Indiana Code ./noncode/1985.html-./noncode/1985.html-./noncode/1985.html

1985-17-28
    (Codified at IC 31-11-4-0.4. Noncode SECTION repealed by IC 1-1-1.1-2.)

1985-19-6
    (Codified at IC 5-28-9-8.5. Noncode SECTION repealed by IC 1-1-1.1-2.)

1985-20-16
    (Codified at IC 4-4-11-16.7. Noncode SECTION repealed by IC 1-1-1.1-2.)

1985-20-19
    (Repealed by P.L.25-1987, SEC.60.)

1985-22-2
    (Expired 7-1-1988, by P.L.22-1985, SEC.2.)

1985-24-23
    (Repealed by IC 1-1-1.1-2.)

1985-24-24
    (Repealed by P.L.14-1986, SEC.19.)

1985-24-26
    (Expired 1-1-1986, by P.L.24-1985, SEC.26.)

1985-24-27
    (Amended by P.L.14-1986, SEC.15.)

1985-26-21
    (Expired 12-31-1985, by P.L.26-1985, SEC.21.)

1985-26-22
    (Codified at IC 6-4.1-8-0.1(1). Noncode SECTION repealed by IC 1-1-1.1-2.)

1985-27-16
    (Amended by P.L.15-1986, SEC.5.)

1985-27-17
    (Repealed by IC 1-1-1.1-2.)

1985-28-55
    (Expired not later than 9-1-1986, by P.L.28-1985, SEC.55.)

1985-28-56
    (Expired not later than 9-1-1986, by P.L.28-1985, SEC.56.)

1985-28-57
    (Expired not later than 7-1-1987, by P.L.28-1985, SEC.57.)

1985-28-58
    (Expired 7-1-1988, by P.L.28-1985, SEC.58.)

1985-28-59
    (Expired 7-1-1987, by P.L.28-1985, SEC.59.)

1985-28-60
    (Expired 9-1-1985, by P.L.28-1985, SEC.60.)

1985-28-61
    (Expired 7-1-1988, by P.L.28-1985, SEC.61.)

1985-28-62
    (Expired 9-1-1985, by P.L.28-1985, SEC.62.)

1985-31-51
    (Codified at IC 4-22-2-44.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1985-31-52
    (Expired 5-1-1988, by P.L.31-1985, SEC.52.)

1985-33-11
    (Expired 9-1-1985, by P.L.33-1985, SEC.11.)

1985-34-12
    (Repealed by IC 1-1-1.1-2.)

1985-35-35
    (Codified at IC 5-10.3-7-9.6(a). Noncode SECTION repealed by IC 1-1-1.1-2.)

1985-35-36
    (Expired 7-1-1986, by P.L.35-1985, SEC.36.)

1985-35-37
    (Amended by P.L.40-1986, SEC.4.)

1985-35-38
    (Amended by P.L.40-1986, SEC.5.)

1985-35-39
    (Expired 7-1-1986, by P.L.35-1985, SEC.39.)

1985-36-7
    (Expired 12-2-1986, by P.L.36-1985, SEC.7.)

1985-36-8
    (Repealed by IC 1-1-1.1-2.)

    SECTION 1. (a) As used in this act:
    "Actual general fund levy before adjustments", with respect to a particular school corporation and a specified calendar year, means the school corporation's general fund levy for taxes first due and payable during that calendar year, as approved by the state board of tax commissioners. However, for 1986, the term does not include any portion of the school corporation's general fund levy for that year that results from an increase permitted under SECTION 8 of this act, and, for 1987, the term does not include any portion of the school corporation's general fund levy for that year that results from an increase permitted under SECTION 9 of this act.
    "Additional pupil count", for a specified calendar year, means the additional count for pupils in programs for handicapped children or in vocational programs under IC 21-3-1.6-3 for the school year ending in that calendar year.
    "Adjusted base levy" has the meaning set forth in IC 6-1.1-19-1.5.
    "ADA ratio" has the meaning set forth in IC 6-1.1-19-1.
    "ADM", for a specified calendar year, means the average daily membership of the school corporation for the school year ending in that calendar year as defined in IC 21-3-1.6-1.1.
    "General fund levy", with respect to a particular school corporation and a specified calendar year, means ad valorem property taxes that are imposed by the school corporation for its general fund (as defined in IC 6-1.1-19-1(e)) and that are first due and payable during that calendar year.
    "Net adjusted general fund levy", with respect to a particular school corporation and a specified calendar year, means the maximum general fund ad valorem property tax levy the school corporation may impose under IC 6-1.1-19-1.5 that would be first due and payable during that calendar year, as adjusted under SECTIONS 2 through 7 and SECTIONS 10 and 11 of this act (excluding any amount of an excess tax levy the school corporation imposes pursuant to IC 6-1.1-19-4(e)(1)(bb) that is first due and payable during that calendar year and any increase in the school corporation's maximum general fund ad valorem property tax levy for taxes first due and payable during that calendar year that is attributable to a decrease in federal aid to impacted areas or to the opening of a new school facility).
    "School corporation" has the meaning set forth in IC 6-1.1-1-16.     "Teacher ratio" has the meaning set forth in IC 21-3-1.6-2.
    "Total assessed value", with respect to a particular school corporation and a specified calendar year, means the total assessed value of all taxable property used by the state board of tax commissioners in certifying the school corporation's tax rates for ad valorem property taxes first due and payable during that year.
    (b) Whenever a computation under this act results in a fraction, the fraction shall be rounded to the nearest ten-thousandth or to the nearest cent, whichever is applicable.

1985-65-2
(Expired 1-1-1988, by P.L.65-1985, SEC.2.)

1985-65-3
    (Expired 1-1-1989, by P.L.65-1985, SEC.3.)

1985-65-4
    (Expired 1-1-1989, by P.L.65-1985, SEC.4.)

1985-65-5
    (Expired 1-1-1988, by P.L.65-1985, SEC.5.)

1985-65-6
    (Expired 1-1-1989, by P.L.65-1985, SEC.6.)

1985-65-7
    SECTION 7. (a) Notwithstanding SECTIONS 2 through 6 of this act, a school corporation's maximum general fund levy for an ensuing calendar year that begins after December 31, 1985, but before January 1, 1988, may not increase in an amount greater than the amount determined in STEP TWO of the following STEPS:
        STEP ONE: Determine the product of:
            (A) the school corporation's general fund rate for the preceding year; multiplied by
            (B) twenty-five hundredths (0.25); and multiplied by
            (C) the total assessed value for the ensuing calendar year.
        STEP TWO: Determine the quotient of:
            (A) the product determined under STEP ONE; divided by
            (B) one hundred (100).
    (b) This SECTION does not apply to any general fund levy increases authorized by SECTION 8 or 9 of this act.

1985-65-8
    (Expired 1-1-1988, by P.L.65-1985, SEC.8.)

1985-65-9
    (Expired 1-1-1989, by P.L.65-1985, SEC.9.)

1985-65-10
    (Expired 1-1-1988, by P.L.65-1985, SEC.10.)

1985-65-11
    (Amended by P.L.248-1986, SEC.3.)

