPEALED [EFFECTIVE UPON PASSAGE]. Sec. 9. The president
pro tempore of the senate, with the advice of the minority leader of the senate, shall appoint the members
of the health policy advisory committee identified in section 8(1), 8(3), 8(4), 8(6), 8(7), 8(8), 8(12), and
8(13), of this chapter.
SOURCE: IC 2-5-23-10; (13)PD4449.8. -->
    SECTION 45. IC 2-5-23-10 IS REPEALED [EFFECTIVE UPON PASSAGE]. Sec. 10. The speaker
of the house of representatives, with the advice of the minority leader of the house of representatives, shall
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.
SOURCE: IC 2-5-23-12; (13)PD4449.9. -->
    SECTION 46. IC 2-5-23-12 IS REPEALED [EFFECTIVE UPON PASSAGE]. Sec. 12. A committee
member as identified in section 6(3) of this chapter shall serve at the pleasure of the chairman of the
commission. The member may be replaced at any time without notice, and for any reason, at the discretion
of the chairman of the commission.
SOURCE: IC 2-5-23-17; (13)PD4449.10. -->
    SECTION 47. IC 2-5-23-17 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON
PASSAGE]: Sec. 17. Each member of the commission each member of the health finance advisory
committee, and each member of the health policy advisory committee is entitled to receive the same per
diem, mileage, and travel allowances paid to individuals who serve as legislative and lay members,
respectively, of interim study committees established by the legislative council.
SOURCE: IC 2-5-26; (13)PD4449.11. -->
    SECTION 48. IC 2-5-26 IS REPEALED [EFFECTIVE UPON PASSAGE]. (Select Joint Commission
on Medicaid Oversight).
SOURCE: IC 4-9.1-1-7; (13)PD4449.12. -->
    SECTION 49. IC 4-9.1-1-7, AS AMENDED BY P.L.246-2005, SECTION 39, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 7. (a) The board may transfer money between
state funds, and the board may transfer money between appropriations for any board, department,
commission, office, or benevolent or penal institution of the state. After the transfer is made the money
of the fund or appropriation transferred is not available to the fund or the board, department, commission,
office, or benevolent or penal institution from which it was transferred.
    (b) In addition to a transfer under subsection (a), the board may transfer money from an appropriation
for any board, department, commission, office, or benevolent or penal institution of the state to the
Indiana economic development corporation.
    (c) An order by the board to make a transfer under this section is sufficient authority for the making
of appropriate entries showing the transfer on the books of the auditor of state and treasurer of state.
    (d) The authority given the board under this section to make transfers does not apply to trust funds.
For the purposes of this section, "trust fund" means a fund which by the constitution or by statute has been
designated as a trust fund or a fund which has been determined by the board to be a trust fund.
     (e) The authority of the board under this section to make transfers does not apply to that part
of the money in a dedicated fund that is attributable to fees credited to the fund.
SOURCE: IC 4-10-18-1; (13)PD4449.13. -->
    SECTION 50. IC 4-10-18-1, AS AMENDED BY P.L.146-2008, SECTION 8, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 1. As used in this chapter:
    "Adjusted personal income" for a particular calendar year  reporting period means the adjusted state
personal income for that year  reporting period as determined under section 3(b) of this chapter.
    "Annual growth rate" for a particular calendar year  reporting period means the percentage change
in adjusted personal income for the particular calendar year  reporting period as determined under section
3(c) of this chapter.
    "Budget director" refers to the director of the budget agency established under IC 4-12-1.
     "Bureau" means the Bureau of Economic Analysis of the United States Department of
Commerce or its successor agency.
    "Costs" means the cost of construction, equipment, land, property rights (including leasehold interests),
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.
SOURCE: IC 4-10-18-3; (13)PD4449.14. -->
    SECTION 51. IC 4-10-18-3 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]:
Sec. 3. (a) Each year, the budget director shall determine the adjusted personal income and the annual
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.
SOURCE: IC 4-10-18-7; (13)PD4449.16. -->
    SECTION 53. IC 4-10-18-7 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]:
Sec. 7. If:
         (1) the bureau of Economic Analysis of the United States Department of Commerce revises the state
personal income figure it has previously reported for the calendar year  twelve (12) month period
preceding the current calendar year  reporting period; and if
         (2) the revision is made after the transfer for the state fiscal year that begins in the current calendar
year  has initially been determined under section 5 of this chapter;
then the budget director shall adjust the transfer to reflect any increase or decrease in the growth rate used
in initially determining that transfer. However, the total adjustments made under this section may not
increase or decrease the initially determined transfer by an amount which exceeds one percent (1%) of
the total general fund revenue used in determining the transfer. In addition, the last report of state personal
income that the bureau makes before April 30 of the calendar year immediately following the current
calendar year determines the final adjustment that may be made under this section with respect to that
transfer.
    SECTION 54. IC 4-10-22-3, AS AMENDED BY P.L.160-2012, SECTION 4, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 3. After completing the presentation to the
state budget committee described in section 2 of this chapter, the governor shall do the following:
        (1) If the amount of excess reserves on June 30 of any year is less than fifty million dollars
($50,000,000), the governor shall carry over the excess reserves to each subsequent year until the
total excess reserves, including any carryover amount, equal at least fifty million dollars
($50,000,000). In the year that the total excess reserves equal at least fifty million dollars
($50,000,000), the excess reserves shall be used as provided in subdivision (2).
        (2) If in any year the amount of the excess reserves is fifty million dollars ($50,000,000) or more,
the governor shall do the following:
            (A) If the year is calendar year 2012,  2013, transfer fifty percent (50%)  one hundred percent
(100%) of the excess reserves as follows:
                (i) To the pension plans for the state police, conservation officers, judges, and prosecuting
attorneys to increase the funded amount of each of these plans to eighty percent (80%). The
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.
SOURCE: IC 4-12-1-12; (13)PD4449.18. -->
    SECTION 56. IC 4-12-1-12, AS AMENDED BY P.L.146-2008, SECTION 13, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 12. (a) Within forty-five (45) days following
the adjournment of the regular session of the general assembly, the budget agency shall examine the acts
of such general assembly and, with the aid of its own records and those of the budget committee, shall
prepare a complete list of all appropriations made by law for the budget period beginning on July 1
following such regular session, or so made for such other period as is provided in the appropriation. While
such list is being made by it the budget agency shall review and analyze the fiscal status and affairs of the
state as affected by such appropriations. A written report thereof shall be made and signed by the budget
director and shall be transmitted to the governor and the auditor of state. The report shall be transmitted
in an electronic format under IC 5-14-6 to the general assembly.
    (b) Not later than the first day of June of each calendar year, the budget agency shall prepare a list of
all appropriations made by law for expenditure or encumbrance during the fiscal year beginning on the
first day of July of that calendar year.
    (c) Within sixty (60) days following the adjournment of any special session of the general assembly,
or within such shorter period as the circumstances may require, the budget agency shall prepare for and
transmit to the governor and members of the general assembly and the auditor of state, like information
and a list of sums appropriated, all as is done upon the adjournment of a regular session, pursuant to
subsections (a) and (b) of this section to the extent the same are applicable. The budget agency shall
transmit any information under this subsection to the general assembly in an electronic format under
IC 5-14-6.
    (d) The budget agency shall administer the allotment system provided in IC 4-13-2-18.
    (e) The budget agency may transfer, assign, and reassign any appropriation or appropriations, or parts
of them, excepting those appropriations made to the Indiana state teacher's retirement fund established
by IC 5-10.4-2, made  from a fund and identified for one  (1) specific use or purpose  of that fund 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.  of that fund. No transfer  for another use or purpose
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  from a fund 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 only that fund of the agency, subject to the aforesaid request
and consent of the agency and concurrence of the budget agency.  The budget agency may not transfer,
assign, or reassign any appropriation or appropriations, or parts of them, from one (1) dedicated
fund to another dedicated fund or to the state general fund.
    (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.
SOURCE: IC 4-31-11-11; (13)PD4449.22. -->
    SECTION 59. IC 4-31-11-11 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]:
Sec. 11. Each development fund consists of:
        (1) breakage and outs paid into the fund under IC 4-31-9-10;
        (2) appropriations by the general assembly;
        (3) gifts;
        (4) stakes payments;
        (5) entry fees; and
        (6) money paid into the fund under IC 4-33-12-6.  IC 4-35-7-12.
    SECTION 60. IC 4-35-2-2, AS ADDED BY P.L.233-2007, SECTION 21, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JANUARY 1, 2013 (RETROACTIVE)]: 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.
SOURCE: IC 5-10-8.5-9; (13)PD4449.26. -->
    SECTION 64. IC 5-10-8.5-9, AS ADDED BY P.L.44-2007, SECTION 1, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 9. (a) As used in this chapter, "retired participant"
means:
        (1) A participant who is eligible for and has applied to receive a normal, unreduced or disability
retirement benefit (as determined by the Indiana public employee retirement fund of which the
participant is a member) on the participant's last day of service.
        (2) A participant who has completed at least ten (10) years of service as an elected or appointed
officer on the participant's last day of service as an elected or appointed officer.  For purposes of
determining whether a participant has completed at least ten (10) years of service on the
participant's last day of service for purposes of this subdivision, any partial year of service
completed by the participant in the year in which the participant is appointed to fill a vacant
elected office shall be considered to be one (1) complete year of service.
    (b) For a participant described in subsection (a)(2) who has service with more than one (1) employer,
the participant's years of service is the sum of all of the participant's years of service.
SOURCE: IC 5-10.2-2-18.5; (13)PD4449.27. -->
    SECTION 65. IC 5-10.2-2-18.5 IS ADDED TO THE INDIANA CODE AS A  NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]:  Sec. 18.5. A retirement fund administered by the
board may not enter into a supplemental annuity contract with a member or retired member of the
fund.
    SECTION 66. IC 6-2.5-10-1, AS AMENDED BY P.L.229-2011, SECTION 82, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 1. (a) The department shall account for all state
gross retail and use taxes that it collects.
    (b) The department shall deposit those collections in the following manner:
        (1) Ninety-nine  Ninety-eight and eight hundred forty-eight thousandths percent (99.848%)
 (98.848%) of the collections shall be paid into the state general fund.
         (2) One percent (1.0%) of the collections shall be deposited in the motor vehicle highway
account established under IC 8-14-1.
        (2)  (3) Twenty-nine thousandths of one percent (0.029%) of the collections shall be deposited into
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.
SOURCE: IC 6-3-2-1; (13)PD4449.28. -->
    SECTION 67. 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, three and three-tenths percent
(3.3%).
(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%).
SOURCE: IC 6-3.5-4-1; (13)PD4449.30. -->
    SECTION 69. 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.
    "County council" includes the city-county council of a county that contains a consolidated city of the
first class.
    "Motor vehicle" means a vehicle which is subject to the annual license excise tax imposed under
IC 6-6-5.
    "Net annual license excise tax" means the tax due under IC 6-6-5 after the application of the
adjustments and credits provided by that chapter.
    "Surtax" means the annual license excise surtax imposed by a county council  an adopting entity under
this chapter.
SOURCE: IC 6-3.5-4-1.1; (13)PD4449.31. -->
    SECTION 70. IC 6-3.5-4-1.1 IS ADDED TO THE INDIANA CODE AS A  NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JUNE 1, 2013]:  Sec. 1.1. For purposes of acting as the adopting
entity under this chapter, a county income tax council is comprised of the same members as the
county income tax council that is established by IC 6-3.5-6-2 for the county (regardless of the
income tax that may be in effect in the county). The county income tax council shall use the same
procedures that apply under IC 6-3.5-6 when acting as an adopting entity under this chapter.
SOURCE: IC 6-3.5-4-3; (13)PD4449.33. -->
    SECTION 72. IC 6-3.5-4-3 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JUNE 1, 2013]:
Sec. 3. If a county council  an adopting entity adopts an ordinance imposing the surtax after December
31 but before July 1 of the following year, a motor vehicle is subject to the tax if it is registered in the
county after December 31 of the year in which the ordinance is adopted. If a county council  an adopting
entity adopts an ordinance imposing the surtax after June 30 but before the following January 1, a motor
vehicle is subject to the tax if it is registered in the county after December 31 of the year following the
year in which the ordinance is adopted. However, in the first year the surtax is effective, the surtax does
not apply to the registration of a motor vehicle for the registration year that commenced in the calendar
year preceding the year the surtax is first effective.
SOURCE: IC 6-3.5-4-4; (13)PD4449.34. -->
    SECTION 73. IC 6-3.5-4-4 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JUNE 1, 2013]:
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.
SOURCE: IC 6-3.5-4-5; (13)PD4449.35. -->
    SECTION 74. IC 6-3.5-4-5 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JUNE 1, 2013]:
Sec. 5. (a) The county council  adopting entity may, subject to the limitations imposed by subsection (b),
adopt an ordinance to increase or decrease the surtax rate or amount. The new surtax rate or amount must
be within the range of rates or amounts prescribed by section 2 of this chapter. A new rate or amount that
is established by an ordinance that is adopted after December 31 but before July 1 of the following year
applies to motor vehicles registered after December 31 of the year in which the ordinance to change the
rate or amount is adopted. A new rate or amount that is established by an ordinance that is adopted after
June 30 but before January 1 of the following year applies 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 surtax rate or
amount 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.
SOURCE: IC 6-3.5-4-6; (13)PD4449.36. -->
    SECTION 75. IC 6-3.5-4-6 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JUNE 1, 2013]:
Sec. 6. If a county council  an adopting entity adopts an ordinance to impose, rescind, or change the rate
or amount of the surtax, the county council  adopting entity shall send a copy of the ordinance to the
commissioner of the bureau of motor vehicles.
SOURCE: IC 6-3.5-5-1; (13)PD4449.37. -->
    SECTION 76. IC 6-3.5-5-1, AS AMENDED BY P.L.211-2007, SECTION 30, 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 wheel tax first.
    "Branch office" means a branch office of the bureau of motor vehicles.
    "Bus" has the meaning set forth in IC 9-13-2-17(a).
    "Commercial motor vehicle" has the meaning set forth in IC 6-6-5.5-1(c).
    "County council" includes the city-county council of a county that contains a consolidated city of the
first class.
    "In-state miles" has the meaning set forth in IC 6-6-5.5-1(i).
    "Political subdivision" has the meaning set forth in IC 34-6-2-110.
    "Recreational vehicle" has the meaning set forth in IC 9-13-2-150.
    "Semitrailer" has the meaning set forth in IC 9-13-2-164(a).
    "State agency" has the meaning set forth in IC 34-6-2-141.
    "Tractor" has the meaning set forth in IC 9-13-2-180.
    "Trailer" has the meaning set forth in IC 9-13-2-184(a).
    "Truck" has the meaning set forth in IC 9-13-2-188(a).
    "Wheel tax" means the tax imposed under this chapter.
SOURCE: IC 6-3.5-5-1.1; (13)PD4449.38. -->
    SECTION 77. IC 6-3.5-5-1.1 IS ADDED TO THE INDIANA CODE AS A  NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JUNE 1, 2013]:  Sec. 1.1. For purposes of acting as the adopting
entity under this chapter, a county income tax council is comprised of the same members as the
county income tax council that is established by IC 6-3.5-6-2 for the county (regardless of the
income tax that may be in effect in the county). The county income tax council shall use the same
procedures that apply under IC 6-3.5-6 when acting as an adopting entity under this chapter.
SOURCE: IC 6-3.5-5-2; (13)PD4449.39. -->
    SECTION 78. IC 6-3.5-5-2 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JUNE 1, 2013]:
Sec. 2. (a) The county council  adopting entity of any county may, subject to the limitation imposed by
subsection (b), adopt an ordinance to impose an annual wheel tax on each vehicle which:  that:
        (1) is included in one (1) of the classes of vehicles listed in section 3 of this chapter;
        (2) is not exempt from the wheel tax under section 4 of this chapter; and
        (3) is registered in the county.
    (b) The county council  adopting entity of a county may not adopt an ordinance to impose the wheel
tax unless it concurrently adopts an ordinance under IC 6-3.5-4 to impose the annual license excise surtax.
    (c) The county council  adopting entity may impose the wheel tax at a different rate for each of the
classes of vehicles listed in section 3 of this chapter. In addition, the county council  adopting entity may
establish different rates within the classes of buses, semitrailers, trailers, tractors, and trucks based on
weight classifications of those vehicles that are established by the bureau of motor vehicles for use
throughout Indiana. However, the wheel tax rate for a particular class or weight classification of vehicles
may not be less than five dollars ($5) and may not exceed forty dollars ($40). The county council
 adopting entity shall state the initial wheel tax rates in the ordinance that imposes the tax.
SOURCE: IC 6-3.5-5-5; (13)PD4449.40. -->
    SECTION 79. IC 6-3.5-5-5 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JUNE 1, 2013]:
Sec. 5. If a county council  an adopting entity adopts an ordinance imposing the wheel tax after
December 31 but before July 1 of the following year, a vehicle described in section 2(a) of this chapter
is subject to the tax if it is registered in the county after December 31 of the year in which the ordinance
is adopted. If a county council  an adopting entity adopts an ordinance imposing the wheel tax after June
30 but before the following January 1, a vehicle described in section 2(a) of this chapter is subject to the
tax if it is registered in the county after December 31 of the year following the year in which the ordinance
is adopted. However, in the first year the tax is effective, the tax does not apply to the registration of a
motor vehicle for the registration year that commenced in the calendar year preceding the year the tax is
first effective.
SOURCE: IC 6-3.5-5-6; (13)PD4449.41. -->
    SECTION 80. IC 6-3.5-5-6 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JUNE 1, 2013]:
Sec. 6. (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 wheel tax. If the county
council  adopting entity adopts such an ordinance, the wheel tax does not apply to a 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 wheel tax unless
it concurrently adopts an ordinance under IC 6-3.5-4 to rescind the annual license excise surtax. In
addition, the county council  adopting entity may not adopt an ordinance to rescind the wheel tax 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.
SOURCE: IC 6-3.5-5-8; (13)PD4449.43. -->
    SECTION 82. IC 6-3.5-5-8 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JUNE 1, 2013]:
Sec. 8. If a county council  an adopting entity adopts an ordinance to impose, rescind, or change the rates
of the wheel tax, the county council  adopting entity shall send a copy of the ordinance to the
commissioner of the bureau of motor vehicles.
SOURCE: IC 6-4.1-1-0.5; (13)PD4449.44. -->
    SECTION 83. IC 6-4.1-1-0.5, AS ADDED BY P.L.157-2012, SECTION 1, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JANUARY 1, 2013 (RETROACTIVE)]: Sec. 0.5. This chapter does not
apply to a property interest transferred by a decedent whose death occurs after December 31, 2021.  2012.
SOURCE: IC 6-4.1-1-4; (13)PD4449.45. -->
    SECTION 84. IC 6-4.1-1-4 IS REPEALED [EFFECTIVE JANUARY 1, 2013 (RETROACTIVE)] Sec.
4. "Federal death tax credit" means the maximum federal estate tax credit provided, with respect to estate,
inheritance, legacy, or succession taxes, under Section 2011 or Section 2102 of the Internal Revenue
Code.
SOURCE: IC 6-4.1-2-0.5; (13)PD4449.46. -->
    SECTION 85. IC 6-4.1-2-0.5, AS ADDED BY P.L.157-2012, SECTION 3, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JANUARY 1, 2013 (RETROACTIVE)]: Sec. 0.5. This chapter does not
apply to a property interest transferred by a decedent whose death occurs after December 31, 2021.  2012.
SOURCE: IC 6-4.1-3-0.5; (13)PD4449.47. -->
    SECTION 86. IC 6-4.1-3-0.5, AS ADDED BY P.L.157-2012, SECTION 5, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JANUARY 1, 2013 (RETROACTIVE)]: Sec. 0.5. This chapter does not
apply to a property interest transferred by a decedent whose death occurs after December 31, 2021.  2012.
