HB 1001-1_ Filed 04/29/2001, 19:51
Adopted 4/29/2001

CONFERENCE COMMITTEE REPORT

DIGEST FOR EHB 1001



Citations Affected: IC 4-4; IC 4-12; IC 4-13.5; IC 4-23; IC 5-10; IC 5-13; IC 6-1.1; IC 6-2.5; IC 6-3.1; IC 8-14; IC 8-23; IC 8-3; IC 9; IC 10-5; IC 10-7; IC 11-8; IC 11-12; IC 12-8; IC 12-10; IC 12-15; IC 12-17.6; IC 13-19; IC 14-14; 14-20; IC 16-33; IC 16-42; IC 20; IC 21-1; IC 21-3; IC 33-13; IC 35; IC 36-7; P.L.245-1996; P.L.21-2000; P.L.93-2000.

Synopsis: State budget. Appropriates state money for the biennium beginning July 1, 2001, and ending June 30, 2003. Authorizes certain capital projects. Provides that the maximum amount of expenditures, transfers, or distributions that may be made from the Indiana tobacco master settlement agreement fund during a state fiscal year is equal to 60% of the amount of money received or to be received by the state under the master settlement agreement during that state fiscal year, plus any amounts that were available for expenditure, transfer, or distribution during preceding state fiscal years but that were not expended, transferred, or distributed. Establishes certain existing trust funds as accounts within the Indiana tobacco master settlement agreement fund. Establishes the regional health care construction account within the Indiana tobacco master settlement agreement fund. Provides that this account is established for the purpose of providing funding for state psychiatric hospitals and developmental centers, regional health centers, or other health facilities designed to provide crisis treatment, rehabilitation, or intervention for adults or children with mental illness, developmental disabilities, addictions, or other medical or rehabilitative needs. Provides that $14,000,000 shall be transferred during state fiscal years 2001-2002 and 2002-2003 from the Indiana tobacco master settlement fund to the account. Changes the purposes for which the tobacco farmers and rural community impact fund may be used, and specifies that the fund is to be administered by the commissioner of agriculture (instead of the commissioner of agriculture and the department of commerce). Establishes an advisory committee to make recommendations concerning distribution of money from the fund and provides that the commissioner of agriculture may not approve an expenditure from the fund unless that expenditure has been recommended by the advisory board. Provides that any unspent balances in the 2000 appropriation from the Indiana tobacco master settlement agreement fund for capital costs for community mental health centers do not revert until 2004. For purposes of the school funding provisions: (1) changes the dollar amounts used in the calculation of a school corporation's target revenue per ADM; (2) provides that the minimum guaranteed amount of a school corporation's target revenue per ADM in 2002 and 2003 is equal to the previous year revenue increased by 2%, then divided by the current year adjusted ADM; and (3) amends the provisions concerning calculation of target general fund property tax rates. Includes a new index

based on a school corporation's at-risk index, the percentage of the school corporation's students who are eligible for free lunches, and the percentage of the school corporation's students who are classified as having limited proficiency in English. Increases the amounts of the special education grants for pupils with severe disabilities, pupils with mild and moderate disabilities, and pupils in homebound programs in 2002 and 2003. Increases the amounts of the at-risk program grant in 2002 and 2003. Increases the amounts of the honors diploma grant in 2002 and 2003. Adjusts the calendar year caps for school funding distributions. Provides that a school corporation's funding under the primetime program may not increase by more than 7.5% over the amount received by the school corporation under the program in the preceding year. Amends a provision in the primetime distribution formula to allow schools which did not participate in the primetime funding program in 2000 to receive a distribution in 2001 and in following years. Increases the staff cost amount used in calculating primetime distributions. For purposes of the vocational education formula that becomes effective in 2002, requires the department of workforce development to provide the department of education with a report listing whether the Indiana average wage level for each generally recognized labor category is a high wage, a moderate wage, or a less than moderate wage. Uses this wage report (along with the reports categorizing vocational education programs by employment demand) in determining the amount of the vocational education grants. Increases vocational education funding per pupil from $230 to $250 for pupils enrolled in programs not covered by the employment demand categories. Eliminates the vocational education funding component for pupils receiving a certificate of achievement. Provides vocational education funding of $150 per pupil for pupils participating in a vocational education program in which pupils from multiple schools are served at a common location. Provides that in 2002 and 2003, a school corporation is guaranteed funding equal to at least 85% of the vocational education funding received by the school corporation in 2001. Provides that a child must be at least five years of age on July 1 to officially enroll for the particular school year in a kindergarten program offered by a school year. (Current law requires that a child must be at least five years of age on June 1 to officially enroll in a kindergarten program.) Authorizes the trustees of Purdue University to issue bonds for the purpose of constructing, remodeling, renovating, furnishing, and equipping the Recreation Gymnasium project at the West Lafayette campus. Provides that the project is not eligible for fee replacement. Authorizes Indiana University to construct a women's field hockey facility on the Bloomington campus at a cost of $1,000,000 to be funded from dedicated student fees. Adds regional health facilities to the list of facilities covered by the state office building commission provisions. Provides that the Indiana war memorials commission may hire employees only with the approval of the budget agency. Provides that the budget director or the budget director's designee is a member of the recreational development commission. Provides that after all statutory transfers are made from the counter-cyclical revenue and economic stabilization fund, the treasurer of state shall in June 2002 and June 2003 transfer any balance in the fund in excess of the June 30, 2001, balance to the state general fund. Provides that if the budget director makes a determination at any time during either fiscal year of the biennium that the executive branch of state government cannot meet its statutory obligations due to insufficient funds in the state general fund, 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 state general fund an amount necessary to maintain a positive balance in the state general fund. Establishes the state museum development fund for the purpose of promoting interest in and use of the Indiana state museum. Provides that the fund consists of revenue generated by exhibit fees, concessions, donations, grants, and other miscellaneous revenue. Provides that property tax collections from indefinite-situs distributable property of railroad car companies that were collected after June 30, 1999, and before January 1, 2001, and were credited to the commuter rail service fund and distributed to a commuter transportation district may be retained by the commuter transportation district and used by the commuter transportation district for any legal purpose. Provides that the speaker of the house of representatives and the president pro tempore of the senate shall each appoint a representative from a high technology business to the Indiana twenty-first century research and technology fund board. Transfers $9,000,000 from the underground petroleum storage tank excess liability trust fund to the environmental remediation

revolving loan fund as follows: (1) $4,500,000 on July 1, 2001; and (2) $4,500,000 on July 1, 2002. Transfers $500,000 each year of the biennium from the underground petroleum storage tank excess liability trust fund to the oil and gas environmental fund for plugging abandoned oil wells. Allocates 1% of the state's private activity bond volume cap to the Indiana secondary market for education loans, incorporated (ISMEL). Appropriates money from the build Indiana fund to the property tax replacement fund. For tax years beginning after 2002, provides a credit against state tax liability for property taxes paid on business personal property. Specifies that the credit is equal to the amount of property taxes paid on business personal property that has an assessed valuation of not more than $37,500. Specifies that a utility company may not claim the credit. Repeals the existing personal property tax reduction credit in 2002. Provides that the homestead credit percentage shall be 10% in 2002 and 2003. Extends the Civil War flags commission until July 1, 2006. Provides that a TRF member who before July 1, 1995, served in a position covered by the fund and who is hired by another school corporation or rehired by a prior employer shall remain a member of the pre-1996 account unless the member was hired or rehired before July 1, 2001. Requires the TRF board to adjust the employer contribution rate for TRF to take into account any actuarial savings resulting from this change. Provides that mobile homes not assessed as real property and manufactured homes not assessed as real property are eligible for certain property tax deductions and for the homestead credit. Specifies that the sum of all property tax deductions provided to a mobile home that is not assessed as real property or to a manufactured home that is not assessed as real property may not exceed one-half of the assessed value of the mobile home or manufactured home. Reconciles conflicts between statutes enacted by the 1999 general assembly (shown in italicized type). Authorizes the Indiana development finance authority (IDFA) to make a loan guarantee for a leading Indiana business jointly with the board for depositories in an amount not to exceed $35,000,000. Defines the term "leading Indiana business". Specifies that the loan guarantee must accomplish the purposes of IDFA by enabling the Indiana business to carry out an industrial development project that will satisfy certain conditions. Specifies that IDFA's share of or liability on any joint guarantee with the board for depositories shall not exceed $2,000,000. Specifies that the loan guarantee must provide that in the event of a valid claim of loss by the lender, the lessor, or the issuer of the loan, the amount of the loss (up to $2,000,000) shall first be paid by the industrial development project guaranty fund, and only the remainder of the loss, if any, shall to the extent guaranteed be paid by the public deposit insurance fund. Provides that the term of a guarantee may not exceed 10 years. Provides a five year credit against state tax liability for a percentage of property taxes paid by rerefined lubrication oil facilities. Requires the department of commerce to determine if the taxpayer is entitled to the credit. Provides that OMPP, after review by the budget agency, may implement certain programs. Requires the office of Medicaid policy and planning to: (1) reduce reimbursement rates for over-the-counter drugs; (2) implement a Maximum Allowable Cost schedule for off-patent drugs; (3) develop a plan for contracting with a vendor to provide a pharmaceutical benefit management program; (4) implement an information strategy to high- volume prescribers; (5) phase in case management for aged, blind, and disabled Medicaid recipients; (6) contract with an outside vendor to implement disease management and case management programs; (7) provide necessary information to the Medicaid drug utilization review (DUR) board; and (8) cooperate with the state attorney general in conducting an audit of the Medicaid prescription drug program. Requires the use of generic drugs in the children's health insurance program. Requires the DUR board to meet monthly. Allows the DUR board to hire support staff. Provides that the department of workforce development shall provide staff and administrative support to the Indiana commission for women. Increases the amount that taxing units are charged by the state board of accounts for examinations or investigations. Repeals the beginning teacher internship program. Extends the earned income tax credit through December 31, 2003. Makes certain changes to the alternative education grant program. Provides a credit against a taxpayer's state tax liability for certain qualified capital investments made in Shelby County. Provides that the amount of the credit is equal to 14% of the amount of the qualified investment. Requires the department of commerce to certify the investments as being eligible for the credit. Provides that if a taxpayer receives a credit and does not make the qualified investment for which the credit was granted within the time required, the department of

commerce may require the taxpayer to repay the additional amount of state tax liability that would have been paid by the taxpayer if the credit had not been granted, plus interest. Provides for an increase of $0.50 in service charges for various bureau of motor vehicle transactions. Delays the expiration of FSSA until July 1, 2002. Provides that community residential facilities for the developmentally disabled and intermediate care facilities for the mentally retarded that are not operated by the state may be assessed in an amount not to exceed 10% of the annual gross residential services revenues. Specifies that the state veterans' cemetery fund is a dedicated fund and expands its sources of funding. Provides that the balance of the fund at the end of a fiscal year does not revert to the state general fund, and continuously appropriates the earnings on the fund for the operation of the state veterans' cemetery. Provides that the principal of the fund may be expended only for specific purposes following an appropriation by the general assembly. Provides that any unspent appropriations that were made in the 1999 budget act for the operation of the cemetery are to be transferred to the fund. Specifies the schedule that will be used (in place of the statutory schedule) for property tax replacement credit distribution in 2001. Provides that the state health commissioner and the department of education shall review and approve the admission of children at the Silvercrest Children's Development Center. Requires the department of transportation to establish a pilot project for the development of a corridor preservation program along U.S. 31. Increases the penalty for operating while intoxicated when the offender has a previous unrelated conviction for a violation that occurred before July 1, 2001. Increases the maximum time during which certain drug offenders may be placed in a community transition program. Modifies an Indiana court of appeals decision to allow a court to place an offender in a community corrections program more than 365 days after the offender is initially sentenced without the consent of the prosecuting attorney. Eliminates a mathematical error in the definition of "minimum sentence" by changing the definition of "minimum sentence" for murder from 30 years to 45 years and by changing the definition of "minimum sentence" for a Class D felony from one year to one-half year. Provides that a person may not be sentenced as a habitual offender for certain drug offenses. Allows a court to reduce the minimum term of imprisonment for a habitual substance offender if the offender was convicted of certain drug offenses. Includes services for substance abuse and chemical dependency, when the services are required in the treatment of a mental illness, within the definition of "coverage of services for mental illness" for purposes of the law prohibiting the application of treatment limitations or financial requirements to coverage of services for mental illness under state employee health benefit plans if similar limitations or requirements do not apply to the coverage of services for other medical or surgical conditions. Provides that the department of state revenue shall deposit amounts derived from indefinite-situs distributable property of railroad car companies in the commuter rail service fund to be used exclusively for debt financing of the commuter transportation district's long term capital needs. Requires a pharmacist who fills a prescription that is covered under the children's health insurance program (CHIP) to fill the prescription with a generically equivalent drug product and inform the customer of the substitution if the substitution results in a lower price, unless the prescribing practitioner indicates that the prescription must be filled with a brand name drug. Appropriates $150,000 from the build Indiana fund to the budget agency for the Jennings County Economic Development Corporation to conduct a study on employment opportunities and the placement of a regional health care facility in Jennings County. Provides that the division of family and children shall apply all qualifying expenditures from each county's family and children's fund toward Indiana's maintenance of effort under the federal TANF program. Provides that the state board of tax commissioners shall grant approval of an excessive levy to Jay County School Corporation, and that such relief shall be granted as an advance of state funds to be paid back to the state treasurer in 120 payments. Authorizes Randolph County to impose an additional 0.25% county economic development income tax (CEDIT) rate for the purposes of financing, constructing, acquiring, renovating, and equipping the county courthouse and renovating the former county hospital for additional office space, educational facilities, nonsecure juvenile facilities, and other county functions. Provides that the additional rate may also be used for the repayment of bonds issued, or leases entered into, for those purposes. Provides that the county's CEDIT rate plus the county's county adjusted gross income tax (CAGIT) rate may not exceed 1.5% if the county has imposed the additional CEDIT rate

authorized by this bill. Authorizes the county to adopt an ordinance that makes the CEDIT rate increase effective January 1, 2002. Permits certain school corporations facing budgetary shortfalls because of a taxpayer's delinquency to apply for a distribution from the property tax replacement fund.

Effective: January 1, 2001 (retroactive); March 1, 2001 (retroactive); Upon Passage; June 30, 2001; July 1, 2001; December 31, 2001; January 1, 2002; January 1 , 2003.






CONFERENCE COMMITTEE REPORT

MR. PRESIDENT:
    Your Conference Committee appointed to confer with a like committee from the Senate upon Engrossed Senate Amendments to Engrossed House Bill No. 1001 respectfully reports that said two committees have conferred and agreed as follows to wit:

    that the House recede from its dissent from all Senate amendments and that the House now concur in all Senate amendments to the bill and that the bill be further amended as follows:

    Delete everything after the enacting clause and insert the following:

    1     SECTION 1. [EFFECTIVE JULY 1, 2001]
    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, 2001, and ending June 30, 2003.
    8         Appropriations appearing in the biennial column for construction or other permanent
    9         improvements may be allotted as provided in IC 4-13-2-19.
    10         (3) "Deficiency appropriation" or "special claim" means an appropriation available
    11         during the 2000-2001 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 repayment on indebtedness resulting from financing
    16         the cost of planning, purchasing, rehabilitation, construction, repair, leasing,
    17         lease-purchasing, or otherwise acquiring land, buildings, facilities, and equipment
    18         to be used for academic and instructional purposes.
    19         (6) "Other operating expense" includes payments for "services other than personal",
    20         services by contract", "supplies, materials, and parts", "grants, subsidies, refunds,
    21         and awards", "in-state travel", "out-of-state travel", and "equipment".