1985-65-12
    SECTION 12. (a) Notwithstanding SECTIONS 2 through 11 of this act, the maximum general fund levy for calendar years 1986 and 1987 of a school corporation that qualifies under subsection (b) is the amount determined under this SECTION.
    (b) If the school corporation's total assessed value decreases by more than thirty-three percent (33%) in less than thirteen (13) months, the school corporation may submit a request to the state board of tax commissioners to have its maximum general fund levy decreased for the ensuing calendar year.

(c) If a school corporation qualifies under subsection (b), the state board of tax commissioners shall decrease the school corporation's maximum general fund levy for the ensuing calendar year so that the school corporation's general fund tax rate will not increase to a level that creates an economic hardship for the majority of property taxpayers in the school corporation, as determined by the state board of tax commissioners. However, a rate increase of more than one hundred percent (100%) shall be considered to cause such an economic hardship.
(d) For purposes of SECTIONS 13 and 14 of this act, the maximum general fund levy determined for a school corporation under this SECTION for 1986 or 1987 is its net adjusted general fund levy for that year.

1985-65-13
    (Amended by P.L.248-1986, SEC.4.)

1985-65-14
    (Amended by P.L.248-1986, SEC.5.)

1985-65-15
    (Amended by P.L.248-1986, SEC.6.)

1985-65-16
    (Amended by P.L.248-1986, SEC.7.)

1985-65-20
    (Amended by P.L.248-1986, SEC.8.)

1985-68-5
    (Expired 7-1-1985, by P.L.68-1985, SEC.8.)

1985-68-6
    (Expired 7-1-1985, by P.L.68-1985, SEC.8.)

1985-68-7
    (Expired 7-1-1985, by P.L.68-1985, SEC.8.)

1985-68-8
    (Repealed by IC 1-1-1.1-2.)

1985-72-2
    (Repealed by IC 1-1-1.1-2.)

1985-73-3
    (Repealed by IC 1-1-1.1-2.)

1985-74-3
    (Amended by P.L.76-1985, SEC.7.)

1985-74-4

(Repealed by IC 1-1-1.1-2.)

1985-75-6
(Repealed by IC 1-1-1.1-2.)

1985-76-7
    (Repealed by IC 1-1-1.1-2)

1985-76-10
    (Repealed by IC 1-1-1.1-2.)

1985-77-36
    (Expired 3-31-1986, by P.L.77-1985, SEC.36.)

1985-77-37
    (Amended by P.L.59-1985, SEC.39.)

1985-81-3
    (Expired 1-15-1988, by P.L.81-1985, SEC.3.)

1985-82-13
    (Expired 7-1-1988, by P.L.82-1985, SEC.13.)

1985-87-5
    (Codified at IC 8-1-1.5-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1985-88-13
    (Expired 12-16-1985, by P.L.88-1985, SEC.13.)

1985-88-14
    (Repealed by P.L.5-1988, SEC. 48.)

1985-89-15
    (Amended by P.L.83-1986, SEC.10.)

1985-89-16
    (Expired 12-31-1985, by P.L.89-1985, SEC.16.)

1985-93-42
    (Codified at IC 26-1-1-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1985-93-43
    (Codified at IC 26-1-1-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1985-93-44
    (Amended by P.L.11-1987, SEC.36.)

1985-93-45

    (Codified at IC 26-1-1-0.5. Noncode SECTION repealed by IC 1-1-1.1-2.)

1985-93-46
    (Codified at IC 26-1-1-0.6. Noncode SECTION repealed by IC 1-1-1.1-2.)

1985-100-4
    (Expired 7-1-1986, by P.L.100-1985, SEC.4.)

1985-100-5
    (Codified at IC 8-22-3-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1985-101-3
    (Expired 1-1-1988, by P.L.101-1985, SEC.3.)

1985-103-17
    (Expired 9-1-1986, by P.L.103-1985, SEC.17.)

1985-103-18
    (Expired 9-1-1985, by P.L.103-1985, SEC.18.)

1985-107-20
    (Codified at IC 9-30-10-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1985-122-3
    (Expired 1-1-1990, by P.L.122-1985, SEC.3.)

1985-122-4
    (Expired 7-1-1987, by P.L.122-1985, SEC.4.)

1985-125-2
    (Expired 1-3-1989, by P.L.125-1985, SEC.2.)

1985-129-2
    (Expired 1-1-1986, by P.L.129-1985, SEC.2.)

1985-133-8
    (Repealed by IC 1-1-1.1-2.)

1985-134-2
    (Expired 1-1-1987, by P.L.134-1985, SEC.2.)

1985-137-18
    (Repealed by IC 1-1-1.1-2.)

1985-141-5
    (Expired 12-31-1986, by P.L.141-1985, SEC.5.)

1985-142-2
    (Expired not later than 1-1-1986, by P.L.142-1985, SEC.2.)

1985-143-208
    (Amended by P.L.112-1986, SEC.6.)

1985-143-209
    (Amended by P.L.112-1986, SEC.7.)

1985-143-210
    (Amended by P.L.112-1986, SEC.8.)

1985-143-211
    (Expired 7-2-1987, by P.L.143-1985, SEC.211.)

1985-152-3
    (Expired 1-1-1986, by P.L.152-1985, SEC.3.)

1985-169-98
    (Repealed by IC 1-1-1.1-2.)

1985-169-99
    (Repealed by IC 1-1-1.1-2.)

1985-169-100
    (Expired 7-2-1985, by P.L.169-1985, SEC.100.)

1985-174-2
    (Expired 1-1-1988, by P.L.174-1985, SEC.2.)

1985-174-3
    (Expired 1-1-1987, by P.L.174-1985, SEC.3.)

1985-177-12
    (Expired 1-16-1986, by P.L.177-1985, SEC.12.)

1985-178-6
    (Expired 9-1-1985, by P.L.178-1985, SEC.6.)

1985-179-5
    (Codified at IC 34-18-1-2(a). Noncode SECTION repealed by IC 1-1-1.1-2.)

1985-180-2
    (Codified at IC 34-18-1-2(b). Noncode SECTION repealed by IC 1-1-1.1-2.)

1985-192-3
    (Expired 5-2-1985, by P.L.192-1985, SEC.3.)

1985-194-2

    (Expired 1-1-1986, by P.L.194-1985, SEC.2.)

1985-196-2
    (Repealed by P.L.137-1986, SEC.2.)

1985-196-3
    (Repealed by P.L.137-1986, SEC.2.)

1985-196-4
    (Repealed by P.L.137-1986, SEC.2.)

1985-197-5
    (Expired 11-30-1987, by P.L.197-1985, SEC.14.)

1985-197-6
    (Expired 11-30-1987, by P.L.197-1985, SEC.14.)

1985-197-7
    (Expired 11-30-1987, by P.L.197-1985, SEC.14.)

1985-197-8
    (Expired 11-30-1987, by P.L.197-1985, SEC.14.)

1985-197-9
    (Expired 11-30-1987, by P.L.197-1985, SEC.14.)

1985-197-10
    (Expired 11-30-1987, by P.L.197-1985, SEC.14.)

1985-197-11
    (Expired 11-30-1987, by P.L.197-1985, SEC.14.)

1985-197-12
    (Expired 11-30-1987, by P.L.197-1985, SEC.14.)

1985-197-13
    (Expired 11-30-1987, by P.L.197-1985, SEC.14.)