SOURCE: IC 6-4.1-4-0.2; (13)PD4449.48. -->
    SECTION 87. IC 6-4.1-4-0.2, AS ADDED BY P.L.157-2012, SECTION 7, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JANUARY 1, 2013 (RETROACTIVE)]: Sec. 0.2. This chapter does not
apply to a property interest transferred by a decedent whose death occurs after December 31, 2021.  2012.
SOURCE: IC 6-4.1-5-0.5; (13)PD4449.49. -->
    SECTION 88. IC 6-4.1-5-0.5, AS ADDED BY P.L.157-2012, SECTION 8, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JANUARY 1, 2013 (RETROACTIVE)]: Sec. 0.5. This chapter does not
apply to a property interest transferred by a decedent whose death occurs after December 31, 2021.  2012.
SOURCE: IC 6-4.1-5-1.1; (13)PD4449.50. -->
    SECTION 89. IC 6-4.1-5-1.1 IS REPEALED [EFFECTIVE JANUARY 1, 2013 (RETROACTIVE)].
Sec. 1.1. (a) This section applies to a property interest transferred by a decedent whose death occurs after
December 31, 2012.
    (b) For purposes of determining the amount of inheritance tax imposed under this article, a credit is
allowed against the tax imposed under section 1 of this chapter on a decedent's transfer of property
interests. The amount of the credit equals the inheritance tax imposed under section 1 of this chapter
multiplied by the percentage prescribed in the following table:
    YEAR OF
    PERCENTAGE
    INDIVIDUAL'S DEATH
    OF CREDIT
    2013
    10%
    2014
    20%
    2015
    30%
    2016
    40%
    2017
    50%
    2018
    60%
    2019
    70%
    2020
    80%
    2021
    90%
    (c) A person who is liable for inheritance tax imposed under this article may claim the credit allowed
under this section at the time the person pays the tax. When the payment is made, the person collecting
the tax shall reduce the inheritance tax due by the amount of the credit specified in subsection (b).
SOURCE: IC 6-4.1-6-0.5; (13)PD4449.51. -->
    SECTION 90. IC 6-4.1-6-0.5, AS ADDED BY P.L.157-2012, SECTION 10, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2013 (RETROACTIVE)]: Sec. 0.5. This chapter does
not apply to a property interest transferred by a decedent whose death occurs after December 31, 2021.
 2012.
SOURCE: IC 6-4.1-7-0.5; (13)PD4449.52. -->
    SECTION 91. IC 6-4.1-7-0.5, AS ADDED BY P.L.157-2012, SECTION 11, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2013 (RETROACTIVE)]: Sec. 0.5. This chapter does
not apply to a property interest transferred by a decedent whose death occurs after December 31, 2021.
 2012.
SOURCE: IC 6-4.1-8-0.5; (13)PD4449.53. -->
    SECTION 92. IC 6-4.1-8-0.5, AS ADDED BY P.L.157-2012, SECTION 12, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2013 (RETROACTIVE)]: Sec. 0.5. This chapter does
not apply to a property interest transferred by a decedent whose death occurs after December 31, 2021.
 2012.
SOURCE: IC 6-4.1-9-0.5; (13)PD4449.54. -->
    SECTION 93. IC 6-4.1-9-0.5, AS ADDED BY P.L.157-2012, SECTION 13, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2013 (RETROACTIVE)]: Sec. 0.5. This chapter does
not apply to a property interest transferred by a decedent whose death occurs after December 31, 2021.
 2012.
SOURCE: IC 6-4.1-10-1; (13)PD4449.55. -->
    SECTION 94. IC 6-4.1-10-1, AS AMENDED BY P.L.182-2009(ss), SECTION 232, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2013 (RETROACTIVE)]: Sec. 1. (a) A person
may file with the department of state revenue a claim for the refund of inheritance  tax or Indiana estate
tax  (paid before its repeal) which has been erroneously or illegally collected. Except as provided in
section 2 of this chapter, the person must file the claim within:
         (1) three (3) years after the tax is paid; or
        within  (2) one (1) year after the tax is finally determined  under IC 6-4.1-5-10, IC 6-4.1-5-15, or
IC 6-4.1-5-16;
whichever is later.
     (b) A person must file a claim for a refund on a form prescribed by the department of state
revenue. The claim must include:
        (1) the amount of the refund claimed; and
        (2) the reason the person is entitled to a refund.
    (b)  (c) The amount of the refund that a person is entitled to receive under this chapter equals the
amount of the erroneously or illegally collected tax, plus interest calculated as specified in subsection (c).
 (d).
    (c)  (d) If a tax payment that has been erroneously or illegally collected is not refunded within ninety
(90) days after the later of the date on which:
        (1) the refund claim is filed with the department of state revenue; or
        (2)  the department of state revenue receives:
            (A) the inheritance tax return is received by the department of state revenue;  and order required
under IC 6-4.1-5-10, in the case of a resident decedent; or
            (B) the inheritance tax return, in the case of a nonresident decedent;
interest accrues at the rate of six percent (6%) per annum computed from the date under subdivision (1)
or (2), whichever applies, until the tax payment is refunded.
SOURCE: IC 6-4.1-10-4; (13)PD4449.56. -->
    SECTION 95. IC 6-4.1-10-4 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1,
2013 (RETROACTIVE)]: Sec. 4. (a) A person who files a claim for the refund of inheritance  tax or
Indiana estate tax  (paid before its repeal) may appeal any refund order which the department of state
revenue enters with respect to his  the person's claim. To initiate the appeal, the person must, within
ninety (90) days after the department enters the order, file a complaint in which the department is named
as the defendant.
    (b) The court which has jurisdiction over an appeal initiated under this section is:
        (1) the probate court of the county in which administration of the estate is pending, if the appeal
involves either a resident or a nonresident decedent's estate and administration of the estate is
pending;
        (2) the probate court of the county in which the decedent was domiciled at the time of his  the
decedent's death, if the appeal involves a resident decedent's estate and no administration of the
estate is pending in Indiana; or
        (3) the probate court of any county in which any of the decedent's property was located at the time
of his  the decedent's death, if the appeal involves a nonresident decedent's estate and no
administration of the estate is pending in Indiana.
SOURCE: IC 6-4.1-11-0.1; (13)PD4449.57. -->
    SECTION 96. IC 6-4.1-11-0.1 IS REPEALED [EFFECTIVE JANUARY 1, 2013 (RETROACTIVE)].
Sec. 0.1. The following amendments to this chapter apply as follows:
        (1) The amendments made to section 2 of this chapter by P.L.78-1993 do not apply to individuals
who die before July 1, 1993.
        (2) The amendments made to section 3 of this chapter by P.L.252-2001 apply to the estate of an
individual who dies after June 30, 2001.
SOURCE: IC 6-4.1-11-1; (13)PD4449.58. -->
    SECTION 97. IC 6-4.1-11-1 IS REPEALED [EFFECTIVE JANUARY 1, 2013 (RETROACTIVE)].
Sec. 1. A tax to be known as the "Indiana estate tax" is imposed upon a resident or nonresident decedent's
estate.
SOURCE: IC 6-4.1-11-2; (13)PD4449.59. -->
    SECTION 98. IC 6-4.1-11-2 IS REPEALED [EFFECTIVE JANUARY 1, 2013 (RETROACTIVE)].
Sec. 2. (a) The Indiana estate tax is the amount determined in STEP FOUR of the following formula:
        STEP ONE: Divide:
            (A) the value of the decedent's Indiana gross estate; by
            (B) the value of the decedent's total gross estate for federal estate tax purposes.
        STEP TWO: Multiply:
            (A) the quotient determined under STEP ONE; by
            (B) the federal state death tax credit allowable against the decedent's federal estate tax.
        The product is the Indiana portion of the federal state death tax credit.
        STEP THREE: Subtract:
            (A) the amount of all Indiana inheritance taxes actually paid as a result of the decedent's death;
from
            (B) the product determined under STEP TWO.
        STEP FOUR: Determine the greater of the following:
            (A) The remainder determined under STEP THREE.
            (B) Zero (0).
    (b) For purposes of this section, the value of a nonresident decedent's Indiana gross estate equals the
total fair market value on the appraisal date of tangible personal property and real estate which had an
actual situs in Indiana at the time of the decedent's death and which is included in the decedent's gross
estate for federal estate tax purposes under Sections 2031 through 2044 of the Internal Revenue Code.
    (c) For purposes of this section, the value of a resident decedent's Indiana gross estate equals the total
fair market value on the appraisal date of personal property and real estate that had an actual situs in
Indiana at the time of the decedent's death and all intangible personal property wherever located that is
included in the decedent's gross estate for federal estate tax purposes.
    (d) For purposes of this section, the value of a resident or nonresident decedent's total gross estate for
federal estate tax purposes equals the total fair market value on the appraisal date of the property included
in the decedent's gross estate for federal estate tax purposes under Sections 2031 through 2044 of the
Internal Revenue Code.
    (e) For purposes of determining the value of a decedent's Indiana gross estate and the decedent's total
gross estate, the appraisal date for each property interest is the date on which the property interest is
valued for federal estate tax purposes.
    (f) The estate tax does not apply to a property interest transfer made by a resident decedent if the
interest transferred is in:
        (1) real property located outside Indiana, regardless of whether the property is held in a trust or
whether the trustee is required to distribute the property in-kind; or
        (2) real property located in Indiana, if:
            (A) the real property was transferred to an irrevocable trust during the decedent's lifetime;
            (B) the transfer to the trust was not made in contemplation of the transferor's death, as determined
under IC 6-4.1-2-4; and
            (C) the decedent does not have a retained interest in the trust.
SOURCE: IC 6-4.1-11-3; (13)PD4449.60. -->
    SECTION 99. IC 6-4.1-11-3 IS REPEALED [EFFECTIVE JANUARY 1, 2013 (RETROACTIVE)].
Sec. 3. (a) The Indiana estate tax accrues at the time of the decedent's death. Except as provided in
subsection (b) of this section, the Indiana estate tax is due twelve (12) months after the date of the
decedent's death.
    (b) Any Indiana estate tax that results from a final change in the amount of federal estate tax is due:
        (1) eighteen (18) months after the date of the decedent's death; or
        (2) one (1) month after final notice of the federal estate tax due is given to the person liable for the
tax;
whichever is later.
SOURCE: IC 6-4.1-11-4; (13)PD4449.61. -->
    SECTION 100. IC 6-4.1-11-4 IS REPEALED [EFFECTIVE JANUARY 1, 2013 (RETROACTIVE)].
Sec. 4. If Indiana estate tax is not paid on or before the due date, the person liable for the tax shall pay
interest on the delinquent portion of the tax from the due date until it is paid at the rate of six percent (6%)
per year.
SOURCE: IC 6-4.1-11-5; (13)PD4449.62. -->
    SECTION 101. IC 6-4.1-11-5 IS REPEALED [EFFECTIVE JANUARY 1, 2013 (RETROACTIVE)].
Sec. 5. A person is entitled to claim the amount of Indiana estate tax paid under this chapter as a credit
against inheritance tax imposed under this article if:
        (1) the inheritance tax is imposed after the Indiana estate tax is paid; and
        (2) both taxes are imposed as a result of the same decedent's death.
SOURCE: IC 6-4.1-11-7; (13)PD4449.64. -->
    SECTION 103. IC 6-4.1-11-7 IS REPEALED [EFFECTIVE JANUARY 1, 2013 (RETROACTIVE)].
Sec. 7. A probate court's final determination concerning the amount of Indiana estate tax owing under this
chapter may be appealed to the tax court in accordance with the rules of appellate procedure.
SOURCE: IC 6-4.1-11.5; (13)PD4449.65. -->
    SECTION 104. IC 6-4.1-11.5 IS REPEALED [EFFECTIVE JANUARY 1, 2013 (RETROACTIVE)].
(Indiana Generation-Skipping Transfer Tax).
SOURCE: IC 6-4.1-12-0.5; (13)PD4449.66. -->
    SECTION 105. IC 6-4.1-12-0.5, AS ADDED BY P.L.157-2012, SECTION 15, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2013 (RETROACTIVE)]: Sec. 0.5. (a) For an
individual who dies after December 31, 2021,  2012, there is no inheritance tax imposed on the decedent's
transfer of property interests.
    (b) Sections 1 through 12 of this chapter do not apply to a property interest transferred by a decedent
whose death occurs after December 31, 2021.  2012.
SOURCE: IC 6-5.5-8-2; (13)AM101804.5. -->
    SECTION 106. IC 6-5.5-8-2, AS AMENDED BY P.L.146-2008, SECTION 351, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2014]: Sec. 2. (a) On or before February 1, May 1,
August 1, and December 1 of each year the auditor of state shall transfer to each county auditor for
distribution to the taxing units (as defined in IC 6-1.1-1-21) in the county, an amount equal to one-fourth
(1/4) of the sum of the guaranteed amounts for all the taxing units of the county. On or before August 1
of each year the auditor of state shall transfer to each county auditor the supplemental distribution for the
county for the year.
    (b) For purposes of determining distributions under subsection (c), the department of local government
finance shall determine a state welfare allocation and tuition support allocation for each county calculated
as follows:
        (1) The state welfare allocation for each county equals the greater of zero (0) or the amount
determined under the following formula:
            STEP ONE: For 1997, 1998, and 1999, determine the result of:
                (i) the amounts appropriated by the county in the year for the county's county welfare fund and
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.
    (c) A taxing unit's guaranteed distribution for a year is the greater of zero (0) or an amount equal to:
        (1)  the product of:
            (A) the amount received by the taxing unit under IC 6-5-10 (repealed) and IC 6-5-11 (repealed)
in 1989;  multiplied by
            (B) the tax rate imposed under IC 6-5.5-2-1 for the immediately preceding year divided by
eight and one-half percent (8.5%); minus
        (2) the amount to be received by the taxing unit in the year of the distribution, as determined by the
department of local government finance, from property taxes attributable to the personal property
of banks, exclusive of the property taxes attributable to personal property leased by banks as the
lessor where the possession of the personal property is transferred to the lessee; minus
        (3) in the case of a taxing unit that is a county, the amount that would have been received by the
taxing unit in the year of the distribution, as determined by the department of local government
finance from property taxes that:
            (A) were calculated for the county's county welfare fund and county welfare administration fund
for 2000 but were not imposed because of the repeal of IC 12-19-3 and IC 12-19-4; and
            (B) would have been attributable to the personal property of banks, exclusive of the property
taxes attributable to personal property leased by banks as the lessor where the possession of the
personal property is transferred to the lessee.
    (d) The amount of the supplemental distribution for a county for a year shall be determined using the
following formula:
        STEP ONE: Determine the greater of zero (0) or the difference between:
            (A) one-half (1/2) of the taxes that the department estimates will be paid under this article during
the year; minus
            (B) the sum of all the guaranteed distributions, before the subtraction of all state welfare
allocations and tuition support allocations under subsection (b), for all taxing units in all counties
plus the bank personal property taxes to be received by all taxing units in all counties, as
determined under subsection (c)(2) for the year.
        STEP TWO: Determine the quotient of:
            (A) the amount received under IC 6-5-10 (repealed) and IC 6-5-11 (repealed) in 1989 by all
taxing units in the county; divided by
            (B) the sum of the amounts received under IC 6-5-10 (repealed) and IC 6-5-11 (repealed) in 1989
by all taxing units in all counties.
        STEP THREE: Determine the product of:
            (A) the amount determined in STEP ONE; multiplied by
            (B) the amount determined in STEP TWO.
        STEP FOUR: Determine the greater of zero (0) or the difference between:
            (A) the amount of supplemental distribution determined in STEP THREE for the county; minus
            (B) the amount of refunds granted under IC 6-5-10-7 (repealed) that have yet to be reimbursed
to the state by the county treasurer under IC 6-5-10-13 (repealed).
For the supplemental distribution made on or before August 1 of each year, the department shall adjust
the amount of each county's supplemental distribution to reflect the actual taxes paid under this article
for the preceding year.
    (e) Except as provided in subsections (g) and (h), the amount of the supplemental distribution for each
taxing unit shall be determined using the following formula:
        STEP ONE: Determine the quotient of:
            (A) the amount received by the taxing unit under IC 6-5-10 (repealed) and IC 6-5-11 (repealed)
in 1989; divided by
            (B) the sum of the amounts used in STEP ONE (A) for all taxing units located in the county.
        STEP TWO: Determine the product of:
            (A) the amount determined in STEP ONE; multiplied by
            (B) the supplemental distribution for the county, as determined in subsection (d), STEP FOUR.
    (f)  (d) The county auditor shall distribute the guaranteed and supplemental distributions  distribution
received under subsection (a) to the taxing units in the county at the same time that the county auditor
makes the semiannual distribution of real property taxes to the taxing units.
    (g) The amount of a supplemental distribution paid to a taxing unit that is a county shall be reduced
by an amount equal to:
        (1) an amount equal to:
            (A) the amount the county would receive under subsection (e) without regard to this subsection;
multiplied by
            (B) the result of the following:
                (i) Determine the amounts appropriated by the county in 1997, 1998, and 1999 for the county's
county welfare fund and county welfare administration fund, divided by the otal amounts
appropriated by all the taxing units in the county in the year.
                (ii) Divide the amount determined in item (i) by three (3); plus
        (2) the amount the county would receive under subsection (e) without regard to this subsection
multiplied by the result determined under the following formula:
            (A) Determine the result of:
                (i) the tax rate imposed by the county in 2006, 2007, and 2008 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, 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 in the year plus, in the case of Marion County,
the aggregate tax rate imposed by the health and hospital corporation in the year.
            (B) Divide the clause (A) amount by three (3).
    (h) The amount of a supplemental distribution paid to a school corporation shall be reduced by an
amount equal to:
        (1) the amount the school corporation would receive under subsection (e) without regard to this
subsection; minus
        (2) an amount equal to:
            (A) the amount described in subdivision (1); multiplied by
            (B) the result of the following formula:
                (i) Determine the tax rate imposed by the school corporation in 2006, 2007, and 2008 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 the aggregate tax rate imposed by
the school corporation in the year.
                (ii) Divide the item (i) amount by three (3).
    (i) The amounts deducted under subsections (g) and (h) shall be deposited in a state fund, as directed
by the budget agency.
SOURCE: IC 6-7-1-28.1; (13)PD4449.67. -->
    SECTION 107. IC 6-7-1-28.1, AS AMENDED BY P.L.229-2011, SECTION 95, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 28.1. The taxes, registration fees, fines, or
penalties collected under this chapter shall be deposited in the following manner:
        (1) Four and twenty-two hundredths percent (4.22%) of the money shall be deposited in a fund to
be known as the cigarette tax fund.
        (2) Six-tenths percent (0.6%) of the money shall be deposited in a fund to be known as the mental
health centers fund.
        (3) The following amount of the money shall be deposited in the state general fund:
            (A) After June 30, 2011, and before July 1, 2013, sixty and twenty-four hundredths percent
(60.24%).
            (B) After June 30, 2013, fifty-four and five-tenths  fifty-six and twenty-four hundredths percent
(54.5%).  (56.24%).
        (4) Five and forty-three hundredths percent (5.43%) of the money shall be deposited into the pension
relief fund established in IC 5-10.3-11.
        (5)  Before January 1, 2014, twenty-seven and five hundredths percent (27.05%) of the money shall
be deposited in the Indiana check-up plan trust fund established by IC 12-15-44.2-17.  After
December 31, 2013, twenty-seven and five hundredths percent (27.05%) of the money shall be
deposited in the healthy Indiana plan savings account established by IC 12-15-47.5.
        (6) Two and forty-six hundredths percent (2.46%) of the money shall be deposited in the state
general fund for the purpose of paying appropriations for Medicaid_Current Obligations, for
provider reimbursements.
        (7) The following amount of the money shall be deposited in the state retiree health benefit trust
fund established by IC 5-10-8-8.5 as follows:
            (A) Before July 1, 2011, five and seventy-four hundredths percent (5.74%).
            (B) After June 30, 2011, and before July 1, 2013, zero percent (0%).
            (C) After June 30, 2013, five and seventy-four hundredths  four percent (5.74%).  (4%).