    1         (7) "Pension fund contributions" means the state of Indiana's contributions to a
    2         specific retirement fund.
    3         (8) "Personal services" includes payments for salaries and wages to officers and
    4         employees of the state (either regular or temporary), payments for compensation
    5         awards, and the employer's share of Social Security, health insurance, life insurance,
    6         disability and retirement fund contributions.
    7         (9) "SSBG" means the Social Services Block Grant. This was formerly referred to
    8         as "Title XX".
    9         (10) "State agency" means:
    10         (A) each office, officer, board, commission, department, division, bureau, committee,
    11         fund, agency, authority, council, or other instrumentality of the state;
    12         (B) each hospital, penal institution, and other institutional enterprise of the
    13         state;
    14         (C) the judicial department of the state; and
    15         (D) the legislative department of the state.
    16         However, this term does not include cities, towns, townships, school cities, school
    17         townships, school districts, other municipal corporations or political subdivisions
    18         of the state, or universities and colleges supported in whole or in part by state
    19         funds.
    20         (11) "Total operating expense" includes payments for both "personal services" and
    21          "other operating expense".
    22         (b) The state board of finance may authorize advances to boards or persons having
    23         control of the funds of any institution or department of the state of a sum of
    24         money out of any appropriation available at such time for the purpose of establishing
    25         working capital to provide for payment of expenses in the case of emergency when
    26         immediate payment is necessary or expedient. Advance payments shall be made by
    27         warrant by the auditor of state, and properly itemized and receipted bills or invoices
    28         shall be filed by the board or persons receiving the advance payments.
    29         (c) All money appropriated by this act shall be considered either a direct appropriation
    30         or an appropriation from a rotary or revolving fund.
    31         (1) Direct appropriations are subject to withdrawal from the state treasury and
    32         for expenditure for such purposes, at such time, and in such manner as may be prescribed
    33         by law. Direct appropriations are not subject to return and rewithdrawal from the
    34         state treasury, except for the correction of an error which may have occurred in
    35         any transaction or for reimbursement of expenditures which have occurred in the
    36         same fiscal year.
    37         (2) A rotary or revolving fund is any designated part of a fund that is set apart
    38         as working capital in a manner prescribed by law and devoted to a specific purpose
    39         or purposes. The fund consists of earnings and income only from certain sources
    40         or a combination thereof. However derived, the money in the fund shall be used
    41         for the purpose designated by law as working capital. The fund at any time
    42         consists of the original appropriation thereto, if any, all receipts accrued to
    43         the fund, and all money withdrawn from the fund and invested or to be invested. The
    44         fund shall be kept intact by separate entries in the auditor of state's office,
    45         and no part thereof shall be used for any purpose other than the lawful purpose
    46         of the fund or revert to any other fund at any time. However, any unencumbered
    47         excess above any prescribed amount shall be transferred to the state general fund
    48         at the close of each fiscal year unless otherwise specified in the Indiana Code.
    49
    1     SECTION 2. [EFFECTIVE JULY 1, 2001]
    2
    3         For the conduct of state government, its offices, funds, boards, commissions, departments,
    4         societies, associations, services, agencies, and undertakings, and for other appropriations
    5         not otherwise provided by statute, the following sums in SECTIONS 3 through 15 are
    6         appropriated for the periods of time designated from the general fund of the state of
    7         Indiana or other specifically designated funds.
    8
    9         In this act, whenever there is no specific fund or account designated, the appropriation
    10         is from the general fund.
    11
    12     SECTION 3. [EFFECTIVE JULY 1, 2001]
    13
    14         A. LEGISLATIVE
    15
    16         FOR THE GENERAL ASSEMBLY
    17             LEGISLATORS' SALARIES-HOUSE
    18                     Total Operating Expense              3,364,683     5,351,779
    19             HOUSE EXPENSES
    20                     Total Operating Expense              7,138,780     7,572,157
    21             LEGISLATORS' SALARIES-SENATE
    22                     Total Operating Expense              1,025,000     1,506,592
    23             SENATE EXPENSES
    24                     Total Operating Expense              6,340,692     6,928,192
    25
    26         Included in the above appropriations for house and senate expenses are funds for
    27         a legislative business per diem allowance, meals and other usual and customary expenses
    28         associated with legislative affairs. Except as provided below, this allowance is
    29         to be paid to each member of the general assembly for every day, including Sundays,
    30         during which the general assembly is convened in regular or special session, commencing
    31         with the day the session is officially convened and concluding with the day the session
    32         is adjourned sine die. However, after five (5) consecutive days of recess, the legislative
    33         business per diem allowance is to be made on an individual voucher basis until the
    34         recess concludes.
    35
    36         Members of the general assembly are entitled, when authorized by the speaker of the
    37         house or the president pro tempore of the senate, to the legislative business per
    38         diem allowance for each and every day engaged in official business.
    39
    40         The legislative business per diem allowance that each member of the general assembly
    41         is entitled to receive equals the maximum daily amount allowable to employees of
    42         the executive branch of the federal government for subsistence expenses while away
    43         from home in travel status in the Indianapolis area. The legislative business per
    44         diem changes each time there is a change in that maximum daily amount.
    45
    46         In addition to the legislative business per diem allowance, each member of the general
    47         assembly shall receive the mileage allowance in an amount equal to the standard mileage
    48         rates for personally owned transportation equipment established by the federal Internal
    49         Revenue Service for each mile necessarily traveled from the member's usual place
    1         of residence to the state capitol. However, if the member traveled by a means other
    2         than by motor vehicle, and the member's usual place of residence is more than one
    3         hundred (100) miles from the state capitol, the member is entitled to reimbursement
    4         in an amount equal to the lowest air travel cost incurred in traveling from the usual
    5         place of residence to the state capitol. During the period the general assembly is
    6         convened in regular or special session, the mileage allowance shall be limited to
    7         one (1) round trip each week per member.
    8
    9         Any member of the general assembly who is appointed, either by the governor, speaker
    10         of the house, president or president pro tempore of the senate, house or senate
    11         minority floor leader, or Indiana legislative council to serve on any research,
    12         study, or survey committee or commission, or who attends any meetings authorized
    13         or convened under the auspices of the Indiana legislative council, including pre-session
    14         conferences and federal-state relations conferences, is entitled, when authorized
    15         by the legislative council, to receive the legislative business per diem allowance
    16         for each day in actual attendance and is also entitled to a mileage allowance, at the
    17         rate specified above, for each mile necessarily traveled from the member's usual
    18         place of residence to the state capitol, or other in-state site of the committee,
    19         commission, or conference. The per diem allowance and the mileage allowance permitted
    20         under this paragraph shall be paid from the legislative council appropriation for
    21         legislator and lay member travel unless the member is attending an out-of-state meeting,
    22         as authorized by the speaker of the house of representatives or the president pro
    23         tempore of the senate, in which case the member is entitled to receive:
    24         (1) the legislative business per diem allowance for each day the member is engaged
    25         in approved out-of-state travel; and
    26         (2) reimbursement for traveling expenses actually incurred in connection with the
    27         member's duties, as provided in the state travel policies and procedures established
    28         by the legislative council.
    29
    30         Notwithstanding the provisions of this or any other statute, the legislative council
    31         may adopt, by resolution, travel policies and procedures that apply only to members
    32         of the general assembly or to the staffs of the house of representatives, senate,
    33         and legislative services agency, or both members and staffs. The legislative council
    34         may apply these travel policies and procedures to lay members serving on research,
    35         study, or survey committees or commissions that are under the jurisdiction of the
    36         legislative council. Notwithstanding any other law, rule, or policy, the state travel
    37         policies and procedures established by the Indiana department of administration
    38         and approved by the budget agency do not apply to members of the general assembly,
    39         to the staffs of the house of representatives, senate, or legislative services agency,
    40         or to lay members serving on research, study, or survey committees or commissions
    41         under the jurisdiction of the legislative council (if the legislative council applies
    42         its travel policies and procedures to lay members under the authority of this SECTION),
    43         except that, until the legislative council adopts travel policies and procedures,
    44         the state travel policies and procedures established by the Indiana department
    45         of administration and approved by the budget agency apply to members of the general
    46         assembly, to the staffs of the house of representatives, senate, and legislative
    47         services agency, and to lay members serving on research, study, or survey committees
    48         or commissions under the jurisdiction of the legislative council. The executive
    49         director of the legislative services agency is responsible for the administration
    1         of travel policies and procedures adopted by the legislative council. The auditor
    2         of state shall approve and process claims for reimbursement of travel related expenses
    3         under this paragraph based upon the written affirmation of the speaker of the house
    4         of representatives, the president pro tempore of the senate, or the executive director
    5         of the legislative services agency that those claims comply with the travel policies
    6         and procedures adopted by the legislative council. If the funds appropriated for
    7         the house and senate expenses and legislative salaries are insufficient to pay all
    8         the necessary expenses incurred, including the cost of printing the journals of the
    9         house and senate, there is appropriated such further sums as may be necessary to
    10         pay such expenses.
    11
    12             LEGISLATORS' SUBSISTENCE
    13             House
    14                     Total Operating Expense              1,913,566     1,956,695
    15             Senate
    16                     Total Operating Expense              885,266     922,272
    17
    18         Each member of the general assembly is entitled to a subsistence allowance of forty
    19         percent (40%) of the maximum daily amount allowable to employees of the executive
    20         branch of the federal government for subsistence expenses while away from home in
    21         travel status in the Indianapolis area:
    22         (1) each day that the general assembly is not convened in regular or special session;
    23         and
    24         (2) each day after the first session day held in November and before the first session
    25         day held in January.
    26
    27         However, the subsistence allowance under subdivision (2) may not be paid with respect
    28         to any day after the first session day held in November and before the first session
    29         day held in January with respect to which all members of the general assembly are
    30         entitled to a legislative business per diem.
    31
    32         The subsistence allowance is payable from the appropriations for legislators' subsistence.
    33
    34         The officers of the senate are entitled to the following amounts annually in addition
    35         to the subsistence allowance: president pro tempore, $6,500; assistant president
    36         pro tempore, $2,500; majority floor leader, $5,000; assistant majority floor leader,
    37         $1,000; majority caucus chair, $5,000; assistant majority caucus chair, $1,000; finance
    38         committee chair, $5,000; budget subcommittee chair, $4,000; majority whip, $3,500;
    39         assistant majority whip, $1,000; minority floor leader, $5,500; minority caucus chair,
    40         $4,500; minority assistant floor leader, $4,500; finance committee ranking minority
    41         member, $3,500; minority whip, $2,500; assistant minority whip, $500; and assistant
    42         minority caucus chair, $500.
    43
    44         Officers of the house of representatives are entitled to the following amounts annually
    45         in addition to the subsistence allowance: speaker of the house, $6,500; speaker pro
    46         tempore, $5,000; deputy speaker pro tempore, $1,500; majority leader, $5,000; majority
    47         caucus chair, $5,000; assistant majority caucus chair, $1,000; ways and means committee
    48         chair, $5,000; ways and means committee ranking majority member, $3,000; speaker
    49         pro tempore emeritus, $1,500; budget subcommittee chair, $3,000; majority whip, $3,500;
    1         assistant majority whip, $1,000; assistant majority leader, $1,000; minority leader,
    2         $5,500; minority caucus chair, $4,500; ways and means committee ranking minority
    3         member, $3,500; minority whip, $2,500; assistant minority leader, $4,500; second
    4         assistant minority leader, $1,500; and deputy assistant minority leader, $1,000.
    5
    6         If the funds appropriated for legislators' subsistence are insufficient to pay all
    7         the subsistence incurred, there are hereby appropriated such further sums as may
    8         be necessary to pay such subsistence.
    9
    10         FOR THE LEGISLATIVE COUNCIL AND THE LEGISLATIVE SERVICES AGENCY
    11                     Total Operating Expense              7,476,000     7,760,000
    12             LEGISLATOR AND LAY MEMBER TRAVEL
    13                     Total Operating Expense              615,000     640,000
    14
    15         If the funds above appropriated for the legislative council and the legislative services
    16         agency and legislator and lay member travel are insufficient to pay all the necessary
    17         expenses incurred, there are hereby appropriated such further sums as may be necessary
    18         to pay those expenses.
    19
    20         Any person other than a member of the general assembly who is appointed by the governor,
    21         speaker of the house, president or president pro tempore of the senate, house or
    22         senate minority floor leader, or legislative council to serve on any research, study,
    23         or survey committee or commission is entitled, when authorized by the legislative
    24         council, to a per diem instead of subsistence of $75 per day during the 2001-2003
    25         biennium. In addition to the per diem, such a person is entitled to mileage reimbursement,
    26         at the rate specified for members of the general assembly, for each mile necessarily
    27         traveled from the person's usual place of residence to the state capitol or other
    28         in-state site of the committee, commission, or conference. However, reimbursement
    29         for any out-of-state travel expenses claimed by lay members serving on research,
    30         study, or survey committees or commissions under the jurisdiction of the legislative
    31         council shall be based on SECTION 19 of this act, until the legislative council applies
    32         those travel policies and procedures that govern legislators and their staffs to
    33         such lay members as authorized elsewhere in this SECTION. The allowance and reimbursement
    34         permitted in this paragraph shall be paid from the legislative council appropriations
    35         for legislative and lay member travel unless otherwise provided for by a specific
    36         appropriation.
    37
    38             LEGISLATIVE COUNCIL CONTINGENCY FUND
    39                     Total Operating Expense                        200,000
    40
    41         Disbursements from the fund may be made only for purposes approved by the chairman
    42         and vice chairman of the legislative council.
    43
    44         The legislative services agency shall charge the following fees, unless the legislative
    45         council sets these or other fees at different rates:
    46
    47             Annual subscription to the session document service for sessions ending in odd-numbered
    48             years: $900
    49
    1             Annual subscription to the session document service for sessions ending in even-numbered
    2             years: $500
    3
    4             Per page charge for copies of legislative documents: $0.15
    5
    6             Annual charge for interim calendar: $10
    7
    8             Daily charge for the journal of either house: $2
    9
    10             DISTRIBUTION OF PRINTED JOURNALS, BILLS, RESOLUTIONS,
    11             AND ENROLLED DOCUMENTS
    12                     Total Operating Expense              175,000     295,000
    13
    14         If the above appropriations for distribution of printed journals, bills, resolutions,
    15         and enrolled documents are insufficient, there are hereby appropriated such sums
    16         as may be necessary to pay for distribution of printed journals, bills, resolutions,
    17         and enrolled documents.
    18
    19             PRINTING AND DISTRIBUTING THE ACTS
    20                     Total Operating Expense              57,000     37,000
    21
    22         The above funds are appropriated for printing and distributing the acts of the
    23         first and second regular sessions of the 112th general assembly. Upon completion
    24         of the distribution as provided by IC 2-6-1.5, additional copies may be sold at
    25         a price or prices periodically determined by the legislative council. If the funds
    26         above appropriated for printing and distributing the acts are insufficient to pay
    27         all of the necessary expenses incurred, there are hereby appropriated such further
    28         sums as may be necessary to pay such expenses.
    29
    30             PUBLICATION OF THE INDIANA CODE
    31                     Total Operating Expense              226,000     245,000
    32
    33         The above funds are for recompilation of and printing of supplements to the Indiana
    34         Code for fiscal years 2001-2002 and 2002-2003. Upon completion of the distribution
    35         as provided in IC 2-6-1.5, remaining copies may be sold at a price or prices periodically
    36         determined by the legislative council. If the above appropriations for publication
    37         of the Indiana Code are insufficient to pay all of the necessary expenses incurred,
    38         there are hereby appropriated such further sums as may be necessary to pay such expenses.
    39
    40             NATIONAL COUNCIL OF INSURANCE LEGISLATORS ANNUAL DUES
    41                     Other Operating Expense              10,000     10,000
    42
    43             COUNCIL OF STATE GOVERNMENTS ANNUAL DUES
    44                     Other Operating Expense              123,000     127,000
    45             NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES
    46                     Other Operating Expense              142,000     146,000
    47             UPDATE OF HISTORY OF THE GENERAL ASSEMBLY
    48                     Total Operating Expense              150,000     150,000
    49             PUBLICATION OF THE INDIANA ADMINISTRATIVE CODE
    1                     Total Operating Expense              100,000     145,000
    2             PRINTING AND DISTRIBUTING THE INDIANA REGISTER
    3                     Total Operating Expense              115,000     115,000
    4
    5         If the above appropriations for publication of the Indiana Administrative Code and
    6         printing and distributing the Indiana Register are insufficient to pay all of the
    7         necessary expenses incurred, there are hereby appropriated such further sums as may
    8         be necessary to pay such expenses.
    9
    10         FOR THE INDIANA LOBBY REGISTRATION COMMISSION
    11                     Total Operating Expense              210,802     218,816
    12
    13         FOR THE COMMISSION ON UNIFORM STATE LAWS
    14                     Total Operating Expense              44,500     45,400
    15
    16         B. ELECTED OFFICIALS
    17
    18         FOR THE GOVERNOR'S OFFICE
    19                     Personal Services              2,037,638     2,037,638
    20                     Other Operating Expense              232,375     232,375
    21             GOVERNOR'S RESIDENCE
    22                     Total Operating Expense              178,856     178,856
    23
    24             CONTINGENCY FUND
    25                     Total Operating Expense                        176,006
    26
    27         Direct disbursements from the above contingency fund are not subject to the provisions
    28         of IC 5-22.
    29
    30             MISCELLANEOUS EXPENSES
    31                     Total Operating Expense              10,561     10,561
    32
    33             EXECUTIVE INTERNATIONAL DEVELOPMENT CONTINGENCY FUND
    34                     Total Operating Expense              25,000     25,000
    35
    36             GOVERNOR'S FELLOWSHIP PROGRAM
    37                     Total Operating Expense              245,046     245,046
    38
    39         FOR THE WASHINGTON LIAISON OFFICE
    40                     Total Operating Expense              195,604     195,604
    41
    42         FOR THE LIEUTENANT GOVERNOR
    43                     Personal Services              845,395     845,395
    44                     Other Operating Expense              41,833     41,833
    45
    46             CONTINGENCY FUND
    47                     Total Operating Expense                        38,000
    48
    49         Direct disbursements from the above contingency fund are not subject to the provisions
    1         of IC 5-22.
    2
    3         FOR THE TREASURER OF STATE
    4                     Personal Services              811,060     811,060
    5                     Other Operating Expense              60,500     60,500
    6
    7         The treasurer of state, the board for depositories, the Indiana commission for higher
    8         education, and the state student assistance commission shall cooperate and provide
    9         to the Indiana education savings authority the following:
    10             (1) Clerical and professional staff and related support.
    11             (2) Office space and services.
    12             (3) Reasonable financial support for the development of rules, policies,
    13             programs, and guidelines, including authority operations and travel.
    14
    15             FOR THE AUDITOR OF STATE
    16                     Personal Services              4,034,572     4,034,572
    17                     Other Operating Expense              1,318,710     1,318,710
    18
    19             GOVERNORS' AND GOVERNORS' SURVIVING SPOUSES' PENSIONS
    20                     Total Operating Expense              308,180     308,180
    21
    22         The above appropriations for governors' and governors' surviving spouses' pensions
    23         are made under IC 4-3-3.
    24
    25         FOR THE SECRETARY OF STATE
    26             ADMINISTRATION
    27                     Personal Services              348,277     348,277
    28                     Other Operating Expense              32,297     32,297
    29             BUSINESS SERVICES
    30                     Personal Services              768,001     916,898
    31                     Other Operating Expense              248,753     215,153
    32                 Augmentation allowed.
    33             SECURITIES DIVISION
    34                     Personal Services              741,796     741,796
    35                     Other Operating Expense              85,830     85,830
    36
    37         FOR THE ATTORNEY GENERAL
    38             ATTORNEY GENERAL
    39                     Personal Services              10,984,638     10,981,079
    40                     Other Operating Expense              1,122,500     1,122,500
    41             MEDICAID FRAUD UNIT
    42                     Total Operating Expense              320,371     320,371
    43
    44         The above appropriations to the Medicaid fraud unit are the state's matching share of the
    45         state Medicaid fraud control unit under IC 4-6-10 as prescribed by 42 U.S.C. 1396b(q).
    46         Augmentation allowed from collections.
    47
    48             WELFARE FRAUD UNIT
    49                     Total Operating Expense              629,308     629,308
    1
    2         The above appropriations to the welfare fraud unit are the state's matching share of
    3         the state welfare fraud unit. With the approval of the governor and the budget agency,
    4         the above appropriations for the welfare fraud unit may be augmented for the purpose of
    5         offsetting costs of the unit from revenues collected by the state from court settlements
    6         or judgments in welfare fraud (TANF or food stamps) cases.
    7
    8         Of the above appropriation for the welfare fraud unit, up to $10,000 may be used
    9         to meet unforeseen emergencies of a confidential nature. The funds are to be expended
    10         under the direction of the attorney general and are to be accounted for solely on
    11         the attorney general's certifications.
    12
    13             UNCLAIMED PROPERTY
    14                 Abandoned Property Fund (IC 32-9-1.5-33)
    15                     Personal Services              663,643     663,643
    16                     Other Operating Expense              571,500     571,500
    17                 Augmentation allowed.
    18
    19
    20     SECTION 4. [EFFECTIVE JULY 1, 2001]
    21
    22         ELEMENTARY AND SECONDARY EDUCATION
    23
    24         FOR THE DEPARTMENT OF EDUCATION
    25             STATE BOARD OF EDUCATION
    26                     Total Operating Expense              4,812,088     3,389,368
    27
    28         The foregoing appropriations for the Indiana state board of education are for the
    29         education roundtable established by IC 20-1-20.5-3; for the academic standards project
    30         to distribute copies of the academic standards and provide teachers with curriculum
    31         frameworks; for special evaluation and research projects including national and international
    32         assessments; and for state board and roundtable administrative expenses.
    33
    34             SUPERINTENDENT'S OFFICE
    35                     Personal Services              656,814     656,778
    36                     Other Operating Expense              1,874,077     1,704,680
    37
    38         The foregoing appropriations for the superintendent's office include $200,000 in
    39         fiscal year 2000-2001 for staff training to be directed by the superintendent of
    40         public instruction and approved by the Indiana state board of education.
    41
    42             DEPUTY SUPERINTENDENT'S OFFICE
    43                     Personal Services              398,558     398,558
    44                     Other Operating Expense              205,060     205,060
    45             ADMINISTRATION AND FINANCIAL MANAGEMENT
    46                     Personal Services              2,132,994     2,132,994
    47                     Other Operating Expense              497,985     497,985
    48             DISTRIBUTION FOR TUITION SUPPORT
    49                 General Fund
    1                     Total Operating Expense              1,951,887,850     2,009,587,850
    2                 Property Tax Relief Fund
    3                     Total Operating Expense              1,465,365,150     1,523,065,150
    4
    5         The foregoing appropriations for distribution for tuition support are to be distributed
    6         for tuition support, special education programs, vocational education programs,
    7         at-risk programs, honors grants, and the primetime program in accordance with a statute
    8         enacted for this purpose during the 2001 session of the general assembly.
    9
    10         If the above appropriations for distribution for tuition support are more than are
    11         required under this SECTION, one-half (1/2) of any excess shall revert to the state
    12         general fund and one-half (1/2) of any excess shall revert to the property tax replacement
    13         fund.
    14
    15         The above appropriations for tuition support shall be made each calendar year under
    16         a schedule set by the budget agency and approved by the governor. However, the
    17         schedule shall provide for at least twelve (12) payments, that one (1) payment shall
    18         be made at least every forty (40) days, and the aggregate of the payments in each
    19         calendar year shall equal the amount required under the statute enacted for the
    20         purpose referred to above.
    21
    22             DISTRIBUTION FOR TRANSPORTATION
    23                     Total Operating Expense              25,690,268     25,801,954
    24
    25         The distributions for transportation shall be made to each local school corporation
    26         in accordance with IC 21-3-3.1 and any pertinent rules.
    27
    28             ADA FLAT GRANT DISTRIBUTION
    29                     Total Operating Expense              35,761,839     35,854,597
    30
    31         Distribution to local school corporations shall be based on average daily attendance.
    32         The foregoing appropriations for the ADA flat grant distribution account include,
    33         for each fiscal year, the appropriation of the common school fund interest balance.
    34         The remainder of the above appropriations are provided from the state general fund.
    35
    36             PRIMETIME
    37                     Personal Services              219,095     219,095
    38
    39             TEXTBOOK REIMBURSEMENT
    40                      Total Operating Expense              17,800,000     19,900,000
    41
    42         Before a school corporation or an accredited non-public school may receive a distribution
    43         under the textbook reimbursement program, the school corporation or accredited non-public
    44         school shall provide to the department the requirements established in IC 20-8.1-9-2.
    45         The department shall provide to the family and social services administration (FSSA)
    46         all data required for FSSA to meet the data collection reporting requirement in 45
    47         CFR Part 265. Family and social services, division of family and children, shall
    48         apply all qualifying expenditures for the textbook reimbursement program toward Indiana's
    49         maintenance of effort under the federal Temporary Assistance to Needy Families (TANF)
    1         program (45 CFR 260 et seq.)
    2
    3             MARION COUNTY DESEGREGATION COURT ORDER
    4                     Total Operating Expense              18,200,000     18,200,000
    5
    6         The foregoing appropriations for court ordered desegregation costs are made pursuant
    7         to order No. IP 68-C-225-S of the United States District Court for the Southern
    8         District of Indiana. If the sums herein appropriated are insufficient to enable
    9         the state to meet its obligations, then there are hereby appropriated from the state
    10         general fund such further sums as may be necessary for such purpose.
    11
    12             TEACHERS' SOCIAL SECURITY AND RETIREMENT DISTRIBUTION
    13                     Total Operating Expense              2,403,792     2,403,792
    14
    15         The foregoing appropriations shall be distributed by the department of education
    16         on a monthly basis and in approximately equal payments to special education cooperatives,
    17         area vocational schools, and other governmental entities that received state teachers'
    18         Social Security distributions for certified education personnel (excluding the certified
    19         education personnel funded through federal grants) during the fiscal year beginning
    20         July 1, 1992, and ending June 30, 1993, and for the units under the Indiana state
    21         teacher's retirement fund, the amount they received during the 2000-2001 state fiscal
    22         year for teachers' retirement. If the total amount to be distributed is greater than
    23         the total appropriation, the department of education shall reduce each entity's distribution
    24         proportionately.
    25
    26             DISTRESSED SCHOOLS DISTRIBUTION
    27                     Total Operating Expense              50,000     50,000
    28             DISTRIBUTION FOR SUMMER SCHOOL
    29                     Other Operating Expense              21,600,000     21,600,000
    30
    31         It is the intent of the 2001 general assembly that the above appropriations for summer
    32         school shall be the total allowable state expenditure for such program. Therefore,
    33         if the expected disbursements are anticipated to exceed the total appropriation for
    34         that state fiscal year, then the department of education shall reduce the distributions
    35         proportionately.
    36
    37             ALTERNATIVE SCHOOLS
    38                     Total Operating Expense              7,500,000     7,500,000
    39
    40         The board is to submit recommendations to the budget committee for review
    41         before May 1, 2002, for implementation in state fiscal year 2002-2003.
    42
    43             GIFTED AND TALENTED EDUCATION PROGRAM
    44                     Personal Services              202,645     202,645
    45                     Other Operating Expense              6,656,484     6,656,484
    46             EARLY INTERVENTION PROGRAM
    47                     Personal Services              10,000     10,000
    48                     Other Operating Expense              3,990,000     3,990,000
    49
    1         The above appropriations for the early intervention program are for grants to local
    2         school corporations for grant proposals for early intervention programs, including
    3         reading recovery and the Waterford method.
    4
    5             READING DIAGNOSTIC ASSESSMENT
    6                     Total Operating Expense              2,500,000     2,500,000
    7
    8         The foregoing appropriations shall be used by the department for the reading diagnostic
    9         assessment and subsequent remedial programs or activities. The reading diagnostic
    10         assessment program, as approved by the board, is to be made available on a voluntary
    11         basis to all Indiana public and non-public school first and second grade students
    12         upon the approval of the governing body of school corporations. The board shall determine
    13         how the funds will be distributed for the assessment and related remediation. The
    14         department or its representative shall provide progress reports on the assessment
    15         as requested by the board and the education roundtable.
    16
    17             FULL DAY KINDERGARTEN
    18                     Total Operating Expense              10,000,000     10,000,000
    19
    20         The above appropriations for full-day kindergarten are available to a school corporation
    21         that applies to the department of education for funding of full day kindergarten.
    22         The amount available to a school corporation equals the amount appropriated
    23         divided by the statewide total ADM (as defined in IC 21-3-1.6-1.1) for the current
    24         year, and then multiplied by school corporation's ADM (as defined in IC 21-3-1.6-1.1)
    25         for the current year. A school corporation that is awarded a grant must provide to
    26         the department of education a financial report stating how the funds were spent.
    27         Any unspent funds at the end of the biennium must be returned to the state by the
    28         school corporation.
    29
    30             PERFORMANCE BASED ASSESSMENT AND AWARDS
    31                     Personal Services              48,153     48,153
    32                     Other Operating Expense              3,202,374     3,202,374
    33
    34         The above appropriations are for enhancement of college preparation and implementation
    35         of assessment resolutions recommended by the Indiana Education Roundtable and approved
    36         by the State Board of Education pursuant to P.L.221-1999.
    37
    38         The foregoing appropriations shall be distributed after review by the budget committee
    39         and approval by the budget agency.
    40
    41             GRADUATION EXAM REMEDIATION
    42                     Other Operating Expense              4,958,910     4,958,910
    43
    44         Prior to notification of local school corporations of the formula and components
    45         of the formula for distributing funds for graduation exam remediation, review and
    46         approval of the formula and components shall be made by the budget agency. With
    47         the approval of the governor and the budget agency, the above appropriations for
    48         school assessment testing/remediation may be augmented from revenues accruing to
    49         the secondary market sale fund established by IC 20-12-21.2-10.
    1
    2             NON-ENGLISH SPEAKING PROGRAM
    3                     Other Operating Expense              700,000     700,000
    4
    5         The above appropriations for the non-English speaking program are for pupils who have
    6         a primary language other than English and limited English proficiency, as determined
    7         by using a standard proficiency examination that has been approved by the department
    8         of education.
    9
    10         The grant amount is seventy-five dollars ($75) per pupil. It is the intent of the
    11         2001 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             EDUCATIONAL TECHNOLOGY PROGRAM AND FUND
    18             (INCLUDING 4R'S TECHNOLOGY GRANT PROGRAM)
    19                     Total Operating Expense              4,000,000     4,000,000
    20
    21         Of the foregoing appropriations, $3,000,000 shall be allocated to the buddy system
    22         during the biennium. In making grants under the educational technology program, the
    23         department shall give consideration to a variety of educational technologies and
    24         to enhancing educational productivity. Of the foregoing appropriations, an amount
    25         shall be allocated for the development of community networks and information networks
    26         and the operation of the office of the special assistant to the superintendent of
    27         public instruction for technology. Expenditures from this fund shall be made only
    28         with the approval of the governor and the superintendent of public instruction.
    29
    30             SCHOOL LIBRARY PRINTED MATERIALS GRANTS
    31                     Total Operating Expense              3,000,000     3,000,000
    32
    33         The above appropriation for school library printed materials grants shall be used
    34         for the state match for grants to school corporations for the purpose of purchasing
    35         library printed materials. A school corporation that receives a grant must provide
    36         money in an amount equal to the amount provided in the grant.
    37
    38             JAPANESE/CHINESE INITIATIVES
    39                     Total Operating Expense              236,500     236,500
    40             PSAT PROGRAM
    41                     Other Operating Expense              800,000     800,000
    42
    43         The above appropriations for the PSAT program are to provide funding for students
    44         of accredited public and nonpublic schools.
    45
    46             SPECIAL EDUCATION (S-5)
    47                     Total Operating Expense              29,000,000     30,000,000
    48
    49         The foregoing appropriations for special education are made under IC 20-1-6-19.
    1
    2             SPECIAL EDUCATION PRESCHOOL
    3                     Total Operating Expense              25,515,600     27,173,300
    4
    5         The above appropriations shall be distributed to guarantee a minimum of $2,750 per
    6         child enrolled in special education preschool programs from state and local sources
    7         in school corporations that levy a $0.01 per $100 assessed valuation tax rate for
    8         this purpose. It is the intent of the 2001 general assembly that the above appropriations
    9         for special education preschool shall be the total allowable expenditure for such
    10         program. Therefore, if the expected disbursements are anticipated to exceed the total
    11         appropriation for that state fiscal year, then the department of education shall
    12         reduce the distributions proportionately.
    13
    14             TRANSPORTATION FOR SPECIAL AND VOCATIONAL EDUCATION
    15                     Total Operating Expense              9,570,000     9,570,000
    16
    17         The distribution of these appropriations shall be made in accordance with IC 21-3-3.1.
    18
    19             TRANSFER TUITION (STATE EMPLOYEES' CHILDREN AND ELIGIBLE
    20             CHILDREN IN MENTAL HEALTH FACILITIES)
    21                     Total Operating Expense              215,000     215,000
    22
    23         The foregoing appropriations for transfer tuition (state employees' children and
    24         eligible children in mental health facilities) are made under IC 20-8.1-6.1-6 and
    25         IC 20-8.1-6.1-5.
    26
    27             RILEY HOSPITAL
    28                     Total Operating Expense              30,000     30,000
    29             SPECIAL EDUCATION EXCISE
    30                 Alcoholic Beverage Excise Tax Funds (IC 20-1-6-10)
    31                     Personal Services              326,600     326,600
    32                 Augmentation allowed.
    33             VOCATIONAL EDUCATION
    34                     Personal Services              1,252,392     1,252,392
    35                     Other Operating Expense              233,605     233,605
    36             TECH PREP DISTRIBUTION
    37                     Other Operating Expense              1,000,000     1,000,000
    38
    39         The above appropriations for tech prep distribution are to be used for grants to
    40         school corporations to assist with implementation of tech prep programs.
    41
    42             PRINCIPAL LEADERSHIP ACADEMY
    43                     Personal Services              326,637     326,637
    44                     Other Operating Expense              187,192     187,192
    45             PROFESSIONAL DEVELOPMENT DISTRIBUTION
    46                     Other Operating Expense              500,000     20,500,000
    47
    48         Of the foregoing appropriations for professional development,
    49         in fiscal year 2002-2003 $4,000,000 is to be used for beginning teacher
    1         and administrator support for the first two years of experience as a teacher or an
    2         administrator. The funds are to be used according to criteria established by the
    3         Indiana professional standards board. The standards must be aligned with the state's
    4         teaching and administrator licensing and certification standards.
    5
    6         Of the foregoing appropriations, in each year of the biennium, $250,000 is to be
    7         used for professional development or training to prepare teachers for national board
    8         for professional teaching standards certification. The appropriation in fiscal year
    9         2002-2003 is to be used for professional development grants as defined in IC 20-1-1-6.5.
    10         Any details not specified under IC 20-1-1-6.5 are to be determined jointly by the
    11         Indiana professional standards board and the Indiana state board of education.
    12
    13             PROJECT SET
    14                     Other Operating Expense              91,065     91,065
    15             CENTER FOR SCHOOL IMPROVEMENT AND PERFORMANCE
    16                     Personal Services              1,568,518     1,568,518
    17                     Other Operating Expense              1,357,645     1,357,645
    18             ACADEMIC COMPETITION
    19                     Total Operating Expense              56,090     56,090
    20             INNOVATIVE SCHOOL IMPROVEMENTS
    21                     Personal Services              100,033     100,033
    22                     Other Operating Expense              719,557     719,557
    23
    24         Expenditures for this program shall be made only with the approval of both the governor
    25         and the superintendent of public instruction. Notwithstanding IC 20-10.1-22-2 and
    26         IC 20-10.1-26-2(b), appropriations for research and development and innovative school
    27         improvements do revert at the end of the fiscal year.
    28
    29             EDUCATION SERVICE CENTERS
    30                     Total Operating Expense              2,025,664     2,025,044
    31
    32         No appropriation made for an education service center shall be distributed to the
    33         administering school corporation of the center unless each participating school corporation
    34         of the center contracts to pay to the center at least three dollars ($3) per student for fiscal
    35         year 2001-2002 based on the school corporation's ADM count as reported for school
    36         aid distribution in the fall of 2000, and at least three dollars ($3) per student for fiscal year
    37         2002-2003, based on the school corporation's ADM count as reported for school aid
    38         distribution beginning in the fall of 2001. Before notification of education service
    39         centers of the formula and components of the formula for distributing funds for education
    40         service centers, review and approval of the formula and components must be made by
    41         the budget agency.
    42
    43             COMPUTER LEARNING AND TRAINING
    44                     Personal Services              325,653     325,653
    45                     Other Operating Expense              1,365,096     1,365,096
    46             GEOGRAPHY EDUCATION TRAINING
    47                     Total Operating Expense              49,990     49,990
    48             CENTER FOR SCHOOL ASSESSMENT
    49                     Personal Services              287,294     287,294
    1                     Other Operating Expense              846,300     846,300
    2
    3             INDIANA COUNCIL FOR ECONOMIC EDUCATION
    4                 (PERSONAL FINANCE PROGRAM)
    5                     Total Operating Expense              30,000     30,000
    6
    7             RESEARCH AND DEVELOPMENT PROGRAMS
    8                     Personal Services              88,499     88,499
    9                     Other Operating Expense              303,021     303,021
    10
    11         Of the foregoing appropriations for Research and Development Programs, $100,000 each
    12         year shall be used for the Indiana University Education Policy Center.
    13
    14             TESTING/ REMEDIATION
    15                     Other Operating Expense              33,775,681     33,774,677
    16
    17         Prior to notification of local school corporations of the formula and components
    18         of the formula for distributing funds for remediation, review and approval of the
    19         formula and components shall be made by the budget agency. With the approval of
    20         the governor and the budget agency, the above appropriations for school assessment
    21         testing/remediation may be augmented from revenues accruing to the secondary market
    22         sale fund established by IC 20-12-21.2-10.
    23
    24         The above appropriation for Testing/Remediation shall be used by school corporations
    25         to provide remediation programs for students who attend public and nonpublic schools.
    26         For purposes of tuition support, these students are not to be counted in the average
    27         daily membership.
    28
    29             ACCREDITATION SYSTEM
    30                     Personal Services              458,881     458,881
    31                     Other Operating Expense              588,433     588,433
    32             ADVANCED PLACEMENT PROGRAM
    33                     Other Operating Expense              900,000     1,000,000
    34
    35         The above appropriations for the Advanced Placement program are to provide funding
    36         for students of accredited public and nonpublic schools.
    37
    38             CENTER FOR COMMUNITY RELATIONS AND SPECIAL POPULATIONS
    39                     Personal Services              267,671     267,671
    40                     Other Operating Expense              76,312     76,312
    41             ADULT EDUCATION DISTRIBUTION
    42                     Total Operating Expense              14,000,000     14,000,000
    43
    44         It is the intent of the 2001 general assembly that the above appropriations for adult
    45         education shall be the total allowable state expenditure for such program. Therefore,
    46         if the expected disbursements are anticipated to exceed the total appropriation for
    47         a state fiscal year, the department of education shall reduce the distributions proportionately.
    48
    49             DISTRIBUTION FOR ADULT VOCATIONAL EDUCATION
    1                     Total Operating Expense              250,000     250,000
    2
    3         The distribution for adult vocational education programs shall be made in accordance
    4         with the state plan for vocational education.
    5
    6             GED-ON-TV PROGRAM
    7                     Other Operating Expense              270,000     270,000
    8
    9         The foregoing appropriation is for grants to provide GED-ON-TV programming. The
    10         GED-ON-TV Program shall submit for review by the budget committee an annual report
    11         on utilization of this appropriation.
    12
    13             PUBLIC TELEVISION DISTRIBUTION
    14                     Total Operating Expense              2,773,603     2,773,603
    15
    16         These appropriations are for grants for public television. The Indiana
    17         Public Broadcasting Stations, Inc. shall submit a distribution plan for the 9 Indiana
    18         public education television stations that shall be approved by the budget agency
    19         and reviewed by the budget committee. The above appropriation includes the costs
    20         of transmission for the "GED-on-TV" program. Of the above appropriations, $100,000
    21         each year shall be distributed equally among the eight radio stations.
    22
    23             NATIONAL SCHOOL LUNCH PROGRAM
    24                     Total Operating Expense              5,204,608     5,400,000
    25             DRUG FREE SCHOOLS
    26                     Personal Services              51,137     51,137
    27                     Other Operating Expense              20,093     20,093