1985-197-14
    (Amended by P.L.96-1987, SEC.10.)

1985-201-2
    (Expired 7-1-1989, by P.L.201-1985, SEC.2.)

1985-213-2
    (Expired 1-2-1986, by P.L.213-1985, SEC.2.)

1985-217-4
    (Repealed by IC 1-1-1.1-2.)

1985-218-17

    (Repealed by IC 1-1-1.1-2.)

1985-246-29
    (Expired 7-1-1989, by P.L.246-1985, SEC.29.)

1985-246-30
    (Repealed by IC 1-1-1.1-2.)

1985-246-31
    (Expired 12-31-1985, by P.L.246-1985, SEC.31.)

1985-246-32
    (Expired 4-1-1986, by P.L.246-1985, SEC.32.)

1985-249-13
    (Repealed by P.L.152-1988, SEC.30.)

1985-249-14
    (Expired 5-31-1990, by P.L.249-1985, SEC.14.)

1985-249-15
    (Expired 7-1-1987, by P.L.249-1985, SEC.15.)

1985-249-16
    (Amended by P.L.149-1987, SEC.123.)

1985-249-17
    (Expired 1-1-1986, by P.L.249-1985, SEC.17.)

1985-251-16
    (Repealed by IC 1-1-1.1-2.)

1985-254-8
    (Codified at IC 27-1-12-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

1985-257-7
    (Codified at IC 27-8-5-0.1(1). Noncode SECTION repealed by IC 1-1-1.1-2.)

1985-261-5
    (Codified at IC 27-10-1-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1985-262-3
    (Codified at IC 27-11-1-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1985-265-8
    (Repealed by IC 1-1-1.1-2.)

1985-265-9
(Expired 7-1-1987, by P.L.265-1985, SEC.9.)

1985-282-5
SECTION 5. There is appropriated to the Indiana state board of health twenty-five thousand dollars ($25,000) from the state general fund for its use in carrying out the purposes of IC 31-3-4 for the fiscal year from January 1, 1986, through June 30, 1986.

1985-284-5
    (Codified at IC 35-50-2-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1985-291-19
    (Repealed by P.L.185-1986, SEC.3.)

1985-291-20
    (Expired 1-1-1987, by P.L.291-1985, SEC.20.)

1985-293-15
    (Codified at IC 33-38-7-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1985-297-2
    (Expired 7-1-1985, by P.L.297-1985, SEC.2.)

1985-299-4
    (Expired 1-2-1989, by P.L.299-1985, SEC.4.)

1985-299-5
    (Expired 1-2-1991, by P.L.299-1985, SEC.5.)

1985-300-2
    (Expired 1-2-1987, by P.L.300-1985, SEC.2.)

1985-300-5
    (Repealed by IC 1-1-1.1-2.)

1985-309-3
    (Codified at IC 34-28-5-0.2 and IC 35-41-4-0.1(1). Noncode SECTION repealed by IC 1-1-1.1-2.)

1985-328-3
    (Codified at IC 35-50-2-0.1(1) and IC 35-50-2-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1985-335-39
    (Codified at IC 36-2-4-0.1, IC 36-3-4-0.1, IC 36-4-6-0.1, IC 36-5-2-0.1, IC 36-7-1-0.1(1), IC 36-7-1-0.1(2), IC 36-7-4-0.1(1), and IC 36-7-4-0.1(2). Noncode SECTION repealed by IC 1-1-1.1-2.)

1985-367-1
    (Expired 7-2-1987, by P.L.367-1985, SEC.1.)

1985-368-1
    (Expired 7-1-1986, by P.L.368-1985, SEC.5.)

1985-368-2
    (Expired 7-1-1986, by P.L.368-1985, SEC.5.)

1985-368-3
    (Expired 7-1-1986, by P.L.368-1985, SEC.5.)

1985-368-4
    (Expired 7-1-1986, by P.L.368-1985, SEC.5.)

1985-368-5
    (Expired 7-1-1986, by P.L.368-1985, SEC.5.)

1985-369-1
    (Expired 12-31-1986, by P.L.369-1985, SEC.1.)

1985-370-1
    (Codified at IC 36-6-1.1-1. Noncode SECTION repealed by IC 1-1-1.1-2.)

1985-370-2
    (Codified at IC 36-6-1.1-2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1985-370-3
    (Codified at IC 36-6-1.1-3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1985-371-1
    (Repealed by IC 1-1-1.1-2.)

1985-371-2
    (Repealed by IC 1-1-1.1-2.)

1985-372-1
    SECTION 1. (a) As used in this act, the following words or terms shall have the following meanings:
    (1) "personal services" shall be construed to include all payments made as and for salaries and wages to any and all officers and employees of the state, either regular or temporary, also all payments made as and for compensation awards, special payments for expert service, and the employer's share of social security, health insurance, life insurance and retirement fund contributions;
    (2) "other operating expense" shall be construed to include all payments for "services other than personal", "services by contract", "supplies, materials and parts", "grants, subsidies, refunds and awards",

"in-state travel", and "out-of-state travel", and "equipment", unless equipment is included as a separate line item;
    (3) "equipment" shall be construed to include all payments made for machinery, implements, tools, furniture, furnishings, vehicles and any and all other articles which have a calculable period of service for over one (1) year--twelve (12) calendar months;
    (4) "total operating expense" shall be construed to include all payments made for both "personal services" and "other operating expense", as defined in subsections (1) and (2) above;
    (5) "pension fund contributions" shall be construed to be the state of Indiana's contribution to a specific retirement fund;
    (6) "deficiency appropriation" or "special claim" shall mean an appropriation available during the 1984-85 fiscal year;
    (7) "fee replacement" or "interim financing" shall be construed to include all repayment on indebtedness resulting from financing the cost of planning, purchasing, rehabilitation, construction, repair, leasing, lease-purchasing, or otherwise acquiring land, buildings, facilities and equipment to be used for academic and instructional purposes;
    (8) "year 1985-86" shall mean the fiscal year beginning July 1, 1985, and ending June 30, 1986;
    (9) "year 1986-87" shall mean the fiscal year beginning July 1, 1986, and ending June 30, 1987;
    (10) "biennium" shall mean the period beginning July 1, 1985, and ending June 30, 1987;
    (11) "state agency" means, unless the context requires otherwise, each office, officer, board, commission, department, division, bureau, committee, fund, agency, authority, council, and each other instrumentality of the state; each hospital, penal institution, and each other institutional enterprise of the state wherever located; the judicial department of the state; and the legislative department of the state; however, this term does not include cities, towns, townships, school cities, school townships, school districts, other municipal corporations or political subdivisions of the state, or universities and colleges supported in whole or in part by state funds.
    (b) Nothing in this act shall prevent the state board of finance, whenever it deems it necessary and expedient in conducting the business of the state, to authorize advances to boards or persons having control of the funds of any institution or department of the state of a sum of money out of any appropriation available at such time for the purpose of establishing a working capital so as to provide for payment of expenses in the case of emergency when immediate payment is necessary or expedient. Such advance payments shall be made by warrant by the auditor of state, and properly itemized and receipted bills or invoices shall be filed by such board or persons receiving such advance payments.
    (c) All money herein appropriated shall be considered either as a direct appropriation or as an appropriation from a rotary or revolving fund;
        (1) direct appropriations shall be subject to withdrawal from the state treasury and for expenditure for such purpose or purposes at such time and in such manner as may be designated or prescribed