The money in the cigarette tax fund, the mental health centers fund, the Indiana check-up plan trust fund,
 the healthy Indiana plan savings account, 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.
SOURCE: IC 6-7-2-7; (13)PD4449.68. -->
    SECTION 108. IC 6-7-2-7, AS AMENDED BY P.L.172-2011, SECTION 83, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 7. (a) A tax is imposed on the distribution of
tobacco products in Indiana at the rate of:
        (1) twenty-four percent (24%) of the wholesale price of tobacco products other than moist snuff; or
        (2) for moist snuff, forty cents ($0.40) per ounce, and a proportionate tax at the same rate on all
fractional parts of an ounce. If the tax calculated for a fractional part of an ounce carried to the third
decimal place results in the numeral in the third decimal place being greater than four (4), the
amount of the tax shall be rounded to the next additional cent.
    (b) The distributor of the tobacco products,  including a person that sells tobacco products through
an Internet web site, is liable for the tax imposed under subsection (a). The tax is imposed at the time
the distributor:
        (1) brings or causes tobacco products to be brought into Indiana for distribution;
        (2) manufactures tobacco products in Indiana for distribution; or
        (3) transports tobacco products to retail dealers in Indiana for resale by those retail dealers.
    (c) The Indiana general assembly finds that the tax rate on smokeless tobacco should reflect the
relative risk between such products and cigarettes.
SOURCE: IC 6-7-2-8; (13)PD4449.69. -->
    SECTION 109. IC 6-7-2-8 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]:
Sec. 8. (a) A distributor,  including a person that sells tobacco products through an Internet web site,
must obtain a license under this section before it distributes tobacco products in Indiana. The department
shall issue licenses to applicants that qualify under this section. A license issued under this section is valid
for one (1) year unless revoked or suspended by the department and is not transferable.
    (b) An applicant for a license under this section must submit proof to the department of the
appointment of an agent for service of process in Indiana if the applicant is:
        (1) an individual whose principal place of residence is outside Indiana; or
        (2) a person, other than an individual, that has its principal place of business outside Indiana.
    (c) To obtain or renew a license under this section, a person must:
        (1) submit, for each location where it intends to distribute tobacco products, an application that
includes all information required by the department;
        (2) pay a fee of twenty-five dollars ($25) at the time of application; and
        (3) at the time of application, post a bond, issued by a surety company approved by the department,
in an amount not less than one thousand dollars ($1,000) and conditioned on the applicant's
compliance with this chapter.
    (d) If business is transacted at two (2) or more places by one (1) distributor, a separate license must
be obtained for each place of business.
    (e) Each license must be numbered, show the name and address of the distributor, and be posted in a
conspicuous place at the place of business for which it is issued.
    (f) If the department determines that a bond provided by a licensee is inadequate, the department may
require a new bond in the amount necessary to fully protect the state.
SOURCE: IC 8-14-14.1; (13)PD4449.74. -->
    SECTION 113. IC 8-14-14.1 IS ADDED TO THE INDIANA CODE AS A  NEW CHAPTER TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]:
     Chapter 14.1. Major Moves 2020 Trust Fund
    Sec. 1. As used in this chapter, "department" refers to the Indiana department of transportation.
    Sec. 2. As used in this chapter, "fund" refers to the major moves 2020 trust fund established by
section 3 of this chapter.
    Sec. 3. (a) The major moves 2020 trust fund is established, to be used exclusively for major
highway expansion projects that enhance the ability of goods to be transported in and through
Indiana.
    (b) The fund shall be administered by the department.
    (c) Notwithstanding IC 5-13, 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 money is invested by
the Indiana public retirement system under IC 5-10.3-5. However, the treasurer of state may not
invest the money in the fund in equity securities. The treasurer of state may contract with
investment management professionals, investment advisors, and legal counsel to assist in the
investment of the fund and may pay the state expenses incurred under those contracts from the
fund. Interest that accrues from these investments shall be deposited in the fund.
    (d) The fund consists of:
        (1) money transferred to the fund under subsection (h); and
        (2) any interest or other earnings on money in the fund.
    (e) The fund is considered a trust fund for purposes of IC 4-9.1-1-7. Money may not be
transferred, assigned, or otherwise removed from the fund by the state board of finance, the budget
agency, or any other state agency. IC 4-9.1-1-8 and IC 4-9.1-1-9 do not apply to the fund.
    (f) Money in the fund at the end of a state fiscal year does not revert to the state general fund.
    (g) Money in the fund must be appropriated by the general assembly to be available for
expenditure.
     (h) On July 1, 2013, and on July 1, 2014, the auditor of state shall transfer two hundred million
dollars ($200,000,000) to the fund from the state general fund. There is annually appropriated from
the state general fund an amount sufficient to make the transfer under this subsection.
SOURCE: IC 8-23-27; (13)PD4449.75. -->
    SECTION 114. IC 8-23-27 IS REPEALED [EFFECTIVE JULY 1, 2013]. (Illiana Expressway).
SOURCE: IC 9-18-2-7; (13)PD4449.76. -->
    SECTION 115. IC 9-18-2-7, AS AMENDED BY P.L.26-2011, SECTION 1, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 7. (a) A person who owns a vehicle subject
to registration shall register each vehicle owned by the person as follows:
        (1) A vehicle subject to section 8 of this chapter shall be registered under section 8 of this chapter.
        (2) Subject to subsection (g) or (h), a vehicle not subject to section 8 or 8.5 of this chapter or to the
International Registration Plan shall be registered before:
            (A) March 1 of each year; or
            (B) an earlier date subsequent to January 1 of each year as set by the bureau.
        (3) School buses owned by a school corporation are exempt from annual registration but are subject
to registration under IC 20-27-7.
        (4) Subject to subsection (f), a vehicle subject to the International Registration Plan shall be
registered before April 1 of each year.
        (5) A school bus not owned by a school corporation shall be registered subject to section 8.5 of this
chapter.
    (b) Registrations and reregistrations under this section are for the calendar year. Registration and
reregistration for school buses owned by a school corporation may be for more than a calendar year.
    (c) License plates for a vehicle subject to this section may be displayed during:
        (1) the calendar year for which the vehicle is registered; and
        (2) the period of time:
            (A) subsequent to the calendar year; and
            (B) before the date that the vehicle must be reregistered.
    (d) Except as provided in IC 9-18-12-2.5, a person who owns or operates a vehicle may not operate
or permit the operation of a vehicle that:
        (1) is required to be registered under this chapter; and
        (2) has expired license plates.
    (e) If a vehicle that is required to be registered under this chapter has:
        (1) been operated on the highways; and
        (2) not been properly registered under this chapter;
the bureau shall, before the vehicle is reregistered, collect the registration fee that the owner of the vehicle
would have paid if the vehicle had been properly registered.
    (f) The department of state revenue may adopt rules under IC 4-22-2 to issue staggered registration
to motor vehicles subject to the International Registration Plan.
    (g) Except as provided in section 8.5 of this chapter, the bureau may adopt rules under IC 4-22-2 to
issue staggered registration to motor vehicles described in subsection (a)(2).
    (h) After June 30, 2011, the registration of a vehicle under IC 9-18-16-1(1) or IC 9-18-16-1(2) expires
on December 14 of each year. However, if a vehicle is registered under IC 9-18-16-1(1) or
IC 9-18-16-1(2) and the registration of the vehicle is in effect on June 30, 2011, the registration of the
vehicle remains valid:
        (1) throughout calendar year 2011; and
        (2) during the period that:
            (A) begins January 1, 2012; and
            (B) ends on the date on which the vehicle was due for reregistration under the law in effect before
this subsection took effect.
     (i) If a vehicle is registered under IC 9-18-47 (before its repeal) and the registration of the vehicle
is in effect on June 30, 2013, the registration of the vehicle remains valid:
        (1) throughout calendar year 2013; and
        (2) during the period that:
            (A) begins January 1, 2014; and
            (B) ends on the date on which the vehicle was due for reregistration under IC 9-18.
 This subsection expires January 1, 2016.
SOURCE: IC 9-18-47; (13)PD4449.78. -->
    SECTION 117. IC 9-18-47 IS REPEALED [EFFECTIVE JULY 1, 2013]. (Lewis and Clark
Bicentennial License Plates).
SOURCE: IC 11-10-3-7; (13)PD4449.80. -->
    SECTION 119. 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. When the department or a county is
responsible for payment for health care services provided to a person who is:
        (1) committed to the department; and
        (2) eligible to participate in the federal Medicaid program;
the department or the county (as appropriate) shall take the actions necessary to receive
reimbursement from the federal Medicaid program for the cost of the health care services provided
to the person.
SOURCE: IC 12-8-1.5-9.5; (13)PD4449.81. -->
    SECTION 120. IC 12-8-1.5-9.5 IS ADDED TO THE INDIANA CODE AS A  NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]:  Sec. 9.5. (a) This subsection applies to an
emergency rule adopted under section 9(b) of this chapter (before section 9(b) of this chapter
expired on December 31, 2012). An emergency rule adopted under section 9(b) of this chapter
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.
SOURCE: IC 12-8-6.5-12; (13)PD4449.82. -->
    SECTION 121. IC 12-8-6.5-12 IS ADDED TO THE INDIANA CODE AS A  NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]:  Sec. 12. (a) As used in this section,
"SECTION 281" refers to P.L.229-2011, SECTION 281.
    (b) Notwithstanding the expiration of SECTION 281, the office of Medicaid policy and planning
may:
        (1) collect an unpaid hospital assessment fee under SECTION 281 owed by a hospital;
        (2) refund a hospital assessment fee paid by the hospital under SECTION 281;
        (3) make payments for programs described in subsection (f) of SECTION 281;
        (4) make payments to hospitals in accordance with subsection (m) of SECTION 281; and
        (5) make payments to private psychiatric institutions in accordance with subsection (o) of
SECTION 281;
at any time, including after the expiration of SECTION 281.
    (c) The office of Medicaid policy and planning may:
        (1) collect an unpaid hospital assessment fee under IC 16-21-10 owed by a hospital;
        (2) refund a hospital assessment fee paid by a hospital under IC 16-21-10;
        (3) make payments for programs described in IC 16-21-10-8(a);
        (4) make payments under IC 16-21-10-11; and
        (5) make payments under IC 16-21-10-13;
at any time, including after the hospital assessment fee ceases to be collected under IC 16-21-10.
SOURCE: IC 12-10-11.5-6; (13)PD4449.83. -->
    SECTION 122. IC 12-10-11.5-6 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON
PASSAGE]: Sec. 6. (a) The office of the secretary of family and social services shall annually determine
any state savings generated by home and community based services under this chapter by reducing the
use of institutional care.
    (b) The secretary shall annually report to the governor, the budget agency, the budget committee, the
select joint commission on Medicaid oversight,  health finance commission, and the executive director
of the legislative services agency the savings determined under subsection (a). A report under this
subsection to the executive director of the legislative services agency must be in an electronic format
under IC 5-14-6.
    (c) Savings determined under subsection (a) may be used to fund the state's share of additional home
and community based Medicaid waiver slots.
SOURCE: IC 12-13-5-14; (13)PD4449.84. -->
    SECTION 123. IC 12-13-5-14, AS ADDED BY P.L.153-2009, SECTION 2, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 14. (a) As used in this section,
"commission" refers to the select joint commission on Medicaid oversight (IC 2-5-26-3).  health finance
commission (IC 2-5-23).
    (b) A contractor for the division, office, or secretary that has responsibility for processing eligibility
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).
SOURCE: IC 12-15-12-19; (13)PD4449.85. -->
    SECTION 124. IC 12-15-12-19, AS AMENDED BY P.L.18-2007, SECTION 1, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 19. (a) This section applies to an individual
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.
SOURCE: IC 12-15-15-1.1; (13)PD4449.86. -->
    SECTION 125. IC 12-15-15-1.1, AS AMENDED BY P.L.229-2011, SECTION 128, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 1.1. (a) This section applies to a
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).
SOURCE: IC 12-15-17-1; (13)PD4449.93. -->
    SECTION 132. IC 12-15-17-1, AS AMENDED BY P.L.229-2011, SECTION 135, IS AMENDED TO
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.
SOURCE: IC 12-15-19-6; (13)PD4449.95. -->
    SECTION 134. IC 12-15-19-6, AS AMENDED BY P.L.229-2011, SECTION 137, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 6. (a) 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. The
office is not required to make disproportionate share payments under this chapter from the Medicaid
indigent care trust fund established by IC 12-15-20-1 until the fund has received sufficient deposits,
including intergovernmental transfers of funds and certifications of expenditures, to permit the office to
make the state's share of the required disproportionate share payments.
    (b) For state fiscal years beginning after June 30, 2006, if:
        (1) sufficient deposits have not been received; or
        (2) the statewide Medicaid disproportionate share allocation is insufficient to provide federal
financial participation for the entirety of all eligible disproportionate share hospitals'
hospital-specific limits;
the office shall reduce disproportionate share payments made under IC 12-15-19-2.1 and Medicaid
safety-net payments made in accordance with the Medicaid state plan to eligible institutions using an
equitable methodology consistent with subsection (c).
    (c) For state fiscal years beginning after June 30, 2006, payments reduced under this section shall, in
accordance with the Medicaid state plan, be made:
        (1) to best utilize federal matching funds available for hospitals eligible for Medicaid
disproportionate share payments under IC 12-15-19-2.1; and
        (2) by utilizing a methodology that allocates available funding under this subdivision, and Medicaid
supplemental payments as defined in IC 12-15-15-1.5, in a manner that all hospitals eligible for
Medicaid disproportionate share payments under IC 12-15-19-2.1 receive payments using a
methodology that:
            (A) takes into account the situation of the eligible hospitals that have historically qualified for
Medicaid disproportionate share payments; and
            (B) ensures that payments for eligible hospitals are equitable.
    (d) The percentage reduction shall be sufficient to ensure that payments do not exceed the statewide
Medicaid disproportionate share allocation or the amounts that can be financed with:
        (1) the amount transferred from the hospital care for the indigent trust fund;
        (2) other intergovernmental transfers;
        (3) certifications of public expenditures; or
        (4) any other permissible sources of non-federal match.
SOURCE: IC 12-15-19-10; (13)PD4449.97. -->
    SECTION 136. IC 12-15-19-10, AS AMENDED BY P.L.229-2011, SECTION 139, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 10. 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. For state
fiscal years beginning after June 30, 2000, the state shall pay providers as follows:
        (1) The state shall make municipal disproportionate share provider payments to providers qualifying
under IC 12-15-16-1(b) until the state exceeds the state disproportionate share allocation (as defined
in 42 U.S.C. 1396r-4(f)(2)).
        (2) After the state makes all payments under subdivision (1), if the state fails to exceed the state
disproportionate share allocation (as defined in 42 U.S.C. 1396r-4(f)(2)), the state shall make
disproportionate share provider payments to providers qualifying under IC 12-15-16-1(a).
        (3) After the state makes all payments under subdivision (2), if the state fails to exceed the state
disproportionate share allocation (as defined in 42 U.S.C. 1396r-4(f)(2)), or the state limit on
disproportionate share expenditures for institutions for mental diseases (as defined in 42 U.S.C.
1396r-4(h)), the state shall make community mental health center disproportionate share provider
payments to providers qualifying under IC 12-15-16-1(c).
SOURCE: IC 12-15-20.7-2; (13)PD4449.99. -->
    SECTION 138. IC 12-15-20.7-2, AS AMENDED BY P.L.6-2012, SECTION 92, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 2. (a) 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. For each
state fiscal year ending before July 1, 2005, and subject to section 3 of this chapter (repealed), the office
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).
SOURCE: IC 12-15-35-48; (13)PD4449.101. -->
    SECTION 140. IC 12-15-35-48 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON
PASSAGE]: Sec. 48. (a) The board shall review the prescription drug program of a managed care
organization that participates in the state's risk-based managed care program at least one (1) time per year.
The board's review of a prescription drug program must include the following:
        (1) An analysis of the single source drugs requiring prior authorization, including the number of
drugs requiring prior authorization in comparison to other managed care organizations' prescription
drug programs that participate in the state's Medicaid program.
        (2) A determination and analysis of the number and the type of drugs subject to a restriction.
        (3) A review of the rationale for:
            (A) the prior authorization of a drug described in subdivision (1); and
            (B) a restriction on a drug.
        (4) A review of the number of requests a managed care organization received for prior authorization,
including the number of times prior authorization was approved and the number of times prior
authorization was disapproved.
        (5) A review of:
            (A) patient and provider satisfaction survey reports; and
            (B) pharmacy-related grievance data for a twelve (12) month period.
    (b) A managed care organization described in subsection (a) shall provide the board with the
information necessary for the board to conduct its review under subsection (a).
    (c) The board 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 at least one (1) time per year on the
board's review under subsection (a).
SOURCE: IC 12-15-35-51; (13)PD4449.102. -->
    SECTION 141. IC 12-15-35-51, AS ADDED BY P.L.36-2009, SECTION 2, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 51. (a) As used in this section, "advisory
committee" refers to the mental health Medicaid quality advisory committee established by subsection
(b).
    (b) The mental health Medicaid quality advisory committee is established. The advisory committee
consists of the following members:
        (1) The director of the office or the director's designee, who shall serve as chairperson of the
advisory committee.
        (2) The director of the division of mental health and addiction or the director's designee.
        (3) A representative of a statewide mental health advocacy organization.
        (4) A representative of a statewide mental health provider organization.
        (5) A representative from a managed care organization that participates in the state's Medicaid
program.
        (6) A member with expertise in psychiatric research representing an academic institution.
        (7) A pharmacist licensed under IC 25-26.
        (8) The commissioner of the department of correction or the commissioner's designee.
The governor shall make the appointments for a term of four (4) years under subdivisions (3) through (7)
and fill any vacancy on the advisory committee.
    (c) The office shall staff the advisory committee. The expenses of the advisory committee shall be paid
by the office.
    (d) Each member of the advisory 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.
    (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
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.
SOURCE: IC 12-15-44.2-17; (13)PD4449.103. -->
    SECTION 142. IC 12-15-44.2-17, AS ADDED BY P.L.3-2008, SECTION 98, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 17. (a) The Indiana check-up plan trust fund
is established for the following purposes:
        (1) Administering a plan created by the general assembly to provide health insurance coverage for
low income residents of Indiana under this chapter.
        (2) Providing copayments, preventative care services, and premiums for individuals enrolled in the
plan.
        (3) Funding tobacco use prevention and cessation programs, childhood immunization programs, and
other health care initiatives designed to promote the general health and well being of Indiana
residents.
The fund is separate from the state general fund.
    (b) The fund shall be administered by the office of the secretary of family and social services.
    (c) The expenses of administering the fund shall be paid from money in the fund.
    (d) The fund shall consist of the following:
        (1)  Before January 1, 2014, cigarette tax revenues designated by the general assembly to be part
of the fund.
        (2) Other funds designated by the general assembly to be part of the fund.
        (3) Federal funds available for the purposes of the fund.
        (4) Gifts or donations to the fund.
    (e) 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.
    (f) Money must be appropriated before funds are available for use.
    (g) Money in the fund does not revert to the state general fund at the end of any fiscal year.
    (h) The fund is considered a trust fund for purposes of IC 4-9.1-1-7.  Except as provided in subsection
(i), money may not be transferred, assigned, or otherwise removed from the fund by the state board of
finance, the budget agency, or any other state agency.
     (i) The auditor of state shall transfer the balance in the fund to the healthy Indiana plan savings
account established by IC 12-15-47.5 on the later of the following:
        (1) June 30, 2014.
        (2) The date that the budget agency certifies that there are no outstanding claims to be paid
from the fund to carry out this chapter.
SOURCE: IC 12-15-46-1; (13)PD4449.104. -->
    SECTION 143. IC 12-15-46-1, AS ADDED BY P.L.6-2012, SECTION 95, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 1. (a) As used in this section, "family planning
services" does not include the performance of abortions or the use of a drug or device intended to
terminate fertilization.
    (b) As used in this section, "fertilization" means the joining of a human egg cell with a human sperm
cell.