    28
    29             MOTORCYCLE OPERATOR SAFETY EDUCATION FUND
    30                 Safety Education Fund
    31                     Personal Services              113,558     113,558
    32                     Other Operating Expense              648,063     648,063
    33
    34         The foregoing appropriations for the motorcycle operator safety education fund are
    35         from the motorcycle operator safety education fund created by IC 20-10.1-7-14.
    36
    37             SCHOOL TRAFFIC SAFETY
    38                 Motor Vehicle Highway Account (IC 8-14-1)
    39                     Personal Services              216,497     216,497
    40                     Other Operating Expense              42,492     42,492
    41                 Augmentation allowed.
    42
    43         FOR THE INDIANA SCHOOL FOR THE BLIND
    44                     Personal Services              10,624,237     10,624,237
    45                     Other Operating Expense              519,482     519,482
    46
    47         FOR THE INDIANA SCHOOL FOR THE DEAF
    48                     Personal Services              16,705,812     16,705,812
    49                     Other Operating Expense              1,775,966     1,775,966
    1
    2         FOR THE INDIANA STATE TEACHERS' RETIREMENT FUND
    3             POSTRETIREMENT PENSION INCREASES
    4                     Other Operating Expense              50,300,000     47,900,000
    5
    6         The appropriations for postretirement pension increases are made for those benefits
    7         and adjustments provided in IC 21-6.1-6 and IC 5-10.2-5.
    8
    9             TEACHERS' RETIREMENT FUND DISTRIBUTION
    10                     Other Operating Expense              385,100,000     424,100,000
    11                 Augmentation allowed.
    12
    13         If the amount actually required under the pre-1996 account of the teachers' retirement
    14         fund for actual benefit payments is greater than the above appropriations for pension
    15         fund contributions, after notice to the governor and the budget agency of the deficiency,
    16         the above appropriations shall be augmented from the state general fund. If the amount
    17         actually required under the pre-1996 account of the teachers' retirement fund for
    18         actual benefit payments for a year is less than the above appropriations for pension
    19         fund contributions for the year, the excess shall be transferred to the pension stabilization
    20         fund established by IC 21-6.1-2-8.
    21
    22         FOR THE EDUCATION EMPLOYMENT RELATIONS BOARD
    23                     Personal Services              727,916     727,916
    24                     Other Operating Expense              51,418     51,418
    25             PUBLIC EMPLOYEE RELATIONS BOARD
    26                     Total Operating Expense              35,000     35,000
    27
    28     SECTION 5. [EFFECTIVE JULY 1, 2001]
    29
    30     HIGHER EDUCATION
    31
    32         FOR THE COMMISSION FOR HIGHER EDUCATION
    33                     Total Operating Expense              1,577,160     1,588,934
    34
    35             INDIANA CAREER AND POSTSECONDARY ADVANCEMENT CENTER
    36                     Total Operating Expense              931,284     931,284
    37
    38         FOR THE STATE STUDENT ASSISTANCE COMMISSION
    39                     Total Operating Expense              1,256,604     1,266,044
    40
    41                 Higher Education Award Program
    42                     Total Operating Expense              76,040,791     81,329,646
    43                 National Guard Scholarship
    44                     Total Operating Expense              1,800,000     1,800,000
    45
    46         The above appropriations for national guard scholarship and any program reserves
    47         existing on June 30, 2001, shall be the total allowable state expenditure for the
    48         program in the 2001-2003 biennium. If the dollar amounts of eligible awards exceed
    49         appropriations and program reserves, the state student assistance commission shall
    1         develop a plan to insure that the total dollar amount does not exceed the above appropriations
    2         and any program reserves.
    3
    4                 Statutory Fee Remission
    5                     Total Operating Expense              12,348,259     12,897,539
    6                 Freedom of Choice Grants
    7                     Total Operating Expense              28,934,869     30,437,024
    8
    9                 21st Century Scholar Awards
    10                     Total Operating Expense              8,651,244     9,717,077
    11                 Augmentation for 21st Century Scholar Awards allowed from the General Fund.
    12
    13         The commission shall collect and report to the family and social services administration
    14         (FSSA) all data required for FSSA to meet the data collection and reporting
    15         requirements in 45 CFR Part 265.
    16
    17         Family and social services, division of family and children shall apply all qualifying
    18         expenditures for the 21st century scholars program toward Indiana's maintenance
    19         of effort under the federal Temporary Assistance to Needy Families (TANF) program
    20         (45 CFR 260 et seq.)
    21
    22             PART-TIME GRANT PROGRAM
    23                     Total Operating Expense              5,250,000     5,250,000
    24
    25         Priority for awards made from the above appropriation shall be given first to eligible
    26         students meeting TANF income eligibility guidelines as determined by the family and
    27         social services administration and second to eligible students who received awards from
    28         the part time grant fund during the 2000-2001 school year. Funds remaining shall be
    29         distributed according to procedures established by the commission. The maximum grant
    30         that an applicant may receive for a particular academic term shall be established by the
    31         commission but shall in no case be greater than a grant for which an applicant would be
    32         eligible under IC 20-12-21 if the applicant were a full-time student. The commission
    33         shall collect and report to the family and social services administration (FSSA) all
    34         data required for FSSA to meet the data collection and reporting requirements in 45
    35         CFR Part 265.
    36
    37         The Family and social services administration, division of family and children shall
    38         apply all qualifying expenditures for the part time grant program toward Indiana's
    39         maintenance of effort under the federal Temporary Assistance to Needy Families (TANF)
    40         program (45 CFR 260 et seq.).
    41
    42             NURSING SCHOLARSHIP PROGRAM
    43                     Total Operating Expense              398,853     402,142
    44
    45                 Hoosier Scholar Program
    46                     Total Operating Expense              300,000     445,000
    47
    48         For the higher education awards and freedom of choice grants made for the 2001-2003
    49         biennium, the following guidelines shall be used, notwithstanding current administrative
    1         rule or practice:
    2         (1) Financial Need: For purposes of these awards, financial need shall be limited
    3         to actual undergraduate tuition and fees for the prior academic year as established
    4         by the commission.
    5         (2) Maximum Base Award: The maximum award shall not exceed the lesser of:
    6         (A) eighty percent (80%) of actual prior academic year undergraduate tuition and
    7         fees; or
    8         (B) eighty percent (80%) of the sum of the highest prior academic year undergraduate
    9         tuition and fees at any public institution of higher education and the lowest appropriation
    10         per full-time equivalent (FTE) undergraduate student at any public institution of
    11         higher education.
    12         (3) Minimum Award: No actual award shall be less than $200.
    13         (4) Award Size: A student's maximum award shall be reduced one (1) time:
    14         (A) for dependent students, by the expected contribution from parents based upon
    15         information submitted on the financial aid application form; and
    16         (B) for independent students, by the expected contribution derived from information
    17         submitted on the financial aid application form.
    18         (5) Award Adjustment: The maximum base award may be adjusted by the commission, for
    19         any eligible recipient who fulfills college preparation requirements defined by the
    20         commission.
    21         (6) Pro Rata Adjustment: If the dollar amounts of eligible awards exceed appropriations
    22         and program reserves, all awards will be adjusted on a pro rata basis by reducing
    23         the percentage of a maximum award under subdivision (2)(A) or (2)(B).
    24
    25         For the Hoosier scholar program for the 2001-2003 biennium, each award shall not
    26         exceed five hundred dollars ($500) and shall be made available for one (1) year only.
    27         Receipt of this award shall not reduce any other award received under any state funded
    28         student assistance program.
    29
    30             CONTRACT FOR INSTRUCTIONAL OPPORTUNITIES IN SOUTHEASTERN INDIANA
    31                     Total Operating Expense              603,407     603,407
    32             MINORITY TEACHER SCHOLARSHIP FUND
    33                     Total Operating Expense              408,704     399,768
    34             COLLEGE WORK STUDY PROGRAM
    35                     Total Operating Expense              770,920     805,189
    36             21ST CENTURY ADMINISTRATION
    37                     Total Operating Expense              2,582,567     2,586,443
    38
    39         FOR THE COMMISSION ON PROPRIETARY EDUCATION
    40                     Personal Services              397,970     397,970
    41                     Other Operating Expense              62,243     62,243
    42
    43         FOR INDIANA UNIVERSITY
    44             BLOOMINGTON CAMPUS
    45                     Total Operating Expense              183,087,616     186,485,943
    46                     Informatics                   4,500,000
    47                     Fee Replacement              16,296,520     16,310,978
    48
    49         FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
    1         AT INDIANAPOLIS (IUPUI)
    2             HEALTH DIVISIONS
    3                     Total Operating Expense              86,292,285     87,396,861
    4                     Fee Replacement              3,335,121     3,336,311
    5
    6         FOR INDIANA UNIVERSITY - REGIONAL MEDICAL CENTERS
    7             EVANSVILLE
    8                     Total Operating Expense              1,457,074     1,475,725
    9             FORT WAYNE
    10                     Total Operating Expense              1,340,416     1,357,573
    11             NORTHWEST
    12                     Total Operating Expense              1,904,244     1,928,619
    13             LAFAYETTE
    14                     Total Operating Expense              1,699,806     1,721,564
    15             MUNCIE
    16                     Total Operating Expense              1,528,401     1,547,966
    17             SOUTH BEND
    18                     Total Operating Expense              1,417,410     1,435,554
    19             TERRE HAUTE
    20                     Total Operating Expense              1,689,859     1,711,490
    21
    22         The Indiana University school of medicine shall submit to the Indiana commission
    23         for higher education before May 15 of each year an accountability report containing
    24         data on the number of medical school graduates who entered primary care physician
    25         residencies in Indiana from the school's most recent graduating class.
    26
    27             GENERAL ACADEMIC DIVISIONS
    28                     Total Operating Expense              82,022,230     84,357,924
    29                     Fee Replacement              14,776,328     14,781,599
    30
    31             TOTAL APPROPRIATIONS - IUPUI
    32                     197,463,174    201,051,186
    33
    34         Transfers of allocations between campuses to correct for errors in allocation among
    35         the campuses of Indiana University can be made by the institution with the approval
    36         of the commission for higher education and the budget agency. Indiana University
    37         shall maintain current operations at all statewide medical education sites.
    38
    39             FOR INDIANA UNIVERSITY REGIONAL CAMPUSES
    40             EAST
    41                     Total Operating Expense              7,069,763     7,178,766
    42                     Fee Replacement              1,707,941     1,713,328
    43             KOKOMO
    44                     Total Operating Expense              9,887,941     10,021,712
    45                     Fee Replacement              2,018,631     2,024,999
    46             NORTHWEST
    47                     Total Operating Expense              17,313,123     17,564,153
    48                     Fee Replacement              3,950,817     3,963,279
    49             SOUTH BEND
    1                     Total Operating Expense              21,202,694     21,577,293
    2                     Fee Replacement              5,338,342     5,355,180
    3                     Informatics Minor                   300,000
    4             SOUTHEAST
    5                     Total Operating Expense              18,071,000     18,339,515
    6                     Fee Replacement              4,899,578     4,915,032
    7
    8             TOTAL APPROPRIATION - INDIANA UNIVERSITY REGIONAL CAMPUSES
    9                     91,459,830    92,953,257
    10
    11         FOR INDIANA UNIVERSITY -
    12             ABILENE NETWORK OPERATIONS CENTER
    13                     Total Operating Expense              870,953     879,034
    14             SPINAL CORD AND HEAD INJURY RESEARCH CENTER
    15                     Total Operating Expense              504,791     509,630
    16             DIVISION OF LABOR STUDIES IN CONTINUING EDUCATION
    17                     Total Operating Expense              382,660     385,342
    18             OPTOMETRY BOARD EDUCATION FUND
    19                     Total Operating Expense              29,000     1,500
    20             CHEMICAL TEST TRAINING
    21                     Total Operating Expense              686,039     692,535
    22             INSTITUTE FOR THE STUDY OF DEVELOPMENTAL DISABILITIES
    23                     Total Operating Expense              2,630,600     2,615,619
    24             GEOLOGICAL SURVEY
    25                     Total Operating Expense              3,245,937     3,275,271
    26             INDUSTRIAL RESEARCH LIAISON PROGRAM
    27                     Total Operating Expense              269,831     268,779
    28             LOCAL GOVERNMENT ADVISORY COMMISSION
    29                     Total Operating Expense              59,217     59,697
    30
    31         FOR PURDUE UNIVERSITY - WEST LAFAYETTE CAMPUS
    32                     Total Operating Expenses              227,353,040     231,610,732
    33                     Fee Replacement              24,352,649     24,389,597
    34
    35         FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
    36             AT FORT WAYNE (IUPUFW)
    37                     Total Operating Expense              29,769,352     30,253,163
    38                     Fee Replacement              4,538,798     4,535,071
    39                     Equity Adjustment                   700,000
    40
    41         Transfers of allocations between campuses to correct for errors in allocation among
    42         the campuses of Purdue University can be made by the institution with the approval
    43         of the commission for higher education and the budget agency.
    44
    45         FOR PURDUE UNIVERSITY - REGIONAL CAMPUSES
    46             CALUMET
    47                     Total Operating Expense              26,387,937     26,819,428
    48                     Fee Replacement              1,943,236     1,938,961
    49             NORTH CENTRAL
    1                     Total Operating Expense              9,711,231     9,858,744
    2                     Fee Replacement              2,809,150     2,808,850
    3
    4             TOTAL APPROPRIATION - PURDUE UNIVERSITY REGIONAL CAMPUSES
    5                     40,851,554    41,425,983
    6
    7         FOR PURDUE UNIVERSITY -
    8             ANIMAL DISEASE DIAGNOSTIC LABORATORY SYSTEM
    9                     Total Operating Expense              3,321,855     3,353,629
    10
    11         The above appropriations shall be used to fund the animal disease diagnostic laboratory
    12         system (ADDL), which consists of the main ADDL at West Lafayette, the bangs disease
    13         testing service at West Lafayette, and the southern branch of ADDL Southern Indiana
    14         Purdue Agricultural Center (SIPAC) in Dubois County. The above appropriations are
    15         in addition to any user charges that may be established and collected under IC 15-2.1-5-6.
    16         Notwithstanding IC 15-2.1-5-5, the trustees of Purdue University may approve reasonable
    17         charges for testing for pseudorabies.
    18
    19             STATEWIDE TECHNOLOGY
    20                     Total Operating Expense              5,882,387     5,880,601
    21             COUNTY AGRICULTURAL EXTENSION EDUCATORS
    22                     Total Operating Expense              7,562,490     7,638,115
    23             AGRICULTURAL RESEARCH AND EXTENSION - CROSSROADS
    24                     Total Operating Expense              7,584,269     7,642,714
    25             CENTER FOR PARALYSIS RESEARCH
    26                     Total Operating Expense              503,985     508,005
    27             UNIVERSITY-BASED BUSINESS ASSISTANCE
    28                     Total Operating Expense              1,173,004     1,183,564
    29             NORTH CENTRAL - VALPO NURSING PARTNERSHIP
    30                     Total Operating Expense              105,528     106,088
    31
    32         FOR INDIANA STATE UNIVERSITY
    33                     Total Operating Expenses              77,443,208     78,362,460
    34                     Fee Replacement              7,159,560     6,542,859
    35
    36         FOR BALL STATE UNIVERSITY
    37                     Total Operating Expense              119,201,197     120,915,859
    38                     Fee Replacement              9,460,987     6,335,738
    39
    40             ACADEMY FOR SCIENCE, MATHEMATICS, AND HUMANITIES
    41                     Total Operating Expense              4,496,358     4,512,209
    42
    43         FOR UNIVERSITY OF SOUTHERN INDIANA
    44                     Total Operating Expense              30,896,722     31,386,698
    45                     Fee Replacement              3,989,274     3,993,193
    46                 Young Abe Lincoln
    47                     Total Operating Expense              259,763     256,518
    48
    49             HISTORIC NEW HARMONY
    1                     Total Operating Expense              391,713     383,028
    2
    3         FOR VINCENNES UNIVERSITY
    4                     Total Operating Expense              31,297,556     32,132,864
    5                     Fee Replacement              2,070,468     1,853,421
    6
    7         FOR IVY TECH STATE COLLEGE
    8                     Total Operating Expense              103,954,957     106,803,011
    9                     Fee Replacement              10,044,038     8,611,473
    10
    11         Of the above appropriations for IVY TECH total operating expense, $135,000 each year
    12         shall be used for the Community Learning Center in Portage.
    13
    14         The foregoing total operating appropriations for Vincennes University, and Ivy Tech
    15         State College include funds to freeze Indiana resident tuition at the level at which
    16         it existed on January 1, 2001. Receipt of those funds, equal to $420,180 in fiscal
    17         year 2001-2002 and $852,965 in fiscal year 2002-2003 for Vincennes University and
    18         $1,476,978 in fiscal year 2001-2002 and $2,998,265 for fiscal year 2002-2003 for
    19         Ivy Tech State College, is contingent upon the agreement of the Trustees of the respective
    20         institutions that the total Indiana resident student tuition fees and academic facilities
    21         fees charged by each institution shall not be increased above the level which existed
    22         on January 1, 2001; provided, however, that this limitation shall not be applicable
    23         to laboratory fees, incidental fees, or to fees dedicated to cover bond indebtedness
    24         previously incurred, or to be incurred during the 2001-2003 biennium, under provisions
    25         of IC 20-12-6, IC 20-12-7, IC 20-12-8, IC 20-12-9, or IC 23-13-18.
    26
    27         The foregoing sums for Indiana University, Purdue University, Indiana State University,
    28         University of Southern Indiana, Ball State University, Vincennes University, and
    29         Ivy Tech State College operating accounts and line item accounts reflect the budgeting
    30         assumptions and intentions of the General Assembly for the two years of the biennium.
    31         However, for fiscal year 2001-2002, under a schedule set by the Budget Agency and
    32         approved by the Governor, the state Budget Agency may elect to distribute eleven-twelfths
    33         of the budgeted amount. The institutions may claim the remaining one-twelfth payment
    34         for fiscal year 2001-2002 after July 15, 2002. In addition, of the budgeted amount
    35         for fiscal year 2002-2003, the state Budget Agency may elect to distribute eleven-twelfths
    36         of the budgeted amount. The institutions may claim the remaining one-twelfth payment
    37         for fiscal year 2002-2003 after July 15, 2003.
    38
    39         FOR THE INDIANA HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM (IHETS)
    40                     Total Operating Expense              7,240,363     7,163,022
    41
    42         The sums herein appropriated to Indiana University, Purdue University, Indiana State
    43         University, University of Southern Indiana, Ball State University, Vincennes University,
    44         Ivy Tech State College, and the Indiana Higher Education Telecommunications System
    45         (IHETS) are in addition to all income of said institutions and IHETS, respectively,
    46         from all permanent fees and endowments and from all land grants, fees, earnings,
    47         and receipts, including gifts, grants, bequests, and devises, and receipts from any
    48         miscellaneous sales from whatever source derived.
    49
    1         All such income and all such fees, earnings, and receipts on hand June 30, 2001,
    2         and all such income and fees, earnings, and receipts accruing thereafter are hereby
    3         appropriated to the boards of trustees or directors of the aforementioned institutions
    4         and IHETS and may be expended for any necessary expenses of the respective institutions
    5         and IHETS, including university hospitals, schools of medicine, nurses' training
    6         schools, schools of dentistry, and agricultural extension and experimental stations.
    7         However, such income, fees, earnings, and receipts may be used for land and structures
    8         only if approved by the governor and the budget agency.
    9
    10         The foregoing appropriations and allocations for fee replacement are for replacement
    11         of student fees deducted during the 2001-2003 biennium to cover bond or lease-purchase
    12         principal, interest, and other obligations of debt costs of facility construction
    13         and acquisition for those projects authorized by the general assembly. These fee
    14         replacement appropriations and allocations shall be allotted by the budget agency
    15         after receipt of verification of payment of such debt cost expense.
    16
    17         The foregoing appropriations to Indiana University, Purdue University, Indiana State
    18         University, University of Southern Indiana, Ball State University, Vincennes University,
    19         Ivy Tech State College, and IHETS include the employers' share of Social Security
    20         payments for university and IHETS employees under the public employees' retirement
    21         fund, or institutions covered by the Indiana state teachers' retirement fund. The
    22         funds appropriated also include funding for the employers' share of payments to the
    23         public employees' retirement fund and to the Indiana state teachers' retirement fund
    24         at a rate to be established by the retirement funds for both fiscal years for each
    25         institution and for IHETS employees covered by these retirement plans.
    26
    27         The treasurers of Indiana University, Purdue University, Indiana State University,
    28         University of Southern Indiana, Ball State University, Vincennes University, and
    29         Ivy Tech State College shall, at the end of each three (3) month period, prepare
    30         and file with the auditor of state a financial statement that shall show in total
    31         all revenues received from any source, together with a consolidated statement of
    32         disbursements for the same period. The budget director shall establish the requirements
    33         for the form and substance of the reports.
    34
    35         The reports of the treasurer also shall contain in such form and in such detail as
    36         the governor and the budget agency may specify, complete information concerning receipts
    37         from all sources, together with any contracts, agreements, or arrangements with any
    38         federal agency, private foundation, corporation, or other entity from which such
    39         receipts accrue.
    40
    41         All such treasurers' reports are matters of public record and shall include without
    42         limitation a record of the purposes of any and all gifts and trusts with the sole
    43         exception of the names of those donors who request to remain anonymous.
    44
    45         Notwithstanding IC 4-10-11, the auditor of state shall draw warrants to the treasurers
    46         of Indiana University, Purdue University, Indiana State University, University of
    47         Southern Indiana, Ball State University, and Ivy Tech State College on the basis
    48         of vouchers stating the total amount claimed against each fund and/or account, but
    49         not to exceed the legally made appropriations.
    1
    2         Notwithstanding IC 4-12-1-14, for universities and colleges supported in whole or
    3         in part by state funds, grant applications and lists of applications need only be
    4         submitted upon request to the budget agency for review and approval or disapproval
    5         and, unless disapproved by the budget agency, federal grant funds may be requested
    6         and spent without approval by the budget agency. Each institution shall retain the
    7         applications for a reasonable period of time and submit a list of all grant applications,
    8         at least monthly, to the commission for higher education for informational purposes.
    9
    10         For all university special appropriations, an itemized list of intended expenditures,
    11         in such form as the governor and the budget agency may specify, shall be submitted
    12         to support the allotment request. All budget requests for university special appropriations
    13         shall be furnished in a like manner and as a part of the operating budgets of the
    14         state universities.
    15
    16         The trustees of Indiana University, the trustees of Purdue University, the trustees
    17         of Indiana State University, the trustees of University of Southern Indiana, the
    18         trustees of Ball State University, the trustees of Vincennes University, the trustees
    19         of Ivy Tech State College, and the directors of IHETS are hereby authorized to accept
    20         federal grants, subject to IC 4-12-1.
    21
    22         Fee replacement funds are to be distributed as requested by each institution, on
    23         payment due dates, subject to available appropriations.
    24
    25         FOR THE MEDICAL EDUCATION BOARD
    26             FAMILY PRACTICE RESIDENCY FUND
    27                     Total Operating Expense              2,418,732     2,419,130
    28
    29         Of the foregoing appropriations for the medical education board-family practice residency
    30         fund, $1,000,000 each year shall be used for grants for the purpose of improving
    31         family practice residency programs serving medically underserved areas.
    32
    33             MEDICAL EDUCATION - INTERN RESIDENCY PROGRAM
    34                     Total Operating Expense              1     1
    35
    36         FOR THE DEPARTMENT OF ADMINISTRATION
    37             ANIMAL DISEASE AND DIAGNOSTIC LABORATORY LEASE RENTAL
    38                     Total Operating Expense              1,043,138     1,045,394
    39
    40         FOR THE DEPARTMENT OF COMMERCE
    41             AVIATION TECHNOLOGY
    42                     Total Operating Expense              1,117,800     1,126,492
    43
    44         FOR THE BUDGET AGENCY
    45             GIGAPOP PROJECT
    46                     Total Operating Expense              777,716     782,406
    47             SOUTH CENTRAL EDUCATIONAL ALLIANCE
    48                 BEDFORD SERVICE AREA
    49                     Total Operating Expense              299,347     301,839
    1
    2             SOUTHEAST INDIANA EDUCATION SERVICES
    3                     Total Operating Expense              792,390     798,353
    4
    5         The above appropriation for southeast Indiana education services may be expended
    6         with the approval of the budget agency after review by the commission for higher
    7         education and the budget committee.
    8
    9             DEGREE LINK
    10                     Total Operating Expense              536,942     538,038
    11
    12         The above appropriations shall be used for the delivery of Indiana State University
    13         baccalaureate degree programs at Ivy Tech State College and Vincennes University
    14         locations through Degree Link. Distributions shall be made upon the recommendation
    15         of the Indiana commission for higher education and with approval by the budget agency
    16         after review by the budget committee.
    17
    18             COMMUNITY COLLEGE START-UP
    19                     Total Operating Expense              3,250,000     3,250,000
    20             WORKFORCE CENTERS
    21                     Total Operating Expense              900,000     900,000
    22
    23     SECTION 6. [EFFECTIVE JULY 1, 2001]
    24
    25         A. AGRICULTURE
    26
    27         FOR THE LIEUTENANT GOVERNOR
    28
    29             OFFICE OF THE COMMISSIONER OF AGRICULTURE
    30                     Personal Services              1,322,934     1,322,934
    31                     Other Operating Expense              251,202     251,202
    32             VALUE ADDED RESEARCH FUND
    33                     Total Operating Expense              400,000     400,000
    34             FARM COUNSELING PROGRAM
    35                     Total Operating Expense              300,000     300,000
    36             LAND RESOURCES COUNCIL
    37                     Total Operating Expense                        260,168
    38             TOBACCO FARMERS AND RURAL COMMUNITY IMPACT
    39                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    40                     Total Operating Expense              5,000,000     5,000,000
    41
    42         FOR THE STATE BOARD OF ANIMAL HEALTH
    43                     Personal Services              3,330,524     3,330,524
    44                     Other Operating Expense              1,047,673     1,049,487
    45
    46             INDEMNITY FUND
    47                     Total Operating Expense                        53,148
    48                 Augmentation allowed.
    49
    1             MEAT & POULTRY INSPECTION
    2                     Total Operating Expense              1,707,456     1,707,989
    3
    4         B. COMMERCE
    5
    6         FOR THE DEPARTMENT OF COMMERCE
    7             ADMINISTRATIVE AND FINANCIAL SERVICES
    8                     Personal Services              2,089,886     2,089,886
    9                     Other Operating Expense              1,522,260     1,522,260
    10             BUSINESS DEVELOPMENT
    11                     Personal Services              874,926     874,926
    12                     Other Operating Expense              164,332     164,332
    13             INTERNATIONAL TRADE
    14                     Personal Services              1,866,460     1,866,460
    15                     Other Operating Expense              357,204     357,204
    16             ECONOMIC DEVELOPMENT FUND
    17                     Total Operating Expense                        1,800,000
    18             INDUSTRIAL DEVELOPMENT GRANT FUND
    19                     Total Operating Expense                        8,400,000
    20             STRATEGIC DEVELOPMENT FUND
    21                     Total Operating Expense                        200,000
    22             TRADE PROMOTION FUND
    23                     Total Operating Expense              200,000     200,000
    24             SKILLS 2016
    25                     Total Operating Expense                        26,000,000
    26             INDIANA TRANSPORTATION FINANCE AUTHORITY - AIRPORT FACILITIES
    27                     Total Operating Expense              19,323,979     19,702,354
    28             COMMUNITY ECONOMIC DEVELOPMENT
    29                     Personal Services              397,430     397,430
    30                     Other Operating Expense              83,840     83,840
    31             LOCAL ECONOMIC DEVELOPMENT ORGANIZATION/
    32             REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION
    33             (LEDO/REDO) MATCHING GRANT PROGRAM
    34                     Total Operating Expense                        1,500,000
    35             MARKETING AND COMMUNICATIONS
    36                     Personal Services              574,820     574,820
    37                     Other Operating Expense              40,000     40,000
    38             MAIN STREET PROGRAM
    39                     Personal Services              137,951     137,951
    40                     Other Operating Expense              71,195     71,195
    41             COMMUNITY PROMOTION MATCHING FUND
    42                     Total Operating Expense                        500,000
    43             ENTERPRISE ZONE PROGRAM
    44                 Indiana Enterprise Zone Fund (IC 4-4-6.1)
    45                     Total Operating Expense              183,871     183,871
    46                 Augmentation allowed.
    47             INDIANA INDIVIDUAL DEVELOPMENT ACCOUNTS
    48                     Total Operating Expense              2,090,000     2,090,000
    49
    1         Of the foregoing appropriations for the Indiana individual development accounts,
    2         in FY 2001-2002 $200,000 shall be used for client services and in FY 2002-2003 $200,000
    3         shall be used for client services.
    4
    5         The department shall collect and report to the family and social services administration
    6         (FSSA) all data required for FSSA to meet the data collection and reporting requirements
    7         in 45 CFR Part 265.
    8
    9         Family and social services administration, division of family and children shall
    10         apply all qualifying expenditures for individual development accounts deposits toward
    11         Indiana's maintenance of effort under the federal Temporary Assistance to Needy Families
    12         (TANF) program (45 CFR 260 et seq.).
    13
    14             TOURISM AND FILM DEVELOPMENT
    15                     Personal Services              571,537     571,537
    16                     Other Operating Expense              276,256     276,256
    17             BUSINESS AND TOURISM PROMOTION FUND
    18                     Total Operating Expense                        10,000,000
    19             TOURISM INFORMATION AND PROMOTION FUND
    20                     Total Operating Expense              300,000     300,000
    21             OFFICE OF ENERGY POLICY
    22                     Personal Services              211,130     211,130
    23                     Other Operating Expense              28,000     28,000
    24             STATE ENERGY PROGRAM
    25                     Total Operating Expense              96,794     96,794
    26             RECYCLING OPERATING
    27                 Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
    28                     Personal Services              91,977     91,977
    29                     Other Operating Expense              144,804     144,804
    30                 Augmentation allowed.
    31             RECYCLING PROMOTION AND ASSISTANCE PROGRAM
    32                 Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
    33                     Total Operating Expense              1,500,000     1,500,000
    34                 Augmentation allowed.
    35         The foregoing appropriations for the recycling promotion and assistance program
    36         shall be transferred to the state solid waste management fund. (IC 13-20-22-2)
    37
    38             ECONOMIC DEVELOPMENT COUNCIL
    39                     Total Operating Expense              332,500     332,500
    40
    41             SMALL BUSINESS DEVELOPMENT CORPORATION (SBDC)
    42                     Total Operating Expense              1,540,000     1,540,000
    43
    44         Of the foregoing appropriation for the small business development corporation (SBDC),
    45         $500,000 shall be allocated to the minority business financial assistance program
    46         to capitalize the SBDC microloan program.
    47
    48             INDIANA DEVELOPMENT FINANCE AUTHORITY (IDFA)
    49             CAPITAL ACCESS PROGRAM
    1                     Total Operating Expense                        3,500,000
    2
    3             ENVIRONMENTAL REMEDIATION REVOLVING LOAN FUND
    4                     Total Operating Expense                        5,000,000
    5             PROJECT GUARANTY FUND
    6                     Total Operating Expense                        2,750,000
    7             BUSINESS DEVELOPMENT LOAN FUND
    8                     Total Operating Expense                        2,000,000
    9
    10         C. COMMUNITY SERVICES
    11         FOR THE GOVERNOR'S COMMISSION ON COMMUNITY
    12         SERVICE AND VOLUNTEERISM
    13                     Personal Services              234,221     234,221
    14                     Other Operating Expense              117,298     117,298
    15
    16         D. EMPLOYMENT SERVICES
    17
    18         FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
    19             ADMINISTRATION
    20                     Total Operating Expense              1,301,022     1,301,022
    21             STATE WORKFORCE DEVELOPMENT FUND
    22                     Total Operating Expense              4,130,000     4,130,000
    23
    24         FOR THE COMMISSION FOR WOMEN
    25                     Personal Services              99,024     99,024
    26                     Other Operating Expense              21,772     21,772
    27
    28     SECTION 7. [EFFECTIVE JULY 1, 2001]
    29         FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
    30
    31         A. FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
    32
    33             FAMILY AND SOCIAL SERVICES ADMINISTRATION
    34                     Total Operating Expense              14,389,046     19,955,184
    35             OFFICE OF MEDICAID POLICY AND PLANNING - ADMINISTRATION
    36                     Total Operating Expense              4,005,706     4,005,706
    37             MEDICAID - CURRENT OBLIGATIONS
    38                 General Fund
    39                     Total Operating Expense              1,131,950,000     1,209,600,000
    40                 Hospital Care for the Indigent Fund (IC 12-16-14-6)
    41                     Total Operating Expense              49,700,000     49,700,000
    42                 Augmentation allowed.
    43
    44         Subject to the approval of the governor and the budget agency, the foregoing appropriations
    45         for Medicaid - Current Obligations may be augmented or reduced based on revenues
    46         accruing to the hospital care for the indigent fund.
    47
    48         Notwithstanding the provisions of IC 4-12-1-15.5, on July 1, 2001, the balance of the Medicaid
    49         Contingency and Reserve Account in excess of $100,000,000 shall be transferred to the general fund.
    1
    2             MEDICAID - ADMINISTRATION
    3                     Total Operating Expense              31,800,000     32,000,000
    4
    5         The foregoing appropriations for Medicaid current obligations and for Medicaid
    6         administration are for the purpose of enabling the office of Medicaid policy and
    7         planning to carry out all services as provided in IC 12-8-6. In addition to the above
    8         appropriations, all money received from the federal government and paid into the
    9         state treasury as a grant or allowance is appropriated and shall be expended by the
    10         office of Medicaid policy and planning for the respective purposes for which the
    11         money was allocated and paid to this state. Subject to the provisions of P.L.46-1995,
    12         if the sums herein appropriated for Medicaid current obligations and for Medicaid
    13         administration are insufficient to enable the office of Medicaid policy and planning
    14         to meet its obligations, then there is appropriated from the state general fund such
    15         further sums as may be necessary for that purpose, subject to the approval of the
    16         governor and the budget agency.
    17
    18             MEDICAID DISABILITY ELIGIBILITY EXAMS
    19                     Total Operating Expense              3,195,000     3,195,000
    20
    21     FOR THE STATE BUDGET AGENCY
    22             INDIANA PRESCRIPTION DRUG PROGRAM
    23                 From the Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    24                     10,000,000    20,000,000
    25                     Total Operating Expense              10,000,000     20,000,000
    26                     Augmentation allowed.
    27
    28             INDIANA HEALTH CARE ADVISORY BOARD
    29                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    30                     Total Operating Expense              33,600,000     38,200,000
    31                     Augmentation allowed.
    32
    33         The foregoing appropriations for the Indiana health care advisory board include $29,000,000
    34         for FY 2001-2002 and $33,600,000 for FY 2002-2003 for the children's health insurance
    35         program and $500,000 for each fiscal year for Indiana Newborn Screening. Notwithstanding
    36         HEA 1487-2001, the department of Family and Social Services after review by the budget
    37         agency shall establish a process for reimbursing hospitals for costs associated with
    38         this program.
    39
    40         The foregoing appropriations shall be used as the state's share of payments under
    41         IC 12-15-15-6, as added by HEA 1487-2001. Funds appropriated for state fiscal year
    42         2002 and not expended as the state's share of payments under IC 12-15-15-6 during
    43         the fiscal year shall be available for use as the state's share of payments under
    44         IC 12-15-15-6 for state fiscal year 2003 in addition to the foregoing appropriation
    45         for state fiscal year 2003. Funds appropriated or otherwise available for state fiscal
    46         year 2003 and not expended as the state's share of payments under IC 12-15-15-6 during
    47         the fiscal year shall be available for use as the state's share of payments under
    48         IC 12-15-15-6 for state fiscal year 2004.
    49
    1     FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
    2             EARLY CHILDHOOD INTERVENTION SERVICES/PROJECT SAFEPLACE
    3                     Total Operating Expense              6,583,433     6,583,433
    4
    5         FOR THE STATE BUDGET AGENCY- MEDICAL SERVICE PAYMENTS
    6                     Total Operating Expense              15,000,000     15,000,000
    7
    8         These appropriations for medical service payments are made to pay for medical services
    9         for committed individuals, patients and students of institutions under the jurisdiction
    10         of the department of correction, the state department of health, the division of
    11         mental health, the school for the blind, the school for the deaf, or the division of disability,
    12         aging and rehabilitative services if the services are provided outside these institutions.
    13         These appropriations may not be used for payments for medical services that are
    14         covered by IC 12-16 unless these services have been approved under IC 12-16. These
    15         appropriations shall not be used for payment for medical services which are payable
    16         from an appropriation in this act for the state department of health, the division
    17         of mental health, the school for the blind, the school for the deaf, the division of
    18         disability, aging and rehabilitative services, or the department of correction, or that
    19         are reimbursable from funds for medical assistance under IC 12-15. If these appropriations
    20         to the budget agency are insufficient to make these medical service payments, there
    21         is hereby appropriated such further sums as may be necessary.
    22
    23         Direct disbursements from the above contingency fund are not subject to the provisions
    24         of IC 4-13-2.
    25
    26         FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
    27             DIVISION OF FAMILY AND CHILDREN SERVICES ADMINISTRATION
    28                     Personal Services              5,725,774     5,725,774
    29                     Other Operating Expense              1,601,453     1,601,453
    30
    31             TITLE IV-D OF THE FEDERAL SOCIAL SECURITY ACT (STATE MATCH)
    32                     Total Operating Expense              3,874,724     3,874,724
    33
    34         The foregoing appropriations for the division of family and children Title IV-D of
    35         the federal Social Security Act are made under, and not in addition to, IC 12-17-2-31.
    36
    37             STATE WELFARE - COUNTY ADMINISTRATION
    38                 State Welfare Account
    39                     Total Operating Expense              97,055,064     97,055,064
    40                 Augmentation allowed.
    41
    42             EDUCATION AND TRAINING
    43                     Total Operating Expense              10,963,723     10,963,723
    44
    45             TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF)
    46                     Total Operating Expense              39,357,943     37,357,943
    47
    48             BURIAL REIMBURSEMENT
    49                     Total Operating Expense              25,000     25,000
    1             CHILD CARE SERVICES
    2                     Total Operating Expense              33,670,756     33,670,756
    3
    4         The above appropriations for child care services include the appropriation for the
    5         school age child care project made in IC 6-7-1-30.2.
    6
    7             FOOD ASSISTANCE PROGRAM
    8                     Total Operating Expense              146,000     146,000
    9             YOUTH SERVICE BUREAU
    10                     Total Operating Expense              1,250,000     1,250,000
    11
    12         The executive director of the division of family and children shall establish standards
    13         for youth service bureaus. Any youth service bureau that is not an agency of a unit
    14         of local government or is not registered with the Indiana secretary of state as a
    15         nonprofit corporation shall not be funded. The division of family and children shall
    16         fund all youth service bureaus that meet the standards as established June 30, 1983.
    17         However, a grant may not be made without approval by the budget agency after review
    18         by the budget committee.
    19
    20             TITLE IV-B CHILD WELFARE ADMINISTRATION
    21                     Total Operating Expense              537,560     537,560
    22
    23         The foregoing appropriations for Title IV-B child welfare and adoption assistance
    24         represent the maximum state match for Title IV-B, and Title IV-E.
    25
    26             INFORMATION SYSTEMS/TECHNOLOGY
    27                     Total Operating Expense              16,854,438     16,854,438
    28
    29         The foregoing appropriations for information systems/technology, education and training,
    30         burial reimbursement, temporary assistance to needy families (TANF), and child care
    31         services are for the purpose of enabling the division of family and children to carry
    32         out all services as provided in IC 12-14. In addition to the above appropriations,
    33         all money received from the federal government and paid into the state treasury as
    34         a grant or allowance is appropriated and shall be expended by the division of family
    35         and children for the respective purposes for which such money was allocated and paid
    36         to this state.
    37
    38             ADOPTION ASSISTANCE
    39                     Total Operating Expense              7,279,087     7,279,087
    40             SOCIAL SERVICES BLOCK GRANT (SSBG)
    41                     Total Operating Expense              17,345,304     17,345,304
    42
    43         The above appropriated funds are allocated in the following manner during the biennium:
    44
    45             Division of Disability, Aging, and Rehabilitative Services
    46                                   10,018,173     10,018,173
    47             Division of Family and Children, Child Welfare Services
    48                                   1,301,241     1,304,241
    49             Division of Family and Children, Child Development Services
    1                                   3,593,671     3,593,671
    2             Division of Family and Children, Family Protection Services
    3                                   976,952     976,952
    4             Department of Health
    5                                   195,353     195,353
    6             Department of Correction
    7                                   1,259,914     1,259,914
    8             STEP AHEAD
    9                     Total Operating Expense              2,923,833     2,923,833
    10             COMMISSION FOR THE STATUS OF BLACK MALES
    11                     Total Operating Expense              125,859     125,859
    12             DOMESTIC VIOLENCE PREVENTION AND TREATMENT PROGRAM
    13                     Total Operating Expense              1,000,000     1,000,000
    14                 Domestic Violence Prevention and Treatment Fund (IC 12-18-4)
    15                     Total Operating Expense              1,000,000     1,000,000
    16                 Augmentation allowed.
    17             DIVISION OF MENTAL HEALTH ADMINISTRATION
    18                     Personal Services              2,286,156     2,286,156
    19                     Other Operating Expense              245,056     245,056
    20             QUALITY ASSURANCE/ RESEARCH
    21                 From the General Fund
    22                     Total Operating Expense              1,296,976     1,296,976
    23                 From the Gamblers' Assistance Fund (IC 4-33-12-6)
    24                     Total Operating Expense              138,200     138,200
    25             PREVENTION SERVICES
    26                 Gamblers' Assistance Fund (IC 4-33-12-6)
    27                     Total Operating Expense              933,200     933,200
    28             SUBSTANCE ABUSE TREATMENT
    29                 General Fund
    30                     Total Operating Expense              5,500,000     5,500,000
    31                 Gamblers' Assistance Fund (IC 4-33-12-6)
    32                     Total Operating Expense              1,639,600     1,639,600
    33                 Addiction Services Fund (IC 12-23-2)
    34                     Total Operating Expense              2,946,936     2,946,936
    35                 Augmentation allowed.
    36             GAMBLERS' ASSISTANCE FUND (IC 4-33-12-6(f))
    37                     Total Operating Expense              1,269,000     1,519,000
    38             SERIOUSLY EMOTIONALLY DISTURBED
    39                     Total Operating Expense              14,985,578     14,985,578
    40             SERIOUSLY MENTALLY ILL