pursuant to law and when once withdrawn shall not be subject to return and to the rewithdrawal from the state treasury, except for the correction of an error which may have occurred in any transaction or for reimbursement of expenditures which have occurred in the same fiscal year;
        (2) a rotary or revolving fund is any designated part of a fund which is set apart as working capital in a manner prescribed by law and devoted to a specific purpose or purposes. The fund may consist of an appropriation made thereto, together with any income from the fund so used; or the fund may consist of earnings and income only from certain sources or a combination thereof. However derived, the money in such fund shall be used for the purpose designated by law as working capital. The whole or any part of the money withdrawn from such fund may be repaid at any time. The fund, at any time shall consist of the original appropriation thereto, if any, all receipts accrued to such fund and all money withdrawn from such fund and invested or to be invested. This money constituting such fund shall be kept intact by separate entries in the auditor's office and no part thereof shall be used for any purpose other than the lawful purpose of the fund or revert to any other fund at any time except that any excess, over and above any prescribed amount, shall be transferred to the general fund at the close of each fiscal year unless encumbered.

1985-372-2
    SECTION 2. For the conduct of State government, its offices, funds, boards, commissions, departments, societies, associations, services, agencies and undertakings, and for other appropriations not otherwise provided by statute, the following sums are hereby appropriated for the periods of time herein designated, from the general fund of the state of Indiana or other specifically designated funds:
    Year     Year
    1985-86     1986-87

GENERAL GOVERNMENT

FOR THE GENERAL ASSEMBLY--
    LEGISLATORS' SALARIES--HOUSE
        Personal Services    1,456,496     1,471,344
    HOUSE EXPENSES
        Total Operating Expense    3,026,870     4,202,613
    LEGISLATORS' SALARIES--SENATE
        Personal Services    728,248     735,672
    SENATE EXPENSES
        Total Operating Expense    2,880,112     3,300,208
    Included in the above appropriations for house and senate expenses are funds for a legislative business per diem allowance. Except as provided below, this allowance is to be paid to each member of the general assembly for every day, including Sundays, during which the general assembly is convened in regular or special session, commencing with the day the session is officially convened, and concluding with the day the session is adjourned sine die. However, after five (5) consecutive days of recess, the legislative business per

diem allowance is to be made on an individual voucher basis until the recess concludes.
    Members of the general assembly are entitled, when so specified by the speaker of the house or president pro tempore of the senate, to the legislative business per diem allowance for each and every day engaged in official business during the fiscal year. The legislative business per diem allowance is a per diem in lieu of subsistence and not a salary per diem.
    The legislative business per diem allowance which each member of the general assembly is entitled to receive equals the amount generally allowable to employees of the executive branch of the Federal Government for per diem while away from home in travel status in the Indianapolis area.
    In addition to the legislative business per diem allowance, each member of the general assembly shall receive the same mileage as state employees for each mile necessarily traveled from his usual place of residence to the state capitol, unless he traveled by a means other than by motor vehicle, and his usual place of residence is more than one hundred (100) miles from the state capitol, in which case he is entitled to reimbursement in an amount equal to the lowest air travel cost incurred in traveling from his usual place of residence to the state capitol. Provided, that during the period of general assembly is convened in regular or special session, this mileage allowance shall be limited to one trip each week per member.
    Any member of the general assembly who is appointed, either by the governor, the speaker of the house, president or president pro tempore of the senate, or by the Indiana legislative council, to serve on any research, study or survey committee or commission, or who attends any meetings authorized or convened under the auspices of the Indiana legislative council, including, but not limited to, pre-session conferences and federal-state relations conferences, shall be entitled, when so specified by the legislative council, to receive the legislative business per diem allowance for each and every day in actual attendance at any meeting of such committee, commission or conference. In addition, the member shall receive mileage reimbursement, at the rate specified above, for each mile necessarily traveled from his usual place of residence to the state capitol, or other in-state site of the committee, commission or conference. The allowance and the reimbursement permitted under this paragraph shall be paid from the legislative council appropriation for legislator and lay member travel unless otherwise provided for by a specific appropriation for the support of a given agency, department, committee, or commission.
    Any member of the General Assembly attending an out-of-state meeting, as authorized by the speaker of the house or the president pro tempore of the senate, is entitled to receive the legislative business allowance for each day he or she is engaged in approved out-of-state travel and:
        (1) reimbursement for traveling expenses actually incurred in connection with his duties, as provided in the state travel policies and procedures established by the department of administration

and approved by the state budget agency, if the out-of-state travel occurs when the general assembly is in session; or
        (2) reimbursement for:
            (A) that portion, if, of the member's actual lodging expense which exceeds the remainder of:
                (i) the legislative business per diem allowance; minus
                (ii) the maximum daily meal allowance rate for out-of-state travel set forth in SECTION 5 of this act;
            for any day the member is engaged in approved out-of-state travel; and
            (B) traveling expenses, except expenses related to meals and lodging, actually incurred in connection with his duties, as provided in the state travel policies and procedures established by the department of administration and approved by the state budget agency; if the out-of-state travel occurs when the general assembly is not in session.
    In the event the funds appropriated for the house and senate expenses and legislative salaries are insufficient to pay all the necessary expenses incurred, including the cost of printing the journals of the house and senate, then there is hereby appropriated such further sums as may be necessary to pay such expenses.
    LEGISLATORS' EXPENSES
        House Other Operating
            Expense    407,000     354,500
        Senate Other Operating
            Expense    213,250     187,000
    Each member of the general assembly shall receive from the appropriations for legislators' expenses an expense allowance of fifteen dollars ($15) per day excluding Sundays for each day that the General Assembly is not convened in regular or special session. In addition, for each day after the first session day and before the second session day of each regular session, each member of the general assembly shall be paid an expense allowance of fifteen dollars ($15) per day, excluding Sundays and any day during that time period that the general assembly is convened in special session. The leadership of the senate and house annually shall receive the following additional amounts in addition to the expense allowance:
    Officers of the senate: president pro tempore, $5,000; majority floor leader, $3,500; majority caucus chairman, $3,500; finance committee chairman, $3,500; budget subcommittee chairman, $1,500; minority floor leader, $4,000; minority caucus chairman, $3,500; minority assistant floor leader, $3,500.
    Officers of the house of representatives: speaker of the house, $5,000; speaker pro tempore, $3,500; majority floor leader, $3,500; majority whip, $3,500; majority caucus chairman, $3,500; ways and means committee chairman, $3,500; minority floor leader, $4,000; assistant minority floor leader, $3,500; minority caucus chairman, $3,500.
    In the event the funds appropriated for legislators' expenses are insufficient to pay all the necessary expenses incurred, there is hereby appropriated such further sums as may be necessary to pay such