    (c) As used in this section, "state plan amendment" refers to an amendment to Indiana's Medicaid State
Plan as authorized by Section 1902(a)(10)(A)(ii)(XXI) of the federal Social Security Act (42 U.S.C.
1315).
    (d) Before January 1, 2012, the office shall do the following:
        (1) Apply to the United States Department of Health and Human Services for approval of a state plan
amendment to expand the population eligible for family planning services and supplies as permitted
by Section 1902(a)(10)(A)(ii)(XXI) of the federal Social Security Act (42 U.S.C. 1315). In
determining what population is eligible for this expansion, the state must incorporate the following:
            (A) Inclusion of women and men.
            (B) Setting income eligibility at one hundred thirty-three percent (133%) of the federal income
poverty level.
            (C) Adopting presumptive eligibility for services to this population.
        (2) Consider the inclusion of additional:
            (A) medical diagnosis; and
            (B) treatment services;
        that are provided for family planning services in a family planning setting for the population
designated in subdivision (1) in the state plan amendment.
    (e) The office shall report concerning its proposed state plan amendment to the select joint commission
on Medicaid oversight established by IC 2-5-26-3 during the commission's 2011 interim meetings. The
select joint commission on Medicaid oversight shall review the proposed state plan amendment and may
make an advisory recommendation to the office concerning the proposed state plan amendment.
    (f)  (e) The office may adopt rules under IC 4-22-2 to implement this section.
    (g)  (f) This section expires January 1, 2016.
SOURCE: IC 12-15-46-2; (13)PD4449.105. -->
    SECTION 144. IC 12-15-46-2, AS ADDED BY P.L.6-2012, SECTION 95, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 2. (a) As used in this section, "commission" refers
to the select joint commission on Medicaid oversight established by IC 2-5-26-3  (before its repeal).
    (b) As used in this section, "division" refers to the division of disability and rehabilitative services
established by IC 12-9-1-1.
    (c) As used in this chapter, "waiver" refers to the federal Medicaid developmental disabilities home
and community based services waiver program that is administered by the office and the division.
    (d) Before July 1, 2012, the division shall report orally and in writing to the commission for review
of a plan to reduce the aggregate and per capita cost of the waiver by implementing changes to the waiver,
which may include the following:
        (1) Calculating budget neutrality on an individual rather than an aggregate basis.
        (2) Instituting a family care program to provide recipients with another option for receiving services.
        (3) Evaluating the current system to determine whether a group home or a waiver home is the most
appropriate use of resources for placement of the individual.
        (4) Evaluating alternative placements for high cost individuals to ensure individuals are served in
the most integrated setting appropriate to the individual's needs and within the resources available
to the state.
        (5) Migrating individuals from the waiver to a redesigned waiver that provides options to individuals
for receiving services and supports appropriate to meet the individual's needs and that are cost
effective and high quality and focus on social and health outcomes.
        (6) Requiring cost participation by a recipient whose family income exceeds five hundred percent
(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.
SOURCE: IC 12-15-47.5; (13)PD4449.106. -->
    SECTION 145. IC 12-15-47.5 IS ADDED TO THE INDIANA CODE AS A  NEW CHAPTER TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]:
     Chapter 47.5. Healthy Indiana Plan Savings Account
    Sec. 1. (a) The healthy Indiana plan savings account is established, to be used exclusively as
provided in this chapter.
    (b) The account shall be administered by the office of management and budget.
    (c) The account consists of:
        (1) money transferred to the account under subsection (j);
        (2) money transferred to the account under IC 6-7-1-28.1;
        (3) appropriations made to the account by the general assembly; and
        (4) any interest or other earnings on money in the account.
    (d) Expenses of administering the fund shall be paid from money in the account.
    (e) The treasurer of state shall invest the money in the account not currently needed to meet the
obligations of the account in the same manner as other public money may be invested. Interest that
accrues from these investments shall be deposited in the account.
    (f) Money in the account may be used only for the following:
        (1) Paying expenses incurred under amendments to the state Medicaid plan or any Medicaid
waivers.
        (2) Establishing a block grant system for providing services under the Medicaid program,
including providing coverage for individuals described in 42 U.S.C. 1396a(a)(10)(A)(i)(VIII).
    (g) The account is considered a trust fund for purposes of IC 4-9.1-1-7. Money may not be
transferred, assigned, or otherwise removed from the account by the state board of finance, the
budget agency, or any other state agency. IC 4-9.1-1-8 and IC 4-9.1-1-9 do not apply to the account.
    (h) Money in the account at the end of a state fiscal year does not revert to the state general fund.
    (i) Money in the account must be appropriated by the general assembly to be available for
expenditure.
     (j) Before July 1, 2013, the auditor of state shall transfer two hundred thirty-four million two
hundred thousand dollars ($234,200,000) to the account from the state general fund. There is
appropriated from the state general fund an amount sufficient to make the transfer under this
subsection.
     Sec. 2. (a) The office of the secretary has the authority to negotiate with the United States
Department of Health and Human Services for amendments to the state Medicaid plan or for any
Medicaid waivers necessary to establish a block grant system for providing services under the
Medicaid program, including providing coverage for individuals described in 42 U.S.C.
1396a(a)(10)(A)(i)(VIII).
    (b) A waiver or state plan amendment negotiated under this section must include the following:
        (1) Allow the office to withdraw from participating in a program negotiated under this section
at any time.
        (2) Include federal financial participation at least at the levels specified in the federal Patient
Protection and Affordable Care Act.
        (3) Include, when appropriate, consumer driven principles.
        (4) Include coverage for preventative care services provided at no cost to the recipient and
allow incentives for increasing preventative care for recipients.
        (5) Allow for personal responsibility requirements.
        (6) Require a recipient to make out-of-pocket payments related to coverage for health care
expenses provided under the program.
        (7) Require a health care account to be used to pay the recipient's out-of-pocket health care
expenses associated with health care coverage provided as part of the recipient's participation
in the program described in this section.
        (8) Include health care initiatives designed to promote the general health and well being of
recipients and encourage an understanding of the cost and quality of care.
    (c) The office of the secretary may not implement a waiver or Medicaid state plan amendment
negotiated under this section until the office of the secretary has developed a sustainable financing
plan for the Medicaid state plan amendment or waiver and the plan has been reviewed by the
budget committee.
SOURCE: IC 12-17.6-2-7; (13)PD4449.107. -->
    SECTION 146. IC 12-17.6-2-7 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON
PASSAGE]: Sec. 7. (a) The office shall contract with an independent organization to evaluate the
program.
    (b) The office shall report the results of each evaluation to the:
        (1) children's health policy board established by IC 4-23-27-2; and
        (2) select joint commission on Medicaid oversight established by IC 2-5-26-3.  health finance
commission established by IC 2-5-23-3.
    (c) This section does not modify the requirements of other statutes relating to the confidentiality of
medical records.
SOURCE: IC 12-17.6-2-12; (13)PD4449.108. -->
    SECTION 147. IC 12-17.6-2-12 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON
PASSAGE]: Sec. 12. Not later than April 1, the office shall provide a report describing the program's
activities during the preceding calendar year to the:
        (1) budget committee;
        (2) legislative council;
        (3) children's health policy board established by IC 4-23-27-2; and
        (4) select joint commission on Medicaid oversight established by IC 2-5-26-3.  health finance
commission established by IC 2-5-23-3.
A report provided under this section to the legislative council must be in an electronic format under
IC 5-14-6.
SOURCE: IC 14-20-15; (13)PD4449.109. -->
    SECTION 148. IC 14-20-15 IS REPEALED [EFFECTIVE JULY 1, 2013]. (Lewis and Clark
Bicentennial Commission).
SOURCE: IC 16-21-10; (13)PD4449.110. -->
    SECTION 149. IC 16-21-10 IS ADDED TO THE INDIANA CODE AS A  NEW CHAPTER TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]:
     Chapter 10. Hospital Assessment Fee
    Sec. 1. As used in this chapter, "committee" refers to the hospital assessment fee committee
established by section 7 of this chapter.
     Sec. 2. As used in this chapter, "fee" refers to the hospital assessment fee authorized by this
chapter.
     Sec. 3. As used in this chapter, "fee period" means the period during which a fee is collected
under this chapter.
     Sec. 4. (a) As used in this chapter, "hospital" means either of the following:
        (1) A hospital (as defined in IC 16-18-2-179(b)) licensed under this article.
        (2) A private psychiatric hospital licensed under IC 12-25.
     (b) The term does not include the following:
        (1) A state mental health institution operated under IC 12-24-1-3.
        (2) A hospital:
            (A) designated by the Medicaid program as a long term care hospital;
            (B) that has an average inpatient length of stay that is greater than twenty-five (25) days,
as determined by the office of Medicaid policy and planning under the Medicaid program;
            (C) that is a Medicare certified, freestanding rehabilitation hospital; or
            (D) that is a hospital operated by the federal government.
     Sec. 5. As used in this chapter,  "office" refers to the office of Medicaid policy and planning
established by IC 12-8-6.5-1.
     Sec. 6. (a) Subject to subsection (b) and section 8(b) of this chapter, the office may assess a
hospital assessment fee to hospitals during the fee period if the following conditions are met:
        (1) The fee may be used only for the purposes described in the following:
            (A) Section 8(c)(1) of this chapter.
            (B) Section 9 of this chapter.
            (C) Section 11 of this chapter.
            (D) Section 14 of this chapter.
        (2) The Medicaid state plan amendments and waiver requests required for the implementation
of this chapter are submitted by the office to the United States Department of Health and
Human Services before October 1, 2013.
        (3) The United States Department of Health and Human Services approves the Medicaid state
plan amendments and waiver requests, or revisions of the Medicaid state plan amendments
and waiver requests, described in subdivision (2):
            (A) not later than October 1, 2014; or
            (B) after October 1, 2014, if a date is established by the committee.
        (4) The funds generated from the fee do not revert to the state general fund.
     (b) The office shall stop collecting a fee, the programs described in section 8(a) of this chapter
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.
     Sec. 15. This chapter may not be construed to authorize any county, municipality, district, or
authority to impose a fee, tax, or assessment on a hospital.
     Sec. 16. Subject to section 8(b) of this chapter, the office may adopt rules, including emergency
rules adopted in the manner provided under IC 4-22-2-37.1, necessary to implement this chapter.
Rules adopted under this section may be retroactive to the effective date of the Medicaid state plan
amendments or waivers approved under this chapter.
     Sec. 17. The office may enter into an agreement with a hospital to pay the fee in installments.
     Sec. 18. (a) A hospital shall pay to the office interest on any fee that is paid eleven (11) or more
days after the payment date. The interest must be applied at the same rate as the rate determined
under IC 12-15-21-3(6)(A).
     (b) The office shall report to the state department of health each hospital that fails to pay the fee
within one hundred twenty (120) days after the payment date. The state department shall do the
following concerning a hospital described in this subsection:
         (1) Notify the hospital that the hospital's license under IC 16-21 will be revoked if the fee is not
paid.
        (2) Revoke the hospital's license under IC 16-21 if the hospital fails to pay the fee. IC 4-21.5-3-8
and IC 4-21.5-4 apply to this subdivision.
     Sec. 19. Payments for the programs described in section 8(a) of this chapter are limited to claims
for dates of services provided during the fee period and that are timely filed with the office or a
contractor of the office. Payments for the programs described in section 8(a) of this chapter and
payments to hospitals in accordance with section 11 of this chapter may occur at any time, including
after collection of the fee is stopped under section 6(b) of this chapter, to the extent the funding
provided for the payments by this chapter is available under section 9(c) of this chapter. Payments
for the program described in section 13 of this chapter may occur at any time, including after the
collection of the fee is stopped under section 6(b) of this chapter, subject to the reconciliation and
termination of the program required by section 6(b) of this chapter.
     Sec. 20. The office may collect unpaid fees owed by a hospital under this chapter and may refund
fees paid by a hospital under this chapter at any time, including after the cessation of the collection
of a fee under this chapter.
    Sec. 21. This chapter expires June 30, 2017.
SOURCE: IC 16-28-15-13; (13)PD4449.112. -->
    SECTION 151. IC 16-28-15-13, AS ADDED BY P.L.229-2011, SECTION 162, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 13. The select joint commission on
Medicaid oversight established by IC 2-5-26-3  health finance commission established by IC 2-5-23-3
shall review the implementation of this chapter.
SOURCE: IC 16-28-15-14; (13)PD4449.113. -->
    SECTION 152. IC 16-28-15-14, AS ADDED BY P.L.229-2011, SECTION 162, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 14. This chapter expires June 30, 2014.
 2017.
SOURCE: IC 16-29-6-8; (13)PD4449.114. -->
    SECTION 153. IC 16-29-6-8, AS ADDED BY P.L.229-2011, SECTION 164, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 8. Not later than October 31, 2013, the
office of the secretary of family and social services shall report to the select joint commission on Medicaid
oversight  health finance commission established by IC 2-5-26-3  IC 2-5-23-3 with a five (5) year plan
to steadily reduce the number of Medicaid certified comprehensive care beds and health facility patients.
SOURCE: IC 20-18-2-2; (13)PD4449.116. -->
    SECTION 155. IC 20-18-2-2, AS AMENDED BY P.L.2-2006, SECTION 73, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 2. "ADM", has the meaning set forth in
IC 20-43-1-6.  except as otherwise provided by law, refers to the fall count of eligible pupils under
IC 20-43-4-3 conducted in the school year ending in the current calendar year.
SOURCE: IC 20-18-2-2.9; (13)PD4449.117. -->
    SECTION 156. IC 20-18-2-2.9 IS ADDED TO THE INDIANA CODE AS A  NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]:  Sec. 2.9. "Current ADM" has the meaning set
forth in IC 20-43-1-10.
SOURCE: IC 20-18-2-4.5; (13)PD4449.118. -->
    SECTION 157. IC 20-18-2-4.5 IS ADDED TO THE INDIANA CODE AS A  NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]:  Sec. 4.5. "Fall count" has the meaning set forth
in IC 20-43-1-12.3.
SOURCE: IC 20-18-2-18.5; (13)PD4449.119. -->
    SECTION 158. IC 20-18-2-18.5 IS ADDED TO THE INDIANA CODE AS A  NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]:  Sec. 18.5. "Spring count" has the meaning set
forth in IC 20-43-1-24.5.
SOURCE: IC 20-19-2-21; (13)IN0569.1.1. -->
    SECTION 159. IC 20-19-2-21 IS ADDED TO THE INDIANA CODE AS A  NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]:  Sec. 21. (a) The state board may approve or deny
the request of the Indiana state charter board established by IC 20-24-2.1-1 to serve as the sponsor
of a recovery school or an accelerated learning center.
    (b) The state board may approve the request of the Indiana state charter board to serve as the
sponsor of a recovery school or an accelerated learning center only if funding is available for the
school through a state appropriation that is separate from tuition support under IC 20-43.
SOURCE: IC 20-20-13-17; (13)PD4449.120. -->
    SECTION 160. IC 20-20-13-17, AS AMENDED BY P.L.133-2012, SECTION 190, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 17. The total technology plan grant amount
to a qualifying school corporation is the amount determined by the department multiplied by the school
corporation's  current ADM,  as determined:
         (1) for a calendar year ending before January 1, 2014, in the fall count of students in the school
year ending in the current calendar year; and
        (2) for a calendar year ending after December 31, 2013, in the spring count of students in the
school year ending in the current calendar year.
The amount is one hundred dollars ($100). However, for the purposes of determining the  current ADM
of a school corporation, students who are transferred under IC 20-33-4 or IC 20-26-11 shall be counted
as students having legal settlement in the transferee corporation and not having legal settlement in the
transferor corporation.
SOURCE: IC 20-24-2.1-5; (13)IN0569.1.2. -->
    SECTION 163. IC 20-24-2.1-5 IS ADDED TO THE INDIANA CODE AS A  NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]:  Sec. 5. (a) After June 30, 2013, only the charter
board may sponsor a charter school designated as a recovery school or an accelerated learning
center that serves students who:
        (1) are at least twenty (20) years of age; and
        (2) have dropped out of high school before receiving a diploma.
    (b) The charter board may serve as sponsor to a recovery school or an accelerated learning
center only if the organizer of the recovery school or accelerated learning center agrees to the
following provisions in the charter in addition to the charter requirements set forth in IC 20-24-4-1:
        (1) A rigorous accountability plan that measures the following:
            (A) Academic performance, including:
                (i) progress by students towards graduation;
                (ii) graduation rate;
                (iii) college and career readiness, as demonstrated by the number of students achieving
satisfactory scores on an advanced placement examination or an International
Baccalaureate examination, successfully completing dual credit courses, receiving course
credit in approved industry certification courses, and receiving industry certifications;
and
                (iv) placement by the department in one (1) of the two (2) highest performance categories
or designations under the alternative accountability system established under
IC 20-31-8-5.
            (B) Financial health.
            (C) Organizational competence.
        (2) The conduct of student transfer audits.
        (3) Periodic site visits.
        (4) The submission of data and performance reports to demonstrate academic performance,
financial health, and organizational competence.
    (c) The charter board may enter into a charter agreement with a recovery school or an
accelerated learning center only if:
        (1) the state board gives approval under IC 20-19-2-21 for the charter board to serve as
sponsor for the school; and
        (2) funding is available for the school through a state appropriation that is separate from
tuition support under IC 20-43.
    (d) The charter board shall issue an annual school performance report for each recovery school
or accelerated learning center that summarizes the school's academic performance, financial
health, and organizational competence.
SOURCE: IC 20-24-7-2; (13)PD4449.123. -->
    SECTION 164. IC 20-24-7-2, AS AMENDED BY P.L.146-2008, SECTION 460, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 2. (a) Not later than  each of the date  dates
established by the department for determining ADM and after May 31 each year,  under IC 20-43-4-3,
the organizer shall submit to the department the following information on a form prescribed by the
department:
        (1) The number of students enrolled in the charter school.
        (2) The name and address of each student.
        (3) The name of the school corporation in which the student has legal settlement.
        (4) The name of the school corporation, if any, that the student attended during the immediately
preceding school year.
        (5) The grade level in which the student will enroll in the charter school.
The department shall verify the accuracy of the information reported.
    (b) This subsection applies after December 31 of the calendar year in which a charter school begins
its initial operation. The department shall distribute  state tuition support distributions to the organizer.
the state tuition support distribution. The department shall make a distribution under this subsection at
the same time and in the same manner as the department makes a distribution of state tuition support
under IC 20-43-2 to other school corporations.
SOURCE: IC 20-24-7-3; (13)PD4449.124. -->
    SECTION 165. IC 20-24-7-3, AS AMENDED BY P.L.146-2008, SECTION 461, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 3. (a) This section applies to a conversion
charter school.
    (b) Beginning not more than sixty (60) days after the department receives the information reported
under section 2(a) of this chapter, the department shall distribute to the organizer:
        (1) tuition support and other state funding for any purpose for students enrolled in the conversion
charter school;
        (2) a proportionate share of state and federal funds received:
            (A) for students with disabilities; or
            (B) for staff services for students with disabilities;
        enrolled in the conversion charter school; and
        (3) a proportionate share of funds received under federal or state categorical aid programs for
students who are eligible for the federal or state categorical aid and are enrolled in the conversion
charter school;
for the second six (6) months of the calendar year in which the conversion charter school is established.
The department shall make a distribution under this subsection at the same time and in the same manner
as the department makes a distribution to the governing body of the school corporation in which the
conversion charter school is located. A distribution to the governing body of the school corporation in
which the conversion charter school is located is reduced by the amount distributed to the conversion
charter school. This subsection does not apply to a conversion charter school after December 31 of the
calendar year in which the conversion charter school is established.
    (c) This subsection applies during the second six (6) months of the calendar year in which a conversion
charter school is established. A conversion charter school may apply for an advance from the charter
school advancement account under IC 20-49-7 in the amount determined under STEP FOUR of the
following formula:
        STEP ONE: Determine the result under subsection (d) STEP ONE (A).