    41                 General Fund
    42                     Total Operating Expense              90,693,491     94,693,491
    43                 Mental Health Centers Fund (IC 6-7-1)
    44                     Total Operating Expense              4,445,000     4,445,000
    45                 Augmentation allowed.
    46
    47         The comprehensive community mental health centers shall submit their proposed annual
    48         budgets (including income and operating statements) to the budget agency on or before
    49         August 1 of each year. All federal funds shall be applied in augmentation of the
    1         foregoing funds rather than in place of any part of the funds.
    2
    3         The above appropriations for comprehensive community mental health services include
    4         the intragovernmental transfers necessary to provide the nonfederal share of reimbursement
    5         under the Medicaid rehabilitation option.
    6
    7             MENTAL HEALTH INSTITUTIONS
    8                 From the General Fund
    9                         246,380,177
    10                 From the Mental Health Fund (IC 12-24-14-4)
    11                         33,977,894
    12                 Augmentation allowed.
    13
    14         The amounts specified from the General Fund and the Mental Health Fund are for the
    15         following purposes:
    16                     Total Operating Expense                        280,358,071
    17
    18         The foregoing appropriations for the mental health institutions are for the operations
    19         of Evansville Psychiatric Treatment Center for Children, Evansville State Hospital,
    20         Larue D. Carter Memorial Hospital, Logansport State Hospital, Madison State Hospital,
    21         and Richmond State Hospital.
    22
    23         Sixty-six percent (66%) of the revenue accruing to the state mental health institutions
    24         under IC 12-15 shall be deposited in the mental health fund established by IC 12-24-14,
    25         and thirty-four percent (34%) of the revenue accruing to the institutions, under
    26         IC 12-15, shall be deposited in the state general fund.
    27
    28         In addition to the above appropriations each institution may qualify for an additional
    29         appropriation, or allotment, subject to approval of the governor and the budget agency,
    30         from the mental health fund of up to twenty percent (20%), but not to exceed $50,000
    31         in each fiscal year, of the amount by which actual net collections exceed an amount
    32         specified in writing by the division of mental health before July 1 of each year
    33         beginning July 1, 2001.
    34
    35         FOR THE BUDGET AGENCY
    36             FSSA/DEPARTMENT OF HEALTH INSTITUTIONAL CONTINGENCY FUND
    37                     Total Operating Expense                        2,000,000
    38
    39         The above institutional contingency fund shall be allotted upon the recommendation
    40         of the budget agency with approval of the governor. This appropriation may be used
    41         to supplement individual hospital, state developmental center, and special institutions
    42         budgets.
    43
    44         FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
    45             AGING AND DISABILITY SERVICES
    46                     Total Operating Expense              17,521,329     17,760,082
    47             C.H.O.I.C.E. IN-HOME SERVICES
    48                     Total Operating Expense              48,683,904     48,683,904
    49
    1         The foregoing appropriations for C.H.O.I.C.E./In-Home Services include intragovernmental
    2         transfers to provide the nonfederal share of the Medicaid aged and disabled waiver.
    3         In addition to the Medicaid aged and disabled waivers provided under intragovernmental
    4         transfers, an additional $3,000,000 may be used each year for Medicaid aged and disabled
    5         waivers.
    6
    7         If the above appropriations for C.H.O.I.C.E./In-Home Services are insufficient to
    8         provide services to all eligible persons, the division of disability, aging, and
    9         rehabilitative services may give priority for services to persons who are unable
    10         to perform three (3) or more activities of daily living (as defined in IC 12-10-10-1.5).
    11         The division of disability, aging, and rehabilitative services may discontinue
    12         conducting assessments for individuals applying for services under the C.H.O.I.C.E./In-Home
    13         Services program if a waiting list for such services exists.
    14
    15         The division of disability, aging, and rehabilitative services shall conduct an annual
    16         evaluation of the cost effectiveness of providing home care. Before January of each
    17         year, the division shall submit a report to the budget committee, the budget agency,
    18         and the legislative council that covers all aspects of the division's evaluation
    19         and such other information pertaining thereto as may be requested by the budget
    20         committee, the budget agency, or the legislative council, including the following:
    21         (1) the number and demographic characteristics of the recipients of home care during
    22         the preceding fiscal year;
    23         (2) the total cost and per recipient cost of providing home care services during
    24         the preceding fiscal year;
    25         (3) the number of recipients of home care services who would have been placed in
    26         long term care facilities had they not received home care services; and
    27         (4) the total cost savings during the preceding fiscal year realized by the state
    28         due to recipients of home care services (including Medicaid) being diverted from
    29         long term care facilities.
    30         The division shall obtain from providers of services data on their costs and expenditures
    31         regarding implementation of the program and report the findings to the budget committee,
    32         the budget agency, and the legislative council.
    33
    34             DIVISION OF DISABILITY, AGING, AND REHABILITATIVE SERVICES
    35             ADMINISTRATION
    36                 General Fund
    37                     Total Operating Expense              764,249     764,249
    38                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    39                     Total Operating Expense              3,000,000     3,000,000
    40
    41         The above appropriations for the division of disability, aging, and rehabilitative
    42         services administration are for administrative expenses. Any federal fund reimbursements
    43         received for such purposes are to be deposited in the state general fund.
    44
    45         Of the foregoing appropriations for the division of disability, aging, and rehabilitative
    46         services, $3,000,000 is appropriated in each fiscal year for the home health providers
    47         for the purpose of increasing the salaries of direct care workers.
    48
    49             DEVELOPMENTALLY DISABLED CLIENT SERVICES
    1                 General Fund
    2                     Total Operating Expense                        176,968,214
    3                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    4                     Total Operating Expense                        43,649,546
    5
    6         With the approval of the governor and the budget agency, an amount up to $1,250,000
    7         for each year of the biennium may be transferred from the above appropriation for
    8         client services to early childhood intervention services.
    9
    10         The above appropriations for client services include the intragovernmental transfers
    11         necessary to provide the nonfederal share of reimbursement under the Medicaid program
    12         for day services provided to residents of group homes and nursing facilities.
    13
    14         In the development of new community residential settings for persons with developmental
    15         disabilities, the division of disability, aging, and rehabilitative services must
    16         give priority to the appropriate placement of such persons who are eligible for Medicaid
    17         and currently residing in intermediate care or skilled nursing facilities and, to
    18         the extent permitted by law, such persons who reside with aged parents or guardians
    19         or families in crisis.
    20
    21             VOCATIONAL REHABILITATION SERVICES
    22                     Personal Services              3,019,627     3,109,431
    23                     Other Operating Expense              13,052,903     13,441,099
    24             AID TO INDEPENDENT LIVING
    25                     Total Operating Expense              22,222     22,222
    26             ATTAIN PROJECT
    27                     Total Operating Expense              355,500     355,500
    28             OFFICE OF DEAF AND HEARING IMPAIRED
    29                     Personal Services              277,062     277,062
    30                     Other Operating Expense              252,904     252,904
    31             STATE DEVELOPMENTAL CENTERS
    32                 From the General Fund
    33                         105,302,379
    34                 From the Mental Health Fund (IC 12-24-14)
    35                         71,511,076
    36                 Augmentation allowed.
    37
    38         The amounts specified from the General Fund and the Mental Health Fund are for the
    39         following purposes:
    40                     Total Operating Expense                        176,813,455
    41
    42         The foregoing appropriations for the state developmental centers are for the operations
    43         of the Fort Wayne state developmental center and the Muscatatuck state developmental
    44         center.
    45
    46         Sixty-six percent (66%) of the revenue accruing to the above named state developmental
    47         centers under IC 12-15 shall be deposited in the mental health fund established under
    48         IC 12-24-14, and thirty-four percent (34%) of the revenue accruing to the above named
    49         institutions under IC 12-15 shall be deposited in the state general fund.
    1
    2         In addition to the above appropriations, each institution may qualify for an additional
    3         appropriation, or allotment, subject to approval of the governor and the budget
    4         agency, from the mental health fund of up to twenty percent (20%) but not to exceed
    5         $50,000, of the amount in which actual net collections exceed an amount specified
    6         in writing by the division of disability, aging, and rehabilitative services before
    7         July 1 of each year beginning July 1, 2001.
    8
    9             BLIND VENDING OPERATIONS
    10                     Total Operating Expense              151,212     151,212
    11
    12         B. PUBLIC HEALTH
    13
    14         FOR THE STATE DEPARTMENT OF HEALTH
    15                     Personal Services              18,886,758     18,886,758
    16                     Other Operating Expense              8,897,573     10,097,573
    17
    18         Of the foregoing appropriations for Other Operating Expense for the department of
    19         health administration for fiscal year 2002-2003, $1,200,000 is designated as one
    20         time funding for hepatitis B immunizations.
    21
    22         All receipts to the state department of health from licenses or permit fees shall
    23         be deposited in the state general fund.
    24
    25             OFFICE OF WOMEN'S HEALTH
    26                     Total Operating Expense              175,000     175,000
    27             HOOSIER STATE GAMES
    28                     Total Operating Expense              225,000     225,000
    29             PROJECT RESPECT
    30                     Total Operating Expense              642,782     642,782
    31             AIDS EDUCATION
    32                     Personal Services              296,891     296,891
    33                     Other Operating Expense              428,700     428,700
    34             CANCER REGISTRY
    35                     Total Operating Expense              255,077     255,077
    36             BIRTH PROBLEMS REGISTRY
    37                 Birth Problems Registry Fund (IC 16-38-4)
    38                     Personal Services              29,976     29,976
    39                     Other Operating Expense              10,661     10,661
    40                 Augmentation allowed.
    41             LOCAL HEALTH MAINTENANCE FUND
    42                     Total Operating Expense              3,700,000     3,800,000
    43
    44         The above appropriations for the local health maintenance fund include the appropriation
    45         provided for this purpose in IC 6-7-1-30.5 and $1,300,000 in fiscal year 2001-2002
    46         and $1,400,000 in fiscal year 2002-2003 from the tobacco master settlement agreement
    47         fund (IC 4-12-1-14.3).
    48
    49             INDIANA MEDICAL AND NURSING GRANT FUND (IC 16-46-5)
    1                     Total Operating Expense              40,000     40,000
    2                 Augmentation allowed.
    3             MEDICARE-MEDICAID CERTIFICATION
    4                     Total Operating Expense              4,763,318     4,763,318
    5             DONATED DENTAL SERVICES
    6                     Total Operating Expense              50,000     50,000
    7
    8         The above appropriation shall be used by the Indiana foundation for dentistry for
    9         the handicapped.
    10
    11             CANCER EDUCATION AND DIAGNOSIS -
    12             BREAST CANCER
    13                     Total Operating Expense              100,000     100,000
    14             CANCER EDUCATION AND DIAGNOSIS -
    15             PROSTATE CANCER
    16                     Total Operating Expense              100,000     100,000
    17             MINORITY HEALTH INITIATIVE
    18                     Total Operating Expense              2,250,000     2,250,000
    19                 Sickle Cell
    20                     Total Operating Expense              250,000     250,000
    21
    22             TEST FOR DRUG AFFLICTED BABIES
    23                     Total Operating Expense              67,200     67,200
    24
    25         The above appropriations for drug afflicted babies shall be used for the following purposes:
    26
    27         (1) All newborn infants shall be tested for the presence of a controlled substance
    28         in the infant's meconium if they meet the criteria established by the state department
    29         of health. These criteria will, at a minimum, include all newborns, if at birth:
    30         (A) the infant's weight is less than two thousand five hundred (2,500) grams;
    31         (B) the infant's head is smaller than the third percentile for the infant's gestational age; and
    32         (C) there is no medical explanation for the conditions described in clauses (A) and (B).
    33         (2) If a meconium test determines the presence of a controlled substance in the infant's
    34         meconium, the infant may be declared a child in need of services as provided in IC
    35         31-34-1-10 through IC 31-34-1-13. However, the child's mother may not be prosecuted
    36         in connection with the results of the test.
    37         (3) The state department of health shall provide forms on which the results of a
    38         meconium test performed on an infant under subdivision (1) must be reported to the
    39         state department of health by physicians and hospitals.
    40         (4) The state department of health shall, at least semi-annually:
    41         (A) ascertain the extent of testing under this chapter; and
    42         (B) report its findings under subdivision (1) to:
    43         (i) all hospitals;
    44         (ii) physicians who specialize in obstetrics and gynecology or work with infants
    45         and young children; and
    46         (iii) any other group interested in child welfare that requests a copy of the report
    47         from the state department of health.
    48         (5) The state department of health shall designate at least one (1) laboratory to
    49         perform the meconium test required under subdivisions (1) through (8). The designated
    1         laboratories shall perform a meconium test on each infant described in subdivision (1)
    2         to detect the presence of a controlled substance.
    3         (6) Subdivisions (1) through (7) do not prevent other facilities from conducting
    4         tests on infants to detect the presence of a controlled substance.
    5         (7) Each hospital and physician shall:
    6         (A) take or cause to be taken a meconium sample from every infant born under the
    7         hospital's and physician's care who meets the description under subdivision (1); and
    8         (B) transport or cause to be transported each meconium sample described in clause (A)
    9         to a laboratory designated under subdivision (5) to test for the presence of a controlled
    10         substance as required under subdivisions (1) through (7).
    11         (8) The state department of health shall continue to evaluate the program established
    12         under subdivisions (1) through (7). The state department of health shall report the
    13         results of the evaluation to the general assembly not later than January 30, 2002,
    14         and January 30, 2003. The general assembly shall use the results of the evaluation
    15         to determine whether to continue the testing program established under subdivisions
    16         (1) through (7).
    17         (9) The state department of health shall establish guidelines to carry out this
    18         program, including guidance to physicians, medical schools, and birthing centers
    19         as to the following:
    20         (A) Proper and timely sample collection and transportation under subdivision (7)
    21         of this appropriation.
    22         (B) Quality testing procedures at the laboratories designated under subdivision 5 of
    23         this appropriation.
    24         (C) Uniform reporting procedures.
    25         (D) Appropriate diagnosis and management of affected newborns and counseling
    26         and support programs for newborns' families.
    27         (10) A medically appropriate discharge of an infant may not be delayed due to the
    28         results of the test described in subdivision (1) or due to the pendency of the results
    29         of the test described in subdivision (1).
    30
    31             STATE CHRONIC DISEASES
    32                     Personal Services              86,515     86,515
    33                     Other Operating Expense              490,378     490,378
    34
    35         At least $82,560 of the above appropriations shall be for grants to community groups
    36         and organizations as provided in IC 16-46-7-8.
    37
    38             MATERNAL AND CHILD HEALTH SUPPLEMENT
    39                     Total Operating Expense              190,000     190,000
    40
    41             AID TO COUNTY TUBERCULOSIS HOSPITALS
    42                     Other Operating Expense              115,481     115,481
    43
    44         These funds shall be used for eligible expenses according to IC 16-21-7-3 for tuberculosis
    45         patients for whom there are no other sources of reimbursement, including patient
    46         resources, health insurance, medical assistance payments, and hospital care for the
    47         indigent.
    48
    49             CHILDREN WITH SPECIAL HEALTH CARE NEEDS
    1                     Total Operating Expense              7,471,096     7,471,096
    2             NEWBORN SCREENING PROGRAM
    3                 Newborn Screening Fund (IC 16-41-17)
    4                     Personal Services              114,832     114,832
    5                     Other Operating Expense              596,905     596,905
    6                 Augmentation allowed.
    7             HIV/AIDS SERVICES
    8                     Total Operating Expense              2,500,000     2,500,000
    9             WOMEN, INFANTS, AND CHILDREN SUPPLEMENT
    10                     Total Operating Expense              190,000     190,000
    11
    12         Notwithstanding IC 6-7-1-30.2, the above appropriations for the women, infants, and
    13         children supplement and maternal and child health supplement are the total appropriations
    14         provided for this purpose.
    15
    16             ADOPTION HISTORY
    17                 Adoption History Fund (IC 31-19-18)
    18                     Total Operating Expense              172,170     172,170
    19                 Augmentation allowed.
    20             RADON GAS TRUST FUND
    21                 Radon Gas Trust Fund (IC 16-41-38-8)
    22                     Total Operating Expense              15,000     15,000
    23                 Augmentation allowed.
    24             COMMUNITY HEALTH CENTERS
    25                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    26                     Total Operating Expense              15,000,000     16,000,000
    27
    28         Of the above appropriation for Community Health Centers, $1,000,000 may be used
    29         for capital projects in fiscal year 2002-2003.
    30
    31             MOTOR FUEL INSPECTION PROGRAM
    32                 Motor Fuel Inspection Fund (IC 16-44-3-10)
    33                     Total Operating Expense              80,313     80,313
    34                 Augmentation allowed.
    35             SILVERCREST CHILDREN'S DEVELOPMENT CENTER
    36                     Personal Services              6,842,420     6,842,420
    37                     Other Operating Expense              592,250     592,250
    38             SOLDIERS' AND SAILORS' CHILDREN'S HOME
    39                     Personal Services              8,907,497     8,907,497
    40                     Other Operating Expense              1,099,705     1,099,705
    41             INDIANA VETERANS' HOME
    42                     Personal Services              18,144,534     18,144,534
    43                     Other Operating Expense              3,707,910     3,707,910
    44
    45         The state department of health shall develop a plan and seek federal approval to
    46         qualify the Silvercrest Children's Development Center and Soldiers' and Sailors' Children's
    47         Home for reimbursement of services and other expenses that could be
    48         eligible under Medicaid. Subject to approval of the budget agency,
    49         any revenue accruing to the Silvercrest Children's Development Center and Soldiers'
    1         and Sailors' Children's Home from the receipt of Medicaid reimbursement may be used
    2         to augment the above appropriations. Any revenues not used for augmentation shall be
    3         deposited in the state general fund.
    4
    5         The state department of health shall reimburse the state general fund at least $8,950,000
    6         for fiscal year 2001-2002 and $8,950,000 for fiscal year 2002-2003 from the veterans'
    7         home comfort and welfare fund established by IC 10-6-1-9.
    8
    9             LOCAL HEALTH DEPARTMENT ACCOUNT
    10                  Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
    11                     Total Operating Expense                   3,000,000
    12         The foregoing appropriations for the local health department account are statutory
    13         distributions pursuant to IC 4-12-7.
    14
    15     FOR THE TOBACCO USE PREVENTION AND CESSATION BOARD
    16             TOBACCO USE PREVENTION AND CESSATION PROGRAM
    17                 Tobacco Use Prevention and Cessation Fund (IC 4-12-1-14.3)
    18                     Total Operating Expense              5,000,000     25,000,000
    19
    20         Funds for this appropriation shall be transferred from the Tobacco Master Settlement
    21         Agreement Fund (IC 4-12-1-14.3).
    22
    23         C. VETERANS' AFFAIRS
    24
    25         FOR THE DEPARTMENT OF VETERANS' AFFAIRS
    26                     Personal Services              570,301     570,301
    27                     Other Operating Expense              338,256     338,256
    28
    29         The foregoing appropriations for the department of veterans' affairs include operating
    30         funds for the veterans' cemetery. Notwithstanding IC 10-5-1-8, staff employed for
    31         the operation and maintenance of the veterans' cemetery shall be selected as are
    32         all other state employees.
    33
    34             VIETNAM VETERANS OF AMERICA
    35                     Total Operating Expense                        20,000
    36             DISABLED AMERICAN VETERANS OF WORLD WARS
    37                     Total Operating Expense              40,000     40,000
    38             AMERICAN VETERANS OF WORLD WAR II, KOREA, AND VIETNAM
    39                     Total Operating Expense              30,000     30,000
    40             VETERANS OF FOREIGN WARS
    41                     Total Operating Expense              30,000     30,000
    42
    43         D. WORKER'S COMPENSATION
    44         FOR THE WORKER'S COMPENSATION BOARD
    45                     Personal Services              1,795,380     1,795,380
    46                     Other Operating Expense              166,416     166,416
    47
    48
    49     SECTION 8. [EFFECTIVE JULY 1, 2001]
    1
    2         PUBLIC SAFETY
    3
    4         A. ENFORCEMENT
    5
    6         FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION
    7                 From the General Fund
    8                         54,937,661     54,841,661
    9                 From the Motor Vehicle Highway Account (IC 8-14-1)
    10                         54,937,661     54,841,661
    11                 From the Motor Carrier Regulation Fund (IC 8-2.1-23-1)
    12                         4,703,859     4,695,859
    13                 Augmentation allowed from general fund, motor vehicle highway account,
    14                 and motor carrier regulation fund.
    15
    16         The amounts specified from the General Fund, the Motor Vehicle Highway Account, and
    17         the Motor Carrier Regulation Fund are for the following purposes:
    18
    19                     Personal Services              95,788,541     95,788,541
    20                     Other Operating Expense              18,790,640     18,590,640
    21
    22         The above appropriations for personal services and other operating expense include
    23         funds to continue the state police minority recruiting program. In addition to any
    24         funds that may be expended for accident reporting from the "accident report account"
    25         under IC 9-29-11-1, there are included in the appropriations for Indiana state police
    26         and motor carrier inspection such additional funds as necessary for administering
    27         accident reporting as required under IC 9-26-3.
    28
    29         The foregoing appropriations for the Indiana state police and motor carrier inspection
    30         include funds for the police security detail to be provided to the Indiana state
    31         fair board. However, any amount expended to provide security for the Indiana state
    32         fair board may be reimbursed by the Indiana state fair board to such fund from which
    33         the expenditure was made, in accordance with reimbursement schedules recommended
    34         by the budget committee.
    35         Augmentation allowed.
    36
    37             PENSION FUND
    38                 General Fund
    39                     Total Operating Expense              4,793,521     4,793,521
    40                 Motor Vehicle Highway Account (IC 8-14-1)
    41                     Total Operating Expense              4,793,521     4,793,521
    42
    43         The above appropriations shall be paid into the state police pension fund provided
    44         for in IC 10-1-2 in twelve (12) equal installments on or before July 30 and on or
    45         before the 30th of each succeeding month thereafter.
    46
    47             BENEFIT FUND
    48                 General Fund
    49                     Total Operating Expense              1,365,969     1,472,716
    1                 Augmentation allowed.
    2
    3                 Motor Vehicle Highway Account (IC 8-14-1)
    4                     Total Operating Expense              1,365,970     1,472,718
    5                 Augmentation allowed.
    6
    7         All benefits that accrue to members shall be paid by warrant drawn on the treasurer
    8         of state by the auditor of state on the basis of claims filed and approved by the
    9         trustees of the state police pension and benefit funds created by IC 10-1-2.
    10
    11              SUPPLEMENTAL PENSION
    12                 General Fund
    13                     Total Operating Expense              1,650,000     1,650,000
    14                 Augmentation allowed.
    15
    16                 Motor Vehicle Highway Account (IC 8-14-1)
    17                     Total Operating Expense              1,650,000     1,650,000
    18                 Augmentation allowed.
    19
    20         If the above appropriations for supplemental pension for any one (1) year are greater
    21         than the amount actually required under the provisions of IC 10-1-2.6, then the excess
    22         shall be returned proportionately to the funds from which the appropriations were
    23         made. If the amount actually required under IC 10-1-2.6 is greater than the above
    24         appropriations, then, with the approval of the governor and the budget agency, those
    25         sums may be augmented from the general fund and the motor vehicle highway account.
    26
    27             ENFORCEMENT AID FUND
    28                 General Fund
    29                     Total Operating Expense              87,500     87,500
    30                 Augmentation allowed.
    31
    32                 Motor Vehicle Highway Account (IC 8-14-1)
    33                     Total Operating Expense              87,500     87,500
    34                 Augmentation allowed.
    35
    36         The above appropriations to the enforcement aid fund are to meet unforeseen emergencies
    37         of a confidential nature. They are to be expended under the direction of the superintendent
    38         and to be accounted for solely on the superintendent's certificate.
    39
    40             ACCIDENT REPORTING
    41                  Accident Report Account (IC 9-29-11-1)
    42                     Other Operating Expense              100,000     100,000
    43                 Augmentation allowed.
    44
    45             DRUG INTERDICTION
    46                 Drug Interdiction Fund (IC 10-1-8-2)
    47                     Total Operating Expense              300,000     300,000
    48                 Augmentation allowed.
    49
    1         FOR THE LAW ENFORCEMENT TRAINING ACADEMY
    2                 From the General Fund
    3                         1,984,585     1,984,585
    4                  From the Law Enforcement Academy Training (IC 5-2-1-13)
    5                         2,701,077     2,691,261
    6                 Augmentation allowed from Law Enforcement Academy Training.
    7
    8         The amounts specified from the General Fund and the Law Enforcement Academy Training
    9         Fund are for the following purposes:
    10
    11                     Personal Services              2,707,306     2,706,290
    12                     Other Operating Expense              1,978,356     1,969,556
    13
    14         FOR THE ALCOHOLIC BEVERAGE COMMISSION
    15                 From the General Fund
    16                         1,813,241     1,830,705
    17                 From the Enforcement and Administration Fund (IC 7.1-4-10-1)
    18                          3,763,136     3,800,248
    19                 Augmentation allowed from the Enforcement and Administration Fund.
    20
    21         The amounts specified from the General Fund and the Enforcement and Administration
    22         Fund are for the following purposes:
    23
    24                     Personal Services              4,465,846     4,520,422
    25                     Other Operating Expense              1,110,531     1,110,531
    26
    27             EXCISE OFFICER TRAINING FUND (IC 5-2-8-8)
    28                     Total Operating Expense              1,900     1,900
    29                 Augmentation allowed from the Excise Officer Training Fund.
    30
    31         B. CORRECTIONS
    32
    33         FOR THE DEPARTMENT OF CORRECTION
    34             CENTRAL OFFICE
    35                     Personal Services              7,455,928     7,361,661
    36                     Other Operating Expense              2,576,904     2,576,904
    37             INFORMATION MANAGEMENT SERVICES
    38                     Personal Services              2,056,482     2,035,917
    39                     Other Operating Expense              1,994,840     1,984,840
    40             STAFF DEVELOPMENT AND TRAINING
    41                     Personal Services              962,788     953,160
    42                     Other Operating Expense              466,362     466,362
    43             ESCAPEE COUNSEL AND TRIAL EXPENSE
    44                     Other Operating Expense              200,000     200,000
    45             COUNTY JAIL MISDEMEANANT HOUSING
    46                     Total Operating Expense              4,281,101     4,281,101
    47             ADULT CONTRACT BEDS
    48                     Total Operating Expense              10,339,126     10,339,126
    49
    1         FOR THE STATE BUDGET AGENCY
    2             COUNTY JAIL MAINTENANCE CONTINGENCY FUND
    3                     Other Operating Expense              18,505,600     18,505,600
    4
    5         Disbursements from the fund shall be made for the purpose of reimbursing sheriffs
    6         for the cost of incarcerating in county jails persons convicted of felonies to the
    7         extent that such persons are incarcerated for more than five (5) days after the day
    8         of sentencing, at the rate of $35 per day. In addition to the per diem, the state
    9         shall reimburse the sheriffs for any expenses incurred in providing medical care
    10         to the convicted persons. However, if the sheriff or county receives money with respect
    11         to a convicted person (from a source other than the county), the per diem or medical
    12         expense reimbursement with respect to the convicted person shall be reduced by the
    13         amount received. A sheriff shall not be required to comply with IC 35-38-3-4(a) or
    14         transport convicted persons within five (5) days after the day of sentencing if the
    15         department of correction does not have the capacity to receive the convicted person.
    16
    17                 Augmentation allowed.
    18
    19         FOR THE DEPARTMENT OF CORRECTION
    20             INDIANA STATE PRISON
    21                     Personal Services              26,794,429     26,816,485
    22                     Other Operating Expense              7,098,259     7,098,259
    23                 VOCATIONAL TRAINING PROGRAM
    24                     Total Operating Expense              442,018     439,277
    25             PENDLETON CORRECTIONAL FACILITY
    26                     Personal Services              25,563,135     25,497,504
    27                     Other Operating Expense              5,861,834     5,861,834
    28             INDIANA WOMEN'S PRISON
    29                     Personal Services              10,982,613     10,968,287
    30                     Other Operating Expense              1,927,782     1,927,782
    31             NEW CASTLE CORRECTIONAL FACILITY
    32                     Personal Services              5,000,000     10,000,000
    33                     Other Operating Expense              2,900,000     2,700,000
    34             PUTNAMVILLE CORRECTIONAL FACILITY
    35                     Personal Services              27,060,988     27,078,378
    36                     Other Operating Expense              5,341,272     5,341,272
    37             PLAINFIELD JUVENILE CORRECTIONAL FACILITY
    38                     Personal Services              13,717,130     13,579,959
    39                     Other Operating Expense              1,889,713     1,889,713
    40             WABASH VALLEY CORRECTIONAL FACILITY
    41                     Personal Services              33,502,888     32,729,851
    42                     Other Operating Expense              8,166,677     8,166,677
    43             INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
    44                     Personal Services              9,556,668     9,461,101
    45                     Other Operating Expense              1,224,958     1,224,958
    46             BRANCHVILLE CORRECTIONAL FACILITY
    47                     Personal Services              16,469,426     16,500,732
    48                     Other Operating Expense              3,092,413     3,092,413
    49             WESTVILLE CORRECTIONAL FACILITY
    1                     Personal Services              40,922,881     39,622,652
    2                     Other Operating Expense              7,947,632     7,947,632
    3             WESTVILLE TRANSITIONAL FACILITY
    4                     Personal Services              3,563,179     3,527,547
    5                     Other Operating Expense              320,154     320,154
    6             WESTVILLE MAXIMUM CONTROL FACILITY
    7                     Personal Services              5,768,189     5,710,507
    8                     Other Operating Expense              613,689     613,689
    9             ROCKVILLE CORRECTIONAL FACILITY FOR WOMEN
    10                     Personal Services              12,062,942     12,137,313
    11                     Other Operating Expense              2,760,043     2,760,043
    12             PLAINFIELD CORRECTIONAL FACILITY
    13                     Personal Services              23,845,458     23,843,871
    14                     Other Operating Expense              5,734,712     5,734,712
    15             RECEPTION AND DIAGNOSTIC CENTER
    16                     Personal Services              10,358,894     10,255,305
    17                     Other Operating Expense              902,697     902,697
    18             MIAMI CORRECTIONAL FACILITY
    19                     Personal Services              15,891,683     17,091,683
    20                     Other Operating Expense              10,242,669     10,242,669
    21             HENRYVILLE CORRECTIONAL FACILITY
    22                     Personal Services              1,861,762     1,861,762
    23                     Other Operating Expense              375,561     375,561
    24             CHAIN O' LAKES CORRECTIONAL FACILITY
    25                     Personal Services              1,452,400     1,452,400
    26                     Other Operating Expense              365,100     365,100
    27             MEDARYVILLE CORRECTIONAL FACILITY
    28                     Personal Services              1,597,486     1,597,486
    29                     Other Operating Expense              333,757     333,757
    30             ATTERBURY CORRECTIONAL FACILITY
    31                     Personal Services              1,944,441     1,944,441
    32                     Other Operating Expense              365,439     365,439
    33             MADISON CORRECTIONAL FACILITY
    34                     Personal Services              2,972,197     2,972,197
    35                     Other Operating Expense              492,563     492,563
    36             EDINBURGH CORRECTIONAL FACILITY
    37                     Personal Services              2,608,527     2,608,527
    38                     Other Operating Expense              380,474     380,474
    39             LAKESIDE CORRECTIONAL FACILITY
    40                     Personal Services              4,605,091     4,605,091
    41                     Other Operating Expense              771,600     771,600
    42             SOCIAL SERVICES BLOCK GRANT
    43                 General Fund
    44                     Total Operating Expense              7,845,005     7,845,005
    45                 Work Release Subsistence Fund (IC 11-10-8-6.5)
    46                     Total Operating Expense              1,500,000     1,500,000
    47                 Augmentation allowed from Work Release Subsistence Fund and Social Services
    48                 Block Grant.
    49             CENTRAL EMERGENCY RESPONSE
    1                     Personal Services              1,124,186     1,112,944
    2                     Other Operating Expense              473,586     473,586
    3             DRUG PREVENTION AND OFFENDER TRANSITION
    4                     Total Operating Expense              1,250,000     1,250,000
    5
    6         The above appropriation shall be used for minimum security release programs, transition
    7         programs, mentoring programs and supervision and assistance to adult and juvenile
    8         offenders to assure the successful integration of the offender into the community
    9         without incidents of recidivism.
    10
    11             MEDICAL SERVICES
    12                     Other Operating Expense              28,007,311     28,007,311
    13             DRUG ABUSE PREVENTION
    14                 Drug Abuse Fund (IC 11-8-2-11)
    15                     Personal Services              31,912     31,912
    16                     Other Operating Expense              72,000     72,000
    17                 Augmentation allowed.
    18             FORT WAYNE JUVENILE CORRECTIONAL FACILITY
    19                     Personal Services              1,315,048     1,315,048
    20                     Other Operating Expense              453,388     453,388
    21             SOUTH BEND JUVENILE CORRECTIONAL FACILITY
    22                     Personal Services              3,973,724     3,973,724
    23                     Other Operating Expense              2,518,037     2,518,037
    24             LOGANSPORT INTAKE/DIAGNOSTIC FACILITY
    25                     Personal Services              2,610,504     2,610,504
    26                     Other Operating Expense              573,789     573,789
    27             NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
    28                     Personal Services              7,717,537     7,640,362
    29                     Other Operating Expense              1,377,348     1,377,348
    30             PENDLETON JUVENILE CORRECTIONAL FACILITY
    31                     Personal Services              13,217,711     13,085,534
    32                     Other Operating Expense              2,572,974     2,572,974
    33             CAMP SUMMIT
    34                     Personal Services              2,125,444     2,125,444
    35                     Other Operating Expense              376,506     376,506
    36             JUVENILE TRANSITION
    37                     Personal Services              883,907     875,068
    38                     Other Operating Expense              12,491,264     12,491,264
    39             CORRECTIONAL INDUSTRIAL FACILITY
    40                     Personal Services              19,990,961     19,981,051
    41                     Other Operating Expense              3,448,558     3,448,558
    42             COMMUNITY CORRECTIONS PROGRAMS
    43                     Total Operating Expense                        56,650,000
    44
    45         Notwithstanding the provisions of IC 11-12-2-1, $10,000,000 may be transferred from
    46         the above appropriation for community correction programs to adult contract beds
    47         within the department of correction with the approval of the governor and the budget
    48         agency after review by the budget committee.
    49
    1             PAROLE DIVISION
    2                     Personal Services              5,399,185     5,345,193
    3                     Other Operating Expense              800,103     800,103
    4             PAROLE BOARD
    5                     Personal Services              501,504     496,489
    6                     Other Operating Expense              39,170     39,170
    7
    8         C. ADJUTANT GENERAL
    9
    10         FOR THE ADJUTANT GENERAL
    11                     Personal Services              7,389,129     7,389,129
    12                     Other Operating Expense              3,900,808     3,900,808
    13             NAVAL FORCES
    14                     Personal Services              131,715     131,715
    15                     Other Operating Expense              99,243     99,243
    16             DISABLED SOLDIERS' PENSION
    17                     Other Operating Expense              15,048     15,501
    18
    19             GOVERNOR'S CIVIL AND MILITARY CONTINGENCY FUND
    20                     Total Operating Expense                        800,000
    21
    22         The above appropriations for the adjutant general governor's civil and military contingency
    23         fund are made under IC 10-2-7-1.
    24
    25         D. CRIMINAL JUSTICE
    26
    27         FOR THE CRIMINAL JUSTICE INSTITUTE
    28             ADMINISTRATIVE MATCH
    29                     Total Operating Expense              449,456     449,456
    30             VICTIM AND WITNESS ASSISTANCE FUND
    31                 Victim and Witness Assistance Fund (IC 5-2-6-14)
    32                     Total Operating Expense              603,196     603,196
    33                 Augmentation allowed.
    34             VICTIMS OF VIOLENT CRIME ADMINISTRATION
    35                  From the Violent Crime Victims Compensation Fund (IC 5-2-6.1-40)
    36                     Personal Services              116,692     116,692
    37                     Other Operating Expense              2,383,308     2,383,308
    38                 Augmentation allowed.
    39             ALCOHOL AND DRUG COUNTERMEASURES
    40                 Alcohol and Drug Countermeasures Fund (IC 9-27-2-11)
    41                     Total Operating Expense              527,100     527,100
    42                 Augmentation allowed.
    43             STATE DRUG FREE COMMUNITIES FUND
    44                 State Drug Free Communities Fund (IC 5-2-10-2)
    45                     Total Operating Expense              511,325     511,325
    46                 Augmentation allowed.
    47             DRUG ENFORCEMENT MATCH
    48                     Total Operating Expense              1,547,479     1,547,479
    49             OFFICE OF TRAFFIC SAFETY
    1                 Motor Vehicle Highway Account (IC 8-14-1)
    2                     Personal Services              983,203     983,203
    3                     Other Operating Expense              5,286,016     5,286,016
    4                 Augmentation allowed.
    5             HIGHWAY SAFETY PLAN
    6                 Motor Vehicle Highway Account (IC 8-14-1)
    7                     Total Operating Expense              1,828,750     1,828,750
    8
    9         The above appropriations for the highway safety plan are from the motor vehicle highway
    10         account and may be used only to fund traffic safety projects that are included in
    11         a current highway safety plan approved by the governor and the budget agency. The
    12         department shall apply to the national highway traffic safety administration for
    13         reimbursement of all eligible project costs. Any federal reimbursement received by
    14         the department for the highway safety plan shall be deposited into the motor vehicle
    15         highway account.
    16
    17             INDIANA SAFE SCHOOLS
    18                 General Fund
    19                     Total Operating Expense              3,749,500     3,749,500
    20
    21                 Indiana Safe Schools Fund (IC 5-2-10.1-2)
    22                     Total Operating Expense              400,500     400,500
    23                 Augmentation allowed from Indiana Safe Schools Fund.
    24
    25         Of the above appropriations for the Indiana safe schools program, $3,400,000 is appropriated
    26         annually to provide grants to school corporations for school safe haven programs,
    27         emergency preparedness programs, and school safety programs, and $750,000 is appropriated
    28         annually for use in providing training to school safety specialists.
    29
    30             PROJECT IMPACT
    31                     Total Operating Expense              200,000     200,000
    32
    33         FOR THE CORONERS TRAINING BOARD
    34                 Coroners Training and Continuing Education Fund (IC 4-23-6.5-8)
    35                     Personal Services              200,168     200,168
    36                     Other Operating Expense              325,780     325,780
    37                 Augmentation allowed.
    38
    39         E. SAFETY
    40
    41         FOR THE DEPARTMENT OF FIRE AND BUILDING SERVICES
    42                 Fire and Building Services Fund (IC 22-12-6-1)
    43                     Personal Services              7,642,897     7,642,897
    44                     Other Operating Expense              1,536,033     1,536,033
    45                 Augmentation allowed.
    46
    47         FOR THE PUBLIC SAFETY TRAINING INSTITUTE
    48                 Fire and Building Services Fund (IC 22-12-6-1)
    49                     Personal Services              857,805     857,805
    1                     Other Operating Expense              517,900     517,900
    2                 Augmentation allowed.
    3
    4         FOR THE EMERGENCY MANAGEMENT AGENCY
    5                     Personal Services              1,630,892     1,630,892
    6                     Other Operating Expense              424,754     424,754
    7             EMERGENCY MANAGEMENT AGENCY CONTINGENCY FUND
    8                     Total Operating Expense              200,000     200,000
    9             DIRECTION CONTROL AND WARNING
    10                     Total Operating Expense              31,750     31,750
    11
    12             HAZARD MITIGATION ASSISTANCE PROGRAM
    13                     Total Operating Expense              1     1
    14                 Augmentation allowed.
    15
    16             INDIVIDUAL AND FAMILY ASSISTANCE
    17                     Total Operating Expense              1     1
    18                 Augmentation allowed.
    19
    20             PUBLIC ASSISTANCE
    21                     Total Operating Expense              1     1
    22                 Augmentation allowed.
    23             DISASTER PREPAREDNESS IMPROVEMENT GRANT MATCH
    24                     Total Operating Expense              75,884     75,884
    25
    26         The above appropriations for the emergency management agency represent the total
    27         program cost for civil defense and for emergency medical services for each fiscal
    28         year. It is the intent of the general assembly that the emergency management agency
    29         apply to the Federal Emergency Management Agency for all federal reimbursement funds
    30         for which Indiana is eligible. All funds received shall be deposited into the state
    31         general fund.
    32
    33         The above appropriations for the emergency management agency contingency fund are
    34         made to the contingency fund under IC 10-4-1-22. The above appropriations shall be
    35         in addition to any unexpended balances in the fund as of June 30, 2001.
    36
    37     SECTION 9. [EFFECTIVE JULY 1, 2001]
    38
    39         JUDICIAL
    40
    41         FOR THE SUPREME COURT
    42                     Personal Services              4,961,720     5,060,888
    43                     Other Operating Expense              1,498,875     1,510,975
    44
    45         The above appropriation for the supreme court personal services includes the subsistence
    46         allowance as provided by IC 33-13-12-9.
    47
    48             LOCAL JUDGES' SALARIES
    49                     Personal Services              40,272,094     41,923,128
    1                     Other Operating Expense              13,500     13,500
    2             COUNTY PROSECUTORS' SALARIES
    3                     Personal Services              17,888,609     18,614,618
    4                     Other Operating Expense              11,000     11,000
    5
    6         The above appropriations for county prosecutors' salaries represent the amounts authorized
    7         by IC 33-14-7-5 and that are to be paid from the state general fund.
    8
    9         In addition to the appropriations for local judges' salaries and for county prosecutors'
    10         salaries, there are hereby appropriated for personal services the amounts that the
    11         state is required to pay for salary changes or for additional courts created by the
    12         112th general assembly.
    13
    14             TRIAL COURT OPERATIONS
    15                     Total Operating Expense              255,180     255,180
    16             SPECIAL JUDGES
    17             COUNTY COURTS
    18                     Personal Services              6,000     6,000
    19                     Other Operating Expense              117,000     117,000
    20
    21         If the funds appropriated above for special judges of county courts are insufficient