expenses.
FOR THE LEGISLATIVE COUNCIL AND THE
    LEGISLATIVE SERVICES AGENCY
        Personal Services    1,854,589     2,023,002
        Other Operating Expense    499,983     594,479
        Legislator and Lay Member
            Travel    194,119     211,425
    Lake County Government Structure Study
        Total Operating Expense
            for Biennium    150,000
In the event that the funds above appropriated for the legislative council, the legislative services agency and legislator and lay member travel are insufficient, then there is hereby appropriated such further sums as may be necessary to pay expenses.
FOR THE LEGISLATIVE COUNCIL
    CONTINGENCY FUND
        Total Operating Expense    100,000     100,000
    Direct disbursements from the above contingency fund are not subject to the provisions of IC 5-17-1. Disbursements from the fund may be made only for purposes approved by the chairman and vice chairman of the legislative council.
    Any person other than a member of the general assembly who is appointed either by the governor, the speaker of the house, president or president pro tempore of the senate, or by the legislative council, to serve on any research, study or survey committee or commission, shall be entitled, when so specified by the legislative council, to receive a per diem in lieu of subsistence of fifty dollars ($50.00) per day during the 1985-87 biennium. In addition to the per diem, such a person shall receive mileage reimbursement, at the rate specified for members of the general assembly, for each mile necessarily traveled from his usual place of residence to the state capitol, or other in-state site of the committee, commission or conference. However, reimbursement for any out-of-state travel expenses shall be based on SECTION 5 of this act. The allowance and reimbursement permitted in this paragraph shall be paid from the legislative council appropriations for legislative and lay member travel unless otherwise provided for by a specific appropriation for the support of a given department, agency, committee or commission. The legislative services agency shall charge the following fees for documents provided to the general public:
    Annual subscription to the session document
        service for sessions ending in
            odd-number years         $400.00
    Annual subscription to the session document
        service for sessions ending in
            even-number years         $350.00
    Per page charge for copies of legislative
        documents         $.10
    Annual charge for the interim calendar service         $5.00
    Daily charge for the journal of either house         $1.00
Distribution of Printed Journals, Bills, Resolutions
    and Enrolled Documents

        Total Operating Expense
            for Biennium    438,689
In the event that the above appropriation for distribution of printed journals, bills, resolutions and enrolled documents are insufficient there is hereby appropriated such sums as may be necessary to pay for distribution of printed journals, bills, resolutions and enrolled documents.
    SUNSET DIVISION
        Personal Services    265,062     288,713
        Other Operating Expenses    51,044     53,750
    The above appropriations for other operating expense of the sunset division do not include funds to pay allowances and reimbursements to legislators and lay members. Those items shall be paid from the amounts appropriated to the legislative council for that purpose.
    PRINTING AND DISTRIBUTING THE ACTS
        Total Operating Expense
            for the Biennium    123,104
    The above funds are appropriated for printing and distributing not more than two thousand (2,000) copies each year of the acts of the first and second regular sessions of the 104th general assembly. Upon completion of the distribution as provided by IC 2-6-1.5, additional copies may be sold at a cost of fifteen dollars ($15.00) per volume. In the event that the funds above appropriated for printing and distributing the acts are insufficient to pay all of the necessary expenses incurred, then there is hereby appropriated such further sums as may be necessary to pay such expenses.
    SUPPLEMENTS TO THE INDIANA CODE
        Total Operating Expense    261,825     277,535
    The above funds for supplements to the Indiana code are appropriated for fiscal year 1985-86 and 1986-87 for a supplement to the Indiana code for the purposes of printing not more than five thousand (5,000) copies. Upon completion of distribution to members of the general assembly and state officials, additional copies shall be sold at a cost of thirty five dollars ($35.00) per copy. In the event that the above appropriations for supplements to the Indiana code are insufficient to pay all of the necessary expenses incurred, there is hereby appropriated such further sums as may be necessary to pay such expenses.
    COMMISSION ON INTERSTATE COOPERATION
        Other Operating Expense    148,305     114,483
    NATIONAL CONFERENCE OF STATE
        LEGISLATURES
        Total Operating Expense    238,199     228,830
    SUPPLEMENTS TO THE ADMINISTRATIVE CODE
        Other Operating Expense    195,456     259,895
    PRINTING AND DISTRIBUTING THE
        INDIANA REGISTER
        Total Operating Expense    224,736     273,741
    If the above appropriations for supplements to the administrative code and printing and distributing the Indiana register are insufficient to pay all of the necessary expenses incurred, there is hereby

appropriated such further sums as may be necessary to pay the additional expenses.
    FOR THE JUDICIAL NOMINATING COMMISSION
        Total Operating Expense    9,061     9,237
    FOR THE JUDICIAL STUDY COMMISSION
        Personal Services    104,302     105,365
        Other Operating Expense    10,740     11,349
    FOR THE PUBLIC DEFENDER
        Personal Services    1,042,201     1,135,057
        Other Operating Expense    336,289     348,724
    PUBLIC DEFENDER COUNCIL
        Personal Services    214,099     216,096
        Other Operating Expense    58,043     61,400
    FOR THE JUDICIAL CENTER
        Personal Services    343,150     365,325
        Other Operating Expense    250,731     263,515
    The above appropriations for the judicial center includes the appropriations for the judicial conference.
    FOR THE PROSECUTING ATTORNEYS' COUNCIL
        Personal Services    316,398     319,399
        Other Operating Expense    118,274     127,185
    FOR THE SUPREME COURT
        Personal Services    1,532,432     1,611,452
        Other Operating Expense    398,743     353,735
    The above appropriations for the supreme court other operating expense, include the subsistence allowance as provided by IC 33-13-12.
    FOR THE COURT OF APPEALS
        Personal Services    2,648,261     2,778,216
    Other Operating Expense    343,153     363,253
    The above appropriations for the court of appeals other operating expense, include the subsistence allowance provided by IC 33-13-12.
    FOR THE JUDGES' RETIREMENT FUND
        Pension Fund Contribution    1,550,000     1,550,000
    FOR THE CLERK OF THE SUPREME AND APPEALS COURTS
        Personal Services    279,050     281,894
        Other Operating Expense    154,499     53,093
    FOR THE GOVERNOR'S OFFICE
        Personal Services    1,186,521     1,197,606
        Other Operating Expense    472,663     284,160
    GOVERNOR'S FELLOWSHIP PROGRAM
        Total Operating Expense    205,323     207,607
    GOVERNOR'S RESIDENCE
        Total Operating Expense    118,484     121,397
    MISCELLANEOUS EXPENSES
        Total Operating Expense    12,000     12,000
    CONTINGENCY FUND
        Total Operating Expense    100,000     100,000
Direct disbursements from the above contingency fund are not subject to the provisions of IC 4-13.4.
    FOR THE GOVERNOR'S VOLUNTARY ACTION