        STEP TWO: Determine the difference between:
            (A) the conversion charter school's current ADM; minus
            (B) the STEP ONE amount.
        STEP THREE: Determine the quotient of:
            (A) the STEP TWO amount; divided by
            (B) the conversion charter school's current ADM.
        STEP FOUR: Determine the product of:
            (A) the STEP THREE amount; multiplied by
            (B) the quotient of:
                (i) the subsection (d) STEP TWO amount; divided by
                (ii) two (2).
SOURCE: IC 20-24-7-4; (13)PD4449.125. -->
    SECTION 166. IC 20-24-7-4, AS AMENDED BY P.L.91-2011, SECTION 18, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 4. (a) Services that a school corporation
provides to a charter school, including transportation, may be provided at not more than one hundred three
percent (103%) of the actual cost of the services.
    (b) This subsection applies to a sponsor that is a state educational institution described in
IC 20-24-1-7(2).  IC 20-24-1-9(2). In a calendar  state fiscal year, a state educational institution may
receive from the organizer of a charter school sponsored by the state educational institution 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 a charter school. In a
calendar  state fiscal year, the executive may collect from the organizer of a charter school sponsored 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 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 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 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 administrative fee may not include any costs incurred in delivering services that a
charter school may purchase at its discretion from the sponsor. The sponsor shall use its funding provided
under this section exclusively for the purpose of fulfilling sponsoring obligations.
    (g) Except for oversight services, a charter school may not be required to purchase services from its
sponsor 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. In that event, the charter school
and sponsor 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 and any service fees to
be charged to the charter school. A sponsor 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 shall provide to each
charter school it sponsors an itemized accounting of the actual costs of services purchased by the charter
school from the sponsor. 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.
SOURCE: IC 20-24-7-6.5; (13)PD4449.126. -->
    SECTION 167. IC 20-24-7-6.5, AS ADDED BY P.L.229-2011, SECTION 170, IS AMENDED TO
READ AS FOLLOWS [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  state fiscal year to a
particular conversion charter school may not exceed the result determined under STEP FOUR of the
following formula:
        STEP ONE: Determine the result of:
            (A)  the result of:
                 (i) the amount of state tuition support that the school corporation is eligible to receive in  the
first six (6) months of the calendar  state fiscal year;  multiplied by
                (ii) two (2); divided by
            (B) the current  fall count of ADM of the school corporation for  conducted in the  calendar  state
fiscal year.
        STEP TWO: Determine: the result of
            (A)  the result of:
                (i) the amount of state tuition support that the conversion charter school is eligible to receive
in  the first six (6) months of the calendar  state fiscal year;  multiplied by
                (ii) two (2); divided by
            (B) the current  fall count of ADM of the conversion charter school for  conducted in the calendar
 state fiscal year.
        STEP THREE: Determine the greater of zero (0) or the result of:
            (A) the STEP ONE amount; minus
            (B) the STEP TWO amount.
         STEP FOUR: Determine the result of:
            (A) the STEP THREE amount; multiplied by
            (B) the current  fall count of ADM of the conversion charter school for  conducted in the calendar
 state fiscal year.
SOURCE: IC 20-24-7-9; (13)PD4449.127. -->
    SECTION 168. IC 20-24-7-9, AS AMENDED BY P.L.146-2008, SECTION 463, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 9. (a) This section applies if:
        (1) a sponsor:
            (A) revokes a charter before the end of the term for which the charter is granted; or
            (B) does not renew a charter; or
        (2) a charter school otherwise terminates its charter before the end of the term for which the charter
is granted.
    (b) Any state funds that remain to be distributed to the charter school in the calendar  state fiscal year
in which an event described in subsection (a) occurs shall be distributed as follows:
        (1) First, to the common school loan fund to repay any existing obligations of the charter school
under IC 20-49-7  (repealed).
        (2) Second, to the entities that distributed the funds to the charter school. A distribution under this
subdivision shall be on a pro rata basis.
    (c) If the funds described in subsection (b) are insufficient to repay all existing obligations of the
charter school under IC 20-49-7  (repealed), the state shall repay any remaining obligations of the charter
school under IC 20-49-7  (repealed) from the amount appropriated for state tuition support distributions.
SOURCE: IC 20-24-7-13; (13)PD4449.128. -->
    SECTION 169. IC 20-24-7-13, AS AMENDED BY P.L.229-2011, SECTION 171, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 13. (a) As used in this section, "virtual charter
school" means any charter school, including a conversion charter school, that provides for the delivery
of more than fifty percent (50%) of instruction to students through:
        (1) virtual distance learning;
        (2) online technologies; or
        (3) computer based instruction.
    (b) Beginning with the 2011-2012 school year, A virtual charter school may apply for sponsorship with
any statewide sponsor in accordance with the sponsor's guidelines.
    (c) Before January 1, 2012, a virtual charter school is entitled to receive funding from the state in an
amount equal to the sum of (1) the product of:
        (A)  (1) the number of students included in the virtual charter school's ADM; multiplied by
        (B)  (2) eighty percent (80%) of statewide average basic tuition support.
    (d) After December 31, 2011,  For state fiscal years beginning after June 30, 2013, a virtual charter
school is entitled to receive funding from the state in an amount equal to the sum of:
        (1) the product of:
            (A) the number of students included in the virtual charter school's  current ADM; multiplied by
            (B)  eighty-seven and five-tenths percent (87.5%) of the school's foundation amount determined
under IC 20-43-5-4; plus
        (2) the total of any:
             (A) special education grants under IC 20-43-7; to which the virtual charter school is entitled;  and
             (B) full-day kindergarten grants under IC 20-43-14;
After December 31, 2011, A virtual charter school is entitled to receive special education grants under
IC 20-43-7 calculated in the same manner as special education grants are calculated for other school
corporations.
    (d)  (e) The department shall adopt rules under IC 4-22-2 to govern the operation of virtual charter
schools.
    (e)  (f) Beginning in 2009, The department shall before December 1 of each year submit an annual
report to the budget committee concerning the program under this section.
    (f)  (g) This subsection does not apply to students who were enrolled in a virtual charter school during
the 2010-2011 school year. Each school year, at least sixty percent (60%) of the students who are enrolled
in virtual charter schools under this section for the first time must have been included in the state's ADM
count for the previous school year.
SOURCE: IC 20-24-7.5; (13)PD4449.129. -->
    SECTION 170. IC 20-24-7.5 IS REPEALED [EFFECTIVE JULY 1, 2013]. (New Charter School
Startup Grant).
SOURCE: IC 20-24.5-2-10; (13)PD4449.130. -->
    SECTION 171. IC 20-24.5-2-10, AS AMENDED BY P.L.146-2008, SECTION 464, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 10. A laboratory school that:
        (1) is operated without an agreement; and
        (2) has an ADM  in the fall count of a school year of not more than seven hundred fifty (750);
must be treated as a charter school for purposes of funding under IC 20-20-33 and IC 20-43.
SOURCE: IC 20-24.5-2-11; (13)PD4449.131. -->
    SECTION 172. IC 20-24.5-2-11, AS ADDED BY P.L.2-2007, SECTION 209, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 11. A student who attends a laboratory school
full time may not be counted in  current ADM or ADA by any school corporation when the student's
attendance is not regulated under an agreement.
SOURCE: IC 20-26-11-11; (13)PD4449.133. -->
    SECTION 174. IC 20-26-11-11, AS AMENDED BY P.L.159-2007, SECTION 2, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 11. (a) A school corporation may enter into
an agreement with:
        (1) a nonprofit corporation that operates a federally approved education program; or
        (2) a nonprofit corporation that:
            (A) is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue
Code;
            (B) for its classroom instruction, employs teachers who are certified by the department;
            (C) employs other professionally and state licensed staff as appropriate; and
            (D) educates children who:
                (i) have been suspended, expelled, or excluded from a public school in that school corporation
and have been found to have an emotional disturbance;
                (ii) have been placed with the nonprofit corporation by court order;
                (iii) have been referred by a local health department;
                (iv) have been placed in a state licensed private or public health care or child care facility as
described in section 8 of this chapter; or
                (v) have been placed by or with the consent of the department under IC 20-35-6-2;
in order to provide a student with an individualized education program that is the most suitable
educational program available.
    (b) If a school corporation that is a transferee corporation enters into an agreement as described in
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.
SOURCE: IC 20-26-11-22; (13)PD4449.135. -->
    SECTION 176. IC 20-26-11-22, AS ADDED BY P.L.1-2005, SECTION 10, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 22. (a) The transferee corporation is entitled
to receive from the transferor corporation transfer tuition for each transferred student for each school year
calculated in two (2) parts:
        (1) operating cost; and
        (2) capital cost.
These costs must be allocated on a per student basis separately for each class of school.
    (b) The operating cost for each class of school must be based on the total expenditures of the transferee
corporation for the class from its general fund expenditures as set out on the classified budget forms
prescribed by the state board of accounts, excluding from the calculation capital outlay, debt service, costs
of transportation, salaries of board members, contracted service for legal expenses, and any expenditure
that is made out of the general fund from extracurricular account receipts, for the school year.
    (c) The capital cost for each class of school must consist of the lesser of the following alternatives:
        (1) The capital cost must be based on an amount equal to five percent (5%) of the cost of transferee
corporation's physical plant, equipment, and all items connected to the physical plant or equipment,
including:
            (A) buildings, additions, and remodeling to the buildings, excluding ordinary maintenance; and
            (B) on-site and off-site improvements such as walks, sewers, waterlines, drives, and playgrounds;
        that have been paid or are obligated to be paid in the future out of the general fund, capital projects
fund, or debt service fund, including principal and interest, lease rental payments, and funds that
were legal predecessors to these funds. If an item of the physical plant, equipment, appurtenances,
or part of the item is more than twenty (20) years old at the beginning of the school year, the capital
cost of the item shall be disregarded in making the capital cost computation.
        (2) The capital cost must be based on the amount budgeted from the general fund for capital outlay
for physical plant, equipment, and appurtenances and the amounts levied for the debt service fund
and the capital projects fund for the calendar year in which the school year ends.
    (d) If an item of expense or cost cannot be allocated to a class of school, the item shall be prorated to
all classes of schools on the basis of the ADM of each class in the transferee corporation,  as determined
in the fall count of ADM in the school year, compared to the total  current ADM therein,  as
determined in the fall count of ADM in the school year.
    (e) The transfer tuition for each student transferred for each school year shall be calculated by dividing
the transferee school corporation's total operating costs and the total capital costs for the class of school
in which the student is enrolled by the ADM of students therein,  as determined in the fall count of ADM
in the school year. If a transferred student is enrolled in a transferee corporation for less than the full
school year, the transfer tuition shall be calculated by the proportion of such school year for which the
transferred student is enrolled. A school year for this purpose consists of the number of days school is in
session for student attendance. A student shall be enrolled in a transferee school, whether or not the
student is in attendance, unless the:
        (1) student's residence is outside the area of students transferred to the transferee corporation;
        (2) student has been excluded or expelled from school; or
        (3) student has been confirmed as a school dropout.
The transferor and transferee corporations may enter into written agreements concerning the amount of
transfer tuition. If an agreement cannot be reached, the amount shall be determined by the state
superintendent, with costs to be established, where in dispute, by the state board of accounts.
    (f) The transferor corporation shall pay the transferee corporation, when billed, the amount of book
rental due from transferred students who are unable to pay the book rental amount. The transferor
corporation is entitled to collect the amount of the book rental from the appropriate township trustee, from
its own funds, or from any other source, in the amounts and manner provided by law.
SOURCE: IC 20-26-11-23; (13)PD4449.136. -->
    SECTION 177. IC 20-26-11-23, AS AMENDED BY P.L.182-2009(ss), SECTION 317, IS AMENDED
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.
SOURCE: IC 20-26-11-30; (13)PD4449.137. -->
    SECTION 178. IC 20-26-11-30, AS ADDED BY P.L.133-2008, SECTION 2, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 30. (a) This section applies to a student who
resided in a school corporation where the student had legal settlement for at least two (2) consecutive
school years immediately before moving to an adjacent school corporation.
    (b) A school corporation in which a student had legal settlement for at least two (2) consecutive years
as described in subsection (a):
        (1) shall allow the student to attend an appropriate school within the school corporation in which the
student formerly resided;
        (2) may not request the payment of transfer tuition for the student from the school corporation in
which the student currently resides and has legal settlement or from the student's parent; and
        (3) shall include the student in the school corporation's  current ADM;
if the principal and superintendent in both school corporations jointly agree to enroll the student in the
school.
    (c) If a student enrolls under this section in a school described in subsection (b)(1), the student's parent
must provide for the student's transportation to school.
    (d) A student to whom this section applies may not enroll primarily for athletic reasons in a school in
a school corporation in which the student does not have legal settlement. However, a decision to allow
a student to enroll in a school corporation in which the student does not have legal settlement is not
considered a determination that the student did not enroll primarily for athletic reasons.
SOURCE: IC 20-31-8-4.5; (13)PD4449.139. -->
    SECTION 180. IC 20-31-8-4.5 IS ADDED TO THE INDIANA CODE AS A  NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]:  Sec. 4.5. In addition to other benchmarks,
performance indicators, and accountability standards developed under this article, the state board
shall develop alternative benchmarks, performance indicators, and accountability standards to be
used in the assessment of schools that focus exclusively on providing an academic program for
students with developmental, intellectual, or behavioral challenges.
SOURCE: IC 20-31-8-5; (13)IN0569.1.3. -->
    SECTION 181. IC 20-31-8-5 IS ADDED TO THE INDIANA CODE AS A  NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]:  Sec. 5. The state board shall establish an
alternative accountability system to assess the performance of a charter school that is sponsored
by the Indiana charter school board established by IC 20-24-2.1-1 and designated as a recovery
school or an accelerated learning center.
SOURCE: IC 20-31-9.5-8; (13)PD4449.140. -->
    SECTION 182. IC 20-31-9.5-8 IS ADDED TO THE INDIANA CODE AS A  NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]:  Sec. 8. (a) If the state board, upon remand
of the Marion County Circuit Court case of Board of School Commissioners of the City of
Indianapolis v. Indiana State Board of Education and Indiana Department of Education (cause
number 49D03-1206-MI-023257), determines that the Indianapolis public school corporation or any
other school corporation is entitled to a distribution to correct the amount that was withheld under
IC 20-31-9.5 during July through December 2012 from state tuition support and federal funds
otherwise to be distributed to the school corporation, the following apply:
        (1) The state board shall make distributions to the following:
            (A) The Indianapolis public school corporation.
            (B) Any other school corporation affected by a redetermination of the amount that was
withheld under IC 20-31-9.5 during July through December 2012.
        (2) Before making a distribution to a school corporation under this section, the state board
must obtain from the recipient school corporation an agreement that the school corporation
will dismiss and not pursue any claims against the state or any state officer or entity, the
special management team, or the turnaround academy with regard to distributions received
by the special management team or turnaround academy under IC 20-31-9.5  during July
through December 2012.
     (b) There is appropriated from the state general fund to the state board for the 2012-2013 state
fiscal year, seven million four hundred five thousand eight hundred ninety-two dollars ($7,405,892)
to make distributions as provided in subsection (a).
SOURCE: IC 20-33-5-4; (13)PD4449.141. -->
    SECTION 183. IC 20-33-5-4, AS ADDED BY P.L.1-2005, SECTION 17, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 4.  (a) The department shall provide each school
corporation with sufficient application forms for assistance under this chapter.  The department, in
consultation with the department of state revenue, shall prescribe the application form to be used.
The state board of accounts shall prescribe the forms to be used.  approve the application form. The
application form must require at least the following information:
        (1) Personal identification information for the applicant and student, including a copy of either
a:
            (A) current and valid photo identification; or
            (B) current utility bill, bank statement, government check, paycheck, or government
document;
        that shows the name and residence address of the applicant as stated on the application.
        (2) Sufficient documentation verifying the applicant's income.
        (3) A notice to the applicant:
            (A) that the information in the application and supporting documentation will be shared
with the department of state revenue for income verification purposes; and
            (B) that the applicant is verifying, under penalties for perjury, that the information in the
application and supporting documentation is true, accurate, and complete.
        (4) A place for the applicant to acknowledge that the applicant understands the content of the
notice required by subdivision (3).
    (b) The school corporation shall:
        (1) retain each application and the supporting documentation; and
        (2) submit to the department a copy of all applications and the supporting documentation
along with the school corporation's request for a textbook fee reimbursement under this
chapter.
SOURCE: IC 20-33-5-7; (13)PD4449.142. -->
    SECTION 184. IC 20-33-5-7, AS AMENDED BY P.L.229-2011, SECTION 192, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 7. (a) If a determination is made that the
applicant is eligible for assistance, the school corporation shall pay the cost of the student's required fees.
    (b) A school corporation shall receive a reimbursement from the department for some or all of the costs
incurred by a school corporation during a school year in providing textbook assistance to students who
are eligible under section 2 of this chapter.
    (c) To be guaranteed some level of reimbursement from the department, the governing body of a
school corporation shall request the reimbursement before November  October 1 of a school year.
    (d) In its request, the governing body shall certify to the department:
        (1) the number of students who are enrolled in that school corporation and who are eligible for
assistance under this chapter;
        (2) the costs incurred by the school corporation in providing:
            (A) textbooks (including textbooks used in special education and high ability classes) to these
students;
            (B) workbooks, digital content, and consumable textbooks (including workbooks, consumable
textbooks, and other consumable instructional materials that are used in special education and
high ability classes) that are used by students for not more than one (1) school year;
            (C) instead of the purchase of textbooks, developmentally appropriate material for instruction in
kindergarten through the grade 3 level, laboratories, and children's literature programs; and
            (D) curricular materials (as defined in IC 20-20-5.5-1);
        (3) that each textbook described in subdivision (2)(A) (except those textbooks used in special
education classes and high ability classes) has been adopted by the governing body; and
        (4) any other information required by the department.
    (e) Each school within a school corporation  and the department shall maintain complete and accurate
information concerning the number of students determined to be eligible for assistance under this chapter.
This information shall be provided to the department upon request.
    (f) Parents receiving other governmental assistance or aid that considers educational needs in
computing the entire amount of assistance granted may not be denied assistance if the applicant's total
family income does not exceed the standards established by this chapter.
    (g) The amount of reimbursement that a school corporation is entitled to receive shall be determined
as provided in section 9.5 of this chapter.
SOURCE: IC 20-33-5-9; (13)PD4449.143. -->
    SECTION 185. IC 20-33-5-9, AS AMENDED BY P.L.229-2011, SECTION 193, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 9. (a) If a parent of a child or an emancipated
minor who is enrolled in an accredited nonpublic school meets the financial eligibility standard under
section 2 of this chapter, the parent or the emancipated minor may receive a reimbursement from the
department as provided in this chapter for the costs or some of the costs incurred by the parent or
emancipated minor in fees that are reimbursable under section 7 of this chapter.
    (b) The department shall provide each accredited nonpublic school with sufficient application forms
for assistance,  as prescribed  by the department under section 4 of this chapter and approved by the
state board of accounts.
    (c) Each accredited nonpublic school shall provide the parents or emancipated minors who wish to
apply for assistance with:
        (1) the appropriate application forms; and
        (2) any assistance needed in completing the application form.
    (d) The parent or emancipated minor shall submit the application to the accredited nonpublic school.
The accredited nonpublic school shall make a determination of financial eligibility subject to appeal by
the parent or emancipated minor.  The accredited nonpublic school shall:
        (1) retain each application and the supporting documentation; and
        (2) submit to the department a copy of all applications and the supporting documentation
along with the accredited nonpublic school's request for a textbook fee reimbursement under
this section.
    (e) If a determination is made that the applicant is eligible for assistance, subsection (a) applies.
    (f) To be guaranteed some level of reimbursement from the department, the principal or other designee
shall submit the reimbursement request before November  October 1 of a school year.