    22         to pay all of the necessary expenses that the state is required to pay under IC 34-35-1-4,
    23         there are hereby appropriated such further sums as may be necessary to pay these
    24         expenses.
    25
    26             INDIANA CONFERENCE FOR LEGAL EDUCATION OPPORTUNITY
    27                     Total Operating Expense              625,000     625,000
    28
    29         The above funds are appropriated to the division of state court administration in
    30          compliance with the provisions of IC 33-2.1-12-7.
    31
    32             GUARDIAN AD LITEM
    33                     Total Operating Expense              800,000     800,000
    34
    35         The division of state court administration shall use the foregoing appropriation
    36         to administer an office of guardian ad litem and court appointed special advocate
    37         services and to provide matching funds to counties that are required to implement,
    38         in courts with juvenile jurisdiction, a guardian ad litem and court appointed special
    39         advocate program for children who are alleged to be victims of child abuse or neglect
    40         under IC 31-33 and to administer the program. However, the court may not use more
    41         than $75,000 per state fiscal year for administration of the program. A county may
    42         use these matching funds to supplement amounts collected as fees under IC 31-40-3
    43         and used for the operation of guardian ad litem and court appointed special advocate
    44         programs. The county fiscal body shall appropriate adequate funds for the county
    45         to be eligible for these matching funds.
    46
    47             CIVIL LEGAL AID
    48                     Total Operating Expense              1,000,000     1,000,000
    49
    1         The above funds are appropriated to the division of state court administration in
    2         compliance with the provisions of IC 33-2.1-11-7.
    3
    4             PUBLIC DEFENDER COMMISSION
    5                 Public Defense Fund
    6                      Total Operating Expense              3,600,000     4,600,000
    7                 Augmentation allowed.
    8
    9         The above appropriation is made in addition to the distribution authorized by
    10         IC 33-19-7-5(c) for the purpose of reimbursing counties for indigent defense services
    11         provided to a defendant. The division of state court administration of the supreme
    12         court of Indiana shall provide staff support to the commission and shall administer
    13         the fund. The administrative costs may come from the fund.
    14
    15         COMMISSION ON RACE AND GENDER FAIRNESS
    16                     Total Operating Expense              172,908     160,908
    17
    18         FOR THE COURT OF APPEALS
    19                     Personal Services              7,105,526     7,372,555
    20                     Other Operating Expense              1,098,420     1,143,220
    21
    22         The above appropriations for the court of appeals personal services includes the subsistence
    23         allowance provided by IC 33-13-12-9.
    24
    25         FOR THE TAX COURT
    26                     Personal Services              443,309     455,920
    27                     Other Operating Expense              117,961     136,224
    28
    29         FOR THE CLERK OF THE SUPREME AND APPELLATE COURTS
    30                     Personal Services              675,562     675,562
    31                     Other Operating Expense              218,530     218,530
    32
    33         FOR THE JUDICIAL CENTER
    34                     Personal Services              1,034,437     1,051,601
    35                     Other Operating Expense              755,084     772,919
    36
    37         The above appropriations for the judicial center include the appropriations for the
    38         judicial conference.
    39
    40             DRUG AND ALCOHOL PROGRAMS FUND
    41                     Total Operating Expense              299,010     299,010
    42
    43         The above funds are appropriated under IC 33-19-7-5 for the purpose of administering,
    44         certifying, and supporting alcohol and drug services programs under IC 12-23-14.
    45         However, if the receipts are less than the appropriation, the center may not spend
    46         more than is collected.
    47
    48             PROBATION SERVICES
    49                     Total Operating Expense              1,000,000     1,000,000
    1
    2         The above funds are appropriated under the provisions of IC 11-13-2-1 for the purpose
    3         of supporting court probation services as described under IC 11-13-2-2, IC 11-13-2-3,
    4         and IC 11-13-2-4.
    5
    6         FOR THE PROSECUTING ATTORNEYS' COUNCIL
    7                     Personal Services              895,077     895,077
    8                     Other Operating Expense              176,826     176,826
    9             DRUG PROSECUTION
    10                 Drug Prosecution Fund (IC 33-14-8-5)
    11                     Total Operating Expense              89,500     89,500
    12                 Augmentation allowed.
    13
    14         FOR THE PUBLIC DEFENDER
    15                     Personal Services              4,887,030     4,967,247
    16                     Other Operating Expense              1,178,812     1,180,820
    17
    18         FOR THE PUBLIC DEFENDER COUNCIL
    19                     Personal Services              883,806     883,806
    20                     Other Operating Expense              228,458     228,458
    21
    22
    23     SECTION 10. [EFFECTIVE JULY 1, 2001]
    24
    25         CONSERVATION AND ENVIRONMENT
    26
    27         A. CONSERVATION
    28
    29         FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
    30                     Personal Services              4,489,188     4,489,188
    31                     Other Operating Expense              1,335,933     1,335,933
    32
    33             DEPARTMENT OF NATURAL RESOURCES FINANCIAL MANAGEMENT
    34                     Personal Services              158,545     158,545
    35                     Other Operating Expense              86,216     86,216
    36             OUTDOOR RECREATION DIVISION
    37                     Personal Services              768,640     768,640
    38                     Other Operating Expense              129,421     129,421
    39             NATURE PRESERVES DIVISION
    40                     Personal Services              773,760     773,760
    41                     Other Operating Expense              55,298     55,298
    42             STATE PARKS DIVISION
    43                 From the General Fund
    44                         8,194,771     8,194,771
    45                 From the State Parks Special Revenue Fund (IC 14-19-4-2)
    46                         10,882,501     10,882,501
    47                 Augmentation allowed from State Parks Special Revenue Fund.
    48
    49         The amounts specified from the General Fund and the State Parks Special Revenue Fund
    1         are for the following purposes:
    2
    3                     Personal Services              15,388,368     15,388,368
    4                     Other Operating Expense              3,688,904     3,688,904
    5
    6             SNOWMOBILE/OFFROAD VEHICLE LICENSING FUND
    7                 Snowmobile/Offroad Licensing Fund (IC 14-16-2-8)
    8                     Total Operating Expense              78,707     78,707
    9                 Augmentation allowed.
    10
    11             LAW ENFORCEMENT DIVISION
    12                 From the General Fund
    13                         10,831,052     10,836,280
    14                 From the Fish and Wildlife Fund (IC 14-22-3-2)
    15                         10,406,306     10,411,328
    16                 Augmentation allowed from the Fish and Wildlife Fund.
    17
    18         The amounts specified from the General Fund and the Fish and Wildlife Fund are for
    19         the following purposes:
    20
    21                     Personal Services              17,068,952     17,079,202
    22                     Other Operating Expense              4,168,406     4,168,406
    23
    24             FISH AND WILDLIFE DIVISION
    25                 Fish and Wildlife Fund (IC 14-22-3-2)
    26                     Personal Services              11,640,049     11,640,049
    27                     Other Operating Expense              5,329,518     5,329,518
    28                 Augmentation allowed.
    29             DEER RESEARCH AND MANAGEMENT
    30                 Deer Research and Management Fund (IC 14-22-5-2)
    31                     Total Operating Expense              57,618     57,618
    32                 Augmentation allowed.
    33             FORESTRY DIVISION
    34                 From the General Fund
    35                         2,230,320     2,230,320
    36                 From the Division of Forestry Fund (IC 14-23-3-2)
    37                         7,907,495     7,907,495
    38                 Augmentation allowed from the Division of Forestry Fund.
    39
    40         The amounts specified from the General Fund and the Division of Forestry Fund are
    41         for the following purposes:
    42
    43                     Personal Services              8,511,140     8,511,140
    44                     Other Operating Expense              1,626,675     1,626,675
    45
    46         All money expended by the division of forestry of the department of natural resources
    47         for the detention and suppression of forest, grassland, and wasteland fires shall
    48         be through the enforcement division of the department, and the employment with such
    49         money of all personnel, with the exception of emergency labor, shall be in accordance
    1         with IC 14-9-8.
    2
    3             LEGISLATORS' TREES
    4                     Total Operating Expense                        33,692
    5             WATER DIVISION
    6                     Personal Services              4,895,291     4,895,291
    7                     Other Operating Expense              1,519,848     1,522,448
    8
    9         All revenues accruing from state and local units of government and from private utilities
    10         and industrial concerns as a result of water resources study projects, and as a
    11         result of topographic and other mapping projects, shall be deposited into the state
    12         general fund, and such receipts are hereby appropriated, in addition to the foregoing
    13         amounts, for water resources studies.
    14
    15             LAKE AND RIVER ENHANCEMENT
    16                 Lake and River Enhancement Fund (IC 6-6-11-12.5)
    17                     Total Operating Expense                        2,200,000
    18                 Augmentation allowed.
    19             GREAT LAKES COMMISSION
    20                     Other Operating Expense              61,000     61,000
    21             RESERVOIR MANAGEMENT DIVISION
    22                 From the General Fund
    23                         3,107,394     3,107,394
    24                 From the Reservoir Special Revenue Fund (IC 14-19-5-2)
    25                         5,529,069     5,529,069
    26                 Augmentation allowed from the Reservoir Special Revenue Fund.
    27
    28         The amounts specified from the General Fund and the Reservoir Special Revenue Fund
    29         are for the following purposes:
    30
    31                     Personal Services              6,906,538     6,906,538
    32                     Other Operating Expense              1,729,925     1,729,925
    33
    34             WABASH RIVER HERITAGE CORRIDOR
    35                     Personal Services              75,000     75,000
    36
    37             RECLAMATION DIVISION
    38                 From the General Fund
    39                         119,500     119,500
    40                 From the Natural Resources Reclamation Fund (IC 14-34-14-2)
    41                         4,930,523     4,930,523
    42                 Augmentation allowed from the Natural Resources Reclamation Fund.
    43
    44         The amounts specified from the General Fund and the Natural Resources Reclamation
    45         Fund are for the following purposes:
    46
    47                     Personal Services              4,417,915     4,417,915
    48                     Other Operating Expense              632,108     632,108
    49
    1         In addition to any of the foregoing appropriations for the department of natural
    2         resources, any federal funds received by the state of Indiana for support of approved
    3         outdoor recreation projects for planning, acquisition, and development under the
    4         provisions of the federal Land and Water Conservation Fund Act, P.L.88-578, are appropriated
    5         for the uses and purposes for which the funds were paid to the state, and shall be
    6         distributed by the department of natural resources to state agencies and other governmental
    7         units in accordance with the provisions under which the funds were received.
    8
    9             SOIL CONSERVATION DIVISION - T by 2000
    10                 Department of Natural Resources Cigarette Tax Fund (IC 6-7-1-28.1)
    11                     Personal Services              3,381,190     3,381,190
    12                     Other Operating Expense              2,257,688     2,257,688
    13                 Augmentation allowed.
    14             ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
    15                     Personal Services              755,116     755,116
    16                     Other Operating Expense              203,409     203,409
    17
    18             ENTOMOLOGY AND PLANT PATHOLOGY FUND (IC 14-24-10-3)
    19                     Total Operating Expense                        5,760
    20                 Augmentation allowed.
    21
    22             ENGINEERING DIVISION
    23                     Personal Services              1,422,609     1,422,609
    24                     Other Operating Expense              107,404     107,404
    25             OIL AND GAS DIVISION
    26                 From the General Fund
    27                         733,687     733,687
    28                 From the Oil and Gas Fund (IC 6-8-1-27)
    29                         677,251     677,251
    30                 Augmentation allowed from Oil and Gas Fund.
    31
    32         The amounts specified from the General Fund and the Oil and Gas Fund are for the
    33         following purposes:
    34
    35                     Personal Services              1,177,171     1,177,171
    36                     Other Operating Expense              233,767     233,767
    37
    38             STATE MUSEUM
    39                     Personal Services              4,480,607     5,573,342
    40                     Other Operating Expense              4,784,876     3,675,849
    41                 Augmentation allowed from fees and donations received by the state museum.
    42             HISTORIC PRESERVATION DIVISION
    43                     Personal Services              772,087     772,087
    44                     Other Operating Expense              56,240     56,240
    45             STATE HISTORIC SITES
    46                     Personal Services              2,391,851     2,391,851
    47                     Other Operating Expense              423,534     423,534
    48
    49         From the above appropriations, $75,000 in each state fiscal year shall be used for
    1         the Grissom Museum.
    2
    3         FOR THE WHITE RIVER PARK COMMISSION
    4                     Total Operating Expense              1,506,742     1,506,742
    5
    6         FOR THE ST. JOSEPH RIVER BASIN COMMISSION
    7                     Total Operating Expense              75,300     75,300
    8
    9         FOR THE MAUMEE RIVER BASIN COMMISSION
    10                     Total Operating Expense                   75,000
    11
    12         B. DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
    13
    14         FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
    15             ADMINISTRATION
    16                 From the General Fund
    17                         4,884,942     4,884,942
    18                 From the State Solid Waste Management Fund (IC 13-20-22-2)
    19                          136,666     136,666
    20                 From the Waste Tire Management Fund (IC 13-20-13-8)
    21                          88,498     88,498
    22                 From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
    23                          861,100     861,100
    24                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
    25                          1,270,167     1,270,167
    26                 From the Environmental Management Special Fund (IC 13-14-12-1)
    27                          138,954     138,954
    28                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
    29                          244,671     244,671
    30                 From the Asbestos Trust Fund (IC 13-17-6-3)
    31                          78,475     78,475
    32                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
    33                          97,109     97,109
    34                 From the Underground Petroleum Storage Tank Excess Liability Fund (IC 13-23-7-1)
    35                          847,025     847,025
    36                 Augmentation allowed from the State Solid Waste Management Fund, Waste
    37                 Tire Management Fund, Title V Operating Permit Trust Fund, Environmental
    38                 Management Permit Operation Fund, Environmental Management Special Fund,
    39                 Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
    40                 Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage
    41                 Tank Excess Liability Fund.
    42
    43         The amounts specified from the General Fund, the State Solid Waste Management Fund,
    44         the Waste Tire Management Fund, the Title V Operating Permit Trust Fund, the Environmental
    45         Management Permit Operation Fund, Environmental Management Special Fund, the Hazardous
    46         Substances Response Trust Fund, the Asbestos Trust Fund, the Underground Petroleum
    47         Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess Liability
    48         Fund are for the following purposes:
    49
    1                      Personal Services              5,241,644     5,241,644
    2                      Other Operating Expense              3,405,963     3,405,963
    3
    4             PUBLIC POLICY AND PLANNING
    5                 From the General Fund
    6                         259,332     259,332
    7                 From the State Solid Waste Management Fund (IC 13-20-22-2)
    8                          12,717     12,717
    9                 From the Waste Tire Management Fund (IC 13-20-13-8)
    10                          10,516     10,516
    11                 From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
    12                          39,611     39,611
    13                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
    14                          49,347     49,347
    15                 From the Environmental Management Special Fund (IC 13-14-12-1)
    16                          6,155     6,155
    17                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
    18                          15,967     15,967
    19                 From the Asbestos Trust Fund (IC 13-17-6-3)
    20                          2,750     2,750
    21                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
    22                          4,413     4,413
    23                 From the Underground Petroleum Storage Tank Excess Liability Fund (IC 13-23-7-1)
    24                          99,807     99,807
    25                 Augmentation allowed from the State Solid Waste Management Fund, Waste
    26                 Tire Management Fund, Title V Operating Permit Trust Fund, Environmental
    27                 Management Permit Operation Fund, Environmental Management Special Fund,
    28                 Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
    29                 Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage
    30                 Tank Excess Liability Fund.
    31
    32         The amounts specified from the General Fund, the State Solid Waste Management Fund,
    33         the Waste Tire Management Fund, the Title V Operating Permit Trust Fund, the Environmental
    34         Management Permit Operation Fund, Environmental Management Special Fund, the Hazardous
    35         Substances Response Trust Fund, the Asbestos Trust Fund, the Underground Petroleum
    36         Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess Liability
    37         Fund are for the following purposes:
    38
    39                     Personal Services              442,722     442,722
    40                     Other Operating Expense              57,893     57,893
    41
    42             NORTHWEST REGIONAL OFFICE
    43                 From the State General Fund
    44                         532,664     532,664
    45                 From the State Solid Waste Management Fund (IC 13-20-22-2)
    46                         3,468     3,468
    47                 From the Waste Tire Management Fund (IC 13-20-13-8)
    48                         1,899     1,899
    49                 From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
    1                         416,522     416,522
    2                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
    3                         167,854     167,854
    4                 From the Environmental Management Special Fund (IC 13-14-12-1)
    5                         36,823     36,823
    6                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
    7                         9,365     9,365
    8                 From the Asbestos Trust Fund (IC 13-17-6-3)
    9                         54,232     54,232
    10                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
    11                         7,495     7,495
    12                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
    13                         22,440     22,440
    14         Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
    15         Fund, Title V Operating Trust Fund, Environmental Management Permit Operation Fund,
    16         Environmental Management Special Fund, Hazardous Substances Response Trust Fund,
    17         Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground
    18         Petroleum Storage Tank Excess Liability Trust Fund.
    19
    20         The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
    21         Tire Management Fund, Title V Operating Trust Fund, Environmental Management Permit
    22         Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
    23         Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and
    24         the Underground Petroleum Storage Tank Excess Liability Trust Fund are for the following
    25         purposes:
    26
    27                     Personal Services              983,745     983,745
    28                     Other Operating Expense              269,017     269,017
    29
    30             NORTHERN REGIONAL OFFICE
    31                 From the State General Fund
    32                         306,479     306,479
    33                 From the State Solid Waste Management Fund (IC 13-20-22-2)
    34                         59,106     59,106
    35                 From the Waste Tire Management Fund (IC 13-20-13-8)
    36                         3,696     3,696
    37                 From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
    38                         314,086     314,086
    39                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
    40                         160,939     160,939
    41                 From the Environmental Management Special Fund (IC 13-14-12-1)
    42                         9,827     9,827
    43                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
    44                         18,202     18,202
    45                 From the Asbestos Trust Fund (IC 13-17-6-3)
    46                         2,048     2,048
    47                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
    48                         1,885     1,885
    49                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
    1                         43,360     43,360
    2         Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
    3         Fund, Title V Operating Trust Fund, Environmental Management Permit Operation Fund,
    4         Environmental Management Special Fund, Hazardous Substances Response Trust Fund,
    5         Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground
    6         Petroleum Storage Tank Excess Liability Trust Fund.
    7
    8         The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
    9         Tire Management Fund, Title V Operating Trust Fund, Environmental Management Permit
    10         Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
    11         Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and
    12         the Underground Petroleum Storage Tank Excess Liability Trust Fund are for the following
    13         purposes:
    14
    15                     Personal Services              696,218     696,218
    16                     Other Operating Expense              223,410     223,410
    17
    18             SOUTHWEST REGIONAL OFFICE
    19                 From the State General Fund
    20                         330,234     330,234
    21                 From the State Solid Waste Management Fund (IC 13-20-22-2)
    22                         79,766     79,766
    23                 From the Waste Tire Management Fund (IC 13-20-13-8)
    24                         2,947     2,947
    25                 From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
    26                         107,046     107,046
    27                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
    28                         134,829     134,829
    29                 From the Environmental Management Special Fund (IC 13-14-12-1)
    30                         26,355     26,355
    31                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
    32                         14,523     14,523
    33                 From the Asbestos Trust Fund (IC 13-17-6-3)
    34                         4,217     4,217
    35                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
    36                         1,781     1,781
    37                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
    38                         34,704     34,704
    39         Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
    40         Fund, Title V Operating Trust Fund, Environmental Management Permit Operation Fund,
    41         Environmental Management Special Fund, Hazardous Substances Response Trust Fund,
    42         Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground
    43         Petroleum Storage Tank Excess Liability Trust Fund.
    44
    45         The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
    46         Tire Management Fund, Title V Operating Trust Fund, Environmental Management Permit
    47         Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
    48         Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and
    49         the Underground Petroleum Storage Tank Excess Liability Trust Fund are for the following
    1         purposes:
    2
    3                     Personal Services              528,310     528,310
    4                     Other Operating Expense              208,092     208,092
    5
    6             LEGAL AFFAIRS
    7                 From the State General Fund
    8                         924,824     924,824
    9                 From the State Solid Waste Management Fund (IC 13-20-22-2)
    10                         3,750     3,750
    11                 From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
    12                         465,337     465,337
    13                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
    14                         549,149     549,149
    15                 From the Environmental Management Special Fund (IC 13-14-12-1)
    16                         33,483     33,483
    17                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
    18                         19,692     19,692
    19                 From the Asbestos Trust Fund (IC 13-17-6-3)
    20                         72,377     72,377
    21                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
    22                         15,433     15,433
    23                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
    24                         12,490     12,490
    25         Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
    26         Trust Fund, Environmental Management Permit Operation Fund, Environmental Management
    27         Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
    28         Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess
    29         Liability Trust Fund.
    30
    31         The amounts specified from the General Fund, State Solid Waste Management Fund, Title
    32         V Operating Trust Fund, Environmental Management Permit Operation Fund, Environmental
    33         Management Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust
    34         Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground Petroleum
    35         Storage Tank Excess Liability Trust Fund are for the following purposes:
    36
    37                     Personal Services              1,816,836     1,816,836
    38                     Other Operating Expense              279,699     279,699
    39
    40             ENFORCEMENT
    41                 From the State General Fund
    42                         1,134,408     1,134,408
    43                 From the State Solid Waste Management Fund (IC 13-20-22-2)
    44                         3,037     3,037
    45                 From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
    46                         289,014     289,014
    47                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
    48                         356,922     356,922
    49                 From the Environmental Management Special Fund (IC 13-14-12-1)
    1                         26,959     26,959
    2                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
    3                         16,001     16,001
    4                 From the Asbestos Trust Fund (IC 13-17-6-3)
    5                         58,272     58,272
    6                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
    7                         12,426     12,426
    8                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
    9                         10,059     10,059
    10         Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
    11         Trust Fund, Environmental Management Permit Operation Fund, Environmental Management
    12         Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
    13         Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess
    14         Liability Trust Fund.
    15
    16         The amounts specified from the General Fund, State Solid Waste Management Fund,
    17         Title V Operating Trust Fund, Environmental Management Permit Operation Fund,
    18         Environmental Management Special Fund, Hazardous Substances Response Trust Fund,
    19         Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and the
    20         Underground Petroleum Storage Tank Excess Liability Trust Fund are for the following
    21         purposes:
    22
    23                     Personal Services              1,704,526     1,704,526
    24                     Other Operating Expense              202,572     202,572
    25
    26             INVESTIGATIONS
    27                 From the State General Fund
    28                         278,108     278,108
    29                 From the State Solid Waste Management Fund (IC 13-20-22-2)
    30                         746     746
    31                 From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
    32                         70,852     70,852
    33                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
    34                         87,502     87,502
    35                 From the Environmental Management Special Fund (IC 13-14-12-1)
    36                         6,608     6,608
    37                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
    38                         3,922     3,922
    39                 From the Asbestos Trust Fund (IC 13-17-6-3)
    40                         14,285     14,285
    41                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
    42                         3,047     3,047
    43                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
    44                         2,467     2,467
    45         Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
    46         Trust Fund, Environmental Management Permit Operation Fund, Environmental Management
    47         Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
    48         Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess
    49         Liability Trust Fund.
    1
    2         The amounts specified from the General Fund, State Solid Waste Management Fund, Title
    3         V Operating Trust Fund, Environmental Management Permit Operation Fund, Environmental
    4         Management Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust
    5         Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground Petroleum
    6         Storage Tank Excess Liability Trust Fund are for the following purposes:
    7
    8                     Personal Services              301,000     301,000
    9                     Other Operating Expense              166,537     166,537
    10
    11             PLANNING AND ASSESSMENT
    12                 From the State General Fund
    13                         390,577     390,577
    14                 From the State Solid Waste Management Fund (IC 13-20-22-2)
    15                         19,153     19,153
    16                 From the Waste Tire Management Fund (IC 13-20-13-8)
    17                         15,838     15,838
    18                 From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
    19                         59,656     59,656
    20                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
    21                         74,321     74,321
    22                 From the Environmental Management Special Fund (IC 13-14-12-1)
    23                         9,270     9,270
    24                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
    25                         24,047     24,047
    26                 From the Asbestos Trust Fund (IC 13-17-6-3)
    27                         4,140     4,140
    28                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
    29                         6,647     6,647
    30                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
    31                         150,317     150,317
    32         Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
    33         Fund, Title V Operating Trust Fund, Environmental Management Permit Operation Fund,
    34         Environmental Management Special Fund, Hazardous Substances Response Trust Fund,
    35         Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground
    36         Petroleum Storage Tank Excess Liability Trust Fund.
    37
    38         The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
    39         Tire Management Fund, Title V Operating Trust Fund, Environmental Management Permit
    40         Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
    41         Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and
    42         the Underground Petroleum Storage Tank Excess Liability Trust Fund are for the following
    43         purposes:
    44
    45                     Personal Services              672,476     672,476
    46                     Other Operating Expense              81,490     81,490
    47
    48             MEDIA AND COMMUNICATIONS
    49                 From the State General Fund
    1                         423,446     423,446
    2                 From the State Solid Waste Management Fund (IC 13-20-22-2)
    3                         20,765     20,765
    4                 From the Waste Tire Management Fund (IC 13-20-13-8)
    5                         17,170     17,170
    6                 From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
    7                         64,675     64,675
    8                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
    9                         80,576     80,576
    10                 From the Environmental Management Special Fund (IC 13-14-12-1)
    11                         10,052     10,052
    12                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
    13                         26,072     26,072
    14                 From the Asbestos Trust Fund (IC 13-17-6-3)
    15                         4,487     4,487
    16                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
    17                         7,206     7,206
    18                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
    19                         162,970     162,970
    20         Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
    21         Fund, Title V Operating Trust Fund, Environmental Management Permit Operation Fund,
    22         Environmental Management Special Fund, Hazardous Substances Response Trust Fund,
    23         Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground
    24         Petroleum Storage Tank Excess Liability Trust Fund.
    25
    26         The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
    27         Tire Management Fund, Title V Operating Trust Fund, Environmental Management Permit
    28         Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
    29         Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and
    30         the Underground Petroleum Storage Tank Excess Liability Trust Fund are for the following
    31         purposes:
    32
    33                     Personal Services              708,751     708,751
    34                     Other Operating Expense              108,668     108,668
    35
    36             ENVIRONMENTAL MANAGEMENT SPECIAL FUND - OPERATING
    37                 Environmental Management Special Fund (IC 13-14-12-1)
    38                     Total Operating Expense              1,100,000     1,100,000
    39                 Augmentation allowed.
    40             U.S. GEOLOGICAL SURVEY CONTRACTS
    41                     Total Operating Expense              62,890     62,890
    42             WATER MANAGEMENT PERMITTING
    43                 From the General Fund
    44                         2,497,802     2,509,489
    45                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
    46                          6,916,129     6,954,442
    47                 Augmentation allowed from the Environmental Management Permit Operation Fund.
    48
    49         The amounts specified from the General Fund and the Environmental Management Permit
    1         Operation Fund are for the following purposes:
    2
    3                     Personal Services              4,954,011     4,954,011
    4                     Other Operating Expense              4,459,920     4,509,920
    5
    6             OHIO RIVER VALLEY WATER SANITATION COMMISSION
    7                 General Fund
    8                     Total Operating Expense              152,444     152,444
    9                 Environmental Management Special Fund (IC 13-14-12-1)
    10                     Total Operating Expense              78,456     78,456
    11                  Augmentation allowed from the Environmental Management Special Fund.
    12             WETLANDS PROTECTION
    13                     Personal Services              24,494     24,494
    14                     Other Operating Expense              26,214     26,214
    15             WATERSHED MANAGEMENT
    16                 Environmental Management Special Fund (IC 13-14-12-1)
    17                     Total Operating Expense              35,401     35,401
    18                 Augmentation allowed.
    19             CLEAN VESSEL PUMPOUT
    20                 Environmental Management Special Fund (IC 13-14-12-1)
    21                     Total Operating Expense              66,667     66,667
    22                 Augmentation allowed.
    23             GROUNDWATER PROGRAM
    24                     Total Operating Expense              274,902     274,902
    25             WATER MANAGEMENT NON-PERMITTING
    26                     Personal Services              3,613,496     3,613,496
    27                     Other Operating Expense              572,075     572,075
    28             OPERATOR TRAINING
    29                     Total Operating Expense              42,301     42,301
    30             SAFE DRINKING WATER
    31                 From the General Fund
    32                         541,286     541,286
    33                 From the Environmental Management Special Fund (IC 13-14-12-1)
    34                          44,926     44,926
    35                 Augmentation allowed from the Environmental Management Special Fund.
    36
    37         The amounts specified from the General Fund and the Environmental Management Special
    38         Fund are for the following purposes:
    39
    40                     Personal Services              422,442     422,442
    41                     Other Operating Expense              163,770     163,770
    42
    43             TITLE V AIR PERMIT PROGRAM
    44                 Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
    45                     Personal Services              5,325,656     5,325,656
    46                     Other Operating Expense              4,634,845     4,634,845
    47                 Augmentation allowed.
    48             AIR MANAGEMENT OPERATING
    49                 From the General Fund
    1                         2,013,982     2,013,982
    2                 From the Environmental Management Special Fund (IC 13-14-12-1)
    3                          889,122     889,122
    4                 Augmentation allowed from the Environmental Management Special Fund.
    5
    6         The amounts specified from the General Fund and the Environmental Management Special
    7         Fund are for the following purposes:
    8
    9                     Personal Services              2,039,634     2,039,634
    10                     Other Operating Expense              863,470     863,470
    11
    12             AUTO EMISSIONS TESTING PROGRAM
    13                     Personal Services                        448,276
    14                     Other Operating Expense                        14,987,334
    15             ASBESTOS TRUST - OPERATING
    16                 Asbestos Trust Fund (IC 13-17-6-3)
    17                     Personal Services              471,428     471,428
    18                     Other Operating Expense              219,512     219,512
    19                 Augmentation allowed.
    20             OFFICE OF ENVIRONMENTAL RESPONSE
    21                     Personal Services              2,377,848     2,377,848
    22                     Other Operating Expense              525,235     525,235
    23             VOLUNTARY CLEAN-UP PROGRAM
    24                 Voluntary Remediation Fund (IC 13-25-5-21)
    25                     Personal Services              719,987     719,987
    26                     Other Operating Expense              392,716     392,716
    27                 Augmentation allowed.
    28             SOLID WASTE MANAGEMENT PERMITTING
    29                 From the General Fund
    30                         2,439,619     2,439,619
    31                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
    32                          2,894,052     2,894,052
    33                 Augmentation allowed from the Environmental Management Permit Operation Fund.
    34
    35         The amounts specified from the General Fund and the Environmental Management Permit
    36         Operation Fund are for the following purposes:
    37
    38                     Personal Services              4,933,900     4,933,900
    39                     Other Operating Expense              399,771     399,771
    40
    41             HAZARDOUS WASTE MANAGEMENT PERMITTING
    42                 From the General Fund
    43                         2,760,435     2,760,435
    44                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
    45                          2,519,701     2,519,701
    46                 Augmentation allowed from the Environmental Management Permit Operation Fund.
    47
    48         The amounts specified from the General Fund and the Environmental Management Permit
    49         Operation Fund are for the following purposes:
    1
    2                     Personal Services              4,178,488     4,178,488
    3                     Other Operating Expense              1,101,648     1,101,648
    4
    5             LABORATORY CONTRACTS
    6                 General Fund
    7                     Total Operating Expense              954,793     954,793
    8                 Environmental Management Special Fund (IC 13-14-12-1)
    9                     Total Operating Expense              445,211     445,211
    10                 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
    11                     Total Operating Expense              1,317,996     1,317,996
    12                 Augmentation allowed from the Environmental Management Special Fund and the
    13                 Hazardous Substances Response Trust Fund.
    14
    15             UNDERGROUND STORAGE TANK PROGRAM
    16                 Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
    17                     Total Operating Expense              474,880     474,880
    18                 Augmentation allowed.
    19             GREAT LAKES INITIATIVE
    20                 Environmental Management Special Fund (IC 13-14-12-1)
    21                     Total Operating Expense              94,989     94,989
    22                 Augmentation allowed.
    23             LEAKING UNDERGROUND STORAGE TANKS
    24                 Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
    25                     Personal Services              105,962     105,962
    26                     Other Operating Expense              25,753     25,753
    27                 Augmentation allowed.
    28             CORE SUPERFUND
    29                 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
    30                     Total Operating Expense              184,101     184,101
    31                 Augmentation allowed.
    32
    33             PAY AS YOU THROW
    34                 State Solid Waste Management Fund (IC 13-20-22-2)
    35                     Total Operating Expense              16,342     16,342
    36                 Augmentation allowed.
    37
    38             RECYCLING MEASUREMENT SURVEY
    39                 State Solid Waste Management Fund (IC 13-20-22-2)
    40                     Total Operating Expense              20,000     20,000
    41                 Augmentation allowed.
    42
    43             PCB INSPECTIONS
    44                 Environmental Management Permit Operation Fund (IC 13-15-11-1)
    45                     Total Operating Expense              40,000     40,000
    46                 Augmentation allowed.
    47
    48             HAZARDOUS WASTE SITE - STATE CLEAN-UP
    49                 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
    1                     Personal Services              842,038     842,038
    2                     Other Operating Expense              1,344,261     1,344,261
    3                 Augmentation allowed.
    4             HAZARDOUS WASTE SITES - NATURAL RESOURCE DAMAGES
    5                 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
    6                     Personal Services              113,199     113,199
    7                      Other Operating Expense              692,991     692,991
    8                 Augmentation allowed.
    9             SUPERFUND MATCH
    10                 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
    11                     Total Operating Expense              354,985     354,985
    12                 Augmentation allowed.
    13             PETROLEUM TRUST - OPERATING
    14                 Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
    15                     Personal Services              201,312     201,312
    16                     Other Operating Expense              300,430     300,430
    17                 Augmentation allowed.
    18             UNDERGROUND PETROLEUM STORAGE TANK - OPERATING
    19                 Underground Petroleum Storage Tank Excess Liability Fund (IC 13-23-7-1)
    20                     Personal Services              58,572     58,572
    21                     Other Operating Expense              20,975,141     20,975,141
    22                 Augmentation allowed.
    23
    24             POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
    25                     Personal Services              1,083,860     1,083,860
    26                     Other Operating Expense              502,418     502,418
    27             STATE SOLID WASTE GRANTS MANAGEMENT
    28                 State Solid Waste Management Fund (IC 13-20-22-2)
    29                     Personal Services              248,083     248,083
    30                     Other Operating Expense              1,413,320     1,413,320
    31                 Augmentation allowed.
    32             VOLUNTARY COMPLIANCE
    33                 Voluntary Compliance Fund (IC 13-28-2-1)
    34                     Personal Services              147,880     147,880
    35                     Other Operating Expense              224,621     224,621
    36                 Augmentation allowed.
    37             COASTAL MANAGEMENT (POLLUTION PREVENTION INCENTIVES)
    38                     Total Operating Expense              22,636     22,636
    39             HOUSEHOLD HAZARDOUS WASTE
    40                 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
    41                     Personal Services              37,067     37,067
    42                     Other Operating Expense              446,508     446,508
    43                 Augmentation allowed.
    44
    45         Notwithstanding any other law, with the approval of the governor and the budget agency,
    46         the above appropriations for water management permitting, hazardous waste management
    47         permitting, wetlands protection, watershed management, groundwater program, underground
    48         storage tank program, air management operating, lead-based paint activities program,
    49         water management non-permitting, coastal management (pollution prevention incentives),
    1         and safe drinking water may be used to fund activities incorporated into a performance
    2         partnership grant between the United States Environmental Protection Agency and the
    3         department of environmental management.
    4
    5         FOR THE OFFICE OF ENVIRONMENTAL ADJUDICATION
    6                     Personal Services              210,796     210,796
    7                     Other Operating Expense              118,716     118,716
    8
    9         FOR THE CLEAN MANUFACTURING TECHNOLOGY BOARD
    10                     Total Operating Expense              475,000     475,000
    11
    12
    13     SECTION 11. [EFFECTIVE JULY 1, 2001]
    14
    15         TRANSPORTATION
    16
    17         FOR THE DEPARTMENT OF TRANSPORTATION
    18
    19         For the conduct and operation of the department of transportation, the following
    20         sums are appropriated for the periods designated, from the state general fund, the
    21         public mass transportation fund, the industrial rail service fund, the state highway
    22         fund, the motor vehicle highway account, the distressed road fund, the state highway
    23         road construction and improvement fund, the motor carrier regulation fund, and the
    24         crossroads 2000 fund.
    25
    26         ADMINISTRATION
    27
    28                 From the General Fund
    29                          88,089     98,479
    30                 From the Public Mass Transportation Fund (IC 8-23-3-8)
    31                          204,255     212,095
    32                 From the Industrial Rail Service Fund (IC 8-3-1.7-2)
    33                         30,261     31,422
    34                 From the State Highway Fund (IC 8-23-9-54)
    35                         433,890     443,530
    36                 Augmentation allowed from the Public Mass Transportation Fund, Industrial Rail Service
    37                 Fund, and State Highway Fund.
    38
    39                 The amounts specified from the General Fund, Public Mass Transportation Fund,
    40                 Industrial Rail Service Fund, and State Highway Fund are for the following purposes:
    41                     Personal Services              560,345     581,526
    42                     Other Operating Expense              196,150     204,000
    43
    44         The above appropriations may be used to match federal funds available for planning
    45         and administration of transportation in Indiana.
    46