        COMMISSION
            Personal Services    69,828     70,540
            Other Operating Expense    27,633     28,613
    FOR THE STATE ETHICS CONFLICT OF
        INTEREST COMMISSION
            Personal Services    34,452     34,782
            Other Operating Expense    8,345     6,089
    FOR THE WASHINGTON LIAISON OFFICE
        Personal Services    155,618     157,174
        Other Operating Expense    93,779     80,306
    FOR THE DEPARTMENT OF AGING AND
        COMMUNITY SERVICES
            Personal Services    118,289     119,759
            Other Operating Expense    183,401     185,632
    OLDER HOOSIERS ACT
        Total Operating Expense    2,103,484     2,155,405
    The above appropriations for the Older Hoosiers Act include funds for the implementation of House Enrolled Act 1002.
    YOUTH SERVICE BUREAU FUND
        Other Operating Expense    225,000     225,000
    The executive director of the Indiana social services fiscal office shall establish standards for youth service bureaus. Any youth service bureau which is not an agency of a unit of local government or is not registered with the Indiana secretary of state as a not-for-profit corporation shall not be funded. The Indiana social service fiscal office shall fund all youth service bureaus that meet the standards as of June 30, 1983.
    PROJECT SAFE
        Total Operating Expense
            for Biennium    5,000,000
    If during the biennium the state of Indiana receives federal funds in addition to the initial Low Income Energy Block Grant allocation, or if it receives any oil overcharge funds, provided that these funds may be used for Low Income Energy Assistance according to federal guidelines, the additional funds are to be used for low income energy assistance. If the additional funds are less than the above appropriation, an amount equal to the difference between the appropriation and the additional federal funds may be used. However, if the additional federal funds are greater than the above appropriation, the entire amount of federal funds may be spent for low income energy assistance.
FOR THE INTERDEPARTMENTAL BOARD FOR THE
    COORDINATION OF HUMAN SERVICE PROGRAMS
            Personal Services    50,829
            Other Operating Expense    3,000
    DOMESTIC VIOLENCE PROGRAM
        Total Operating Expense    370,000     370,000
    The above appropriations for domestic violence shall be paid from receipts to the domestic violence fund created by IC 4-23-17.5; provided, that if revenues accruing to said fund are greater than the appropriations, the appropriations for grants may only be augmented

to the limit of revenues with the approval of the governor and the state budget agency.
    SOCIAL SERVICES BLOCK GRANT-PURCHASE
        OF SOCIAL SERVICES CONTINGENCY FUND
            Total Operating Expense
                for Biennium    37,291,972
    The appropriation for the interdepartmental board for the coordination of human service programs social services block grant purchase of social services contingency fund is hereby allocated to the following agencies and departments of state government in the following amounts:
    Interdepartmental Board for the
        Coordination of Human Service
        Programs
            Total Operating Expense    5,575,841     5,660,910
    Department of Aging and Community Services
        Total Operating Expense    560,286     568,825
    State Board of Health
        Total Operating Expense    33,625     34,125
    Department of Mental Health
        Total Operating Expense    7,884,000     8,004,250
    Department of Correction
        Total Operating Expense    1,559,625     1,583,438
    Department of Public Welfare
        Total Operating Expense    2,891,430     2,935,617
    These allocations for the interdepartmental board for the coordination of human service programs social services block grant purchase of social services contingency fund shall be used for continuing a state matching share of purchase of social services' contracts, in accord with the purposes of IC 4-23-17.
    Each initial allocation of funds to a program receiving social services block grant purchase of social services funds which will require an expenditure in excess of fifty thousand dollars ($50,000) during any fiscal year, including non-state funds, must be reviewed by the state budget committee, and approved by the state budget agency.
    Seventy-five percent (75%) of the social services block grant allocation for the department of mental health may be allotted to local agencies, subject to the review of each local agency's budget by the state budget agency. This review must include a detailed statement of revenue available to the local agency, including social services block grant funds, and a statement of estimated expenditures per program. Furthermore, the department of mental health shall establish a uniform reporting system for agencies funded by this appropriation, and shall make that information available to the state budget agency no later than September 30 of each fiscal year.
    The above appropriations for the Interdepartmental Board include funds for child abuse prevention programs.
    LATCH KEY PILOT PROGRAM
        Total Operating Expense    270,000
FOR THE STATE ELECTION BOARD
        Personal Services    172,864     174,575

legislative members of the budget committee shall be $100 per day.
    Should the above appropriations be insufficient to carry out the necessary operations of the state budget committee, there is hereby appropriated such further sums as may be necessary.
    MENTAL HEALTH INSTITUTIONAL CONTINGENCY
        FUND
            Total Personal Services
                for Biennium    9,752,363
    The above mental health institutional contingency fund shall be allotted upon the recommendation of the state budget agency with approval of the governor.
    This fund shall be used to supplement individual hospital and training center's personal service budgets for the purpose of certification requirements and with the intent of providing a minimum staffing ratio of one resident care and nutrition staff person for each patient present.
    MENTAL HEALTH COMMUNITY RESIDENTIAL
        CONTINGENCY FUND
            Other Operating Expense    1,351,424     3,847,054
    The above community residential contingency fund shall be allotted to the department of mental health upon the recommendation of the state budget committee with the approval of the state budget agency and the governor.
    This fund shall be used to supplement the residential services and the family care appropriations in order to achieve the service objectives of the department of mental health and may be used to supplement the diagnostic and evaluation appropriation and the community mental retardation and developmental centers day programs appropriation for the purpose of providing necessary supportive services to residential placements.
    STATE BUDGET AGENCY
        Personal Services    1,150,709     1,162,440
        Other Operating Expense    227,922     169,099
    OFFICE OF SYSTEMS TECHNOLOGY
        Total Operating Expense    412,174     346,740
    PERSONAL COMPENSATION CONTINGENCY
        FUND
            Total Operating Expense
                for Biennium    30,400,000     55,000,000
    The foregoing personal compensation contingency fund appropriation shall be subject to allotment to departments, institutions and all state agencies by the state budget agency with the approval of the governor.
    MEDICAL SERVICE PAYMENTS
        Total Operating Expense    13,335,000     14,935,000
    These appropriations for medical services payments are made to pay for medical services for committed individuals and patients of institutions under the jurisdiction of the department of correction, the state board of health, or the department of mental health if the services are provided outside these institutions. These appropriations may not be used for payments for medical services that are covered by

IC 12-5-7 unless these services have been approved by that chapter. These appropriations shall not be used for payment for medical services which are payable from an appropriation in this act for the state board of health, the department of mental health, or the department of correction, or that are reimbursable from funds for medical assistance under IC 12-1-7. If these appropriations to the state budget agency are insufficient to make these medical service payments, there is hereby appropriated such further sums as may be necessary.
    Direct disbursements from the above contingency fund are not subject to the provisions of IC 4-13.4.
    INFORMATION PROCESSING CONTINGENCY
        FUND
            Total for the Biennium    10,465,421
    DEPARTMENTAL AND INSTITUTIONAL
        EMERGENCY CONTINGENCY FUND
            Total Operating Expense
                for Biennium    6,000,000     6,000,000
    The foregoing departmental and institutional contingency appropriation shall be subject to allotment to departments, institutions and all state agencies by the state budget agency with the approval of the governor. Such allocations may be made upon the written request of proper officials, showing that contingencies exist which require additional funds for meeting necessary total operating expenses. The state budget committee shall be advised of each transfer request and allotment.
    UNEMPLOYMENT COMPENSATION FUND
        Total Operating Expense    800,000     800,000
    Should the foregoing appropriations be insufficient to carry out the necessary operations of the unemployment compensation fund, there is hereby appropriated such further sums as may be necessary. These appropriations are made for the purposes of paying the state's "payments in lieu of contributions" for unemployment compensation weekly benefits under IC 22-4-10.
    HIGHER EDUCATION NEW PROGRAM
        START-UP FUND
            Total Operating for
                the Biennium    1,000,000     1,000,000
    Allocation shall be made after review by the state budget committee, based upon recommendations made by the commission for higher education and the state board of vocational and technical education, for post-secondary programs.
    As a part of this fund, and in sums not exceeding three hundred thousand dollars ($300,000) for the biennium, the commission shall promote programs of inter-institutional cooperation between state and independent institutions of higher education, including contracts for instructional services with independent colleges and universities within Indiana.
FOR THE STATE BOARD OF ACCOUNTS
    Personal Services    8,836,261     8,926,127
    Other Operating Expense    1,177,981     1,173,049
    The foregoing personal services appropriations for the state board