    (g) In its request, the principal or other designee shall certify to the department:
        (1) the number of students who are enrolled in the accredited nonpublic school and who are eligible
for assistance under this chapter;
        (2) the costs incurred in providing:
            (A) textbooks (including textbooks used in special education and high ability classes);
            (B) workbooks, digital content, and consumable textbooks (including workbooks, consumable
textbooks, and other consumable teaching materials that are used in special education and high
ability classes) that are used by students for not more than one (1) school year; and
            (C) curricular materials (as defined in IC 20-20-5.5-1);
        (3) that each textbook described in subdivision (2)(A) (except those textbooks used in special
education classes and high ability classes) has been adopted by the governing body; and
        (4) any other information required by the department.
    (h) The amount of reimbursement that a parent or emancipated minor is entitled to receive shall be
determined as provided in section 9.5 of this chapter.
    (i) The accredited nonpublic school shall distribute the money received under this chapter to the
appropriate eligible parents or emancipated minors.
    (j) Section 7(h)  7(f) of this chapter applies to parents or emancipated minors as described in this
section.
    (k) The accredited nonpublic school and the department shall maintain complete and accurate
information concerning the number of applicants determined to be eligible for assistance under this
section.
    (l) The state board shall adopt rules under IC 4-22-2 to implement this section.
SOURCE: IC 20-33-5-9.5; (13)PD4449.144. -->
    SECTION 186. IC 20-33-5-9.5, AS ADDED BY P.L.229-2011, SECTION 194, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 9.5. (a) This section applies to reimbursements
made under this chapter in calendar  the state fiscal year 2012 and thereafter.  beginning after June 30,
2013.
    (b) The amount of reimbursement that a school corporation or an accredited nonpublic school is
entitled to receive under section 7 of this chapter in a calendar  state fiscal year is equal to the amount
determined in the following STEPS:
        STEP ONE: Determine the amount appropriated to make reimbursements under this chapter for the
state fiscal year. ending in the calendar year.
        STEP TWO: Determine the total number of eligible students for which reimbursement was
requested under either section 7 or 9 of this chapter before November 1 of the previous calendar year
by all school corporations and accredited nonpublic schools.
        STEP THREE: Divide the result determined in STEP ONE by the number determined in STEP
TWO.
        STEP FOUR: Multiply:
            (A) the STEP THREE result; by
            (B) the number of eligible students for which reimbursement was requested under section 7 or
9 of this chapter before November 1 of the previous calendar  state fiscal year by the school
corporation or the accredited nonpublic school.
SOURCE: IC 20-33-5-16; (13)PD4449.145. -->
    SECTION 187. IC 20-33-5-16 IS ADDED TO THE INDIANA CODE AS A  NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]:  Sec. 16. (a) Before December 1 each school year,
the department shall submit to the department of state revenue a random sample of applications
consisting of twenty-five percent (25%) of the applications submitted under this chapter for that
school year.
    (b) The department of state revenue shall verify the accuracy of the income information
submitted in these applications and report its findings to the department and to the office of
management and budget before March 1 of the following year. In addition, if the department of
state revenue finds that the income claimed on a particular application is less than the applicant's
income as verified by the department of state revenue, the department of state revenue shall report
that information to the attorney general and to the appropriate county prosecuting attorney.
SOURCE: IC 20-43-1-1; (13)PD4449.146. -->
    SECTION 188. IC 20-43-1-1, AS AMENDED BY P.L.144-2012, SECTION 2, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JUNE 30, 2013]: Sec. 1. This article expires July 1, 2013.  2015.
SOURCE: IC 20-43-1-6; (13)PD4449.147. -->
    SECTION 189. IC 20-43-1-6, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 6. "ADM" refers to average daily membership
determined under IC 20-43-4-2.  IC 20-43-4.
SOURCE: IC 20-43-1-7; (13)PD4449.148. -->
    SECTION 190. IC 20-43-1-7, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 7. "ADM of the previous year" means:
         (1) for previous state fiscal years ending before July 1, 2013, the initial computed  fall count of
ADM; for the school year ending in the preceding calendar year. 
        (2) for previous state fiscal years ending after June 30, 2013, and before July 1, 2014, the
average of the fall 2012 adjusted ADM count and the fall 2013 adjusted ADM count; and
         (3) for previous state fiscal years ending after June 30, 2014, the average of the previous year's
fall and spring adjusted ADM counts.
SOURCE: IC 20-43-1-10; (13)PD4449.149. -->
    SECTION 191. IC 20-43-1-10, AS AMENDED BY P.L.144-2012, SECTION 3, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 10. "Current ADM" means:
         (1) for distributions made under this article before July 1, 2013, the fall count of ADM for the
school year ending in the calendar year;  and
        (2) for distributions made under this article after June 30, 2013, the:
            (A) spring count of ADM for distributions in the months of January through June of the
calendar year in which the spring count is taken; and
            (B) fall count of ADM for distributions in the months of July through December of the
calendar year in which the fall count is taken.
SOURCE: IC 20-43-1-18; (13)PD4449.150. -->
    SECTION 192. IC 20-43-1-18 IS REPEALED [EFFECTIVE JULY 1, 2013]. Sec. 18. "Maximum state
distribution" refers to the amount determined under IC 20-43-2-2.
SOURCE: IC 20-43-1-21; (13)PD4449.151. -->
    SECTION 193. IC 20-43-1-21 IS REPEALED [EFFECTIVE JULY 1, 2013]. Sec. 21. "Primetime
distribution" refers to the amount determined under IC 20-43-9-6.
SOURCE: IC 20-43-1-25; (13)PD4449.152. -->
    SECTION 194. IC 20-43-1-25, AS AMENDED BY P.L.229-2011, SECTION 203, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 25. "State tuition support" means the amount
of state funds to be distributed to:
        (1) a school corporation other than a virtual charter school in any calendar  state fiscal year under
this article for all grants, distributions, and awards described in IC 20-43-2-3; and
        (2) a virtual charter school in any calendar  state fiscal year under IC 20-43-6-3.
SOURCE: IC 20-43-2-2; (13)PD4449.154. -->
    SECTION 196. IC 20-43-2-2, AS AMENDED BY P.L.229-2011, SECTION 204, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 2. The maximum state distribution for a
calendar  state fiscal year for all school corporations for the purposes described in section 3 of this chapter
is
        (1) six billion two hundred forty-seven million eight hundred thousand dollars ($6,247,800,000) in
2011;
        (2) six billion two hundred seventy-seven million eight hundred thousand dollars ($6,277,800,000)
in 2012; and
        (3) six billion three hundred thirty-nine million six hundred thousand dollars ($6,339,600,000) in
2013.  the amount appropriated by the general assembly for those purposes for that state fiscal
year.
SOURCE: IC 20-43-2-3; (13)PD4449.155. -->
    SECTION 197. IC 20-43-2-3, AS AMENDED BY P.L.229-2011, SECTION 205, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 3. If the total amount to be distributed:
        (1) as basic tuition support;
        (2) for honors diploma awards;
        (3) for primetime distributions;  complexity grants;
        (4) for special education grants; and
        (5) for career and technical education grants;
         (6) for choice scholarships;
        (7) for Mitch Daniels early graduation scholarships; and
        (8) for full-day kindergarten grants;
for a particular  state fiscal year exceeds the maximum state distribution  amounts appropriated by the
general assembly for those purposes for a calendar  the state fiscal year, the amount to be distributed
for state tuition support under this article to each school corporation during each of the last six (6)
 remaining months of the  state fiscal year shall be proportionately reduced so that the total reductions
equal the amount of the excess.
SOURCE: IC 20-43-2-8; (13)PD4449.156. -->
    SECTION 198. IC 20-43-2-8 IS ADDED TO THE INDIANA CODE AS A  NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]:  Sec. 8. (a) Beginning July 1, 2013, distributions
for basic tuition support, honors diploma awards, complexity grants, special education grants,
career and technical education grants, choice scholarships, Mitch Daniels early graduation
scholarships, and full-day kindergarten grants shall be made on a state fiscal year basis rather than
a calendar year basis.
    (b) The following is the intent of the general assembly:
        (1) The distributions for basic tuition support, honors diploma awards, special education
grants, career and technical education grants, choice scholarships, and Mitch Daniels early
graduation scholarships that are provided for under this article (as this article exists on
January 1, 2013) for calendar year 2013 shall be made only during the first six (6) months of
calendar year 2013.
        (2) Except as otherwise provided, the distributions for basic tuition support, honors diploma
awards, complexity grants, special education grants, career and technical education grants,
choice scholarships, Mitch Daniels early graduation scholarships, and full-day kindergarten
grants that are provided for under this article (as this article exists on July 1, 2013) shall be
made during the state fiscal year beginning July 1, 2013.
        (3) IC 20-43-3-7 and IC 20-43-3-8 apply to the distributions made after June 30, 2013.
    (c) The department shall make any adjustments required to carry out the change from
distributions made on a calendar year basis to distributions made on a state fiscal year basis.
SOURCE: IC 20-43-3-7; (13)PD4449.158. -->
    SECTION 200. IC 20-43-3-7 IS ADDED TO THE INDIANA CODE AS A  NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]:  Sec. 7. (a) This section applies to
distributions under this article that:
        (1) are computed in any part based on a count of students under IC 20-43-4-2 or
IC 20-43-4-4.5; and
        (2) are made after June 30, 2013.
    (b) After June 30, 2013, the number of eligible pupils counted on the September count date (as
adjusted under IC 20-43-4-2) applies to distributions made in November and December of the year
in which the September count is made and in January, February, and March of the year following
the year in which the September count is made.
    (c) The number of eligible pupils counted on the February count date (as adjusted under
IC 20-43-4-2) applies to distributions made in April, May, and June.
    (d) Subject to adjustment under section 8 of this chapter, the estimate of the school corporation's
ADM for the following September, as determined by the department under IC 20-43-4-2(b), applies
to distributions made in July, August, September, and October.
    (e) If the state board subsequently adjusts under IC 20-43-4-2 a count used for a distribution
under this article, the department shall adjust subsequent distributions to the school corporation
that are affected by the adjusted count, on the schedule determined by the department, to reflect
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.
SOURCE: IC 20-43-3-8; (13)PD4449.159. -->
    SECTION 201. IC 20-43-3-8 IS ADDED TO THE INDIANA CODE AS A  NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]:  Sec. 8. Distributions under this article that are
computed in any part based on a count of students under IC 20-43-4-2, IC 20-43-4-4, or
IC 20-43-4-4.5, and that are made after June 30, 2013, shall be reconciled as follows:
        (1) In October of each year, the department shall determine the result of:
            (A) the total amount of the distributions that would have been received by the school
corporation during the months of July, August, September, and October if the distributions
had been based on the September count of that year instead of the estimated September
count made in the preceding May under IC 20-43-4-2(b); minus
            (B) the total amount of the distributions received by the school corporation during the
months of July, August, September, and October of that year.
        (2) If the result determined under subdivision (1) is positive, the school corporation shall
receive an additional distribution in November equal to the result determined under
subdivision (1).
        (3) If the result determined under subdivision (1) is negative, the distributions otherwise
received by the school corporation in November, December, January, and February shall be
proportionately reduced so that the total reduction is equal to the result determined under
subdivision (1).
         (4) In March of each year, the department shall determine the result of:
            (A) the total amount of the distributions that would have been received by the school
corporation during the months of January, February, and March if the distributions had
been based on the February count of that year instead of the count made in the preceding
September; minus
            (B) the sum of:
                (i) total amount of the distributions received by the school corporation during the months
of January, February, and March of that year; plus
                (ii) the total amount of any reductions made under subdivision (3) in January and
February of that year.
        (5) If the result determined under subdivision (4) is positive, the school corporation shall
receive an additional distribution in April equal to the result determined under subdivision (4).
        (6) If the result determined under subdivision (4) is negative, the distributions otherwise
received by the school corporation in April, May, and June of that year shall be
proportionately reduced so that the total reduction is equal to the result determined under
subdivision (4).
SOURCE: IC 20-43-4-2; (13)PD4449.160. -->
    SECTION 202. IC 20-43-4-2, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 2.  (a) A school corporation's ADM is the number
of eligible pupils enrolled in:
        (1) the school corporation; or
        (2) a transferee corporation;
on a day to be  the  days fixed annually  in September and in February by the state board  for a count of
students under section 3 of this chapter and as subsequently adjusted not later than January 30  the date
specified under the rules adopted by the state board.  The state board may adjust the school's count of
eligible pupils if the state board determines that the count is unrepresentative of the school
corporation's enrollment.
    (b) Each school corporation shall in June of 2013 and in May of each year thereafter provide to
the department an estimate of the school corporation's ADM that will result from the count of
eligible pupils in the following September. The department may update and adjust the estimate as
determined appropriate by the department.
SOURCE: IC 20-43-4-4; (13)PD4449.161. -->
    SECTION 203. IC 20-43-4-4, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 4.  (a) The state board shall monitor changes that occur
after the fall  count of ADM count in the number of students enrolled in programs for children with
disabilities. The state board shall:
        (1) before December 2 of that same year; and
        (2) before April 2 of the following calendar year;
make an adjusted count of students enrolled in programs for children with disabilities The state
superintendent shall certify the December adjusted count to the budget committee before February 5 of
the following year and the April adjusted count not later than May 31 immediately after the date of the
April adjusted count.  The state board may adjust the school's count of  students enrolled in programs
for children with disabilities if the state board determines that the count is unrepresentative of the
school corporation's enrollment.
     (b) The department shall distribute special education grants under IC 20-43-7 using only the
count specified in IC 20-43-7-1.
SOURCE: IC 20-43-4-4.5; (13)PD4449.162. -->
    SECTION 204. IC 20-43-4-4.5 IS ADDED TO THE INDIANA CODE AS A  NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]:  Sec. 4.5. (a) This section applies to a count of
individuals required under this article that is not described in section 2 or 4 of this chapter.
    (b) The state board shall monitor changes that occur in the number of students counted under
this article. The state board:
        (1) shall require a count of students two (2) times per school year on the same days that ADM
counts are conducted under sections 2 and 3 of this chapter; and
        (2) may adjust the counts as provided in section 2 of this chapter.
SOURCE: IC 20-43-4-4.6; (13)PD4449.163. -->
    SECTION 205. IC 20-43-4-4.6 IS ADDED TO THE INDIANA CODE AS A  NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]:  Sec. 4.6. IC 20-43-8-1 applies to a count of
students for career and technical education grants.
SOURCE: IC 20-43-4-6; (13)PD4449.164. -->
    SECTION 206. IC 20-43-4-6, AS AMENDED BY P.L.234-2007, SECTION 239, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 6. (a) In determining ADM, each pupil enrolled
in a public school and a nonpublic school is to be counted on a full-time equivalency basis if the pupil:
        (1) is enrolled in a public school and a nonpublic school;
        (2) has legal settlement in a school corporation; and
        (3) receives instructional services from the school corporation.
    (b) For purposes of this section, full-time equivalency is calculated as follows:
        STEP ONE: Determine the result of:
            (A) the number of days instructional services will be provided to the pupil, not to exceed one
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.
SOURCE: IC 20-43-4-7; (13)PD4449.165. -->
    SECTION 207. IC 20-43-4-7, AS AMENDED BY P.L.229-2011, SECTION 207, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 7. When calculating adjusted ADM for 2012
distributions, this section, as effective after December 31, 2011, shall be used to calculate the adjusted
ADM for the previous year rather than the calculation used to calculate adjusted ADM for 2011
distributions. For purposes of this article, a school corporation's "adjusted ADM" for the current year is
the school corporation's current ADM.  However, for  purposes of determining the adjusted ADM for
distributions in the state fiscal year beginning July 1, 2013, and in the state fiscal year beginning
July 1, 2014, the school corporation's February count of ADM may not be less than ninety percent
(90%) of the school corporation's September count of ADM, regardless of the actual amount of the
February count of ADM.
SOURCE: IC 20-43-5-1; (13)PD4449.166. -->
    SECTION 208. IC 20-43-5-1, AS AMENDED BY P.L.234-2007, SECTION 241, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 1. A school corporation's transition to
foundation revenue per adjusted ADM for a calendar  state fiscal year is the amount determined under
section 9 of this chapter.
SOURCE: IC 20-43-5-2; (13)PD4449.167. -->
    SECTION 209. IC 20-43-5-2, AS AMENDED BY P.L.234-2007, SECTION 242, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 2. The following amounts must be determined
under this chapter to calculate a school corporation's transition to foundation revenue per adjusted ADM
for a calendar  state fiscal year:
        (1) The school corporation's complexity index for the calendar  state fiscal year under section 3 of
this chapter.
        (2) The school corporation's foundation amount for the calendar  state fiscal year under section 4 of
this chapter.
        (3) The school corporation's previous year revenue foundation amount for the calendar  state fiscal
year under section 5 of this chapter.
        (4) The school corporation's transition to foundation amount for the calendar  state fiscal year under
section 6 of this chapter.
        (5) The school corporation's transition to foundation revenue for the calendar  state fiscal year under
section 7 of this chapter.
SOURCE: IC 20-43-5-4; (13)PD4449.168. -->
    SECTION 210. IC 20-43-5-4, AS AMENDED BY P.L.229-2011, SECTION 209, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 4. A school corporation's foundation
amount for a calendar year is the result determined under STEP THREE of the following formula:  is the
STEP ONE amount (for a state fiscal year beginning after June 30, 2013) or the STEP THREE
amount (for the first six (6) months of 2013) determined as follows:
        STEP ONE: The STEP ONE amount is
            (A) in 2012, four thousand two hundred eighty dollars ($4,280); and  as follows:
            (B)  (A) In  the first six (6) months of 2013, four thousand four hundred five dollars ($4,405).
             (B)  In the state fiscal year beginning July 1, 2013, four thousand five hundred sixty dollars
($4,560).
            (C) In the state fiscal year beginning July 1, 2014, four thousand five hundred eighty-two
dollars ($4,582).
        STEP TWO:  For the first six (6) months of 2013, multiply the STEP ONE amount by the school
corporation's complexity index.
        STEP THREE:  For the first six (6) months of 2013, determine the sum of the STEP TWO amount
and the following:
            (A) Zero dollars ($0), if the school corporation's current ADM is less than five hundred (500).
            (B) One hundred fifty dollars ($150), if the school corporation's current ADM is at least five
hundred (500) and is not more than one thousand (1,000).
            (C) The result of one hundred fifty thousand dollars ($150,000) divided by the school
corporation's current ADM, if the school corporation's current ADM is more than one thousand
(1,000).
SOURCE: IC 20-43-5-5; (13)PD4449.169. -->
    SECTION 211. IC 20-43-5-5, AS AMENDED BY P.L.182-2009(ss), SECTION 335, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 5. A school corporation's previous year
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.
SOURCE: IC 20-43-5-6; (13)PD4449.170. -->
    SECTION 212. IC 20-43-5-6, AS AMENDED BY P.L.229-2011, SECTION 210, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 6. (a) A school corporation's transition to
foundation amount for a calendar  state fiscal year is equal to the result determined under STEP TWO of
the following formula:
        STEP ONE: Determine the difference of:
            (A) the school corporation's foundation amount; minus
            (B) the lesser of:
                (i) the school corporation's previous year revenue foundation amount. or
                (ii) the result of the school corporation's foundation amount multiplied by one and two-tenths
(1.2).
        STEP TWO: A school corporation's STEP TWO amount is the following:
            (A) For a charter school located outside Marion County that has previous year revenue that is not
greater than zero (0), the charter school's STEP TWO amount is the quotient of:
                (i) the school corporation's transition to foundation revenue for the calendar  state fiscal year
where the charter school is located; divided by
                (ii) the school corporation's current ADM.
            (B) For a charter school located in Marion County that has previous year revenue that is not
greater than zero (0), the charter school's STEP TWO amount is the weighted average of the
transition to foundation revenue for the school corporations where the students counted in the
current ADM of the charter school have legal settlement, as determined under item (iv) of the
following formula:
                (i) Determine the transition to foundation revenue for each school corporation where a student
counted in the current ADM of the charter school has legal settlement.
                (ii) For each school corporation identified in item (i), divide the item (i) amount by the school
corporation's current ADM.