    47         INTERMODAL OPERATING
    48
    49                 From the General Fund
    1                         474,274     495,950
    2                 From the State Highway Fund (IC 8-23-9-54)
    3                         242,239     242,239
    4                 From the Public Mass Transportation Fund (IC 8-23-3-8)
    5                         214,249     226,274
    6                 From the Industrial Rail Service Fund (IC 8-3-1.7-2)
    7                         323,352     337,637
    8                 Augmentation allowed from the State Highway Fund, Public Mass Transportation Fund
    9                 and Industrial Rail Service Fund.
    10
    11         The amounts specified from the General Fund, the State Highway Fund, the Public Mass
    12         Transportation Fund, and the Industrial Rail Service Fund are for the following purposes:
    13                     Personal Services              1,042,530     1,083,556
    14                     Other Operating Expense              211,584     218,544
    15
    16             HIGHWAY CAPITAL IMPROVEMENTS
    17                     Right of Way Expense              9,600,000     9,800,000
    18                     Formal Contracts Expense              144,799,522     143,926,428
    19                     Consulting Service Expense         23,870,000     25,000,000
    20                     Institutional Road Construction          4,000,000     4,000,000
    21
    22         The above appropriations for the capital improvements program may be used for:
    23         (1) bridge rehabilitation and replacement;
    24         (2) road construction, reconstruction, or replacement;
    25         (3) construction, reconstruction, or replacement of travel lanes, intersections,
    26         grade separations, rest parks, and weigh stations;
    27         (4) relocation and modernization of existing roads;
    28         (5) resurfacing;
    29         (6) erosion and slide control;
    30         (7) construction and improvement of railroad grade crossings, including the use
    31         of the appropriations to match federal funds for projects;
    32         (8) small structure replacements;
    33         (9) safety and spot improvements; and
    34         (10) right-of-way, relocation, and engineering and consulting expenses associated
    35         with any of the above types of projects.
    36
    37         The foregoing appropriations for highway operating, highway vehicles and road maintenance
    38         equipment, highway buildings and grounds, the highway planning and research program,
    39         the highway maintenance work program, and highway capital improvements are appropriated
    40         from estimated revenues which include the following:
    41         (1) Funds distributed to the state highway fund from the motor vehicle highway account
    42         under IC 8-14-1-3(4).
    43         (2) Funds distributed to the state highway fund from the highway, road, and street
    44         fund under IC 8-14-2-3.
    45         (3) All fees and miscellaneous revenues deposited in or accruing to the state highway
    46         fund under IC 8-23-9-54.
    47         (4) Any unencumbered funds carried forward in the state highway fund from any previous
    48         fiscal year.
    49         (5) All other funds appropriated or made available to the department by the general
    1         assembly.
    2
    3         If funds from sources set out above for the department exceed appropriations from
    4         those sources to the department, the excess amount is hereby appropriated to be used
    5         at the discretion of the department with approval of the governor and the budget
    6         agency for the conduct and operation of the department.
    7
    8         If there is a change in a statute reducing or increasing revenue for department use,
    9         the budget agency shall notify the auditor of state to adjust the above appropriations
    10         to reflect the estimated increase or decrease. Upon the request of the department,
    11         the budget agency, with the approval of the governor, may allot any increase in appropriations
    12         to the department.
    13
    14         If the department of transportation finds that an emergency exists or that an appropriation
    15         will be insufficient to cover expenses incurred in the normal operation of the department,
    16         the budget agency may, upon request of the department, and with the approval of the
    17         governor, transfer funds from revenue sources set out above from one (1) appropriation
    18         to the deficient appropriation. No appropriation from the state highway fund may
    19         be used to fund any toll road or toll bridge project except as specifically provided
    20         for under IC 8-15-2-20.
    21
    22             FEDERAL APPORTIONMENT
    23
    24                     Right-of-Way Expense              38,400,000     39,200,000
    25                     Formal Contracts Expense              370,970,000     377,740,000
    26                     Consulting Engineers Expense          42,000,000     42,000,000
    27                     Highway Planning and Research          10,000,000     11,200,000
    28                     Local Government Revolving Acct.          168,420,000     171,350,000
    29
    30         The department may establish an account to be known as the "local government revolving
    31         account". The account is to be used to administer the federal-local highway construction
    32         program. All contracts issued and all funds received for federal-local projects under
    33         this program shall be entered into this account.
    34
    35         If the federal apportionments for the fiscal years covered by this act exceed the
    36         above estimated appropriations for the department or for local governments, the excess
    37         federal apportionment is hereby appropriated for use by the department with the approval
    38         of the governor and the budget agency.
    39
    40         The department shall bill, in a timely manner, the federal government for all department
    41         payments that are eligible for total or partial reimbursement.
    42
    43         The department may let contracts and enter into agreements for construction and preliminary
    44         engineering during each year of the 2001-2003 biennium that obligate not more than
    45         one-third (1/3) of the amount of state funds estimated by the department to be available
    46         for appropriation in the following year for formal contracts and consulting engineers
    47         for the capital improvements program.
    48
    49         Under IC 8-23-5-7(a), the department, with the approval of the governor, may construct
    1         and maintain roadside parks and highways where highways will connect any state highway
    2         now existing, or hereafter constructed, with any state park, state forest preserve,
    3         state game preserve, or the grounds of any state institution. There is appropriated
    4         to the department of transportation an amount sufficient to carry out the provisions
    5         of this paragraph. Under IC 8-23-5-7(d), such appropriations shall be made from
    6         the motor vehicle highway account before distribution to local units of government.
    7
    8             STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
    9                     Formal Contracts Expense              4,600,000     5,100,000
    10                     Lease Rental Payments Expense          27,500,000     27,500,000
    11                 Augmentation allowed.
    12
    13         The above appropriations for the state highway road construction and improvement
    14         program are appropriated from the state highway road construction and improvement
    15         fund provided in IC 8-14-10-5 and may include any unencumbered funds carried forward
    16         from any previous fiscal year. The funds may be used for:
    17         (1) road and bridge construction, reconstruction, or replacement;
    18         (2) construction, reconstruction, or replacement of travel lanes, intersections,
    19         grade separations;
    20         (3) relocation and modernization of existing roads;
    21         (4) right-of-way, relocation, and engineering and consulting expenses associated
    22         with any of the above types of projects; and
    23         (5) payment of rentals and leases relating to projects under IC 8-14.5.
    24
    25             CROSSROADS 2000 PROGRAM
    26                 Crossroads 2000 Fund (IC 8-14-10-9)
    27                     Formal Contracts Expense              10,100,000     3,700,000
    28                      Lease Rental Payments Expense          27,000,000     34,000,000
    29                 Augmentation allowed.
    30
    31             HIGHWAY OPERATING
    32                     Personal Services              188,107,543     196,445,814
    33                     Other Operating Expense              43,932,727     45,739,561
    34
    35             HIGHWAY VEHICLE AND ROAD MAINTENANCE EQUIPMENT
    36                     Other Operating Expense              18,000,000     19,500,000
    37
    38         The above appropriations for highway operating and highway vehicle and road maintenance
    39         equipment may be used for personal services, equipment, and other operating expense,
    40         including the cost of transportation for the governor.
    41
    42             HIGHWAY MAINTENANCE WORK PROGRAM
    43                     Other Operating Expense              67,000,000     70,420,000
    44
    45         The above appropriations for the highway maintenance work program may be used for:
    46         (1) materials for patching roadways and shoulders;
    47         (2) repairing and painting bridges;
    48         (3) installing signs and signals and painting roadways for traffic control;
    49         (4) mowing, herbicide application, and brush control;
    1         (5) drainage control;
    2         (6) maintenance of rest areas, public roads on properties of the department of
    3         natural resources, and driveways on the premises of all state facilities;
    4         (7) materials for snow and ice removal;
    5         (8) utility costs for roadway lighting; and
    6         (9) other special maintenance and support activities consistent with the highway
    7         maintenance work program.
    8
    9             HIGHWAY BUILDINGS AND GROUNDS
    10                     Total Operating Expense                        26,940,079
    11
    12         The above appropriations for highway buildings and grounds may be used for land
    13         acquisition, site development, construction and equipping of new highway facilities
    14         and for maintenance, repair, and rehabilitation of existing state highway facilities.
    15
    16             HIGHWAY PLANNING AND RESEARCH PROGRAM
    17                     Total Operating Expense              2,500,000     2,800,000
    18
    19             RAILROAD GRADE CROSSING IMPROVEMENT
    20                     Total Operating Expense              500,000     500,000
    21             HIGH SPEED RAIL
    22                 High Speed Rail Development Fund (IC 8-23-25-1)
    23                     Total Operating Expense                        21,000
    24                 Augmentation allowed.
    25             INTERMODAL GRANT PROGRAM
    26                 General Fund
    27                     Total Operating Expense              42,000     42,000
    28                 Public Mass Transportation Fund (IC 8-23-3-8)
    29                     Total Operating Expense              37,500     37,500
    30                 Augmentation allowed from Public Mass Transportation Fund.
    31             PUBLIC MASS TRANSPORTATION
    32                 Public Mass Transportation Fund (IC 8-23-3-8)
    33                     Matching Funds              29,946,997     31,147,135
    34                 Augmentation allowed.
    35
    36         The appropriations are to be used solely for the promotion and development of public
    37         transportation. The department of transportation shall allocate funds based on a
    38         formula approved by the commissioner of the department of transportation.
    39
    40         The department of transportation may distribute public mass transportation funds
    41         to an eligible grantee that provides public transportation in Indiana.
    42
    43         The state funds can be used to match federal funds available under the Federal Transit
    44         Act (49 U.S.C. 1601, et seq.), or local funds from a requesting grantee.
    45
    46         Before funds may be disbursed to a grantee, the grantee must submit its request for
    47         financial assistance to the department of transportation for approval. Allocations
    48         must be approved by the governor and the budget agency after review by the budget
    49         committee and shall be made on a reimbursement basis. Only applications for capital
    1         and operating assistance may be approved. Only those grantees that have met the reporting
    2         requirements under IC 8-23-3 are eligible for assistance under this appropriation.
    3
    4         LOCAL TECHNICAL ASSISTANCE AND RESEARCH
    5
    6         Under IC 8-14-1-3(6), there is appropriated to the department of transportation an
    7         amount sufficient for:
    8         (1) the program of technical assistance under IC 8-23-2-5(6); and
    9         (2) the research and highway extension program conducted for local government under
    10         IC 8-17-7-4.
    11
    12         The department shall develop an annual program of work for research and extension
    13         in cooperation with those units being served, listing the types of research and educational
    14         programs to be undertaken. The commissioner of the department of transportation may
    15         make a grant under this appropriation to the institution or agency selected to conduct
    16         the annual work program. Under IC 8-14-1-3(6), appropriations for the program of
    17         technical assistance and for the program of research and extension shall be taken
    18         from the local share of the motor vehicle highway account.
    19
    20         Under IC 8-14-1-3(7) there is hereby appropriated such sums as are necessary to maintain
    21         a sufficient working balance in accounts established to match federal and local money
    22         for highway projects. These funds are appropriated from the following sources in
    23         the proportion specified:
    24         (1) one-half (1/2) from the forty-seven percent (47%) set aside of the motor vehicle
    25         highway account under IC 8-14-1-3(7); and
    26         (2) for counties and for those cities and towns with a population greater than
    27         five thousand (5,000), one-half (1/2) from the distressed road fund under IC 8-14-8-2.
    28
    29         FOR THE BUREAU OF MOTOR VEHICLES
    30
    31                 Motor Vehicle Highway Account (IC 8-14-1)
    32                     Personal Services              64,913,069     68,132,557
    33                     Other Operating Expense              35,056,333     34,556,333
    34
    35         Augmentation allowed to the extent the above appropriations from the Motor Vehicle
    36         Highway Account are insufficient to pay for increases in Bureau of Motor Vehicles
    37         employees salaries and benefits for the 2001-2003 biennium.
    38
    39         If there is a Bureau of Motor Vehicles Commission on July 1, 2001, the above appropriations
    40         from the Motor Vehicle Highway Account for personal services and other operating
    41         expenses shall be reduced for each fiscal year by an amount estimated by the budget
    42         agency to be necessary to operate the Bureau of Motor Vehicles Commission.
    43
    44             LICENSE PLATES
    45                 Motor Vehicle Highway Account (IC 8-14-1)
    46                     Total Operating Expense              4,504,479     15,572,800
    47                 Augmentation allowed.
    48             ABANDONED VEHICLES
    49                 Abandoned Vehicle Fund (IC 9-22-1-28)
    1                     Total Operating Expense              37,000     37,000
    2                 Augmentation allowed.
    3
    4             FINANCIAL RESPONSIBILITY COMPLIANCE VERIFICATION
    5                 Financial Responsibility Compliance Verification Fund (IC 9-25-9-7)
    6                     Total Operating Expense              7,304,949     9,047,369
    7                 Augmentation allowed.
    8
    9     SECTION 12. [EFFECTIVE JULY 1, 2001]
    10
    11         BUREAUS, COMMISSIONS AND LIBRARIES
    12
    13         FOR THE HISTORICAL BUREAU
    14                     Personal Services              399,465     399,465
    15                     Other Operating Expense              41,650     41,650
    16
    17             HISTORICAL MARKER PROGRAM
    18                     Total Operating Expense              17,500     17,500
    19
    20         FOR THE WORLD WAR MEMORIAL COMMISSION
    21                     Personal Services              990,628     990,628
    22                     Other Operating Expense              219,805     219,805
    23
    24         All revenues received as rent for space in the buildings located at 777 North Meridian
    25         Street and 700 North Pennsylvania Street, in the city of Indianapolis, that exceed
    26         the costs of operation and maintenance of the space rented, shall be paid into the
    27         general fund. The American Legion shall provide for the complete maintenance of
    28         the interior of these buildings.
    29
    30         FOR THE ARTS COMMISSION
    31                     Personal Services              396,941     396,941
    32                     Other Operating Expense              3,552,623     3,552,623
    33
    34         FOR THE STATE LIBRARY
    35                     Personal Services              2,670,777     2,882,492
    36                     Other Operating Expense              829,034     971,774
    37
    38             DISTRIBUTION TO PUBLIC LIBRARIES
    39                     Other Operating Expense              607,936     607,936
    40
    41         The foregoing appropriations for distribution to public libraries shall be distributed
    42         among the public libraries of the state of Indiana under IC 4-23-7.1. However, a
    43         public library district that does not provide for the issuance of library cards free
    44         of charge or for a fee to all individuals who reside in the county in which that
    45         public library district is located shall not be considered an eligible public library
    46         district in determining the amounts to be distributed under IC 4-23-7.1 and is not
    47         entitled to a distribution under IC 4-23-7.1.
    48
    49             COOPERATIVE LIBRARY SERVICES AUTHORITY
    1                     Total Operating Expense              2,408,848     2,408,848
    2             ACADEMY OF SCIENCE
    3                     Total Operating Expense              8,811     8,811
    4
    5         FOR THE COMMISSION ON PUBLIC RECORDS
    6                     Personal Services              1,531,079     1,531,079
    7                     Other Operating Expense              167,381     167,381
    8
    9     SECTION 13. [EFFECTIVE JULY 1, 2001]
    10
    11         GENERAL GOVERNMENT
    12
    13         FOR THE DEPARTMENT OF ADMINISTRATION
    14                     Personal Services              14,904,574     15,029,963
    15                     Other Operating Expense              8,572,175     8,813,425
    16             DIVISION OF INFORMATION TECHNOLOGY
    17                 Pay Phone Fund
    18                     Total Operating Expense              7,100,000     8,100,000
    19                 Augmentation allowed.
    20
    21         The pay phone fund is established for the procurement of hardware, software, and
    22         related equipment and services needed to expand and enhance the state campus backbone
    23         and other central information technology initiatives. Such procurements may include,
    24         but are not limited to, wiring and rewiring of state offices, Internet services,
    25         video conferencing, telecommunications, application software and related services.
    26         The fund consists of the net proceeds received from contracts with companies providing
    27         phone services at state institutions and other state properties. The fund shall
    28         be administered by the division of information technology (DOIT) of the department
    29         of administration. Money in the fund may be spent by the division in compliance with
    30         a plan approved by the budget agency. Any money remaining in the fund at the end
    31         of any fiscal year does not revert to the general fund or any other fund but remains
    32         in the pay phone fund.
    33
    34         The above appropriations for the pay phone fund include the following allocations
    35         for: the government management information system (GMIS), wide area network migration
    36         costs, and the judicial technology and automation project.
    37
    38             GMIS
    39                         4,600,000     5,600,000
    40             Wide Area Network Migration
    41                         500,000     500,000
    42             Judicial Technology and Automation Project
    43                         1,000,000     1,000,000
    44             Department of Local Government Finance - Integrated Assessment System
    45                         1,000,000     1,000,000
    46
    47         FOR THE DATA PROCESSING OVERSIGHT COMMISSION
    48                     Personal Services              554,417     554,417
    49                     Other Operating Expense              178,150     178,150
    1
    2         FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
    3                     Personal Services              134,939     134,939
    4                     Other Operating Expense              29,461     29,461
    5
    6         FOR THE PERSONNEL DEPARTMENT
    7                     Personal Services              3,983,411     3,983,411
    8                     Other Operating Expense              719,500     719,500
    9             STATE EMPLOYEES' APPEALS COMMISSION
    10                     Personal Services              137,282     137,282
    11                     Other Operating Expense              12,000     12,000
    12
    13         FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
    14
    15             LEGISLATORS' RETIREMENT FUND
    16                     Total Operating Expense              186,663     186,663
    17             JUDGES' RETIREMENT FUND
    18                     Other Operating Expense              9,162,332     9,895,536
    19             PROSECUTORS' RETIREMENT FUND
    20                     Other Operating Expense              435,796     446,040
    21
    22         FOR THE STATE ETHICS COMMISSION
    23                     Personal Services              241,591     241,591
    24                     Other Operating Expense              33,192     33,192
    25
    26         FOR THE STATE BUDGET COMMITTEE
    27                     Total Operating Expense              60,000     60,000
    28
    29         Notwithstanding IC 4-12-1-11(b), the salary per diem of the legislative members of
    30         the budget committee is an amount equal to one hundred fifty percent (150%) of the
    31         legislative business per diem allowance. If the above appropriations are insufficient
    32         to carry out the necessary operations of the budget committee, there are hereby
    33         appropriated such further sums as may be necessary.
    34
    35         FOR THE STATE BUDGET AGENCY
    36                     Personal Services              2,226,612     2,186,612
    37                     Other Operating Expense              409,555     449,555
    38
    39         FOR THE STATE BOARD OF ACCOUNTS
    40                     Personal Services              16,919,270     16,919,270
    41                     Other Operating Expense              2,357,395     1,325,232
    42
    43             TYPING FUND (IC 5-11-4-3(g))
    44                     Total Operating Expense              248,384     248,384
    45
    46         FOR THE DEPARTMENT OF REVENUE
    47             COLLECTION AND ADMINISTRATION
    48                     Personal Services              38,598,004     38,598,004
    49                     Other Operating Expense              12,825,340     12,825,340
    1
    2         With the approval of the governor and the budget agency, the department shall annually
    3         reimburse the state general fund for expenses incurred in support of the collection
    4         of dedicated fund revenue according to the department's cost allocation plan.
    5
    6         With the approval of the governor and the budget agency, the foregoing sums for
    7         the department of state revenue may be augmented to an amount not exceeding in total,
    8         together with the above specific amounts, one and one-tenth percent (1.1%) of the
    9         amount of money collected by the department of state revenue from taxes and fees.
    10
    11             OUTSIDE COLLECTIONS
    12                     Total Operating Expense              2,923,440     2,923,440
    13
    14         With the approval of the governor and the budget agency, the foregoing sums for the
    15         department of state revenue's outside collections may be augmented to an amount not
    16         exceeding in total, together with the above specific amounts, one and one-tenth percent
    17         (1.1%) of the amount of money collected by the department from taxes and fees.
    18
    19             MOTOR CARRIER REGULATION
    20                 Motor Carrier Regulation Fund (IC 8-2.1-23)
    21                     Personal Services              526,789     526,789
    22                     Other Operating Expense              3,240,702     3,257,436
    23                 Augmentation allowed from the Motor Carrier Regulation Fund.
    24
    25             MOTOR FUEL TAX DIVISION
    26                  Motor Vehicle Highway Account (IC 8-14-1)
    27                     Personal Services              5,890,030     5,890,030
    28                     Other Operating Expense              397,799     297,799
    29                 Augmentation allowed from the Motor Vehicle Highway Account.
    30
    31         In addition to the foregoing appropriations, there is hereby appropriated to the
    32         department of revenue motor fuel tax division an amount sufficient to pay claims
    33         for refunds on license-fee-exempt motor vehicle fuel as provided by law. The sums
    34         above appropriated from the motor vehicle highway account for the operation of the
    35         motor fuel tax division, together with all refunds for license-fee-exempt motor vehicle
    36         fuel, shall be paid from the receipts of those license fees before they are distributed
    37         as provided by IC 6-6-1.1.
    38
    39         FOR THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
    40                     Personal Services              4,232,102     4,232,102
    41                     Other Operating Expense              1,076,754     776,754
    42
    43         From the above appropriations for the department of local government finance, travel
    44         subsistence and mileage allowances may be paid for members of the local government
    45         tax control board created by IC 6-1.1-18.5 and the state school property tax control
    46         board created by IC 6-1.1-19, under state travel regulations.
    47
    48         FOR THE INDIANA BOARD OF REVIEW
    49                     Personal Services              1,157,188     1,157,188
    1                     Other Operating Expense              222,990     222,990
    2
    3         FOR THE SECRETARY OF STATE
    4             ELECTION DIVISION
    5                     Personal Services              510,806     510,806
    6                     Other Operating Expense              262,000     288,000
    7             NATIONAL VOTER REGISTRATION PROGRAM
    8                     Personal Services              81,930     81,930
    9                     Other Operating Expense              113,000     273,000
    10
    11
    12     SECTION 14. [EFFECTIVE JULY 1, 2001]
    13
    14         REGULATORY AGENCIES
    15
    16         FOR THE DEPARTMENT OF LABOR
    17                     Personal Services              1,084,930     1,084,930
    18                     Other Operating Expense              133,276     133,276
    19             OCCUPATIONAL SAFETY AND HEALTH
    20                     Personal Services              2,244,138     2,244,138
    21                     Other Operating Expense              435,750     435,750
    22             INDUSTRIAL HYGIENE
    23                     Personal Services              1,172,151     1,172,151
    24                     Other Operating Expense              207,800     207,800
    25             BUREAU OF MINES AND MINING
    26                     Personal Services              107,448     107,448
    27                     Other Operating Expense              45,500     45,500
    28             M.I.S. RESEARCH AND STATISTICS
    29                     Personal Services              210,083     210,083
    30                     Other Operating Expense              33,100     33,100
    31
    32         The above funds are appropriated to occupational safety and health, industrial hygiene,
    33         and to management information services research and statistics to provide the total
    34         program cost of the Indiana occupational safety and health plan as approved by the
    35         United States Department of Labor. Inasmuch as the state is eligible to receive
    36         from the federal government fifty percent (50%) of the state's total Indiana occupational
    37         safety and health plan program cost, it is the intention of the general assembly
    38         that the department of labor make application to the federal government for the federal
    39         share of the total program cost. Federal funds received shall be considered a reimbursement
    40         of state expenditures and as such shall be deposited into the state general fund.
    41
    42             EMPLOYMENT OF YOUTH
    43                 Special Fund for Employment of Youth (IC 20-8.1-4-31)
    44                     Total Operating Expense              80,000     80,000
    45                 Augmentation allowed.
    46
    47             BUREAU OF SAFETY EDUCATION AND TRAINING
    48                 Special Fund for Safety and Health Consultation Services (IC 22-8-1.1-48)
    49                     Personal Services              747,818     747,818
    1                     Other Operating Expense              255,400     255,400
    2                 Augmentation allowed.
    3
    4         Federal cost reimbursements for expenses attributable to the Bureau of Safety Education
    5         and Training appropriations shall be deposited into the special fund for safety and
    6         health consultation services.
    7
    8         FOR THE CIVIL RIGHTS COMMISSION
    9                     Personal Services              2,241,317     2,241,317
    10                     Other Operating Expense              126,734     126,734
    11
    12         It is the intention of the general assembly that the civil rights commission shall
    13         make application to the federal government for funding related to the federal fair
    14         housing program, the federal fair housing initiatives program, and the federal employment
    15         discrimination program. Federal funds received by the state for these programs shall
    16         be considered as a reimbursement of state expenditures and as such shall be deposited
    17         into the state general fund.
    18
    19         FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
    20                 Financial Institutions Fund (IC 28-11-2-9)
    21                     Personal Services              5,048,311     5,048,311
    22                     Other Operating Expense              1,170,325     1,127,157
    23                 Augmentation allowed.
    24
    25         FOR THE INSURANCE DEPARTMENT
    26                 From the General Fund
    27                         3,800,000     3,800,000
    28                 From the Department of Insurance Fund (IC 27-1-3-28)
    29                          1,923,275     1,923,275
    30                 Augmentation allowed from the Department of Insurance Fund.
    31
    32         The amounts specified from the General Fund and the Department of Insurance Fund
    33         are for the following purposes:
    34
    35                     Personal Services              4,494,560     4,567,560
    36                     Other Operating Expense              1,228,715     1,155,715
    37
    38             BAIL BOND DIVISION
    39                 Bail Bond Enforcement and Administration Fund (IC 27-10-5-1)
    40                     Personal Services              128,870     128,870
    41                     Other Operating Expense              25,425     25,425
    42                 Augmentation allowed.
    43
    44             PATIENTS' COMPENSATION AUTHORITY
    45                 Patients' Compensation Fund (IC 34-18-6-1)
    46                     Personal Services              820,084     820,084
    47                     Other Operating Expense              84,012     84,012
    48                 Augmentation allowed.
    49
    1             POLITICAL SUBDIVISION RISK MANAGEMENT
    2                 Political Subdivision Risk Management Fund (IC 27-1-29-10)
    3                     Personal Services              218,835     218,835
    4                     Other Operating Expense              10,859,361     10,859,361
    5                 Augmentation allowed.
    6
    7             MINE SUBSIDENCE INSURANCE
    8                 Mine Subsidence Insurance Fund (IC 27-7-9-7)
    9                     Personal Services              104,262     104,262
    10                     Other Operating Expense              241,453     241,453
    11                 Augmentation allowed.
    12
    13         FOR THE PROFESSIONAL STANDARDS BOARD ADMINISTRATION
    14                     Personal Services              1,828,160     1,856,386
    15                     Other Operating Expense              1,999,315     1,806,542
    16
    17         There is created the professional standards board licensing fund to be administered
    18         by the professional standards board. The fund shall consist of fee revenues collected
    19         under the provisions of IC 20-1-1.4-7. Money in the fund does not revert at the end
    20         of the state fiscal year. Money in the fund is continuously appropriated for use
    21         by the board for administrative expenses in relation to carrying out its duties under
    22         the provisions of IC 20-1-1.4-7.
    23
    24         The above appropriations for professional standards board administration are in addition
    25         to the appropriation made to the professional standards licensing fund established
    26         in this SECTION.
    27
    28         FOR THE PROFESSIONAL LICENSING AGENCY
    29                     Personal Services              1,853,681     1,853,681
    30                     Other Operating Expense              866,492     866,492
    31             EMBALMERS AND FUNERAL DIRECTORS EDUCATION FUND (IC 25-15-9-13)
    32                     Total Operating Expense              5,500     5,500
    33                 Augmentation allowed.
    34
    35         FOR THE HEALTH PROFESSIONS SERVICE BUREAU
    36                     Personal Services              1,827,518     1,827,518
    37                     Other Operating Expense              957,543     884,543
    38
    39                 Augmentation allowed in amounts not to exceed additional revenue from
    40                 fee increases enacted after January 1, 2001.
    41
    42         FOR THE UTILITY REGULATORY COMMISSION
    43                 Public Utility Fund (IC 8-1-6-1)
    44                     Personal Services              4,515,435     4,515,435
    45                     Other Operating Expense              1,450,918     1,450,918
    46                 Augmentation allowed.
    47
    48         FOR THE UTILITY CONSUMER COUNSELOR
    49                 Public Utility Fund (IC 8-1-6-1)
    1                     Personal Services              3,447,198     3,446,857
    2                     Other Operating Expense              552,144     552,144
    3                 Augmentation allowed.
    4
    5             EXPERT WITNESS FEES AND AUDIT
    6                 Public Utility Fund (IC 8-1-6-1)
    7                      Total Operating Expense                        1,550,000
    8                  Augmentation allowed.
    9
    10         FOR THE INDIANA GAMING COMMISSION
    11                     Personal Services              1,917,955     1,917,955
    12                     Other Operating Expense              909,054     909,054
    13             INVESTIGATION
    14                     Personal Services              916,000     916,000
    15                     Other Operating Expense              467,030     467,030
    16
    17         The foregoing appropriations to the Indiana gaming commission are made from revenues
    18         accruing to the state gaming fund under IC 4-33-13-3 before any distribution is made
    19         under IC 4-33-13-5.
    20         Augmentation allowed from the lottery and gaming surplus account within the build
    21         Indiana fund.
    22
    23         The foregoing appropriations to the Indiana gaming commission are made instead of
    24         the appropriation made in IC 4-33-13-4. The commission may employ or contract for
    25         inspectors and agents required under IC 4-33-4-3.5. The licensed owners shall, in
    26         the manner prescribed by the rules of the commission, reimburse the commission for
    27         the salaries and other expenses of the inspectors and agents who are required to
    28         be present during the time gambling operations are conducted on a riverboat.
    29
    30         FOR THE INDIANA HORSE RACING COMMISSION
    31                     Personal Services              876,251     876,251
    32                     Other Operating Expense              412,660     412,660
    33
    34         The foregoing appropriations to the Indiana horse racing commission are made from
    35         revenues accruing to the Indiana horse racing commission before any distribution
    36         is made under IC 4-31-9.
    37         Augmentation allowed.
    38
    39             STANDARDBRED BOARD OF REGULATION
    40                     Total Operating Expense              193,500     193,500
    41                 Augmentation allowed from the distribution to the Horse Racing Commission
    42                 (IC 4-33-12-6(b)(6)).
    43
    44         The foregoing appropriations to the standardbred board of regulation are made from
    45         revenues accruing to the Indiana horse racing commission before any distribution
    46         is made under IC 4-31-9.
    47         Augmentation allowed.
    48
    49     SECTION 15. [EFFECTIVE JULY 1, 2001]
    1
    2         BUDGET AGENCY CONTINGENCIES AND PENSION RELIEF
    3
    4         FOR THE BUDGET AGENCY
    5             DEPARTMENTAL AND INSTITUTIONAL EMERGENCY
    6             CONTINGENCY FUND
    7                     Total Operating Expense                        10,000,000
    8
    9         The foregoing departmental and institutional emergency contingency fund appropriation
    10         is subject to allotment to departments, institutions, and all state agencies by the
    11         budget agency with the approval of the governor. These allocations may be made upon
    12         written request of proper officials, showing that contingencies exist that require
    13         additional funds for meeting necessary expenses. The budget committee shall be advised
    14         of each transfer request and allotment. With the approval of the governor and budget
    15         agency, the expenses of conducting an audit of a state agency for the following purposes
    16         may be paid from the departmental and institutional emergency contingency fund:
    17         (1) To determine whether the state agency is managing and using its resources (including
    18         personnel, property, and office space) economically and efficiently.
    19         (2) To determine whether there are any inefficiencies or uneconomical practices in
    20         the state agency's operations, and, if so, their causes.
    21         (3) To determine whether the state agency has complied with laws and rules concerning
    22         matters of economy and efficiency.
    23
    24             PERSONAL SERVICES/FRINGE BENEFITS
    25             CONTINGENCY FUND
    26                     Total Operating Expense                        77,000,000
    27
    28         The foregoing personal services/fringe benefits contingency fund appropriation is
    29         subject to allotment to departments, institutions, and all state agencies by the
    30         budget agency with the approval of the governor. The above appropriation includes
    31         funds for an employe leave conversion program.
    32
    33             EMPLOYEE RECRUITMENT AND RETENTION FUND
    34                     Total Operating Expense                        12,000,000
    35
    36         The budget agency, with the approval of the governor and after consultation with
    37         the state personnel director, and after review by the budget committee, shall implement
    38         a state employee recruitment and retention plan. The employee recruitment and retention
    39         fund is separate from, and in addition to, any general state employee personal service
    40         increase or the personal services-fringe benefits contingency fund.
    41
    42             WE THE PEOPLE PROGRAMS
    43                     Total Operating Expense              50,000     50,000
    44
    45             OUTSIDE BILL CONTINGENCY - 2001
    46                     Total Operating Expense                        5,000,000
    47
    48         FOR THE PROPERTY TAX REPLACEMENT FUND BOARD
    49                 Property Tax Replacement Fund (IC 6-1.1-21)
    1                     Total Operating Expense              1,085,562,876     1,157,017,761
    2
    3         Adjustments may be made to this appropriation under IC 6-1.1-21-4.
    4
    5         FOR THE DEPARTMENT OF REVENUE
    6             PERSONAL PROPERTY TAX REPLACEMENT
    7                 Property Tax Replacement Fund (IC 6-1.1-21)
    8                     Total Operating Expense              94,268,000
    9
    10         Adjustments may be made to this appropriation under IC 6-1.1-21-4.
    11
    12         FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
    13             WELFARE PROPERTY TAX REPLACEMENT
    14             From the General Fund
    15                         26,850,488     27,521,749
    16             From the Financial Institutions Tax (IC 5-5.5)
    17                         171,500     171,355
    18             From the Motor Vehicle Excise Tax Replacement Account (IC 6-6-5)
    19                         3,508,279     3,729,486
    20
    21         The amounts specified from the General Fund, the Financial Institutions Tax,
    22         the Motor Vehicle Excise Tax Replacement Account and the Property Tax Replacement
    23         Fund are for the following purposes:
    24
    25                     Total Operating Expense              30,530,267     31,422,590
    26                 Augmentation allowed.
    27
    28     SECTION 16. [EFFECTIVE JULY 1, 2001]
    29
    30         The following allocations of federal funds are available for vocational and technical
    31         education under the Carl D. Perkins Vocational and Technical Education Act of 1998
    32         (20 U.S.C. 2301, et seq. for Vocational and Technical Education) (20 U.S.C. 2371
    33         for Tech Prep Education). These funds shall be received by the department of workforce
    34         development, commission on vocational and technical education, and shall be allocated
    35         by the budget agency after consultation with the commission on vocational and technical
    36         education, the department of education, the commission for higher education, and
    37         the department of correction. Funds shall be allocated to these agencies in accordance
    38         with the allocations specified below:
    39
    40             ADMINISTRATION
    41                         494,923     494,923
    42             STATE PROGRAMS AND LEADERSHIP
    43                         2,402,523     2,402,523
    44             SECONDARY VOCATIONAL PROGRAMS
    45                         13,433,050     13,433,050
    46             POSTSECONDARY VOCATIONAL PROGRAMS
    47                         7,694,742     7,694,742
    48             TECHNOLOGY - PREPARATION EDUCATION
    49                         2,467,277     2,467,277
    1
    2         (a) There is allocated out of funds made available to Indiana under Section 903 of
    3         the Social Security Act, as amended, two million seven hundred fifty thousand dollars
    4         ($2,750,000) to the department of workforce development.
    5         (b) Money allocated under this SECTION is subject to the requirements of IC 22-4-37-1.
    6         (c) Money allocated under this SECTION may be used for the following purposes:
    7         (1) The administration of the Indiana unemployment insurance programs, including
    8         the public employment offices.
    9         (2) Acquiring land and erecting buildings for the use of the department of workforce
    10         development.
    11         (3) Improvements, facilities, paving, landscaping, and fixed equipment as may be
    12         required by the department of workforce development.
    13         (d) If additional funds are made available to Indiana under Section 903 of the Social
    14         Security Act, as amended, these funds not to exceed seven million dollars ($7,000,000)
    15         more than the amount set forth in paragraph (a) are available for use by the department
    16         of workforce development as prescribed in Section 16 paragraphs (b) and (c).
    17
    18     SECTION 17. [EFFECTIVE JULY 1, 2001]
    19
    20         In accordance with IC 20-1-18.3, the budget agency, with the advice of the commission
    21         on vocational and technical education and the budget committee, may augment or reduce
    22         an allocation of federal funds made under SECTION 16 of this act.
    23
    24     SECTION 18. [EFFECTIVE JULY 1, 2001]
    25
    26         Utility bills for the month of June, travel claims covering the period June 16 to
    27         June 30, payroll for the period of the last half of June, any interdepartmental bills
    28         for supplies or services for the month of June, and any other miscellaneous expenses
    29         incurred during the period June 16 to June 30 shall be charged to the appropriation
    30         for the succeeding year. No interdepartmental bill shall be recorded as a refund
    31         of expenditure to any current year allotment account for supplies or services rendered
    32         or delivered at any time during the preceding June period.
    33
    34     SECTION 19. [EFFECTIVE JULY 1, 2001]
    35
    36         The budget agency, under IC 4-10-11, IC 4-12-1-13, and IC 4-13-1, in cooperation
    37         with the Indiana department of administration, may fix the amount of reimbursement
    38         for traveling expenses (other than transportation) for travel within the limits of
    39         Indiana. This amount may not exceed actual lodging and miscellaneous expenses incurred.
    40         A person in travel status, as defined by the state travel policies and procedures
    41         established by the Indiana department of administration and the budget agency, is
    42         entitled to a meal allowance not to exceed during any twenty-four (24) hour period
    43         the standard meal allowances established by the federal Internal Revenue Service.
    44
    45         All appropriations provided by this act or any other statute, for traveling and hotel
    46         expenses for any department, officer, agent, employee, person, trustee, or commissioner,
    47         are to be used only for travel within the state of Indiana, unless those expenses
    48         are incurred in traveling outside the state of Indiana on trips that previously have
    49         received approval as required by the state travel policies and procedures established
    1         by the Indiana department of administration and the budget agency. With the required
    2         approval, a reimbursement for out-of-state travel expenses may be granted in an amount
    3         not to exceed actual lodging and miscellaneous expenses incurred. A person in travel
    4         status is entitled to a meal allowance not to exceed during any twenty-four (24)
    5         hour period the standard meal allowances established by the federal Internal Revenue
    6         Service for properly approved travel within the continental United States and a minimum
    7         of $50 during any twenty-four (24) hour period for properly approved travel outside
    8         the continental United States. However, while traveling in Japan, the minimum meal
    9         allowance shall not be less than $90 for any twenty-four (24) hour period. While
    10         traveling in Korea and Taiwan, the minimum meal allowance shall not be less than
    11         $85 for any twenty-four (24) hour period; while traveling in Singapore, China, Great
    12         Britain, Germany, the Netherlands, and France, the minimum meal allowance shall not
    13         be less than $65 for any twenty-four (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 20. [EFFECTIVE JULY 1, 2001]
    32
    33         The salary per diem of members of boards, commissions, and councils who are entitled
    34         to a salary per diem is $50 per day. However, members of boards, commissions, or
    35         councils who receive an annual or a monthly salary paid by the state are not entitled
    36         to the salary per diem provided in IC 4-10-11-2.1.
    37
    38     SECTION 21. [EFFECTIVE JULY 1, 2001]
    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 22. [EFFECTIVE JULY 1, 2001]
    44
    45         No warrant for operating expenses, capital outlay, or fixed charges shall be issued
    46         to 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
    48         or an institution has more than $10,000 in daily receipts, the receipts shall be
    49         deposited into the state treasury daily.
    1
    2     SECTION 23. [EFFECTIVE JULY 1, 2001]
    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
    6         in 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
    8         loss shall not be replaced, any funds received from the settlement of a claim shall
    9         be deposited into the state general fund.
    10
    11     SECTION 24. [EFFECTIVE JULY 1, 2001]
    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
    16         amount so deposited is hereby reappropriated to that agency for other operating expenses
    17         of the then current year, if approved by the director of the budget agency.
    18
    19     SECTION 25. [EFFECTIVE JULY 1, 2001]
    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,
    26         or both. The proceeds of any such sale or sales shall be deposited in the state treasury.
    27         The amount deposited is hereby reappropriated to the institution for expenses of
    28         the 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 institutional
    32         industries and farms revolving fund if approved by the budget agency and the governor.
    33
    34     SECTION 26. [EFFECTIVE JULY 1, 2001]
    35
    36         This act does not authorize any rehabilitation and repairs to any state buildings,
    37         nor does it allow that any obligations be incurred for lands and structures, without
    38         the prior approval of the budget director or the director's designee. This SECTION
    39         does not apply to contracts for the construction or maintenance of roads and bridges,
    40         to the acquisition of rights-of-way for roads or bridges, or to the state universities
    41         supported in whole or in part by state funds.
    42
    43     SECTION 27. [EFFECTIVE JULY 1, 2001]
    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
    47         in this act supersedes any other appropriations and is the total appropriation for
    48         the agency for that program or function.
    49
    1     SECTION 28. [EFFECTIVE JULY 1, 2001]
    2
    3         The balance of any appropriation or funds heretofore placed or remaining to the credit
    4         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 available
    10         for the objects and purposes for which appropriated originally.
    11
    12     SECTION 29. [EFFECTIVE JULY 1, 2001]
    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
    17         any appropriation made by this act or any other act, unless the following facts are