of accounts include five hundred forty three thousand twenty nine dollars ($543,029) for both years of the biennium for the state board of accounts-field examiners' pension fund. In addition, the above other operating expense appropriations for the state board of accounts include forty thousand dollars ($40,000) each year to provide for the typing of reports as required by IC 5-11-5-1.
    The expenses for examination of records and accounts paid for the motor vehicle highway account, the state teachers' retirement fund, the alcoholic beverage enforcement fund, and other non-general-fund supported state agencies shall not be charged against the appropriations herein made.
    The above appropriations for the state board of accounts are for the purpose of complying with the independent audit requirements of P.L.92-512, the State and Local Fiscal Assistance Act of 1972, as amended by P.L.94-488 and P.L.96-604.
    The audits of state funds conducted for the purpose of complying with with the legislative council at the same time these audits are filed with the executive department in compliance with the requirements of the law and the office of revenue sharing regarding the definition of independent audits.
FOR THE BOARD OF TAX COMMISSIONERS
    Personal Services    2,620,158     2,781,453
    Other Operating Expense    1,070,739     857,870
    From the above appropriations for the board of tax commissioners, travel per diem and mileage allowances may be paid for members of the state school property tax control board created by IC 6-1.1-19; for members of the local government tax control board created by IC 6-3.5-1; and for members of the tax commissioners' advisory council created by IC 6-1.1-32, pursuant to state travel regulations.
FOR THE DEPARTMENT OF REVENUE--
    COLLECTION AND ADMINISTRATION
        Personal Services    19,419,439     19,680,347
        Other Operating Expense    8,250,484     7,415,532
    With the approval of the governor and the state budget agency, the foregoing sums for the department of revenue may be and are hereby augmented to an amount not exceeding in total, together with the above specific amounts, one and one-tenth percent (1-1/10%) of the amount of money collected by the department of revenue from taxes and fees.
    CIGARETTE TAX DIVISION
        Personal Services    275,072     277,876
        Other Operating Expense    398,320     421,623
    The state general fund shall be reimbursed for the amount of expenses paid from the appropriations for the cigarette tax division from the collections of that division; however, the state general fund may not be reimbursed from those collections for the amount of the expenses paid from that part of the appropriation that come from the state general fund under IC 6-7-1-29. With the approval of the governor and the state budget agency, these appropriations for the department of revenue-cigarette tax division may be and are hereby augmented by an amount which, when added to the specific appropriations for that fiscal year does not exceed one and one-tenth percent (1-1/10%) of the

amount of money collected from the cigarette tax in that fiscal year.
    INTANGIBLES TAX DIVISION
        Personal Services    123,759     125,021
        Other Operating Expense    102,230     103,471
    The general fund shall be reimbursed for the amount of expenses from the appropriations herein made for the intangibles tax division from the collections of such division; provided, that with the approval of the governor and the state budget agency, the foregoing sums for the department of revenue-intangibles tax division may be and are hereby augmented to an amount not exceeding in total, together with the above specific amounts, one and one tenth percent (1-1/10%) of money collected from intangibles taxes.
    MOTOR FUEL TAX DIVISION
        Personal Services    1,173,207     1,212,647
        Other Operating Expense    1,087,674     733,354
    In addition to the foregoing appropriations, there is hereby appropriated to the department of revenue-motor fuel tax division, an amount sufficient to pay claims for refunds on license-fee-exempt motor vehicle fuel as provided by law. Provided, that the sums above appropriated for the operation of the motor fuel tax division, together with all refunds for license-fee-exempt motor vehicle fuel, shall be paid from the receipts of said license fees before the same are distributed as provided by IC 6-6-1. Provided, further, that with the approval of the governor and the state budget agency, said sums may be and are hereby augmented from revenues accruing to the motor vehicle highway fund.
    ALCOHOLIC BEVERAGE TAX DIVISION
        Personal Services    239,749     242,193
        Other Operating Expense    78,363     83,065
    The general fund shall be reimbursed for the amount of expenses from the appropriations herein made for the alcoholic beverage tax division from the collections of such division; provided, that with the approval of the governor and that state budget agency, the foregoing sums for the department of revenue-alcoholic beverage tax division may be and are hereby augmented to an amount not exceeding in total, together with the above specific amounts, one and one tenth percent (1-1/10%) of money collected from the alcoholic beverage tax.
FOR THE TREASURER OF STATE
        Personal Services    367,068     370,724
        Other Operating Expense    79,946     88,772
FOR THE BUREAU OF MOTOR VEHICLES
        Personal Services    8,813,136     8,945,668
        Other Operating Expense    14,137,110     13,111,148
    LICENSE PLATES
        Total Operating Expense    6,176,830     6,765,120
    ABANDONED VEHICLES
        Total Operating Expense    30,846     32,698
    The sum above appropriated for the operation of the bureau of motor vehicles, and for materials-license plates, are appropriated from revenues accruing to the motor vehicle highway fund.
    The sums above appropriated for abandoned vehicles are appropriated from the abandoned vehicle fund pursuant to

IC 9-9-1.6-15. Provided, that with the approval of the governor and the state budget agency, said sums may be and are hereby augmented from the motor vehicle highway fund and the abandoned vehicle fund, respectively.
FOR THE DEPARTMENT OF ADMINISTRATION--
    PUBLIC WORKS DIVISION
        Personal Services    1,098,394     1,109,591
        Other Operating Expense    104,637     108,016
    COMMISSIONER'S OFFICE
        Personal Services    573,978     579,788
        Other Operating Expense    236,952     240,620
    GENERAL SERVICES DIVISION
        Personal Services    257,312     259,935
        Other Operating Expense    79,487     25,650
    DATA PROCESSING DIVISION
        Personal Services    6,073,202     6,160,425
        Other Operating Expense    6,156,730     6,954,435
    The data processing division shall determine the cost of all services provided to agencies, and shall bill such agencies for these services. All revenue derived from such billing shall be deposited into the state general fund.
    PROCUREMENT DIVISION
        Personal Services    1,241,256     1,253,827
        Other Operating Expense    261,594     203,370
    PROPERTY MANAGEMENT--OTHER
        Personal Services    896,121     905,257
        Other Operating Expense     902,995     927,867
    PROPERTY MANAGEMENT--STATE OFFICE BUILDING
        Personal Services    2,158,219     2,179,795
        Other Operating Expense    2,570,469     2,708,304
FOR THE PERSONNEL DEPARTMENT
        Personal Services    1,948,999     1,953,238
        Other Operating Expense    822,168     786,389
    STATE EMPLOYEES' APPEALS COMMISSION
        Personal Services    67,473     68,107
        Other Operating Expense    13,803     17,619
FOR THE COMMISSION ON PUBLIC RECORDS
        Personal Services    815,554     823,760
        Other Operating Expense    168,855     173,606
FOR THE LIEUTENANT GOVERNOR
        Personal Services    497,243     506,093
        Other Operating Expense    135,089     119,567
    COMMODITY DEALERS LICENSING AGENCY
        Personal Services    584,689     589,961
        Other Operating Expense    135,533     141,650
    STANDARDBRED BOARD OF REGULATION
        Personal Services    1,260     1,260
        Other Operating Expense    126,511     134,102
    CONTINGENCY FUND
        Total Operating Expense    25,000     25,000
    Direct disbursements from the above contingency fund are not