                (iii) For each school corporation identified in item (i), multiply the item (ii) amount by the
number of students counted in the current ADM of the charter school that have legal settlement
in the particular school corporation.
                (iv) Determine the sum of the item (iii) amounts for the charter school.
            (C) The STEP TWO amount for a school corporation that is not a charter school described in
clause (A) or (B) is the following:
                (i) The school corporation's foundation amount for the calendar  state fiscal year if the STEP
ONE amount is zero (0) or greater  or, for purposes of the state fiscal year beginning July
1, 2013, if the school corporation satisfies the conditions of subsection (c).
                (ii) The amount determined under subsection (b), if the school corporation's STEP ONE
amount is less than zero (0).  However, this item does not apply to a school corporation that
satisfies the conditions of subsection (c).
    (b) For the purposes of STEP TWO (C)(ii) in subsection (a), determine the result of:
        (1) the result determined for the school corporation under STEP ONE (B) of subsection (a); minus
        (2) the result of:
            (A) the absolute value of the STEP ONE amount; divided by
            (B) seven (7) in 2012 and six (6) in 2013.  the following:
                (i) Four (4) in the state fiscal year beginning July 1, 2013.
                 (ii) Three (3) in the state fiscal year beginning July 1, 2014.
     (c) For purposes of subsection (a), STEP TWO (C), a school corporation satisfies the conditions
of this subsection if:
        (1) the result of the school corporation's calendar year 2013 foundation amount was equal to
the school corporation's calendar year 2013 transition to foundation amount; and
        (2) the result of:
            (A) the school corporation's previous year revenue per adjusted ADM, for the state fiscal
year beginning July 1, 2013; minus
            (B) the school corporation's foundation amount for the state fiscal year beginning July 1,
2013;
        is greater than zero (0) and is less than the result of the primetime grant actually received by
the school corporation for the state fiscal year that precedes the current state fiscal year under
IC 20-43-9 (before the abolishment of the primetime grant) divided by the school corporation's
ADM of the previous year.
SOURCE: IC 20-43-5-7; (13)PD4449.171. -->
    SECTION 213. IC 20-43-5-7, AS AMENDED BY P.L.229-2011, SECTION 211, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 7. A school corporation's transition to
foundation revenue for a calendar  state fiscal year is equal to the product of:
        (1) the school corporation's transition to foundation amount for the calendar  state fiscal year;
multiplied by
        (2) the school corporation's current ADM.
SOURCE: IC 20-43-5-9; (13)PD4449.172. -->
    SECTION 214. IC 20-43-5-9, AS AMENDED BY P.L.234-2007, SECTION 247, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 9. A school corporation's transition to
foundation revenue per adjusted ADM for a calendar  state fiscal year is the quotient of:
        (1) the school corporation's transition to foundation revenue for the calendar  state fiscal year;
divided by
        (2) the school corporation's current adjusted ADM.
SOURCE: IC 20-43-6-1; (13)PD4449.173. -->
    SECTION 215. IC 20-43-6-1, AS AMENDED BY P.L.182-2009(ss), SECTION 338, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 1. Subject to the amount appropriated by
the general assembly for state tuition support and IC 20-43-2, the amount that a school corporation is
entitled to receive in basic tuition support for a  state fiscal year is the amount determined in section 3 of
this chapter.
SOURCE: IC 20-43-7-1; (13)PD4449.175. -->
    SECTION 217. IC 20-43-7-1, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 1.  (a) In addition to the amount a school corporation
is entitled to receive in basic tuition support, each school corporation is entitled to receive a grant for
special education programs  for the state fiscal year.  Subject to subsections (b) and (c), the amount of
the special education grant is based on the count of eligible pupils enrolled in special education programs
on December 1 of the preceding  state fiscal year in:
        (1) the school corporation; or
        (2) a transferee corporation.
     (b) Before February 1 of each calendar year, the department shall determine the result of:
        (1) the total amount of the special education grant that would have been received by the school
corporation during the months of July, August, September, October, November, and
December of the preceding calendar year and January of the current calendar year if the
grant had been based on the count of students with disabilities that was made on the
immediately preceding December 1; minus
        (2) the total amount of the special education grant received by the school corporation during
the months of July, August, September, October, November, and December of the preceding
calendar year and January of the current calendar year.
If the result determined under this subsection is positive, the school corporation shall receive an
additional special education grant distribution in February equal to the result determined under
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.
SOURCE: IC 20-43-7-6; (13)PD4449.176. -->
    SECTION 218. IC 20-43-7-6, AS AMENDED BY P.L.182-2009(ss), SECTION 340, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 6. A school corporation's special education
grant for a calendar  state fiscal year is equal to the sum of the following:
        (1) The nonduplicated count of pupils in programs for severe disabilities multiplied by eight
thousand three hundred fifty dollars ($8,350).
        (2) The nonduplicated count of pupils in programs of mild and moderate disabilities multiplied by
two thousand two hundred sixty-five dollars ($2,265).
        (3) The duplicated count of pupils in programs for communication disorders multiplied by five
hundred thirty-three dollars ($533).
        (4) The cumulative count of pupils in homebound programs multiplied by five hundred thirty-three
dollars ($533).
        (5) The nonduplicated count of pupils in special preschool education programs multiplied by two
thousand seven hundred fifty dollars ($2,750).
SOURCE: IC 20-43-9-12; (13)PD4449.180. -->
    SECTION 222. IC 20-43-9-12 IS REPEALED [EFFECTIVE JULY 1, 2013]. Sec. 12. (a) The
department shall adjust distributions made to a school corporation, including a charter school, after May
13, 2005, to eliminate the difference between the state primetime distribution that the school corporation,
including a charter school, received as a result of IC 21-1-30-3 (as amended by P.L.224-2003, before its
repeal, now codified in this chapter), and the state primetime distribution to which the school corporation,
including a charter school, is entitled to receive under IC 21-1-30-3 (as amended by P.L.246-2005, before
its repeal, now codified in this chapter).
    (b) The adjustments required under this section shall be made on the schedule determined by the
department of education.
SOURCE: IC 20-43-10-2; (13)PD4449.181. -->
    SECTION 223. IC 20-43-10-2, AS AMENDED BY P.L.229-2011, SECTION 219, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 2. (a) A school corporation's honors diploma
award for a calendar  state fiscal year is the amount determined under STEP FOUR of the following
formula:
        STEP ONE: Determine the number of the school corporation's eligible pupils who successfully
completed an academic honors diploma program in the school year ending in the previous calendar
 state fiscal year.
        STEP TWO: Determine the result of:
            (A) the number of the school corporation's eligible pupils who successfully completed a Core 40
diploma with technical honors program in the school year ending in the previous calendar  state
fiscal year; minus
            (B) the number of eligible pupils who would otherwise be double counted under both clause (A)
and STEP ONE.
        STEP THREE: Determine the sum of the number of eligible students determined under STEP ONE
and the number of eligible students determined under STEP TWO.
        STEP FOUR: Multiply the STEP THREE amount by nine hundred dollars ($900).  one thousand
dollars ($1,000).
    (b) An amount received by a school corporation as an honors diploma award may be used only for:
        (1) any:
            (A) staff training;
            (B) program development;
            (C) equipment and supply expenditures; or
            (D) other expenses;
        directly related to the school corporation's honors diploma program; and
        (2) the school corporation's program for high ability students.
    (c) A governing body that does not comply with this section for a school year is not eligible to receive
an honors diploma award for the following school year.
SOURCE: IC 20-43-13; (13)PD4449.183. -->
    SECTION 225. IC 20-43-13 IS ADDED TO THE INDIANA CODE AS A  NEW CHAPTER TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]:
     Chapter 13. Complexity Grants
    Sec. 1. This chapter applies to all school corporations, including virtual charter schools.
     Sec. 2. The total amount to be distributed under this chapter to a school corporation or charter
school for the state fiscal year beginning July 1, 2013, 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 eligible for free
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.
            (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.
            (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.
SOURCE: IC 20-43-14; (13)PD4449.184. -->
    SECTION 226. IC 20-43-14 IS ADDED TO THE INDIANA CODE AS A  NEW CHAPTER TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]:
     Chapter 14. Full-Day Kindergarten Grants
    Sec. 1. This chapter applies to all school corporations, including virtual charter schools.
    Sec. 2. The total amount to be distributed under this chapter to a school corporation or charter
school for the state fiscal year beginning July 1, 2013, equals the result of:
        (1) two thousand four hundred forty-eight dollars ($2,448); multiplied by
        (2) the number of eligible pupils who are:
            (A) counted in the current ADM of the school; and
            (B) enrolled in and attending full-day kindergarten on the count date on which the current
ADM is determined.
    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, equals the result of:
        (1) two thousand four hundred seventy-two dollars ($2,472); multiplied by
        (2) the number of eligible pupils who are:
            (A) counted in the current ADM of the school; and
            (B) enrolled in and attending full-day kindergarten on the count date on which the current
ADM is determined.
    Sec. 4. A school corporation or charter school that receives a distribution under this chapter may
not charge a fee for enrolling in or attending full-day kindergarten in  a school year:
        (1) beginning July 1, 2013, and ending June 30, 2014; or
         (2) beginning July 1, 2014, and ending June 30, 2015.
SOURCE: IC 20-45-7-19; (13)PD4449.185. -->
    SECTION 227. IC 20-45-7-19, AS ADDED BY P.L.2-2006, SECTION 168, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 19. Before July 11 of each year, the state
superintendent shall certify to the county auditor:
        (1) the consolidated ADA ratio of the qualified school corporations;
        (2) the number of pupils in  the current ADM of each qualified school corporation for the
immediately preceding school year,  as determined:
            (A) for a calendar year ending before January 1, 2013, in the fall count of ADM for the
school year ending in the calendar year; and
            (B) for a calendar year ending after December 31, 2012, in the spring count of ADM for the
school year ending in the calendar year; and
        (3) an estimate of these statistics for the succeeding school year.
SOURCE: IC 20-45-7-26; (13)PD4449.186. -->
    SECTION 228. IC 20-45-7-26, AS ADDED BY P.L.2-2006, SECTION 168, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 26. The entitlement of each qualified school
corporation from the fund for each calendar year is the greater of:
        (1) the amount of its entitlement for calendar year 2000 from the tax levied under this chapter; or
        (2) an amount equal to twenty-seven dollars and fifty cents ($27.50) times its  current ADM  as
determined in the fall count of ADM conducted in the school year ending in the current
calendar year.
SOURCE: IC 20-45-8-18; (13)PD4449.187. -->
    SECTION 229. IC 20-45-8-18, AS ADDED BY P.L.2-2006, SECTION 168, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 18. (a) Before July 11 of each year, the state
superintendent shall deliver to the county auditor a certified statement of:
         (1) for a calendar year ending before January 1, 2013, the  fall count of ADM in grades 1 through
12 residing in each qualified school corporation for the immediately preceding school year  ending
in the calendar year;  and
        (2) for a calendar year ending after December 31, 2012, the spring count of ADM in grades 1
through 12 residing in each qualified school corporation for the school year ending in the
calendar year.
    (b) Upon the receipt of the information, the county auditor shall compute the amount to be distributed
to each of the qualified school corporations from the receipts of the tax levy, based on the formula set
forth in this chapter.
    (c) The county auditor shall annually issue a warrant to the county treasurer ordering the payment to
the respective qualified school corporations the various amounts in the fund at each semiannual tax
settlement period during the year in which the tax has been collected.
    (d) The qualified school corporations and the proper officials and employees of the qualified school
corporations shall receive the receipts distributed by the county treasurer in the same manner as other tax
receipts are received.
SOURCE: IC 20-45-8-22; (13)PD4449.188. -->
    SECTION 230. IC 20-45-8-22, AS ADDED BY P.L.2-2006, SECTION 168, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 22. (a) The amount to be raised by the tax shall
be determined in any calendar year by the county auditor and certified to by the board of county
commissioners before the time for making the county budgets in the year.
    (b) The amount is the total of the entitlements of all qualified school corporations.
    (c) The entitlement of each qualified school corporation calculated in a calendar year is an amount
equal to the result determined under STEP TWO of the following formula:
        STEP ONE: Calculate the quotient of:
            (A) the total amount deposited in the fund in calendar year 1979 or the first year in which a
deposit was made, whichever is later; divided by
            (B)  for:
                (i) a calendar year ending before January 1, 2013, the total ADM of the immediately
preceding school year of qualified school corporations that received money from the fund in
1979,  as determined in the fall count of ADM for the school year ending in the
immediately preceding calendar year; and
                (ii) a calendar year beginning after December 31, 2012, the total ADM of the immediately
preceding school year of qualified school corporations that received money from the fund
in 1979, as determined in the spring count of ADM for the school year ending in the
immediately preceding calendar year.
        STEP TWO: Calculate the product of:
            (A) the STEP ONE result; multiplied by
            (B)  for:
                 (i) a calendar year ending before January 1, 2013, the ADM of the immediately preceding
school year of the qualified school corporation that received money from the fund in 1979,  as
determined in the fall count of ADM for the school year ending in the immediately
preceding calendar year; and
                (ii) a calendar year beginning after December 31, 2012, the total ADM of the immediately
preceding school year of qualified school corporations that received money from the fund
in 1979, as determined in the spring count of ADM for the school year ending in the
immediately preceding calendar year.
SOURCE: IC 20-49-3-8; (13)PD4449.189. -->
    SECTION 231. IC 20-49-3-8, AS AMENDED BY P.L.146-2008, SECTION 529, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 8. The fund may be used to make advances:
        (1) to school corporations, including school townships, under IC 20-49-4 and IC 20-49-5;  and
        (2) under IC 20-49-6. and
        (3) to charter schools under IC 20-24-7-3(c) and IC 20-49-7.
SOURCE: IC 20-49-4-7; (13)PD4449.190. -->
    SECTION 232. IC 20-49-4-7, AS AMENDED BY P.L.113-2010, SECTION 99, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 7. As used in this chapter, "school building
construction program" means the purchase, lease, or financing of land, the construction and equipping
of school buildings, and the remodeling, repairing, or improving of school buildings by a school
corporation:
        (1) that sustained a loss from a disaster;
        (2) whose adjusted assessed valuation (as determined under IC 6-1.1-34-8) per  current ADM is
within the lowest forty percent (40%) of the assessed valuation per  current ADM when compared
with all school corporation adjusted assessed valuation (as adjusted (if applicable) under
IC 6-1.1-34-8) per  current ADM; or
        (3) with an advance under this chapter outstanding on July 1, 1993, that bears interest of at least
seven and one-half percent (7.5%).
The term does not include facilities used or to be used primarily for interscholastic or extracurricular
activities.
SOURCE: IC 20-49-7; (13)PD4449.191. -->
    SECTION 233. IC 20-49-7 IS REPEALED [EFFECTIVE JULY 1, 2013]. (Charter School
Advancement Account).
SOURCE: IC 20-51-4-12; (13)PD4449.193. -->
    SECTION 235. IC 20-51-4-12 IS ADDED TO THE INDIANA CODE AS A  NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]:  Sec. 12. (a) Before December 1 each school year,
the department shall submit to the department of state revenue a random sample of applications
consisting of twenty-five percent (25%) of the applications submitted under this chapter for that
school year.
    (b) The department of state revenue shall verify the accuracy of the income information
submitted in these applications and report its findings to the department and to the office of
management and budget before March 1 of the following year. In addition, if the department of
state revenue finds that the income claimed on a particular application is less than the applicant's
income as verified by the department of state revenue, the department of state revenue shall report
that information to the attorney general.
SOURCE: IC 21-7-13-5; (13)PD4449.194. -->
    SECTION 236. IC 21-7-13-5, AS ADDED BY P.L.2-2007, SECTION 243, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 5.  "Current ADM" has the meaning set forth in
IC 20-43-1-6.  IC 20-43-1-10.
SOURCE: IC 21-12-13-2; (13)PD4449.196. -->
    SECTION 237. IC 21-12-13-2, AS ADDED BY P.L.169-2011, SECTION 14, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 2. (a) This section applies to the following
scholarship, and fee remission statutes:
        (1) IC 21-12-3.
        (2) IC 21-12-4.
        (3) IC 21-12-6.
        (4) IC 21-12-8.
        (5) IC 21-12-9.
        (6) IC 21-13-2.
        (7) IC 21-13-3.
        (8)  (7) IC 21-13-4.
        (9)  (8) IC 21-14-5.
        (10)  (9) IC 21-14-6-2.
    (b) Except as provided in sections 3 and 4 of this chapter, a grant or reduction in tuition or fees,
including all renewals and extensions, under any of the laws listed in subsection (a) may not exceed eight
(8) full-time undergraduate semesters or its equivalent, as determined by the commission and must be
used within eight (8) years after the date the individual first applies and becomes eligible for benefits
under the applicable law.
SOURCE: IC 21-13-1-5; (13)PD4449.197. -->
    SECTION 238. IC 21-13-1-5, AS AMENDED BY P.L.170-2009, SECTION 3, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 5. "Fund":
        (1) for purposes of IC 21-13-2, refers to the minority teacher or special education services
scholarship fund established by IC 21-13-2-1;
        (2) for purposes of IC 21-13-3, refers to the nursing scholarship fund established by IC 21-13-3-1;
        (3)  (2) for purposes of IC 21-13-4, refers to the National Guard tuition supplement program fund
established by IC 21-13-4-1;
        (4)  (3) for purposes of IC 21-13-5, refers to the National Guard scholarship extension fund
established by IC 21-13-5-1; and
        (5)  (4) for purposes of IC 21-13-6, refers to the primary care physician loan forgiveness fund
established by IC 21-13-6-3.
SOURCE: IC 21-13-2-1; (13)PD4449.199. -->
    SECTION 239. IC 21-13-2-1, AS ADDED BY P.L.2-2007, SECTION 254, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 1. The minority teacher or special education services
scholarship fund is established:
        (1) to encourage and promote qualified minority individuals to pursue a career in teaching in
accredited schools in Indiana;
        (2) to enhance the number of individuals who may serve as role models for the minority students in
Indiana; and
        (3) to rectify the shortage of minority teachers teaching in accredited schools in Indiana.
        (4) to encourage and promote qualified individuals to pursue a career in:
            (A) teaching special education in accredited schools in Indiana; or
            (B) practicing occupational or physical therapy in accredited schools in Indiana, in vocational
rehabilitation centers under IC 12-12-1-4.1(a)(1), or in community mental retardation or other
developmental disabilities centers under IC 12-29 (except IC 12-29-3-6) as part of the special
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.
SOURCE: IC 21-13-2-3; (13)PD4449.200. -->
    SECTION 240. IC 21-13-2-3, AS ADDED BY P.L.2-2007, SECTION 254, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 3. Money in the fund shall be used to provide annual
scholarships to individuals who qualify for a scholarship under
        (1) section 4 of this chapter. or
        (2) section 5 of this chapter.
SOURCE: IC 21-13-2-5; (13)PD4449.201. -->
    SECTION 241. IC 21-13-2-5 IS REPEALED [EFFECTIVE JULY 1, 2013]. Sec. 5. An individual
qualifies for an initial scholarship from the fund if the individual:
        (1) is admitted to an eligible institution as a full-time student or is attending an eligible institution
as a full-time student;
        (2) either intends to pursue or, in the case of a student who is attending an eligible institution,
pursues a course of study that would enable the student, upon graduation, to be:
            (A) licensed to teach special education in an accredited school under rules adopted by the Indiana
state board of education;
            (B) licensed to practice occupational therapy:
                (i) in an accredited school;
                (ii) in a vocational rehabilitation center under IC 12-12-1-4.1(a)(1); or
                (iii) in a community mental retardation or other developmental disabilities center under
IC 12-29 except IC 12-29-3-6; or
            (C) licensed to practice physical therapy:
                (i) in an accredited school;
                (ii) in a vocational rehabilitation center under IC 12-12-1-4.1(a)(1); or
                (iii) in a community mental retardation or other developmental disabilities center under
IC 12-29 except IC 12-29-3-6;
        (3) agrees in writing to:
            (A) teach in an accredited school; or
            (B) practice occupational therapy or physical therapy, whichever applies:
                (i) in an accredited school in Indiana;
                (ii) in a vocational rehabilitation center under IC 12-12-1-4.1(a)(1); or
                (iii) in a community mental retardation or other developmental disabilities center under
IC 12-29 except IC 12-29-3-6;
        for at least three (3) of the first five (5) years following the student's licensure as a teacher, licensure
as an occupational therapist, or licensure as a physical therapist; and
        (4) meets any other minimum criteria established by the commission.