    18         shown to the satisfaction of the commissioner of the department of administration
    19         or the commissioner's designee.
    20         (1) In the case of an elected state officer, it shall be shown that the duties of
    21         the office require driving about the state of Indiana in the performance of official
    22         duty.
    23         (2) In the case of department or commission heads, it shall be shown that the statutory
    24         duties imposed in the discharge of the office require traveling a greater distance
    25         than one thousand (1,000) miles each month or that they are subject to official duty
    26         call at all times.
    27         (3) In the case of employees, it shall be shown that the major portion of the duties
    28         assigned to the employee require travel on state business in excess of one thousand
    29         (1,000) miles each month, or that the vehicle is identified by the agency as an integral
    30         part of the job assignment. In computing the number of miles required to be driven
    31         by a department head or an employee, the distance between the individual's home and
    32         office or designated official station is not to be considered as a part of the total.
    33         Department heads shall annually submit justification for the continued assignment
    34         of each vehicle in their department, which shall be reviewed by the commissioner
    35         of the Indiana department of administration, or the commissioner's designee. There
    36         shall be an insignia permanently affixed on each side of all state owned cars, designating
    37         the cars as being state owned. However, this requirement does not apply to state
    38         owned cars driven by elected state officials or to cases where the commissioner of
    39         the Indiana department of administration or the commissioner's designee determines
    40         that affixing insignia on state owned cars would hinder or handicap the persons driving
    41         the cars in the performance of their official duties.
    42
    43     SECTION 30. [EFFECTIVE JULY 1, 2001]
    44
    45         When budget agency approval or review is required under this act, the budget agency
    46         may refer to the budget committee any budgetary or fiscal matter for an advisory
    47         recommendation. The budget committee may hold hearings and take any actions authorized
    48         by IC 4-12-1-11, and may make an advisory recommendation to the budget agency.
    49
    1     SECTION 31. [EFFECTIVE JULY 1, 2001]
    2
    3         The governor of the state of Indiana is solely authorized to accept on behalf of
    4         the state any and all federal funds available to the state of Indiana. Federal funds
    5         received under this SECTION are appropriated for purposes specified by the federal
    6         government, subject to allotment by the budget agency. The provisions of this SECTION
    7         and all other SECTIONS concerning the acceptance, disbursement, review, and approval
    8         of any grant, loan, or gift made by the federal government or any other source to
    9         the state or its agencies and political subdivisions shall apply, notwithstanding
    10         any other law.
    11
    12     SECTION 32. [EFFECTIVE JULY 1, 2001]
    13
    14         Federal funds received as revenue by a state agency or department are not available
    15         to the agency or department for expenditure until allotment has been made by the
    16         budget agency under IC 4-12-1-12(d).
    17
    18     SECTION 33. [EFFECTIVE JULY 1, 2001]
    19
    20         A contract or an agreement for personal services or other services may not be entered
    21         into by any agency or department of state government without the approval of the
    22         budget agency or the designee of the budget director. Each demand for payment submitted
    23         by the agency or department to the auditor of state by claim voucher under such contracts
    24         or agreements shall be accompanied by a copy of the budget agency approval, or approval
    25         of any agency to whom the budget agency delegated signature authority, and no payment
    26         shall be made by the auditor of state without such approval. This SECTION does not
    27         apply to any contract entered into by an agency or department of state government
    28         that is the result of a public works project contract under IC 4-13.6.
    29
    30     SECTION 34 [EFFECTIVE JULY 1, 2001]
    31
    32         Except in those cases where a specific appropriation has been made to cover the payments
    33         for any of the following, the auditor of state shall transfer, from the personal
    34         services appropriations for each of the various agencies and departments, necessary
    35         payments for Social Security, public employees' retirement, health insurance, life
    36         insurance, and any other similar payments directed by the budget agency.
    37
    38     SECTION 35. [EFFECTIVE JULY 1, 2001]
    39
    40         Subject to SECTION 30 of this act as it relates to the budget committee, the budget
    41         agency with the approval of the governor may withhold allotments of any or all appropriations
    42         contained in this act for the 2001-2003 biennium, if it is considered necessary to
    43         do so in order to prevent a deficit financial situation.
    44
    45     SECTION 36. [EFFECTIVE JULY 1, 2000 (RETROACTIVE)]
    46
    47         The following appropriations are made for FY 2000-2001 in addition to those found
    48             in P.L. 273-1999:
    49             (a) From the General Fund
    1             Distribution for Tuition Support $53,600,000
    2             Northern Indiana Commuter Transportation District $4,840,000
    3             State Budget Agency $8,350,000
    4
    5         Upon request of the Indiana Development Finance Authority, the budget agency may
    6         transfer funds from the above appropriation to the Indiana Development Finance Authority
    7         Guaranty Fund. Unspent balances do not revert to the general fund at the end of a state fiscal year.
    8
    9             (b) From the Regional Health Care Construction Account
    10             SOF Implementation $2,000,000
    11
    12     SECTION 37. [EFFECTIVE JULY 1, 2001]
    13
    14         CONSTRUCTION
    15
    16         For the 2001-2003 biennium, the following amounts, from the funds listed as follows,
    17         are hereby appropriated to provide for the construction, reconstruction, rehabilitation,
    18         repair, purchase, rental, and sale of state properties, capital lease rentals and
    19         the purchase and sale of land, including equipment for such properties.
    20
    21             State General Fund - Lease Rentals                    177,760,767
    22
    23             State General Fund - Construction                    228,013,036
    24
    25             State Police Building Account (IC 9-29-1-4)                   3,009,195
    26
    27             Law Enforcement Academy Building Fund (IC 5-2-1-13)         749,500
    28
    29             Cigarette Tax Fund (Natural Resource) (IC 6-7-1-28.1)              9,580,609
    30
    31             Veterans' Home Building Fund (IC 10-6-1-9)                   3,087,331
    32
    33             Postwar Construction Fund (IC 7.1-4-8-1)                   30,211,188
    34
    35             Regional Health Care Construction Account (IC 4-12-8.5)         26,061,378
    36
    37             Industry and Farm Products Revolving Fund (IC 11-10-6-6)         3,155,600
    38
    39             TOTAL    481,628,604
    40
    41         The allocations provided under this SECTION are made from the state general fund,
    42         unless specifically authorized from other designated funds by this act. The budget
    43         agency, with the approval of the governor, in approving the allocation of funds pursuant
    44         to this SECTION, shall consider, as funds are available, allocations for the following
    45         specific uses, purposes, and projects:
    46
    47             EDUCATION
    48
    49                 SCHOOL FOR THE BLIND
    1                     Preventive Maintenance                        532,999
    2                     Repair and Rehabilitation                        3,110,000
    3                 SCHOOL FOR THE DEAF
    4                     Preventive Maintenance                        553,120
    5                     Repair and Rehabilitation                        2,970,984
    6
    7             HIGHER EDUCATION
    8
    9                 INDIANA UNIVERSITY - TOTAL SYSTEM
    10                     General Repair and Rehab                        26,013,578
    11                 PURDUE UNIVERSITY - TOTAL SYSTEM
    12                     General Repair and Rehab                        20,377,882
    13                 INDIANA STATE UNIVERSITY
    14                     General Repair and Rehab                        5,646,196
    15                 UNIVERSITY OF SOUTHERN INDIANA
    16                     General Repair and Rehab                        868,376
    17                 BALL STATE UNIVERSITY
    18                     General Repair and Rehab                        7,560,296
    19                 VINCENNES UNIVERSITY
    20                     General Repair and Rehab                        2,588,830
    21                 IVY TECH STATE COLLEGE
    22                     General Repair and Rehab                        2,277,208
    23
    24         FOR THE BUDGET AGENCY
    25
    26                 Community Learning Center                        2,000,000
    27
    28                 INDIANA UNIVERSITY
    29                     South Bend Campus
    30                     Land Acquisition                        2,000,000
    31
    32                 PURDUE UNIVERSITY
    33                     North Central Campus
    34                     Technology Building Completion/LSF Renovation Ph. I-A         3,400,000
    35
    36         The above sums appropriated to Indiana University, Purdue University, Ball State
    37         University, Vincennes University, Ivy Tech State College and IHETS are in addition
    38         to all income of said institutions from all permanent fees and endowments, and from
    39         all land grants, fees, earnings, and receipts, including gifts, grants, bequests,
    40         and devises, and receipts from any miscellaneous sales from whatever source derived.
    41
    42             HUMAN SERVICES
    43
    44                 FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
    45             A. FAMILY AND SOCIAL SERVICES ADMINISTRATION
    46                     Asbestos, PCB, EPA, IOSHA, ADA, and Demolition         5,000,000
    47                 EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
    48                     Preventive Maintenance                        45,632
    49                 EVANSVILLE STATE HOSPITAL
    1                     Preventive Maintenance                        756,756
    2                 MADISON STATE HOSPITAL
    3                     Preventive Maintenance                        971,409
    4                     Tuckpointing and Caulking                   1,000,000
    5                     Repair and Rehabilitation                        3,485,000
    6                 LOGANSPORT STATE HOSPITAL
    7                     Preventive Maintenance                        963,144
    8                     Replace and Repair Tunnels                    2,750,000
    9                     Repair and Rehabilitation                        657,470
    10                 Postwar Construction Fund (IC 7.1-4-8-1)
    11                     Install Emergency Generators                   1,100,000
    12                     Repair and Rehabilitation                        1,448,500
    13                 RICHMOND STATE HOSPITAL
    14                     Preventive Maintenance                        1,210,724
    15                     Repair and Rehabilitation                        4,038,000
    16                 LARUE D. CARTER MEMORIAL HOSPITAL
    17                     Preventive Maintenance                        1,484,134
    18                 FORT WAYNE STATE DEVELOPMENTAL CENTER
    19                     Preventive Maintenance                        1,424,803
    20                 MUSCATATUCK STATE DEVELOPMENTAL CENTER
    21                     Preventive Maintenance                        1,257,449
    22
    23             B. PUBLIC HEALTH
    24                 DEPARTMENT OF HEALTH
    25                     Preventive Maintenance                        130,000
    26                     Repair and Rehabilitation                        253,375
    27                 SILVERCREST CHILDREN'S DEVELOPMENT CENTER
    28                     Preventive Maintenance                        161,140
    29                 SOLDIERS' AND SAILORS' CHILDREN'S HOME
    30                     Preventive Maintenance                        322,864
    31                     Repair and Rehabilitation                        2,137,500
    32
    33             C. VETERANS' AFFAIRS
    34                 VETERANS' HOME
    35                 Veterans' Home Building Fund (IC 10-6-1-9)
    36                     Preventive Maintenance                        697,331
    37                     Energy Management System                    1,050,000
    38                     Repair and Rehabilitation                        1,340,000
    39
    40             PUBLIC SAFETY
    41
    42             A. LAW ENFORCEMENT
    43                 INDIANA STATE POLICE DEPARTMENT
    44                     NCIC                        4,750,000
    45                 State Police Building Fund (IC 9-29-1-4)
    46                     Preventive Maintenance                        393,495
    47                     Repair and Rehabilitation                        2,615,700
    48
    49                 LAW ENFORCEMENT TRAINING BOARD
    1                 Law Enforcement Academy Building Fund (IC 5-2-1-13)
    2                     Preventive Maintenance                        353,000
    3                     Repair and Rehabilitation                        396,500
    4                 ADJUTANT GENERAL
    5                     Preventive Maintenance                        250,000
    6                     Repair and Rehabilitation                        1,636,300
    7
    8             B. CORRECTIONS
    9                 DEPARTMENT OF CORRECTION
    10                     LAN Infrastructure                        2,000,000
    11                 Postwar Construction Fund (IC 7.1-4-8-1)
    12                     Repair and Rehabilitation                        2,737,000
    13                     Hazardous Materials Remediation                   1,817,795
    14                  CORRECTION WORK RELEASE CENTERS
    15                     Preventive Maintenance                        100,732
    16                 Postwar Construction Fund (IC 7.1-4-8-1)
    17                     Repair and Rehabilitation                        71,180
    18                 CORRECTIONAL UNITS
    19                     Preventive Maintenance                        420,000
    20                     J Building Renovation and Multi-Purpose Room              6,750,000
    21                 Postwar Construction Fund (IC 7.1-4-8-1)
    22                     Repair and Rehabilitation                         1,813,897
    23                 INDIANA STATE PRISON
    24                     Preventive Maintenance                        1,161,322
    25                 Postwar Construction Fund (IC 7.1-4-8-1)
    26                     Repair and Rehabilitation                        1,626,838
    27                 MIAMI CORRECTIONAL FACILITY
    28                     Preventive Maintenance                        521,400
    29                 PENDLETON CORRECTIONAL FACILITY
    30                     Preventive Maintenance                        996,396
    31                 Postwar Construction Fund (IC 7.1-4-8-1)
    32                     Segregation Unit                        5,202,450
    33                     Repair and Rehabilitation                        1,769,858
    34                 CORRECTIONAL INDUSTRIAL FACILITY
    35                     Preventive Maintenance                        520,023
    36                 Postwar Construction Fund (IC 7.1-4-8-1)
    37                     Repair and Rehabilitation                        557,700
    38                 INDIANA WOMEN'S PRISON
    39                     Preventive Maintenance                        273,000
    40                     Administration Annex                        2,000,000
    41                 Postwar Construction Fund (IC 7.1-4-8-1)
    42                       Repair and Rehabilitation                        1,375,000
    43                 NEW CASTLE CORRECTIONAL FACILITY
    44                     Preventive Maintenance                        660,660
    45                 PUTNAMVILLE CORRECTIONAL FACILITY
    46                     Preventive Maintenance                        843,022
    47                 Postwar Construction Fund (IC 7.1-4-8-1)
    48                     Repair and Rehabilitation                        2,128,100
    49                 PENDLETON JUVENILE CORRECTIONAL FACILITY
    1                     Preventive Maintenance                        364,000
    2                 PLAINFIELD JUVENILE CORRECTIONAL FACILITY
    3                     Preventive Maintenance                        543,947
    4                     Cottage 11 and 12 Renovation                   2,560,000
    5                 Postwar Construction Fund (IC 7.1-4-8-1)
    6                     Repair and Rehabilitation                        1,226,250
    7                 WABASH VALLEY CORRECTIONAL FACILITY
    8                     Preventive Maintenance                        833,560
    9                     SHU Construction of Program Space                   2,500,000
    10                 Postwar Construction Fund (IC 7.1-4-8-1)
    11                     Repair and Rehabilitation                        180,000
    12                 INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
    13                     Preventive Maintenance                        325,146
    14                 Postwar Construction Fund (IC 7.1-4-8-1)
    15                     Repair and Rehabilitation                        1,544,500
    16                 BRANCHVILLE CORRECTIONAL FACILITY
    17                     Preventive Maintenance                        344,870
    18                  Postwar Construction Fund (IC 7.1-4-8-1)
    19                     Repair and Rehabilitation                        264,650
    20                 WESTVILLE CORRECTIONAL FACILITY
    21                     Preventive Maintenance                        1,191,891
    22                 Postwar Construction Fund (IC 7.1-4-8-1)
    23                     Repair and Rehabilitation                        2,586,215
    24                 ROCKVILLE CORRECTIONAL FACILITY
    25                     Preventive Maintenance                        344,870
    26                 PLAINFIELD CORRECTIONAL FACILITY
    27                     Preventive Maintenance                        575,751
    28                 Postwar Construction Fund (IC 7.1-4-8-1)
    29                     Repair and Rehabilitation                        1,946,975
    30                 RECEPTION DIAGNOSTIC CENTER
    31                     Preventive Maintenance                        216,472
    32                 Postwar Construction Fund (IC 7.1-4-8-1)
    33                     Repair and Rehabilitation                        814,280
    34                 PEN PRODUCTS
    35                     Preventive Maintenance                        110,292
    36                 Industry and Farm Products Revolving Fund (IC 11-10-6-6)
    37                     Food Industry Outside Warehouse Expansion              3,155,600
    38
    39             ENVIRONMENT
    40                 DEPARTMENT OF NATURAL RESOURCES
    41                 GENERAL ADMINISTRATION
    42                     Dams                        5,000,000
    43                     ADA Program                        1,500,000
    44                     Repair and Rehabilitation                        2,300,000
    45                     DNR Miscellaneous                        900,000
    46                 ENFORCEMENT
    47                     Repair and Rehabilitation                        1,161,500
    48                 Cigarette Tax Fund (IC 6-7-1-28.1)
    49                     Preventive Maintenance                        207,480
    1                 FISH AND WILDLIFE
    2                     Repair and Rehabilitation                        3,522,000
    3                 Cigarette Tax Fund (IC 6-7-1-28.1)
    4                     Preventive Maintenance                        1,810,863
    5                 FORESTRY
    6                     Health and Safety                        1,120,000
    7                     Resource Protection and Management                   1,202,870
    8                     Repair and Rehabilitation                        1,921,780
    9                 Cigarette Tax Fund (IC 6-7-1-28.1)
    10                     Preventive Maintenance                        1,884,200
    11                 HISTORIC SITES
    12                     Preserve Existing Buildings                        1,000,000
    13                     Repair and Rehabilitation                        859,500
    14                 Cigarette Tax Fund (IC 6-7-1-28.1)
    15                     Preventive Maintenance                        338,186
    16                 OUTDOOR RECREATION
    17                     Repair and Rehabilitation                        575,000
    18                 Cigarette Tax Fund (IC 6-7-1-28.1)
    19                     Preventive Maintenance                        33,306
    20                 NATURE PRESERVES
    21                     Repair and Rehabilitation                        1,244,500
    22                 Cigarette Tax Fund (IC 6-7-1-28.1)
    23                     Preventive Maintenance                        109,200
    24                 STATE PARKS AND RESERVOIR MANAGEMENT
    25                     General Rehabilitation                        7,100,000
    26                     Water and Wastewater Projects                   8,000,000
    27                     Repair and Rehab Projects                        8,000,000
    28                     Inns Rehab and Repair                        1,000,000
    29                     Prophetstown                        4,000,000
    30                     Prophetstown Land Acquistion                   2,000,000
    31                     Charlestown Development                        1,800,000
    32                     Fort Harrison Development                   1,500,000
    33                     Centralized Reservation System                   2,500,000
    34                     Ouabache State Park - Maintenance Building              400,000
    35                     Shakamak State Park - Campsites                   500,000
    36                 Cigarette Tax Fund (IC 6-7-1-28.1)
    37                     Preventive Maintenance                        4,869,774
    38                 DIVISION OF WATER
    39                     Repair and Rehabilitation                        925,000
    40                 Cigarette Tax Fund (IC 6-7-1-28.1)
    41                     Preventive Maintenance                        327,600
    42                 STATE MUSEUM
    43                     Exhibit Programs                        1,885,000
    44                     Preventive Maintenance                        221,842
    45                 WAR MEMORIAL COMMISSION
    46                     Preventive Maintenance                        1,421,494
    47                     Legion Mall Structures                        2,754,503
    48
    49             TRANSPORTATION
    1                 DEPARTMENT OF TRANSPORTATION
    2                     Airport Development - State Match                   3,000,000
    3
    4         The foregoing allocation for the Indiana department of transportation is for airport
    5         development and shall be used for the purpose of assisting local airport authorities
    6         and local units of government in matching available federal funds under the airport
    7         improvement program and for matching federal grants for airport planning and for
    8         the other airport studies. Matching grants of aid shall be made in accordance with
    9         the approved annual capital improvements program of the Indiana department of
    10         transportation and with the approval of the governor and the budget agency.
    11
    12             GENERAL GOVERNMENT
    13                 DEPARTMENT OF ADMINISTRATION
    14                     Preventive Maintenance                        4,061,020
    15                     Parking Lease Payment                        13,224,933
    16                     IGCN Lease Payment                        32,484,744
    17                     IGCS Lease Payment                        34,652,741
    18                     Wabash Valley Lease Payment                   28,249,378
    19                     Rockville Lease Payment                        8,665,459
    20                     Miami lease Payment                        26,751,710
    21                     Pendleton Juvenile Lease payment                   9,684,415
    22                     New Castle Lease Payment                        17,097,559
    23                     State Museum Lease Payment                   6,949,828
    24                     ADA Compliance                        3,500,000
    25                     Energy Savings Projects                        3,000,000
    26                 STATE BUDGET AGENCY
    27                     Health and Safety Compliance Contingency Fund              5,100,000
    28                     Capital Needs Assessments                        700,000
    29                 Regional Health Care Construction Account (IC 4-12-8.5)
    30                     State Operated Facilities                        26,061,378
    31                     DNR Inn Expansion                        6,000,000
    32                     Indiana State Senate                        750,000
    33                     Indiana House of Representatives                   1,500,000
    34
    35     SECTION 38. [EFFECTIVE JULY 1, 2001]
    36                 BUILD INDIANA FUND (BIF) (IC 4-30-17)
    37
    38         For the 2001-2003 biennium the following amounts are hereby appropriated from the
    39         Build Indiana Fund.
    40
    41         FOR THE BUDGET AGENCY
    42                 Indiana Technology Fund
    43                     Libraries (IC 4-34-3-2)                        6,000,000
    44                     Intelenet (IC 4-34-3-4)                        4,000,000
    45                     DOE Ed/Tech Grants (IC 4-34-3-5)                   40,000,000
    46                     Scientific Instruments                        2,500,000
    47                 21st Century Research & Technology Fund                   50,000,000
    48                 Purdue University-Nanotechnology                   5,000,000
    49                 Higher Education Technology                        58,000,000
    1                 Community Wastewater & Drinking Water                   30,000,000
    2
    3         Of the above appropriation, $500,000 shall be used for Crown Point School sewers.
    4
    5                 Local Election Equipment Matching Grants              4,000,000
    6                 Local Election and Voter Registration Equipment              5,000,000
    7                 Lake Michigan Environmental Trust Fund                   500,000
    8                 Local Airport Development Grants (nonfederally funded)         2,000,000
    9                 Department of Natural Resources
    10                     Dams                        5,000,000
    11                     Lake Shafer and Lake Freeman Enhancement              2,000,000
    12                     Wabash River Heritage Corridor                   4,000,000
    13                     Clean Water Soil Conservation & Water Districts              2,000,000
    14                     Indiana Heritage Trust                        2,500,000
    15                     Hometown Indiana                        500,000
    16                 Little Calumet River Basin Commission                   5,500,000
    17                 Habitat for Humanity (House of Representatives Project)         45,000
    18                 Evansville-Housing Trust Fund                   100,000
    19                 Center for Agricultural Science and Heritage              1,000,000
    20                 Krannert Building                        2,000,000
    21
    22         FOR THE BUDGET AGENCY - LOCAL PROJECTS
    23
    24             A Better Way - Muncie - Delaware Co.          25,000
    25             African American Achievers - Lake Co.          10,000
    26             African American Achievers Youth - Lake Co.          50,000
    27             African American Historical Museum - Allen Co.          30,000
    28             African American United, Inc. - Lake Co.          25,000
    29             African-American Museum - Vanderburgh Co.          50,000
    30             Albany Community Library - rehab of building for use as library - Delaware Co.    40,000
    31             Allen Co. Council for the Aging          10,000
    32             Allen Co. League for the Blind          10,000
    33             Anderson Public Library - technology equipment - Madison Co.         10,000
    34             Anderson Twp. VFD - Perry Co.          10,000
    35             Arboretum - South Bend - St. Joseph Co.          50,000
    36             Argos Community Ambulance Service - Marshall Co.          26,500
    37             Argos Public Library - Marshall Co.          40,000
    38             Argos VFD - Marshall Co.                        40,000
    39             Arlington High School-computer equipment/instructional materials-Marion Co.    25,000
    40             Armstrong Twp. Recreation Center - basketball/tennis courts - Vanderburgh Co.    30,000
    41             Attica Parks swimming pool - Warren Co.          10,000
    42             Attica Save the Cannon - Warren Co.          3,000
    43             Banks of the Wabash Chorus - Terre Haute - Vigo Co.          30,000
    44             Barker Middle School Outdoor Nature Preserve - LaPorte Co.          10,000
    45             Baugo Twp. Little League - Elkhart Co.          10,000
    46             Mishawaka Parks Dept. - Baker Park - H.S. Baseball Field - St. Joseph Co.    15,000
    47             Beanblossom-Stinesville VFD fire apparatus - Monroe Co.          50,000
    48             Benton County Ambulance Service          50,000
    49             Benton Co. - Boswell Community Ambulance Service          50,000
    1             Benton Co. - Fowler Town Recreational Walk Path          10,000
    2             Bethany Child Development Center - Lake Co.          25,000
    3             Bicknell - Knox Co. Fairgrounds          5,000
    4             Bicknell Library - Knox Co.                        5,000
    5             Big Brother Big Sisters - Muncie - Delaware Co.          30,000
    6             Billie Creek Village - road improvements - Parke Co.          20,000
    7             Birdseye VFD - Dubois Co.                        10,000
    8             Black Expo of Ft. Wayne - Allen Co.          10,000
    9             Bloomfield Little League - Greene Co.          10,000
    10             Bloomfield/Eastern Greene Library - Greene Co.          25,000
    11             Blooming Grove VFD - Franklin Co.          25,000
    12             Bloomington Community Radio - Monroe Co.          27,000
    13             Bloomington Parks & Recreation - Youth Recreation project - Monroe Co.    40,000
    14             Blue River VFD - Washington Co.          10,000
    15             Boys and Girls Club/Anderson Black Expo-building improvements-Madison Co.    40,000
    16             Brazil-Clay County Airport                        1,300
    17             Brookville FD - Franklin Co.                        50,000
    18             Brothers Keeper, Inc. - Lake Co.          50,000
    19             Brownstown FD - Jackson Co.                        30,000
    20             Brownstown PD - Jackson Co.                        10,000
    21             Cambridge City infrastructure - Wayne Co.          150,000
    22             Cardinal Greenway - Delaware Co.          25,000
    23             Carr Twp. VFD - Jackson Co.                        10,000
    24             Carver Community Organization - Vanderburgh Co.          90,000
    25             Catch a Falling Star - Ft. Wayne - Allen Co.          25,000
    26             Cedar Grove VFD - Franklin Co.          25,000
    27             Celestine VFD - Dubois Co.                        10,000
    28             Centerville - infrastructure - Wayne Co.          15,000
    29             Central City Housing Trust Fund - Allen Co.          65,000
    30             Central City Housing Trust Fund - Ft. Wayne - Allen Co.          50,000
    31             Central Perry VFD - Perry Co.          10,000
    32             Charlestown FD - Clark Co.                        30,000
    33             Charlestown PD - Clark Co.                        10,000
    34             Chesterton - FD - Porter Co.                        90,000
    35             Christmas in April - Terre Haute - Vigo Co.          10,000
    36             City of Anderson - Fire Department - Madison Co.          70,000
    37             City of Aurora - Dearborn Co.          50,000
    38             City of Bloomington - Monroe Co.          22,500
    39             City of Gary - Lake Co.                        75,000
    40             City of Indianapolis - Eagledale Flood Prevention          10,000
    41             City of Indianapolis-The Animal Control Facility Renovation-Marion Co.         50,000
    42             City of Lake Station - fire truck - Lake Co.          75,000
    43             City of Sommerville - Gibson Co.          10,000
    44             City of Terre Haute - Vigo Co.          50,000
    45             City of Whiting - capital improvements          50,000
    46             City of Winchester - sewage VAC truck - Randolph Co.          20,000
    47             Clark County 4-H Fairgrounds                        10,000
    48             Clark Co. Chapter American Red Cross construction program          40,000
    49             Clark High School - computer/technology - Lake Co.          20,000
    1             Clarksville - drainage and infrastructure improvement - Clark Co.         200,000
    2             Clay Co. - Cory-Perry Twp. VFD fire apparatus          25,000
    3             Clay Co. - Poland Community VFD fire apparatus          25,000
    4             Clean Water's Indiana - Allen Co.          10,000
    5             Clinton streets - Vermillion Co.          50,000
    6             Clinton Twp. VFD - rescue unit - Vermillion Co.          5,000
    7             Clinton Twp. water study - Vermillion Co.          30,000
    8             Clinton Water - Vermillion Co.          50,000
    9             Cloverdale Community Youth League - Putnam Co.          27,700
    10             Cloverdale Town Council - Putnam Co.          50,000
    11             Coal City VFD fire apparatus - Owen Co.          30,000
    12             Community Alliance for the Far Eastside - Marion Co.          50,000
    13             Corydon VFD - equipment/capital improvements - Harrison Co.         50,000
    14             Covington Senior Center - equipment - Fountain Co.          25,000
    15             Crawford Co. - infrastructure improvements - Crawford Co.          20,000
    16             Crawford Co. 4-H - Crawford Co.          20,000
    17             Cross Road - Ft. Wayne - Allen Co.          25,000
    18             Crothersville PD - Jackson Co.          10,000
    19             Crown Point Community Art Center - Lake Co.          10,000
    20             Crown Point FD - equipment - Lake Co.          50,000
    21             Crown Point Meals on Wheels - equipment - Lake Co.          15,000
    22             Crown Point PD - equipment - Lake Co.          100,000
    23             Culver-Union Twp. Public Library - Marshall Co.          40,000
    24             Daviess Co. - Alfordsville-Reeve Twp. VFD improvements          5,000
    25             Daviess Co. - City of Washington - retention basin project          100,000
    26             Daviess Co. - Montgomery Ruritan park improvements          10,000
    27             Daviess Co. - Montgomery VFD - truck          100,000
    28             Daviess Co. - SE Daviess Co. FD - improvements          5,000
    29             Daviess Co. - Washington Twp. VFD improvements          10,000
    30             Delaware County Airport Authority          25,000
    31             Delaware Co. - Downtown Muncie          75,000
    32             Delaware Co. - Lions Club - Selma          10,000
    33             Delaware Co. - Muncie Center for the Arts          25,000
    34             Delaware Co. - Senior Citizens - Muncie          25,000
    35             Delaware Co. Mental Health Assn.          5,000
    36             Devington CDC - Marion Co.                        200,000
    37             Dillsboro VFD - Dearborn Co.                        25,000
    38             Driftwood Twp. VFD - Jackson Co.                   10,000
    39             Dubois Co. - Ferdinand Park & Recreation Park equipment project         15,000
    40             Dubois Co. - Haysville VFD building project          10,000
    41             Dubois Co. - Holland VFD truck          50,000
    42             Dubois Co. - Huntingburg VFD improvements          10,000
    43             Dubois Park - Dubois Co.                        5,500
    44             Dubois VFD - Dubois Co.                        10,000
    45             Dyer Little League - capital improvements - Lake Co.          5,000
    46             East Chicago - Civic Little League - Lake Co.          5,000
    47             East Chicago - Fire Department improvements - Lake Co.          12,500
    48             East Chicago - FOP - Police Officer Memorial - Lake Co.          7,500
    49             East Chicago - Police Department improvements - Lake Co.          12,500
    1             East Chicago - Todd Park-Kosciusko Park improvements - Lake Co.         50,000
    2             East Chicago Boys/Girls Club - Lake Co.          7,500
    3             East Chicago Community Services - Lake Co.          50,000
    4             East Chicago Schools - capital improvements - Lake Co.          10,000
    5             East End Little League - St. Joseph Co.          10,000
    6             East Enterprise VFD - Switzerland Co.          25,000
    7             Edwardsport VFD - Knox Co.                        5,000
    8             El Buen Vecino - South Bend - St. Joseph Co.          25,000
    9             Elizabeth VFD - Harrison Co.                        20,000
    10             Elkhart Housing Authority - PULL - Elkhart Co.          50,000
    11             Elkhart - road projects - Elkhart Co.          35,000
    12             Elkhart Black Expo - transportation - Elkhart Co.          30,000
    13             Ellettsville Fall Festival - Monroe Co.          50,000
    14             Elnora VFD - Daviess Co.                        50,000
    15             Emporia Project - Vanderburgh Co.          80,000
    16             English VFD - Crawford Co.                        10,000
    17             Evansville - Boys and Girls Club - Vanderburgh Co.          25,000
    18             Evansville - Emporia Project - Sunshine Grocery - Vanderburgh Co.         50,000
    19             Evansville - Hands on Discovery, Inc. - renovations - Vanderburgh Co.         50,000
    20             Evansville - Howell Booster Club - playground - Vanderburgh Co.         7,500
    21             Evansville - Reitz Home Preservation Society - renovations - Vanderburgh Co.    20,000
    22             Evansville - Stringtown Library - renovations - Vanderburgh Co.         100,000
    23             Evansville-St.Vincent's Day Care Center-playground surfacing-Vanderburgh Co.    15,000
    24             Evansville - Tri-State Food Bank - truck - Vanderburgh Co.          30,000
    25             Evansville - Valley Watch - renovations - Vanderburgh Co.          10,000
    26             Evansville-Wesselman Woods Nature Pres.-fencing/renovations-Vanderburgh Co.    50,000
    27             Evansville - YWCA - renovations - Vanderburgh Co.          15,000
    28             Evansville Jr. Football League - bleachers - Vanderburgh Co.         20,000
    29             Evansville Public Library - East Branch - Vanderburgh Co.          90,000
    30             Evansville Rehabilitation Center-HVAC modifications-Vanderburgh Co.         30,000
    31             Evansville Rehabilitation Center - HVAC - Vanderburgh Co.          35,000
    32             Evansville Rehabilitation Center - Vanderburgh Co.          35,000
    33             Evansville Rehabilitation Center project - Vanderburgh Co.          10,000
    34             Evansville Small Business Incubator - Vanderburgh Co.          10,000
    35             Evansville Small Business Industrial Center-air conditioning-Vanderburgh Co.    15,000
    36             Evansville YWCA - Vanderburgh Co.          10,000
    37             Fairview Park roads - Vermillion Co.          50,000
    38             Farmland FD - addition to fire station - Randolph Co.          30,000
    39             Finley Twp. VFD - Scott Co.                        10,000
    40             Floyd County 4-H Fairgrounds                        40,000
    41             Fountain County SWCD                        10,000
    42             Franklin County Indiana 4-H Assn.          100,000
    43             Franklin County Roads                        25,000
    44             Franklin Twp. VFD - Washington Co.          10,000
    45             French Lick for tourism enhancement - Orange Co.              50,000
    46             Ft. Wayne Art Museum - Allen Co.          25,000
    47             Ft. Wayne Board of Works - Community Projects - Allen Co.          90,000
    48             Ft. Wayne Historical Museum - Allen Co.          25,000
    49             Ft. Wayne Park Board - Memorial Park Splash Park - Allen Co.         20,000
    1             Ft. Wayne PD - AFIS - Allen Co.          25,000
    2             Ft. Wayne Rescue Mission - Allen Co.          5,000
    3             Ft. Wayne Women's Bureau - Allen Co.          5,000
    4             Future Choices - Muncie - Delaware Co.          25,000
    5             Gary Civil Rights Hall of Fame - Lake Co.          50,000
    6             Genesis Outreach, Inc. - Ft. Wayne - Allen Co.          10,000
    7             Georgetown - Providence House - Floyd Co.          250,000
    8             Town of Georgetown - Floyd Co.          10,000
    9             Gerdon Youth Center - Harrison Co.          8,000
    10             German Twp. VFD - renovations - Vanderburgh Co.          30,000
    11             Gibson Co. - Francisco VFD                        100,000
    12             Gibson Co. - Haubstadt FD project          15,000
    13             Gibson Co. - Oakland City park improvements          20,000
    14             Gibson Co. - White River Twp. VFD          100,000
    15             Gibson Co. Council on Aging                        10,000
    16             Gibson Co. Sheriff                        10,000
    17             Gibson Co. Sheriff radio repeaters          5,000
    18             Gibson Twp. VFD - Washington Co.          10,000
    19             Gill Twp. VFD - Sullivan Co.                        40,000
    20             Grassy Fork Twp. VFD - Jackson Co.                   10,000
    21             Green Acres, Inc. - Richmond - Wayne Co.          200,000
    22             Green Co. Emergency Management - supplies          10,000
    23             Green Thumb/Seymour - Jackson Co.          8,000
    24             Greencastle FD - Putnam Co.                        20,000
    25             Greene County Courthouse                        40,000
    26             Greene County Emergency Management          7,500
    27             Greene Co. - Eastern Greene Co. Public Library - equipment          25,000
    28             Greene Co. - Highland Twp. VFD          20,000
    29             Greene Co. - Jackson Twp. VFD - equipment          10,000
    30             Greene Co. - Linton - Public Library          50,000
    31             Greene Co. - Lyons - sidewalks          10,000
    32             Greene Co. - Lyons VFD - equipment          10,000
    33             Greene Co. - Newberry - sidewalks          10,000
    34             Greene Co. - Switz City - pedestrian facilities          25,000
    35             Greentown Special Deputies new vehicle - Howard Co.          30,000
    36             Griffith - Cady Marsh Ditch improvement project - Lake Co.          50,000
    37             Griffith - Katie Marsh Project - Lake Co.          25,000
    38             Haley Towers - Terre Haute - Vigo Co.          20,000
    39             Hamilton Fire Department - Delaware Co.          15,000
    40             Hammond - Bethany Child Care Center - Lake Co.          15,000
    41             Hammond - Challenger Learning Center - Lake Co.          50,000
    42             Hammond - FOP - Police Officer Memorial - Lake Co.          7,500
    43             Hammond Boys and Girls Club - Lake Co.          27,000
    44             Hammond Fraternal Order of Police - Police Officer Memorial - Lake Co.         100,000
    45             Hammond Jefferson Elementary - capital improvements - Lake Co.         10,000
    46             Hammond Parks and Recreation - youth golf course - Lake Co.         50,000
    47             Hancock Co. - Greene Township - improvements to fire station         20,000
    48             Hannah House - Mishawaka - St. Joseph Co.          10,000
    49             Hannah's House - Mishawaka - St. Joseph Co.          25,000
    1             Hansel Neighborhood Service Center, Inc. - South Bend - St. Joseph Co.         200,000
    2             Harbor Little League - Lake Co.          5,000
    3             Hardinsburg Community Center - Washington Co.          5,000
    4             Harrison Co. YMCA/SOS                        25,000
    5             Harrison Twp. VFD - Harrison Co.          100,000
    6             Harrison VFD - Knox Co.                        50,000
    7             Haven House, Inc. - building renovation - Hammond - Lake Co.         60,000
    8             Hebron FD - Porter Co.                        100,000
    9             Highland - Cady Ditch Flood Relief Project - Lake Co.          65,000
    10             Highland - Johnston Elementary School - playground equipment - Lake Co.    5,000
    11             Highland - Merkley Elementary School - playground equipment - Lake Co.    5,000
    12             Highland - Southridge School - playground equipment - Lake Co.         5,000
    13             Highland - Warren Elementary School - playground equipment - Lake Co.    5,000
    14             Highland Boys Baseball - Lake Co.          20,000
    15             Highland Little League - capital improvements - Lake Co.          5,000
    16             Highland Parks & Recreation - improvements to baseball fields - Lake Co.         70,000
    17             Hijos DeBorinquen - Lake Co.                        7,500
    18             Hillsboro - Kids Kingdom Day Care - Fountain Co.          5,000
    19             Hillsboro - sidewalks and curbs - Fountain Co.          5,000
    20             Hillsboro VFD - equipment - Fountain Co.          10,000
    21             Hillsdale FD - equipment - Vermillion Co.          10,000
    22             Historic Farmland USA - renovations - Randolph Co.          10,000
    23             Historic Madison - Jefferson Co.                        50,000
    24             Historical Landmarks Foundation - Marion Co.          25,000
    25             Hoosier Valley Railroad Museum, Inc. - Starke Co.          13,500
    26             Howard County Historical Museum          50,000
    27             Howard County Veterans Memorial          50,000
    28             Howard Co. Sheriff - equipment          50,000
    29             Hyte Community Center - Terre Haute - Vigo Co.          10,000
    30             Imagination Station - heating and air conditioning - Tippecanoe Co.         40,000
    31             Indiana Black Expo - Marion Co.          150,000
    32             Indiana Black Expo at ISU - Terre Haute - Vigo Co.          10,000
    33             Indiana Council for Economic Education - program materials - Tippecanoe Co.    15,000
    34             Indiana Historical Society - Ft. Wayne - Allen Co.          5,000
    35             Indiana Institute of Technology - Allen Co.          20,000
    36             Indiana Institute of Technology - Ft. Wayne - Allen Co.          25,000
    37             Indiana Online Academy - MSD Wayne Twp. - Marion Co.          40,000
    38             Indiana Purdue Ft. Wayne - Innovation Park - Allen Co.          50,000
    39             Indianapolis-Tech H.S. improvements Oriental Street soccer field-Marion Co.    30,000
    40             Indianapolis Chapter - Indiana Black Expo - Marion Co.          100,000
    41             Indianapolis Parks Foundation-soccer/baseball fields, improve pool-Marion Co.    100,000
    42             Indianapolis Public Schools (IPS) #14 new books for library - Marion Co.         10,000
    43             Indianapolis YMCA playground improvements/equip-IPS#14 & #15-Marion Co.    25,000
    44             IPFW Helmke Library - Allen Co.          25,000
    45             IPFW (Athletic Dept. ) - Ft. Wayne - Allen Co.          50,000
    46             IPS - Northwest High School language lab - Marion Co.          40,000
    47             IPS Cold Spring School - Marion Co.          15,000
    48             IPS School 103 - computer equipment/instructional materials - Marion Co.    25,000
    49             IPS School 105 - computer equipment/instructional materials - Marion Co.    25,000
    1             IPS School 106 - computer equipment/instructional materials - Marion Co.    30,000
    2             IPS School 11 - computer equipment/instructional materials - Marion Co.         20,000
    3             IPS School 61 - Clarence L. Farrington Middle School - Marion Co.         40,000
    4             IPS School 67 - Stephen Foster Elementary - Marion Co.          15,000
    5             IPS School 69 - computer equipment/instructional materials - Marion Co.         25,000
    6             IPS School 83 - computer equipment/instructional materials - Marion Co.         25,000
    7             IPS School 92 - computer equipment/instructional materials - Marion Co.         25,000
    8             IPS School 99 - computer equipment/instructional materials - Marion Co.         25,000
    9             IPS # 39 new books for library - Marion Co.          10,000
    10             IPS #101 new books for library - Marion Co.          10,000
    11             IPS #15 new books for library - Marion Co.          5,000
    12             IPS #21 new books for library - Marion Co.          10,000
    13             IPS #54 new books for library - Marion Co.          10,000
    14             IPS #68 new books for library - Marion Co.          10,000
    15             IPS #74 new books for library - Marion Co.          10,000
    16             IPS #78 new books for library - Marion Co.          10,000
    17             Isanogel - Muncie - Delaware Co.          30,000
    18             Ivy Tech Day Care building - Lake Co.          7,500
    19             Ivy Tech Foundation - Community Health Center - Lake Co.          25,000
    20             Ivy Tech of Gary - Lake Co.                        100,000
    21             Jackson Twp. VFD - Fountain Co.          5,000
    22             Jackson Twp. VFD - Washington Co.          10,000
    23             Jackson-Washington Twp. FD - Jackson Co.          30,000
    24             Jasper Older Americans Center - Dubois Co.          40,000
    25             Jasper VFD - Dubois Co.                        10,000
    26             Jasper/Dubois Co. Sewer project - Dubois Co.          40,000
    27             Jay County Boys Club                        40,000
    28             Jay County Commissioners-Jay Co. Historical Society Museum renovation    20,000
    29             Jay County Fair - Portland                        40,000
    30             Jay County High School Patriot Booster Club          40,000
    31             Jefferson Co. - 4-H Fair                        7,500
    32             Jefferson Co. - Boys and Girls Club          125,000
    33             Jefferson Co. - Canaan VFD                        2,500
    34             Jefferson Co. - Dupont VFD                        2,500
    35             Jefferson Co. - Eleutherian College          20,000
    36             Jefferson Co. - Hanover Park                        15,000
    37             Jefferson Co. - Hanover VFD                        2,500
    38             Jefferson Co. - Historic Madison          15,000
    39             Jefferson Co. - Kent VFD                        47,500
    40             Jefferson Co. - Madison PD                        15,000
    41             Jefferson Co. - Madison Skate and Bike Park          35,000
    42             Jefferson Co. - Madison Twp. VFD          2,500
    43             Jefferson Co. - Milton VFD                        2,500