SOURCE: IC 21-13-2-6; (13)PD4449.202. -->
    SECTION 242. IC 21-13-2-6, AS ADDED BY P.L.2-2007, SECTION 254, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 6. Subject to section 12 of this chapter, a scholarship
may be renewed under this chapter for a total scholarship award that does not exceed eight (8) semesters
(or its equivalent).  the number of academic terms that constitutes four (4) academic years. However,
an eligible institution may not grant a scholarship renewal to a student for an academic year that ends later
than six (6) years after the date the student received the initial scholarship under this chapter.
SOURCE: IC 21-13-2-7; (13)PD4449.203. -->
    SECTION 243. IC 21-13-2-7, AS ADDED BY P.L.2-2007, SECTION 254, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 7. (a) To qualify for a scholarship renewal from the
fund, a minority student that qualified for the initial scholarship under section 4 of this chapter must:
        (1) comply with the criteria in section 4 of this chapter; and
        (2) maintain at least the cumulative grade point average:
            (A) that is required by an eligible institution for admission to the eligible institution's school of
education; or
            (B) of 2.0 on a 4.0 grading scale or its equivalent as established by the eligible institution if the
eligible institution's school of education does not require a certain minimum cumulative grade
point average.
    (b) To qualify for a scholarship renewal from the fund, an individual that qualified for the initial
scholarship under section 5 of this chapter must:
        (1) comply with the criteria set forth in section 5 of this chapter; and
        (2) maintain at least the cumulative grade point average:
            (A) that is required by an eligible institution for admission to the eligible institution's school of
education; or
            (B) of 2.0 on a 4.0 grading scale or its equivalent as established by the eligible institution if the
eligible institution's school of education does not require a certain minimum cumulative grade
point average.
SOURCE: IC 21-13-2-11; (13)PD4449.204. -->
    SECTION 244. IC 21-13-2-11 IS REPEALED [EFFECTIVE JULY 1, 2013]. Sec. 11. The commission
shall allocate the available money from the fund to each eligible institution in proportion to the number
of minority students enrolled at each eligible institution based upon the most recent information
concerning:
        (1) the number of minority students enrolled at each eligible institution; and
        (2) the number of individuals who are:
            (A) enrolled at each eligible institution; and
            (B) pursuing a course of study that would enable the student, upon graduation, to be:
                (i) licensed to teach special education in an accredited school; or
                (ii) licensed to practice occupational therapy or physical therapy in an accredited school, in a
vocational rehabilitation center under IC 12-12-1-4.1(a)(1), or in a community mental
retardation or other developmental disabilities center under IC 12-29 as part of the special
education program.
SOURCE: IC 21-13-2-12; (13)PD4449.205. -->
    SECTION 245. IC 21-13-2-12, AS ADDED BY P.L.2-2007, SECTION 254, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 12. Each eligible institution  The commission
shall determine the scholarship recipients under this chapter:
        (1) based upon:
            (A) the criteria set forth in section 4 or 5 of this chapter; and
            (B) the rules adopted by the commission; and
        (2) with a priority on granting scholarships in the following order:
            (A) Minority students seeking a renewal scholarship.
            (B) Newly enrolling minority students.
            (C) Special education services students seeking a renewal scholarship.
            (D) Newly enrolling special education services students.
SOURCE: IC 21-13-2-13; (13)PD4449.206. -->
    SECTION 246. IC 21-13-2-13 IS REPEALED [EFFECTIVE JULY 1, 2013]. Sec. 13. Any funds that:
        (1) are allocated to an eligible institution; and
        (2) are not used for scholarships under this chapter;
shall be returned to the commission for reallocation by the commission to any other eligible institution
in need of additional funds.
SOURCE: IC 21-13-2-15; (13)PD4449.207. -->
    SECTION 247. IC 21-13-2-15 IS REPEALED [EFFECTIVE JULY 1, 2013]. Sec. 15. (a) The
commission shall maintain complete and accurate records in implementing the program, including the
following:
        (1) The number of scholarships awarded under this chapter.
        (2) The number of individuals who fulfilled the agreement described under section 5 of this chapter.
        (3) The number of individuals who did not fulfill the agreement described under section 5 of this
chapter.
    (b) Each eligible institution shall provide the commission with information concerning the following:
        (1) The awarding of scholarships under this chapter.
        (2) The academic progress made by each recipient of a scholarship under this chapter.
        (3) Other pertinent information requested by the commission.
SOURCE: IC 21-13-2-16; (13)PD4449.208. -->
    SECTION 248. IC 21-13-2-16 IS ADDED TO THE INDIANA CODE AS A  NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]:  Sec. 16. Before January 1, 2015, the commission
shall provide a report in an electronic format under IC 5-14-6 to the general assembly regarding
the effectiveness of the program.
SOURCE: IC 21-13-3; (13)PD4449.209. -->
    SECTION 249. IC 21-13-3 IS REPEALED [EFFECTIVE JULY 1, 2013]. (Nursing Scholarship Fund).
SOURCE: IC 21-18.5-4-9; (13)PD4449.212. -->
    SECTION 250. IC 21-18.5-4-9, AS ADDED BY P.L.107-2012, SECTION 58, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 9. The commission shall adopt rules under
IC 4-22-2:
        (1) to develop standards that govern the denial of assistance to higher education award applicants
and recipients under IC 21-12-3-13;
        (2) to implement IC 21-12-6, including:
            (A) rules regarding the establishment of appeals procedures for individuals who become
disqualified from the program under IC 21-12-6-9;
            (B) notwithstanding IC 21-12-6-5, rules that may include students who are in grades other than
grade 6, 7, or 8 as eligible students; and
            (C) rules that allow a student described in IC 21-12-6-5(b) to become an eligible student while
the student is in high school, if the student agrees to comply with the requirements set forth in
IC 21-12-6-5(a)(4)(B) through IC 21-12-6-5(a)(4)(D) for not less than six (6) months after
graduating from high school;
        (3) to implement IC 21-13-2; including rules governing the enforcement of the agreements under
IC 21-13-2-5;  and
        (4)  that are necessary to carry out IC 21-13-3, including rules governing the enforcement of the
agreements made under IC 21-13-3-5; and
        (5)  (4) to implement:
            (A) IC 21-12-7; and
            (B) IC 21-14-5.
SOURCE: IC 21-43-5-14; (13)PD4449.214. -->
    SECTION 252. IC 21-43-5-14, AS ADDED BY P.L.234-2007, SECTION 67, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 14. Ivy Tech Community College is entitled
to reimbursement for the costs incurred to deliver courses under this chapter that are taken:
        (1) at an Ivy Tech Community College site; and
        (2) by a student for whom Ivy Tech Community College has waived tuition under this chapter or
IC 21-14-8.
The school corporation in which the student described in subdivision (2) resides shall pay the individual's
tuition to Ivy Tech Community College for each year  month the student is included in the school
corporation's  current ADM.
SOURCE: IC 21-43-6-2; (13)PD4449.215. -->
    SECTION 253. IC 21-43-6-2, AS AMENDED BY P.L.3-2008, SECTION 148, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 2. (a) To be eligible to earn a high school
diploma, an individual participating in the program established under this chapter must be either:
        (1) at least nineteen (19) years of age and not enrolled in a high school; or
        (2) at least seventeen (17) years of age and have consent from the high school the individual
attended most recently.
    (b) The school corporation in which an individual described in this subdivision has legal settlement
shall pay the individual's costs for high school level courses taken at Ivy Tech Community College during
each year  month the individual is included in the school corporation's  current ADM.
SOURCE: IC 21-43-7-2; (13)PD4449.216. -->
    SECTION 254. IC 21-43-7-2, AS AMENDED BY P.L.3-2008, SECTION 150, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 2. (a) To be eligible to earn a high school
diploma, an individual participating in the program established under this chapter must be either:
        (1) at least nineteen (19) years of age and not enrolled in a high school; or
        (2) at least seventeen (17) years of age and have consent from the high school the individual
attended most recently.
    (b) The school corporation in which an individual described in this subdivision has legal settlement
shall pay the individual's tuition for high school level courses taken at Vincennes University during each
year  month the individual is included in the school corporation's  current ADM.
SOURCE: IC 21-43-8-2; (13)PD4449.217. -->
    SECTION 255. IC 21-43-8-2, AS AMENDED BY P.L.3-2008, SECTION 152, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 2. (a) To be eligible to earn a high school
diploma, an individual participating in the program established under this chapter must be either:
        (1) at least nineteen (19) years of age and not enrolled in a school corporation; or
        (2) at least seventeen (17) years of age and have consent from the high school the individual
attended most recently.
    (b) The school corporation in which an individual to whom this subdivision applies resides shall pay
the individual's tuition for high school level courses taken at the state educational institution during each
year  month the individual is included in the school corporation's  current ADM.
SOURCE: IC 22-4-26-5; (13)PD4449.218. -->
    SECTION 256. IC 22-4-26-5, AS AMENDED BY P.L.3-2008, SECTION 160, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 5. (a) Money credited to the account of
this state in the unemployment trust fund by the Secretary of the Treasury of the United States pursuant
to 42 U.S.C. 1103, as amended, may be requisitioned and used for the payment of expenses incurred for
the administration of this article and public employment offices pursuant to a specific appropriation by
the general assembly, provided that the expenses are incurred and the money is requisitioned after the
enactment of an appropriation statute which:
        (1) specifies the purposes for which such money is appropriated and the amounts appropriated
therefor;
        (2) except as provided in subsection (i), limits the period within which such money may be obligated
to a period ending not more than two (2) years after the date of the enactment of the appropriation
statute; and
        (3) limits the total amount which may be obligated during a twelve (12) month period beginning on
July 1 and ending on the next June 30 to an amount which does not exceed the amount by which:
            (A) the aggregate of the amounts credited to the account of this state pursuant to 42 U.S.C. 1103,
as amended, during such twelve (12) month period and the twenty-four (24) preceding twelve
(12) month periods; exceeds
            (B) the aggregate of the amounts obligated by this state pursuant to this section and amounts paid
out for benefits and charged against the amounts credited to the account of this state during such
twenty-five (25) twelve (12) month periods.
    (b) For the purposes of this section, amounts obligated by this state during any such twelve (12) month
period shall be charged against equivalent amounts which were first credited and which have not
previously been so charged, except that no amount obligated for administration of this article and public
employment offices during any such twelve (12) month period may be charged against any amount
credited during such twelve (12) month period earlier than the fourteenth preceding such twelve (12)
month period.
    (c) Amounts credited to the account of this state pursuant to 42 U.S.C. 1103, as amended, may not be
obligated except for the payment of cash benefits to individuals with respect to their unemployment and
for the payment of expenses incurred for the administration of this article and public employment offices
pursuant to this section.
    (d) Money appropriated as provided in this section for the payment of expenses incurred for the
administration of this article and public employment offices pursuant to this section shall be requisitioned
as needed for payment of obligations incurred under such appropriation and upon requisition shall be
deposited in the employment and training services administration fund but, until expended, shall remain
a part of the unemployment insurance benefit fund. The commissioner shall maintain a separate record
of the deposit, obligation, expenditure, and return of funds so deposited. If any money so deposited is for
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).
SOURCE: IC 36-1-8-17.5; (13)PD4449.220. -->
    SECTION 258. IC 36-1-8-17.5 IS ADDED TO THE INDIANA CODE AS A  NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]:  Sec. 17.5. (a) As used in this section, "OPEB"
means a post-employment benefit that is considered to be an "other post employment benefit"
under the standards of the Governmental Accounting Standards Board.
    (b) Each political subdivision must, before February 1 of each year, report to the department
of local government finance the political subdivision's:
        (1) OPEB liability;
        (2) unfunded OPEB liability;
        (3) OPEB assets;
        (4) OPEB contributions; and
        (5) OPEB expenses and expenditures;
for the preceding year.
    (c) A political subdivision must report the information required by subsection (a) in the manner
specified by the department of local government finance.
SOURCE: ; (13)PD4449.222. -->
    SECTION 260. P.L.229-2011, SECTION 282, IS AMENDED TO READ AS FOLLOWS
[EFFECTIVE UPON PASSAGE]: SECTION 282. (a) The definitions of "vacation leave", "sick leave",
and other types of leave used on July 1, 2010, by the department apply to this SECTION.
    (b) As used in this SECTION, "department" refers to the state personnel department established by
IC 4-15-1.8-2  (before its repeal).
    (c) As used in this SECTION, "pilot program" refers to the pilot program reestablished under
subsection (d).
    (d) The personnel committee of the legislative council for the legislative branch of state government
or the Indiana supreme court for the judicial branch of state government, or both, may reestablish the pilot
program established by P.L.220-2005, SECTION 8 (before its expiration), and P.L.220-2005, SECTION
10 (before its expiration), including provisions adopted by:
        (1) the deferred compensation committee (established by IC 5-10-1.1-4) to govern the pilot program;
        (2) the department under LSA Document #06-488(E) (before its expiration), filed with the publisher
of the Indiana Register on October 16, 2006, to govern the pilot program; or
        (3) the auditor of state to administer the pilot program.
    (e) An individual who:
        (1) was employed by the legislative or judicial branch of state government during the state's 2010
open enrollment period;
        (2) would have been eligible during the state's 2010 open enrollment period to participate in the pilot
program under the provisions of the program before the program's expiration; and
        (3) continues to be employed by the legislative or judicial branch of state government;
is entitled to elect to participate in the pilot program and to make a leave conversion not later than June
30, 2011, based on the individual's leave balance on December 31, 2010. A leave conversion elected
under this subsection by an eligible individual is in addition to any other leave conversion that the
individual is otherwise authorized to make under the pilot program.
    (f)  (e) Subject to the Internal Revenue Code and applicable regulations, the personnel committee of
the legislative council or the Indiana supreme court, or both, may adopt procedures to implement and
administer the pilot program, including provisions established or reestablished under subsections
 subsection (d). and (e).
    (g)  (f) The auditor of state shall provide for the administration of the pilot program.
    (h)  (g) This SECTION expires June 30, 2013.  2015.
SOURCE: ; (13)PD4449.223. -->
    SECTION 261. P.L.273-1999, SECTION 159, IS REPEALED [EFFECTIVE JULY 1, 2013].
SECTION 159. (a) The primetime distribution for each local school for the period of June 30, 1999, to
December 31, 1999, must equal one half (½) of the primetime distribution before any penalty assessed
under the provisions of IC 21-1-30 that the school would have received during fiscal year 1998-1999. The
distribution shall be made monthly in six (6) approximately equal payments to be made before the
fifteenth day of each month.
    (b) Beginning in 2000, a school corporation's primetime distribution shall be determined on a calendar
year basis. The amount of the primetime distribution for 2000 shall be determined on a calendar year basis
under IC 21-1-30, as amended by this act.
SOURCE: ; (13)PD4449.224. -->
    SECTION 262. [EFFECTIVE JULY 1, 2013]  (a) On July 1, 2013, the auditor of state shall transfer
the balance that remained on June 30, 2013, in the nursing scholarship fund established by
IC 21-13-3-1 (before its repeal by this act) to the state general fund.
     (b) This SECTION expires July 1, 2014.
SOURCE: ; (13)PD4449.225. -->
    SECTION 263. [EFFECTIVE JULY 1, 2013]  (a) The auditor of state shall, on July 1, 2013, transfer
from the state general fund to the common school fund the amount necessary to repay all of the
outstanding principal and interest on any advances made to charter schools from the charter school
advancement account established within the common school fund.
    (b) The obligation of a charter school to repay any outstanding principal and interest on an
advance made to the charter school from the charter school advancement account is canceled.
    (c) An amount sufficient to make the transfer required by subsection (a) is appropriated from
the state general fund.
    (d) This SECTION expires June 30, 2014.
SOURCE: ; (13)PD4449.226. -->
    SECTION 264. [EFFECTIVE UPON PASSAGE]  (a) Before July 1, 2013, the auditor of state shall
transfer one million nine hundred thousand dollars ($1,900,000) from the state general fund to the
preneed consumer protection fund established by IC 30-2-13-28. The amount necessary to make
the transfer required by this subsection is appropriated from the state general fund.
    (b) This SECTION expires June 30, 2014.
SOURCE: ; (13)PD4449.227. -->
    SECTION 265. [EFFECTIVE UPON PASSAGE]  (a) Before July 1, 2013, the auditor of state shall
transfer ten million dollars ($10,000,000) from the mine subsidence insurance fund established
IC by 27-7-9-7 to the state general fund. The amount necessary to make the transfer required by
this subsection is appropriated from the mine subsidence insurance fund.
    (b) This SECTION expires June 30, 2014.
SOURCE: ; (13)PD4449.228. -->
    SECTION 266. [EFFECTIVE UPON PASSAGE]  Rules (as defined in IC 4-22-2-3) necessary or
appropriate to carry out legislation enacted in the 2013 session of the general assembly shall be
treated as permissible rules excluded from the suspension of rulemaking imposed by Executive
Order 13-03.
SOURCE: ; (13)PD4449.229. -->
    SECTION 267. [EFFECTIVE UPON PASSAGE]  (a) This SECTION applies if a provision of the
Indiana Code is:
        (1) added, amended, or repealed by SEA 85-2013; and
        (2) added, amended, or repealed by another act without recognizing the existence of the
addition, amendment, or repeal made by SEA 85-2013 by an appropriate reference in the
lead-in line of the SECTION of the other act adding, amending, or repealing the same
provision of the Indiana Code.
    (b) As used in this SECTION, "other act" refers to an act enacted in the 2013 session of the
general assembly other than SEA 85-2013.
    (c) Except as provided in subsections (d) and (e), 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 affected Indiana Code provision, shall publish only the version of the Indiana Code
provision that is amended by the other act. The history line for an Indiana Code provision that is
added or amended by the other act must reference both acts.
    (d) This subsection applies if a provision described in subsection (a) that is added, amended, or
repealed by SEA 85-2013 takes effect before the corresponding provision in the other act. The
lawful compilers of the Indiana Code, in publishing the provision in SEA 85-2013, shall publish that
version of the provision and note that the provision is effective until the effective date of the
corresponding provision in the other act. On and after the effective date of the corresponding
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.
SOURCE: ; (13)PD4449.231. -->
    SECTION 269. [EFFECTIVE UPON PASSAGE]  (a) On June 30, 2013, the auditor of state shall
transfer the balance in the Lewis and Clark bicentennial fund established by IC 9-18-47-4 to the
state general fund.
    (b) This SECTION expires July 1, 2014.
SOURCE: ; (13)PD4449.232. -->
    SECTION 270. [EFFECTIVE UPON PASSAGE]  (a) The state personnel department shall do the
following:
        (1) Study the employee benefits provided to state employees, including salaries and wages, paid
time off, sick leave, short term and long term disability benefits, health insurance, and pension
and other retirement benefits.
        (2) Report the department's findings and any recommendations to the budget committee
before December 1, 2013.
    (b) This SECTION expires June 30, 2014.
SOURCE: ; (13)PD4449.233. -->
    SECTION 271. [EFFECTIVE UPON PASSAGE]  (a) The pension management oversight
commission shall do the following:
        (1) Study issues related to the retiree health benefit system of the Indiana state police pre-1987
benefit system (IC 10-12-3) and the Indiana state police 1987 benefit system (IC 10-12-4).
        (2) Report to the legislative council concerning the commission's findings and
recommendations, including any recommended legislation concerning the topic, not later than
November 1, 2013.
    (b) This SECTION expires June 30, 2014.