    44             Jefferson Co. - Rykers Ridge VFD          2,500
    45             Jefferson Co. Deputy VFD                        2,500
    46             Jefferson Twp. VFD - Sullivan Co.          20,000
    47             Jefferson Twp. (Worthington) VFD - Greene Co.          50,000
    48             Jeffersonville - infrastructure and rehabilitation - Clark Co.         195,000
    49             Jeffersonville Main Street infrastructure improvement - Clark Co.         5,000
    1             Jennings Co. - 4-H Fair                        7,500
    2             Jennings Co. - 911 Emergency System          22,000
    3             Jennings Co. - Campbell VFD                        2,500
    4             Jennings Co. - Carnegie Library          22,000
    5             Jennings Co. - Center VFD                        2,500
    6             Jennings Co. - Geneva VFD                        2,500
    7             Jennings Co. - Jennings Senior Center          19,000
    8             Jennings Co. - Lovett VFD                        2,500
    9             Jennings Co. - Montgomery VFD          2,500
    10             Jennings Co. - North Vernon Parks          65,000
    11             Jennings Co. - North Vernon VFD          2,500
    12             Jennings Co. - Old Jail                        22,000
    13             Jennings Co. - Park Theatre Civic Center          15,000
    14             Jennings Co. - Spencer VFD                        2,500
    15             Jennings Co. - Vernon VFD                        2,500
    16             Jennings Twp. VFD - Scott Co.          10,000
    17             John Marshall School-computer equip/instructional materials-Marion Co.         25,000
    18             Johnson Twp. FD - Scott Co.                        30,000
    19             KCARC - Civitan Center - Knox Co.          50,000
    20             Keep Indianapolis Beautiful, Inc. - Marion Co.          15,000
    21             Kingman VFD - Fountain Co.                        5,000
    22             Knox Co. Parks Department                        45,000
    23             Knox County Public Library                        25,000
    24             Knox Co. - Brevoort Levee Conservancy District          50,000
    25             Knox Co. - Grouseland Foundation          50,000
    26             Knox Co. - Vincennes Twp. FD                        50,000
    27             Knox Police Department - Starke Co.          40,000
    28             Kokomo FD - roof and equipment - Howard Co.          35,000
    29             Kokomo YWCA-Family Intervention Ctrs-buy adjacent home-Howard Co.    55,000
    30             Kokomo/Taylor Twp-sidewalk Indian Heights to
    31                     new library, Center Rd - Howard Co.                   170,000
    32             Lafayette Adult Reading Academy - building renovation - Tippecanoe Co.         15,000
    33             Lafayette Twp. VFD - Floyd Co.          40,000
    34             LaGrange County 4-H - electrical, water projects/barn          114,000
    35             LaGrange County Parks and Recreation - building          125,000
    36             LaGrange Co. - Wall Lake Fisherman's Assn. - building          5,000
    37             Lake County Fairgrounds                        25,000
    38             Lake County Korean Veteran's Memorial          13,000
    39             Lake County Korean Veterans Memorial          13,000
    40             Lake County Veterans Memorial          7,500
    41             Lake Co. - Brother's Keeper                        100,000
    42             Lake Co. - African American Achievers Youth Corp., Inc.          125,000
    43             Lake Co. - Black Oak Little League          6,000
    44             Lake Co. - Eldon Ready Elementary School, Griffith          2,500
    45             Lake Co. - Elsie Wadsworth Elementary School, Griffith          2,500
    46             Lake Co. - Franklin Elementary School, Griffith          2,500
    47             Lake Co. - Gary Civil Rights Hall of Fame          100,000
    48             Lake Co. - Griffith Little League          6,000
    49             Lake Co. - Hessville Community Center          50,000
    1             Lake Co. - IU Northwest Technology Program          50,000
    2             Lake Co. - IUN Satellite Classroom Project          25,000
    3             Lake Co. - IUNW Project Portal          25,000
    4             Lake Co. - Ivy Tech Health Education Center          25,000
    5             Lake Co. - Lake Ridge Schools          7,500
    6             Lake Co. - Lake Ridge VFD                        7,500
    7             Lake Co. - North Twp. Pauper Cemetery - new fence          40,000
    8             Lake Co. - Ophelia Steen Community Center          15,000
    9             Lake Co. - Peter J. Beiriger Elementary School, Griffith          2,500
    10             Lake Co. - Town of Beverly Shores Fire Department          25,000
    11             Lake Co. - Town of Dune Acres          75,000
    12             Lake Dale FD - Lake Co.                        25,000
    13             Lake of the Four Seasons FD - equipment - Porter Co.          50,000
    14             Lakeside Park Improvement Foundation - Allen Co.          30,000
    15             Lanesville Youth League - Harrison Co.          10,000
    16             Lapel - streetlight project - Madison Co.          5,000
    17             Lapel Library - technology equipment - Madison Co.          10,000
    18             LaPorte Co. Fairgrounds                        10,000
    19             LaPorte Co. Parks Dept.                        10,000
    20             LaPorte Co. Sheriff Dept. equipment purchases          50,000
    21             LaPorte Co. YMCA                        25,000
    22             Lawrence Co. - Bono Twp. - cemetery fund          5,000
    23             Lawrence Co. - Mitchell VFD - equipment          20,000
    24             Lawrence Co. - Oolitic VFD - equipment          75,000
    25             Lawrence Co. - Perry VFD                        10,000
    26             Lawrence Co. - Spice Valley Trustee - VFD equipment          10,000
    27             Leavenworth VFD - Crawford Co.          10,000
    28             Lexington Twp. FD - Scott Co.          30,000
    29             Liberty - Delaware Co.                        10,000
    30             Liberty Regional Waste Water - Delaware Co.          25,000
    31             Liberty Twp. - FD - Porter Co.          30,000
    32             Life Stream - Muncie - Delaware Co.          25,000
    33             Life Time Resources                        25,000
    34             Lifespring Mental Health Services-bldg improvements-Corydon-Harrison Co.    50,000
    35             Light House Mission - Terre Haute - Vigo Co.          30,000
    36             Lincoln Library - Allen Co.                        10,000
    37             Long Center for the Performing Arts-renovation-Lafayette-Tippecanoe Co.    40,000
    38             Lowell FD - Lake Co.                        50,000
    39             Lowell Parks Department - Lake Co.          20,000
    40             Lowell PD - equipment - Lake Co.          30,000
    41             Lyford VFD - equipment - Parke Co.          5,000
    42             Lynnville - Bread of Life Food Bank - equipment - Vanderburgh Co.         10,000
    43             Madison County Commissioners - infrastructure          100,000
    44             Madison Co. Com./Law Enforcement Inter-Local Data-tech equipment         25,000
    45             Madison Co. HAZMAT Team - HAZMAT equipment          30,000
    46             Madison Industrial Development Corporation - Jefferson Co.         50,000
    47             Madison Twp. VFD Washington Co.          10,000
    48             Manchester Twp. VFD - Dearborn Co.          25,000
    49             Marengo Parks Department - Crawford Co.          10,000
    1             Marengo/Liberty Twp. VFD - Crawford Co.          10,000
    2             Marion Co. - Barn Project                        50,000
    3             Marion Co. - Beech Grove PD                        100,000
    4             Marion Co. - Beech Grove Public Schools          40,000
    5             Marion Co. - Building Block Academy          20,000
    6             Marion Co. - Center for Leadership Development          25,000
    7             Marion Co. - Citizens Multi-Service Center          50,000
    8             Marion Co. - City of Beech Grove          50,000
    9             Marion Co. - Daysprings                        25,000
    10             Marion Co. - Daysprings Center          20,000
    11             Marion Co. - Destiny                        25,000
    12             Marion Co. - Eagledale Little League          75,000
    13             Marion Co. - Ernie Pyle School #90 - playground equipment          50,000
    14             Marion Co. Flanner House                        100,000
    15             Marion Co. - Gleaners Food Bank          25,000
    16             Marion Co. - Hawthorne Community Center          25,000
    17             Marion Co. - Herron-Martin Place Historical Park          25,000
    18             Marion Co. - Historical Landmarks Foundation          25,000
    19             Marion Co. - Indiana Museum of African American History          50,000
    20             Marion Co. - Indianapolis Childrens Museum-Star Point Program-van         25,000
    21             Marion Co. - Indianapolis Parks Department          60,000
    22             Marion Co. - Indianapolis Parks Foundation          25,000
    23             Marion Co. - Indianapolis Public Schools          65,000
    24             Marion Co. - Ivy Tech Krannert Building          40,000
    25             Marion Co. - Julian Center                        100,000
    26             Marion Co. - Mapleton Fall Creek CDC          50,000
    27             Marion Co. - Martindale Brightwood CDC          60,000
    28             Marion Co. - Meridian Kessler CDC          25,000
    29             Marion Co.-Miracle Place equip, supplies, storage neighborhood cleanup prog    10,000
    30             Marion Co. - Near North CDC                        25,000
    31             Marion Co. - Near North Development - CDC          25,000
    32             Marion Co. - Neighborhood Youth Brigade          50,000
    33             Marion Co. - Pathway Homeless Shelter          25,000
    34             Marion Co. - PECAR Health Center          110,000
    35             Marion Co. - PECAR Healthcare Facility          25,000
    36             Marion Co. - People's Health Center renovation          100,000
    37             Marion Co. - Pike Youth Soccer Club          75,000
    38             Marion Co. - Reach for Youth                        20,000
    39             Marion Co. - RROSS/CDC                        50,000
    40             Marion Co. - South East Health Center/Health Net building project         150,000
    41             Marion Co. - StarPoint Program at the Children's Museum - van         25,000
    42             Marion Co. - St. Florian Center          25,000
    43             Marion Co. - St. Mary Child Center          15,000
    44             Marion Co. - Teacher Treasures          25,000
    45             Marion Co. - United Northeast CDC          50,000
    46             Marion Co. - UNWA CDC                        25,000
    47             Marion Co. - UNWA Neighborhood Assn. - Assisted Living Facility         50,000
    48             Marion Co. - Urban Arts Consortium - capital          25,000
    49             Marion Co. - Why, Inc.                        25,000
    1             Marion Twp. Trustee - Jennings Co.          25,000
    2             Marshall County Sheriff Department          75,000
    3             Marshall VFD firehouse - Parke Co.          50,000
    4             Martin Co. - 4-H Fairgrounds                        25,000
    5             Martin Co. - City of Loogootee          20,000
    6             Martin Co. - Crane VFD improvements          10,000
    7             Martin Co. - Martin Co. 4-H building project          50,000
    8             Martin Co. - Shoals VFD - equipment          10,000
    9             Martin Co. - West Boggs - Daviess/Martin Parks improvements         40,000
    10             Matthew 25 - Ft. Wayne - Allen Co.          20,000
    11             MCHA Shelter - Monroe Co.                        50,000
    12             Mecca Community Center - Parke Co.          10,000
    13             Memorial CDC housing - Vanderburgh Co.          20,000
    14             Merrillville Conservancy District - Lake Co.          500,000
    15             Merrillville VFD - Lake Co.                        50,000
    16             Michiana Resources, Inc. - LaPorte Co.          10,000
    17             Michigan City-City Neighborhoods Alive and
    18                     Trail Creek Harbor projects - LaPorte Co.              250,000
    19             Michigan City Salvation Army - LaPorte Co.          50,000
    20             Michigan City YMCA- LaPorte Co.          50,000
    21             Mid-Land Meals, Inc. - new central kitchen and warehouse - Tippecanoe Co.    25,000
    22             Milan 1954 Museum - Ripley Co.          10,000
    23             Military Honor Park - South Bend - St. Joseph Co.          100,000
    24             Millennium Project-landscaping/entrance construction-Merrillville-Lake Co.    40,000
    25             Miller-York VFD - Lawrenceburg - Dearborn Co.          15,000
    26             Milltown VFD - Crawford Co.                        10,000
    27             Milton - infrastructure - Wayne Co.          10,000
    28             Mishawaka - AM General road projects - St. Joseph Co.          150,000
    29             Mobile Dental Unit - Ft. Wayne - Allen Co.          20,000
    30             MOMS - Muncie - Delaware Co.                        25,000
    31             Monroe County Fair Board                        17,000
    32             Monroe Co. - Amethyst House renovation          10,000
    33             Monroe Co. - Big Brothers/Big Sisters          23,000
    34             Monroe Co. - Big Brothers/Big Sisters - repair & rehab/technology         20,000
    35             Monroe Co. - Community Access Television Service Equipment Fund         15,000
    36             Monroe Co. - Community Bike project          2,500
    37             Monroe Co. - Community Kitchen repair/rehab          10,000
    38             Monroe Co. - Elm Heights School Preservation          25,000
    39             Monroe Co. - Evergreen Alzheimer's Center          20,000
    40             Monroe Co. - Evergreen Project          30,500
    41             Monroe Co. - Girls Inc.                        8,500
    42             Monroe Co. - Girls, Inc.                        17,000
    43             Monroe Co. - Indian Creek Community Assn.          20,000
    44             Monroe Co. - Indian Creek VFD          8,000
    45             Monroe Co. - Perry Twp. Shelter Fund          10,000
    46             Monroe Co. - Shelter Inc.                         10,000
    47             Monroe Co. Convention & Visitors Bureau - signage project          20,000
    48             Monroe Co. CSC Teachers' Supply Fund          14,500
    49             Monroe Co. Fairgrounds                        15,000
    1             Monroe Co. Humane Assn. - animal shelter construction project         100,000
    2             Monroe Co. Sheriff                        50,000
    3             Monroe Twp. VFD - Clark Co.                        10,000
    4             Montezuma downtown renovation - Parke Co.          45,000
    5             Moores Hill FD - Dearborn Co.          25,000
    6             MSD Wayne Twp - Garden City Elementary - Marion Co.          15,000
    7             MSD Wayne Twp - Maplewood Elementary - Marion Co.          15,000
    8             MSD Wayne Twp. - Rhoades Elementary - Marion Co.          15,000
    9             Mt. Vernon - expansion Mt. Vernon senior citizens center - Posey Co.         12,500
    10             Muncie Baseball Star+Softball Association - Delaware Co.          25,000
    11             Muncie Black Expo - Delaware Co.          10,000
    12             Munster Little League - capital improvements - Lake Co.          5,000
    13             National Civil Rights Museum - Lake Co.          100,000
    14             National Public Radio - WVPE at IUSB - St. Joseph Co.          50,000
    15             Neighborhood Health Clinic - Ft. Wayne - Allen Co.          20,000
    16             Neutral Zone Teen Center - LaPorte Co.          10,000
    17             New Albany - Division Street School renovation project - Floyd Co.         100,000
    18             New Albany - town clock tower renovation - Floyd Co.          70,000
    19             New Washington FD - Clark Co.          30,000
    20             Newport Shed - Vermillion Co.          20,000
    21             Newton County Sheriff Department          50,000
    22             Newton Co. - Iroquois Conservation Club of Brook          15,000
    23             Newton Co. - Lake Twp. VFD                        50,000
    24             Newton Co. - Lake Village Airport          45,000
    25             Newton Co. - Martz Wilson Memorial Park          5,000
    26             Noble County 4-H Horse and Pony Club - barn          35,000
    27             Noble County Fairgrounds - infrastructure improvements          70,000
    28             Noble County Foundation - Center Stage Auditorium          50,000
    29             Noble Co. - YMCA - improvements          101,000
    30             North Gibson Technology Training - Gibson Co.          10,000
    31             North Judson-Wayne Twp. FD - Starke Co.          40,000
    32             North Lake Co. Children's Museum - Lake Co.          150,000
    33             Northern Indiana Center for History - South Bend - St. Joseph Co.         25,000
    34             Northside Little League - St. Joseph Co.          10,000
    35             Northwest Family Services-classroom education equip/computers-Lake Co.    20,000
    36             NW Indiana Hispanic Coordinating Council - capital projects         5,000
    37             NW Indiana Residents for Clean Air - capital projects - Lake Co.         5,000
    38             Oaktown VFD - Knox Co.                        50,000
    39             Odon Library - Daviess Co.                        5,000
    40             Old Normal School Restoration - Ladoga - Montgomery Co.          30,000
    41             Operation Love - building improvements - Anderson - Madison Co.         40,000
    42             Orange Co. - West Baden VFD - equipment          10,000
    43             Orange Co. - bridge                        15,000
    44             Orange Co. - French Lick - parking lot          10,000
    45             Orange Co. - French Lick VFD - equipment          10,000
    46             Orange Co. - Orleans VFD - equipment          10,000
    47             Orange Co. - Paoli VFD - equipment          10,000
    48             Orange Co. - Rural District #2 VFD - equipment          25,000
    49             Orange Co. - Southeast Twp. VFD - equipment          10,000
    1             Orange Co. - Springs Valley Schools - playground equipment          50,000
    2             Orange Co. - Stampers Creek/Hindostan community centers          10,000
    3             Orange Co. - West Baden - Historical Building Restoration          25,000
    4             Osceola - dry wells - St. Joseph Co.          50,000
    5             Osceola Little League - St. Joseph Co.          10,000
    6             Osceola VFD - safety equipment - St. Joseph Co.          15,000
    7             Owen Co. - Cataract VFD fire apparatus          50,000
    8             Owen Co. - Franklin Twp. VFD fire apparatus          30,000
    9             Owen Co. ARC - equipment upgrade          10,000
    10             Owen Twp. Trustee - Clark Co.          7,000
    11             Owen Valley FD fire apparatus          50,000
    12             Oxford Assoc. Building - Allen Co.          20,000
    13             Palais Royale Ballroom renovation - South Bend - St. Joseph Co.         50,000
    14             Palmyra VFD - Harrison Co.                         20,000
    15             Palmyra VFD - Knox Co.                        40,000
    16             Parke County EMS                        10,000
    17             Parke Co. - road signs                        10,000
    18             Parke Co. 4-H Fairgrounds bleacher project          4,000
    19             Parke Co. EMS                        40,000
    20             Parker City park - Jay Co.                        35,000
    21             Patricksburg Community VFD fire apparatus - Owen Co.          50,000
    22             Pendleton Community Library - technology - Madison Co.          15,000
    23             Penn North VFD - safety equipment - St. Joseph Co.          15,000
    24             Penn South VFD - safety equipment - St. Joseph Co.          15,000
    25             Penn Twp. - youth center - St. Joseph Co.          40,000
    26             Perry County Museum - Perry Co.          10,000
    27             Perry County Museum project                        15,000
    28             Perry Co. - Lincoln Hills Cotton Mill project          25,000
    29             Perry Co. - Overlook Park project          15,000
    30             Perry Co. - Port of Tell City project          25,000
    31             Perry Co. - Tell City PD projects          25,000
    32             Perry Co. - Troy boat ramp project          22,500
    33             Perry Co. Fire and Rescue - Perry Co.          27,000
    34             Perry Co. fire rescue truck                        27,500
    35             Perry Co. Parks and Recreation - Perry Co.          12,500
    36             Perrysville - safe drinking water system - Vermillion Co.          50,000
    37             Pierce-Polk VFD - Washington Co.          10,000
    38             Pigeon Creek Clearing project - Vanderburgh/Warrick Co.          5,000
    39             Pigeon Creek Greenway - Pigeon Creek desnagging - Vanderburgh Co.         10,000
    40             Pike Co. - Jefferson Twp. VFD improvements          10,000
    41             Pike Co.-Otwell/Jefferson Twp Community Center bldg improvements         25,000
    42             Pike Co. - Town of Spurgeon paving          25,000
    43             Pike Performing Arts Center (MSD Pike) - Marion Co.          40,000
    44             Pimento School, Inc. - building restoration - Vigo Co.          10,000
    45             Pine Twp. VFD - Lake Co.                        50,000
    46             Plymouth Public Library - Marshall Co.          70,000
    47             Poland Community VFD - Clay Co.          40,000
    48             Portage - Health Care Clinic equipment - Porter Co.          15,000
    49             Portage - upgrade US 20 & Porter Ave. - Porter Co.          65,000
    1             Portage- upgrade McCool & Portage Ave. - Porter Co.          65,000
    2             Portage/Valpo Meals on Wheels - vans - Porter Co.          35,000
    3             Porter - sanitary/storm sewer P/E - Porter Co.          90,000
    4             Portland-The Friends of the School-restoration of
    5                     one-room school - Salamonia - Jay Co.                   10,000
    6             Portland - Youth Service Bureau of Jay Co., Inc. - Jay Co.          15,000
    7             Portland PD - Jay Co.                        15,000
    8             Portland/Winchester - Jay-Randolph Developmental Services          15,000
    9             Posey Co. - Childrens Learning Center          10,000
    10             Posey Co. - Marrs Twp. - baseball fields          40,000
    11             Posey Co. - Marrs Twp. VFD                        10,000
    12             Posey Co. - Point Twp. VFD                        10,000
    13             Posey Co. Highway Department - road signs          30,000
    14             Posey Co. Rehabilitation Services - facility expansion          100,000
    15             Posey Twp. VFD - Clay Co.                        25,000
    16             Posey Twp. VFD - Washington Co.          10,000
    17             Prairie Creek Reservoir - Delaware Co.          20,000
    18             Princeton Fire Dept. - Gibson Co.          10,000
    19             Pulaski Park improvements - Hammond - Lake Co.          50,000
    20             Purdue University Agriculture Hall - renovation - Tippecanoe Co.         25,000
    21             Putnam Co. Board of Aviation                        50,000
    22             Quad Town Safety Village - Lake Co.          12,500
    23             Ramsey VFD - equipment/capital improvements - Harrison Co.          50,000
    24             Randolph County YMCA                        40,000
    25             Red Cross - Muncie - Delaware Co.          10,000
    26             Redkey Town Park - Jay Co.                        15,000
    27             Redkey VFD - Jay Co.                        15,000
    28             Riley Fire Protection District - fire station - Vigo Co.          25,000
    29             Ripley Co. - 4-H Fair                        5,000
    30             Ripley Co. - Holton VFD                        2,500
    31             Ripley Co. - New Marion VFD                        2,500
    32             Rising Sun-Ohio C o. Emergency Services          50,000
    33             Rockville Head Start Center - Parke Co.          10,000
    34             Rome VFD - Perry Co.                        10,000
    35             Rosedale City building - Parke Co.          10,000
    36             Russellville Community Center - Putnam Co.          10,000
    37             Ryves Hall Youth Center - Terre Haute - Vigo Co.          100,000
    38             Sandborn Park Board - community center - Knox Co.          60,000
    39             Sandborn Street Department - Knox Co.          10,000
    40             Sandcut VFD - Vigo Co.                        20,000
    41             Sandford FD - Vigo Co.                        10,000
    42             SCAN - Ft. Wayne - Allen Co.                        10,000
    43             Schererville -Downtown Improvement Project-street lighting-Lake Co.         25,000
    44             Schererville-Homan Elementary School-playground equipment-Lake Co.         5,000
    45             Schererville - Lights for Downtown Joliet Street - Lake Co.         50,000
    46             Schererville-Peifer Elementary School-playground equipment-Lake Co.         5,000
    47             Schererville - Quad Town Safety Village - Lake Co.          20,000
    48             Schererville - St. John Twp. Veteran's War Memorial - Lake Co.         15,000
    49             Schererville-Watson Elementary School-playground equipment-Lake Co.         5,000
    1             Schnellville Community Club - Dubois Co.          3,000
    2             Schnellville VFD - Dubois Co.          10,000
    3             School City of East Chicago - fitness center - Lake Co.          50,000
    4             Science Central - Ft. Wayne - Allen Co.          25,000
    5             Scottsburg FD - Scott Co.                        30,000
    6             Scottsburg PD - Scott Co.                        10,000
    7             Seelyville Town Marshall - Vigo Co.          30,000
    8             Sellersburg VFD - Clark Co.                        57,000
    9             Sexual Assault Treatment Center - Ft. Wayne - Allen Co.          5,000
    10             Seymour City Parks Department - Jackson Co.          10,000
    11             Seymour FD - Jackson Co.                        50,000
    12             Seymour PD - Jackson Co.                        10,000
    13             South Bend Regional Museum of Art - South Bend - St. Joseph Co.         50,000
    14             South Bend Remedy Project - St. Joseph Co.          50,000
    15             South Wayne Junior High School - MSD Wayne Twp. - Marion Co.         40,000
    16             Southside High School Business Department - Muncie - Delaware Co.         10,000
    17             Southwest IN Master Gardeners - renovations - Vanderburgh Co.         5,000
    18             Southwest Little League - St. Joseph Co.          10,000
    19             So. Vermillion Community School Corp-opportunity program-Vermillion Co.    5,000
    20             Spencer Co. - Dale Town Hall renovation project          7,000
    21             Spencer Co. - Chrisney VFD pumper project          25,000
    22             Spencer Co. - Cultural Arts of Spencer Co. project          10,000
    23             Spencer Co. - Dale sidewalk project          15,000
    24             Spencer Co. - Gentryville paving project          8,000
    25             Spencer Co. - Jackson Twp. - turnout gear          10,000
    26             Spencer Co. - Luce Twp. VFD and Center          35,000
    27             Spencer Co. - Santa Claus VFD          15,000
    28             Spencer Co. - St. Meinrad VFD house addition          20,000
    29             Spencer Co. Youth and Community Center project          25,000
    30             Spencer Lions Club - community building - Owen Co.          25,000
    31             Steen Twp. VFD - Knox Co.                        50,000
    32             Studebaker - South Bend - St. Joseph Co.          50,000
    33             St. Anthony VFD - Dubois Co.                        10,000
    34             St. Francis University - Ft. Wayne - Allen Co.          25,000
    35             St. Joseph County - road improvements          190,000
    36             St. Joseph Co. - Chet Wagner Little League - field development         75,000
    37             St. Joseph Co. - Clay Twp. VFD - equipment          75,000
    38             St. Joseph Co. - Dismas of Michiana          50,000
    39             St. Joseph Co. - German Twp. VFD - equipment          75,000
    40             St. Joseph Co. - Harris Twp. Baseball Assn. - field development         75,000
    41             St. Joseph Co. - Harris Twp. VFD - equipment          75,000
    42             St. Joseph Co. - Warren Twp. VFD - equipment          75,000
    43             St. Joseph Co. 4-H Fair, Inc. - restoration          10,000
    44             St. Leon VFD - Dearborn Co.                        25,000
    45             St. Mary's Soup Kitchen - Ft. Wayne - Allen Co.          15,000
    46             Super Shot, Inc. - Ft. Wayne - Allen Co.          20,000
    47             Sycamore Girl Scout Council - program center renovation - Tippecanoe Co.    40,000
    48             S.O.S. (rape crisis center) - South Bend - St. Joseph Co.          25,000
    49             Taylor Twp. FD - Howard Co.                        10,000
    1             Taylor University - Ft. Wayne - Allen Co.          25,000
    2             Terre Haute Hazardous Materials Emergency equipment - Vigo Co.         40,000
    3             Terre Haute South Booster Club - sports facility - Vigo          25,000
    4             Terre Haute South High School Booster Club - Vigo Co.          5,000
    5             The Adult Learning Center - Ft. Wayne - Allen Co.          20,000
    6             The Carriage House - Ft. Wayne - Allen Co.          10,000
    7             The Eagle's Nest - Ft. Wayne - Allen Co.          25,000
    8             The Erin House - Ft. Wayne - Allen Co.          10,000
    9             The Youth Service Center - Ft. Wayne - Allen Co.          10,000
    10             Tippecanoe Co. Arts Foundation          50,000
    11             Tippecanoe Public Library - Tippecanoe Co.          100,000
    12             Towle Opera House - renovation - Hammond - Lake Co.          50,000
    13             Town of Argos - Clerk-Treasurer - Marshall Co.          12,000
    14             Town of Argos - Marshall Co.                        43,000
    15             Town of Austin - parks - Scott Co.          40,000
    16             Town of Bloomfield - Greene Co.          120,000
    17             Town of Borden - capital improvements - Clark Co.          25,000
    18             Town of Center Point - infrastructure - Clay Co.          20,000
    19             Town of Clay City - Police Station upgrade - Clay Co.          10,000
    20             Town of Culver - Marshall Co.          40,000
    21             Town of Dyer - capital improvements          50,000
    22             Town of Elizabeth - infrastructure improvements          25,000
    23             Town of Ellettsville - Monroe Co.          75,000
    24             Town of Gosport - fire station/apparatus - Owen Co.          25,000
    25             Town of Highland - capital improvements          50,000
    26             Town of Ingalls - fire department - equipment - Madison Co.         10,000
    27             Town of Ingalls - water system improvements - Madison Co.          30,000
    28             Town of Lanesville - sidewalks - Harrison Co.          50,000
    29             Town of Lapel - ambulance replacement - Madison Co.          25,000
    30             Town of Milltown - Crawford Co.          7,000
    31             Town of Munster - capital improvements          50,000
    32             Town of New Chicago - fire truck - Lake Co.          50,000
    33             Town of North Judson - Park and Recreation Board - Starke Co.         20,000
    34             Town of Pendleton - Fire Department equipment - Madison Co.         70,000
    35             Town of Pennville - streetscape project - Jay Co.          10,000
    36             Town of Plainville - park - Daviess Co.          70,000
    37             Town of Schererville - Downtown Beautiful project - Lake Co.         50,000
    38             Town of Shelburn - community building - Sullivan Co.          10,000
    39             Town of Westville - LaPorte Co.          25,000
    40             Townsend Community Center - Richmond - Wayne Co.          25,000
    41             Tri-State Carousel Assn. - Vanderburgh Co.          50,000
    42             TUFF (Teaming Up For the Future) - Terre Haute - Vigo Co.          35,000
    43             Turkey Run Community School Corp. - Marshall - Parke Co.          10,000
    44             Turman Twp. VFD - Sullivan Co.          25,000
    45             Turnstone - Ft. Wayne - Allen Co.          10,000
    46             Union Benefica Mexicana - Lake Co.          7,500
    47             Union City - renovation of Indiana Fire Dept. Building - Randolph Co.         20,000
    48             United Way of Howard County                        50,000
    49             Urban League Building - Ft. Wayne - Allen Co.          25,000
    1             US Hispanic Leadership Institute - capital projects - Lake Co.         5,000
    2             USI/New Harmony Foundation-restore Schnee-Ribeyere-Elliott House-Posey Co.     50,000
    3             Utica - construction program (maint. bldg.) - Clark Co.          20,000
    4             Utica VFD - construction program - Clark Co.          40,000
    5             Valparaiso - Hilltop Neighborhood House equipment - Porter Co.         10,000
    6             Valparaiso - Union VFD - Porter Co.          100,000
    7             Van Buren FD - Clay Co.                        13,000
    8             VanBibber Lake VFD - Putnam Co.          67,000
    9             Vanderburgh Co. - Perry Twp. VFD          10,000
    10             Vanderburgh Co. - Wesselman-Wood Nature Preserve Society
    11                      - Howell Wetlands Ed Center                   50,000
    12             Vanderburgh Co.-Youth First Foundation-substance abuse prevention materials    20,000
    13             Vanderburgh Co. Board of Commissioners - Burdette Park Discovery Lodge    90,000
    14             Vanderburgh Co. GIS Mapping                        40,000
    15             Veedersburg - American Legion Post - sidewalks - Fountain Co.         15,000
    16             Vermillion Co. - Read More Books program -
    17                     Central Elementary/So. Vermillion CSC                   2,000
    18             Vernon Twp. FD - Jackson Co.                        100,000
    19             Veterans Memorial - Lake Co.                        15,000
    20             Vienna Twp. FD - Scott Co.                        30,000
    21             Vigo Co. - Pierson Twp. VFD fire apparatus          30,000
    22             Vincennes - Harbour House - Knox Co.          25,000
    23             Vincennes - Knox Co. Youth Soccer          5,000
    24             Vincennes Riverwalk project - Knox Co.          50,000
    25             Wabash Valley Comm. Foundation - Veterans Memorial Plaza          10,000
    26             Wabash Valley Family Sports Center - Vigo Co.          90,000
    27             Wadesville/Center Twp. VFD - Posey Co.          10,000
    28             Wallace - sidewalks - Fountain Co.          5,000
    29             Warren County EMS                        50,000
    30             Warren Co. - Pine Village VFD          50,000
    31             Warrick Co. - Boonville FD project          20,000
    32             Warrick Co. - Bread of Life Food Bank freezer project          10,000
    33             Warrick Co. - Elberfeld VFD                        10,000
    34             Warrick Co. - Lynnville Community Center paving project          30,000
    35             Warrick Co. - Owen Twp. FD                        10,000
    36             Warrick Co. - Pigeon Twp. FD                        10,000
    37             Warrick Co. - Skelton Twp. FD          10,000
    38             Warrick Co. Surveyor Section Project          15,000
    39             Warrick/Vanderburgh Co. - Pigeon Creek DNR Desnag project          15,000
    40             Washington Co. - Campbellsburg - sidewalks          10,000
    41             Washington Co. - Jefferson Twp. Trustee - VFD equipment          10,000
    42             Washington Co. Courthouse renovation - Washington Co.          40,000
    43             Washington Twp-Reelsville VFD - Putnam Co.          12,000
    44             Washington Twp. VFD - Knox Co.          5,000
    45             Wayne Co. - COPE Environmental Center - Center Twp.          75,000
    46             Wayne Co. Soccer Assn. - field          25,000
    47             West Jay Community Center - expansion - Dunkirk - Jay Co.          50,000
    48             W. Lafayette Parks & Recreation-Riverside ice skating rink-Tippecanoe Co.    150,000
    49             West Vigo Community Center - Vigo Co.          20,000
    1             West Vigo Town Hall - Vigo Co.          40,000
    2             WFHB Community Radio - Monroe Co.          27,000
    3             White Co. - Chalmers water tower project          100,000
    4             White Co. - K-IRPC office renovation project          10,000
    5             White Co. - Reynolds First Respond Team          15,000
    6             Whiting Little League - capital improvements - Lake Co.          5,000
    7             Wicker Park Improvements - Lake Co.          10,000
    8             Widows Lodge+Order of Eastern Star - Muncie - Delaware Co.          25,000
    9             Williamsport EMS - Warren Co.          10,000
    10             Winchester - White River Twp. Fire-Rescue - Randolph Co.          20,000
    11             WNIT Channel 34 - building - St. Joseph Co.          25,000
    12             WonderLab Childrens' Museum - Monroe Co.          80,000
    13             Woodmar Little League - capital improvements - Lake Co.          5,000
    14             Worthington Library - Greene Co.          5,000
    15             WREN Housing Corporation - Vanderburgh Co.          20,000
    16             Wright Twp. VFD - Greene Co.                        5,000
    17             YMCA - Hammond - Lake Co.                        5,000
    18             YMCA - Terre Haute - Vigo Co.          30,000
    19             YMCA of Crown Point - building - Lake Co.          25,000
    20             YMCA of Michiana - South Bend - St. Joseph Co.          50,000
    21             YWCA - South Bend - St. Joseph Co.          50,000
    22             YWCA - Terre Haute - Vigo Co.          30,000
    23             YWCA Women's Shelter - Allen Co.          30,000
    24
    25
    26
    27             4-H Building, Blackford Co.                        200,000
    28             4-H Community Building Ceiling Renovation, Union Co.          10,000
    29             4-H Community/Conf. Center, Orange Co.          50,000
    30             4-H Fairground Improvements, Boone Co.          25,000
    31             4-H Fairgrounds Bleacher, Parke Co.          4,000
    32             4-H Historical Preservation & Restoration, St. Joseph Co.          10,000
    33             4-H Revitalization, Hendricks Co.          100,000
    34             Aboite Twp Comm. Park, Allen Co.          175,000
    35             Agape Respite Care, Adams Co.          40,000
    36             Air Traffic Control Tower, Elkhart, Elkhart Co.          110,000
    37             Airport, Jasper Co.                        150,000
    38             Airport Improvement & Expansion, Newton Co.          20,000
    39             Alternative School, Greene Co.          10,000
    40             Ambulance & EMS Equip., Warren Co.          75,000
    41             Ambulance Service-Med Shed Expansion & Restoration, Benton Co.         35,000
    42             Amo Historic Building Restoration, Hendricks Co.          30,000
    43             Anderson Twp. Fire / Rescue Truck, Rush Co.          100,000
    44             Andrews-New Town Hall/Police Station, Huntington Co.          75,000
    45             Argos Public Library, Marshall Co.          50,000
    46             Atwood Fire Dept. IRIS Helmet, Kosciusko Co.          25,000
    47             Auburn Comm. Pool Water Treatment System
    48              Renovation, Dekalb Co.                        64,000
    49             Auburn Fire Dept. Training Tower/Train,
    1              Public Ed. Facility, Dekalb Co.          122,000
    2             Automated Fingerprint Identification System, Allen Co.          35,000
    3             Automated Fingerprint Identification System, Allen Co.          35,000
    4             Automated Fingerprint Identification System, Allen Co.          35,000
    5             Aviation T-Hangar Construction Project, Putnam Co.          50,000
    6             Bainbridge Fire Dept., Van Bibber Lakes, Putnam Co.          67,000
    7             Bartholomew Consolidated School Corp., Bartholomew Co.          500,000
    8             Bell Memorial Library/Purchase Bldg. For Sr. Citizens
    9              Ctr., Kosciusko Co.                        175,000
    10             Bicknell Aerial Fire Truck, Knox Co.          50,000
    11             Billie Creek Realignment, Parke Co.          20,000
    12             Bluff Road Park, Marion Co.                        30,000
    13             Boys & Girls Club of Wayne Co., Wayne Co.          135,000
    14             Brazil-Clay Co. Airport, Clay Co.          70,000
    15             Bread of Life Ministry Expansion, Warrick Co.          15,000
    16             Breeden YMCA Learning /Resource Center, Steuben Co.          54,000
    17             Brevoort Levee Repairs, Knox Co.          25,000
    18             Brook Vol. Fire Dept Fire Truck, Newton Co.          140,000
    19             Brownsburg Challenger Center, Hendricks Co.          75,000
    20             Brownsburg Fire Protection Territory, Hendricks Co.          14,000
    21             Brunswick Community Center, Lake Co.          2,000
    22             Burdette Park O'Day Discovery Center, Vanderburgh Co.          40,000
    23             Campbellsburg Baseball Park, Washington Co.          25,000
    24             Cardinal Greenway, Various Co.          34,280
    25             Cataract Vol. Fire Dept.-Purchasing & Upgrading of
    26              Fire Equip., Owen Co.                        45,000
    27             Cedar Grove Vol. Fire Dept., Franklin Co.          50,000
    28             Cedar Lake - Red Cedars Museum Rehabilitation, Lake Co.          81,000
    29             Cedar Lake Enhancement Dredging, Lake Co.          100,000
    30             Cedar Lake Public Access Site - Operation Dollars, Lake Co.         4,500
    31             Cedar Lake Vol. Fire Dept. Rescue Truck, Lake Co.          85,000
    32             Center Grove School System, Johnson Co.          10,000
    33             Center Stage Auditorium/Central Noble, Noble Co.          24,000
    34             Center Twp. Vol. Fire Dept., Greene Co.          50,000
    35             Chandler Fire Truck, Warrick Co.          155,000
    36             Charlottesville Infrastructure, Hancock Co.          150,000
    37             Children's Hope, Inc., Allen Co.          75,000
    38             Children's Hope, Inc., Allen Co.          75,000
    39             Churubusco School Crosswalks, Whitley Co.          17,000
    40             Circuit Courtroom Historic Restoration, Dekalb Co.          50,000
    41             Civil War Monument, Blackford Co.          20,000
    42             Clarks Hill-Community Center Fire Station, Tippecanoe Co.          35,000
    43             Clarksburg Fire Dept., Decatur Co.          10,000
    44             Clay Fire/EMS Dispatch Radio Improvements, St. Joseph Co.          20,000
    45             Clay Twp. Park Improvement, St. Joseph Co.          60,000
    46             Clayton Municipal Bldg. Project, Hendricks Co.          100,000
    47             Clerk & Circuit Court, Boone Co.          20,000
    48             Clermont Street Sweeper and Vacuum, Marion Co.          8,500
    49             Cleveland Township Vol. Fire Dept. Building, Whitley Co.          60,000
    1             Cloverdale Multi-Purpose Youth Facility, Putnam Co.          150,000
    2             Cloverdale Vol. Fire Dept.-Land Purchase and Building
    3              Addition, Putnam Co.                        20,000
    4             Clugston Elderly Apts. Rehab., Whitley Co.                   50,000
    5             Co. Road Restoration and Improvements, Franklin Co.          100,000
    6             Coal City Vol. Fire Dept., Owen Co.          45,000
    7             Colfax Town Hall Renovation, Clinton Co.          20,000
    8             Columbia City Chamber of Commerce Building
    9              Purchase, Whitley Co.                        50,000
    10             Columbia City Fire Dept. Truck & Station Extension, Whitley Co.         60,000
    11             Comm. Corrections, Wells Co.                        40,000
    12             Comm. Foundation-Jacob Schramm Park, Hancock Co.          75,000
    13             Comm.-Built Playground, Putnam Co.          10,000
    14             Community Center Hospital Restoration, Randolph Co.          165,000
    15             Computer Support, Boone Co.                        20,000
    16             Conner Prairie Education, Hamilton Co.          100,000
    17             Conner Prairie Expanded Attraction, Hamilton Co.          100,000
    18             Connersville Main Street Urban Design Plan, Fayette Co.          200,000
    19             Conservation Learning Center Building Project, Jackson Co.          75,000
    20             Converse-Fair Horse Barn, Miami Co.          20,000
    21             Cook Station Lights, Elkhart Co.          10,000
    22             Cope Environmental Education Ctr., Wayne Co.          25,000
    23             Coroner Mobile Unit, Allen Co.          15,000
    24             Coroner Mobile Unit, Allen Co.          15,000
    25             Coroner Mobile Unit, Allen Co.          15,000
    26             County Courts Computer System, Boone Co.          20,000
    27             Court House Restoration, Allen Co.          50,000
    28             Court House Restoration, Allen Co.          75,000
    29             Court House Restoration, Allen Co.          75,000
    30             Court House Restoration, Randolph Co.          125,000
    31             Courts Integrated Justice, Allen Co.          20,000
    32             Crawfordsville Police Dept. Communication, Montgomery Co.          50,000
    33             Crown Point Fire Training Tower, Lake Co.          80,000
    34             Culver-Pumper/Tanker Fire Truck, Marshall Co.          40,000
    35             Cumberland Sanitary Sewer Modernization, Marion Co.          200,000
    36             Darough Chapel Elementary Playground Equipment, Howard Co.     20,000
    37             Dayton Elementary School Playground, Tippecanoe Co.          25,000
    38             Dayton Gazebo Project, Tippecanoe Co.          26,350
    39             Decatur Co. Parks, Allen Memorial Pool and
    40              Facilities, Decatur Co.                        100,000
    41             Decatur Twp.-New Fire Station & Small Claims Ct., Marion Co.         150,000
    42             Deep Thermal Imaging, Allen Co.          60,000
    43             Delaware Vol. Fire Dept., Ripley Co.          15,000
    44             Delphi Pride & Park Enhancements, Carroll Co.          100,000
    45             Demotte Downtown Revitalization/Beautification, Jasper Co.          15,000
    46             Demotte Historical Society/Town of Demotte, Jasper Co.     5,000
    47             Development Support & Tools for Upper White River
    48              Watershed, Various Co.                        15,000
    49             Disaster Team Communication Equip, Huntington Co.          5,000
    1             Drewsersburg Vol. Fire Dept.-Purchase New Pumper
    2              Fire Truck, Franklin Co.               50,000
    3             Duncan Hall New Kitchen, Tippecanoe Co.          15,000
    4             Dyer Water Mains, Lake Co.                        20,000
    5             E-911 Extension, Parke Co.                        10,000
    6             Elberfeld Water Improvements, Warrick Co.          113,000
    7             Elevator Addition/ Mechanical Systems Upgrade, Tippecanoe Co.         50,000
    8             Elkhart Chapter-Black Expo, Elkhart Co.          10,000
    9             Elwood Multi-Services Building, Madison Co.          200,000
    10             Emerg. Management Equipment, Washington Co.          21,858
    11             Emerg. Mngt. Agency-Severe Weather Alert System, Boone Co.          75,000
    12             Emergency Tornado Management, Allen Co.          72,000
    13             Emergency Tornado Management, Allen Co.          36,000
    14             Emporia Project, Vanderburgh Co.          200,000
    15             EMS Shelter, Fairmount, Grant Co.          50,000
    16             EMSI-Emergency Ambulance Purchase, Franklin Co.          50,000
    17             Etna Twp. Vol. Fire Dept. Rescue Truck, Kosciusko Co.          175,000
    18             Expansion of Auburn Cord Duesenberg Museum, Dekalb Co.          200,000
    19             Fair Grounds-Electrical & Restroom Renovation, Owen Co.          25,000
    20             Fair Office Annex, Elkhart Co.          50,000
    21             Fairbanks-Park, Sullivan Co.                        15,000
    22             Fairground Improvements, Fulton Co.          90,000
    23             Fairground Improvements, Newton Co.          20,000
    24             Fairgrounds, Allen Co.                        100,000
    25             Fairgrounds Building and Horse Barn Renovation, Shelby Co.          60,000
    26             Fairmount Water Well, Grant Co.          37,500
    27             Fall Creek Place Historic Landmarks, Marion Co.          50,000
    28             Farm Pole Building for Antique Tractor Park, Randolph Co.          25,000
    29             Fayetteville Elementary Playground Improvements, Lawrence Co.         15,000
    30             Fire Dept., Bryant, Jay Co.                        40,000
    31             Fire Equip Upgrade To Stds. of NFPA, Clinton Co.          7,150
    32             Fire Station, Geneva, Adams Co.          50,000
    33             Fire Station, Upland, Grant Co.          100,000
    34             Fire Truck, Summitville, Madison Co.          40,000
    35             FireTruck, Ossian, Wells Co.                        15,720
    36             Fish Creek Trail Restroom Facility, Dekalb Co.          61,000
    37             Fountain City Renovation of Water Treatment Plant, Wayne Co.         30,000
    38             Fowler-Center Twp. Vol. Fire Dept.-Fire Truck, Benton Co.          35,700
    39             Fowlerton Renovation, Grant Co.          29,645
    40             Frankfort Community Library, Clinton Co.          10,000
    41             Frankfort Community Library-Parking & Storage, Clinton Co.          20,000
    42             Frankfort Fire Station, Clinton Co.          20,000
    43             Franklin Twp. Comm. School Corp. for Comm. Park
    44              Development, Marion Co.                        250,000
    45             Franklin Twp. Fire Dept.-New Fire Station, Marion Co.          50,000
    46             Fremont Fire Dept., Steuben Co.          30,000
    47             Ft. Wayne Central City House, Allen Co.          55,000
    48             Ft. Wayne Central City House, Allen Co.          25,000
    49             Ft. Wayne Southtown Entrance, Allen Co.          100,000
    1             Ft. Wayne Southtown Entrance, Allen Co.          100,000
    2             Ft. Wayne Splash Park Public Service Memorial, Allen Co.          50,000
    3             Ft. Wayne Splash Park Public Service Memorial, Allen Co.          50,000
    4             Galveston Vol. Fire Dept. Building Addition, Cass Co.          50,000
    5             Garfield Park, Pedestrian Bridge, Indpls. Parks &
    6              Recreation, Marion Co.                        85,000
    7             Garfield Park, Shelter House, Indpls. Parks &
    8              Recreation, Marion Co.                        50,000
    9             Garrett Community Center Construction, Dekalb Co.          38,000
    10             Gas City Rescue Squad - Heavy Rescue Truck, Grant Co.          50,000
    11             Gaston Water Tower, Delaware Co.          20,000
    12