subject to the provisions of IC 4-13.4.
FOR THE DEPARTMENT OF COMMERCE--
    ADMINISTRATION
        Personal Services    649,344     655,754
        Other Operating Expense    759,173     769,724
FOR THE DEPARTMENT OF COMMERCE--
    INDUSTRIAL DEVELOPMENT
        Personal Services    364,292     368,006
        Other Operating Expense    50,810     53,080
FOR THE DEPARTMENT OF COMMERCE--
    TOURISM
        Personal Services    204,819     206,906
        Other Operating Expense    100,369     106,967
FOR THE DEPARTMENT OF COMMERCE--
    INTERNATIONAL TRADE
        Personal Services    169,170     170,894
        Other Operating Expense    39,513     41,884
FOR THE DEPARTMENT OF COMMERCE--
    OVERSEAS
        Personal Services    278,482     295,190
        Other Operating Expense    218,425     230,932
FOR THE DEPARTMENT OF COMMERCE--
    COMMUNITY ECONOMIC DEVELOPMENT
        Personal Services    131,496     132,837
        Other Operating Expense    34,446     35,493
    DEPARTMENT OF COMMERCE--
        MAIN STREET PROGRAM
            Total Operating Expense    175,000     115,000
FOR THE DEPARTMENT OF COMMERCE--
    MINORITY BUSINESS DEVELOPMENT
        Personal Services    170,149     171,883
        Other Operating Expense    17,447     18,496
FOR THE DEPARTMENT OF COMMERCE--
    ECONOMIC ANALYSIS
        Personal Services    222,268     224,533
        Other Operating Expense    36,942     37,778
FOR THE DEPARTMENT OF COMMERCE--
    AGRICULTURE & RURAL DEVELOPMENT
        Personal Services    238,770     241,204
        Other Operating Expense    66,928     57,751
FOR THE DEPARTMENT OF COMMERCE
    ENERGY OFFICE AND INDIANA COAL
    COMMISSION
    Personal Services    329,412     332,729
    Other Operating Expense    29,428     30,509
FOR THE DEPARTMENT OF COMMERCE--
    SCHOOLS & HOSPITALS
    Total Operating Expense    60,630     62,611
FOR THE DEPARTMENT OF COMMERCE--
    ENERGY IMPLEMENTATION GRANT
    Total Operating Expense    129,120     129,120

    CONTINGENCY FUND
        Total Operating Expense
            for Biennium    10,000
    Direct disbursements from the above contingency fund are not subject to the provisions of IC 4-13.4.
    CORPORATION STUDY COMMISSION
        Total Operating Expense    65,000
FOR THE ATTORNEY GENERAL--
    CONSUMER PROTECTION
        Personal Services    594,378     600,438
        Other Operating Expense    114,463     119,398
FOR THE ATTORNEY GENERAL
        Personal Services    4,741,333     4,787,714
        Other Operating Expense    516,240     508,557
    UNCLAIMED PROPERTY
        Personal Services    284,245     287,143
        Other Operating Expense    107,397     76,149
    The above funds appropriated to the unclaimed property division are to be paid from the abandoned property fund as created by IC 32-9-1; and shall be used to cover administrative expenses incurred in carrying out the provisions of said chapter. However, if the above appropriations are insufficient for the intended purposes, then said sums may be and are hereby augmented, with the approval of the governor and the state budget agency, from revenues accruing to said fund.
    MEDICAID FRAUD UNIT
        Total Operating Expense    115,312     115,661
    The above appropriation to the medicaid fraud unit is the state's matching share of the state medicaid fraud control unit pursuant to IC 4-6-10-1 as prescribed by 42 U.S.C. 1396b(q).
    INDIANA OFFICE OF OCCUPATIONAL
        DEVELOPMENT--
        OPPORTUNITY INDUSTRIALIZATION
        CENTERS
            Total Operating Expense    100,000     100,000
    The above appropriations for the Indiana office of occupational development shall be used to carry out the purposes of IC 4-23-14.1-3.
    DISLOCATED WORKERS PROGRAM
        Total Operating Expense
            for Biennium    4,800,000

PUBLIC SAFETY AND REGULATION

FOR THE INDIANA STATE POLICE AND
    MOTOR CARRIER INSPECTION
        Personal Services    43,488,314     44,180,706
        Other Operating Expense    19,730,508     17,535,229
        Emergency Service Allowance    951,720     951,720
    The appropriation for personal services includes four hundred ninety one thousand dollars ($491,000) for each year of the biennium to be paid at straight time to officers in the class of trooper for work performed on holidays or scheduled days off, excluding vacation days. Provided, that no trooper shall be entitled to work more than fifteen days worth of holidays and scheduled days off.

    The above appropriations designated "emergency service allowance" are for the express purpose of compensating state police officers for being on call twenty-four (24) hours per day, every day of the year. To qualify for the emergency service allowance, and employee must be a sworn state police officer with full arrest power, and meet all training requirements set forth by the superintendent of state police. Employees in the salary classification of communications officer, weighmaster and port security officer are not eligible for the emergency service allowance. This allowance will amount to eight hundred forty dollars ($840) per year for each qualified officer, and is to be paid in twenty-six (26) equal installments.
    The emergency service allowance shall not be included in the state police grade and salary classification code for any purpose and shall not be calculated for purposes of department or personal contributions or benefits pursuant to IC 10-1-2.
    The above appropriations for personal services and other operating expense include funds to continue the state police minority recruiting program.
    In addition to any funds that may be expended for accident reporting from the "accident report account" under IC 9-3-1-3, there is included in the appropriations for Indiana state police and motor carrier inspection such additional funds as necessary for administering accident reporting as required under IC 9-3-1. Provided, that of the funds above appropriated for the Indiana state police for fiscal year 1985-86; thirty one million six hundred forty six thousand ninety one dollars ($31,646,091) is appropriated from the motor vehicle highway fund, and thirty one million six hundred forty six thousand ninety one dollars ($31,646,091) is appropriated from the state general fund; and eight hundred seventy eight thousand three hundred sixty dollars ($878,360) is appropriated from the public service commission motor vehicle account.
    Of the funds appropriated for fiscal year 1986-87; thirty million eight hundred eighty nine thousand six hundred twenty six dollars ($30,889,626) is appropriated from the motor vehicle highway fund, and thirty million eight hundred eighty nine thousand six hundred twenty five dollars (30,889,625) is appropriated from the state general fund; and eight hundred eight eight thousand four hundred four dollars ($888,404) is appropriated from the public services commission motor vehicle account.
    The foregoing appropriations for the Indiana state police and motor carrier inspection include funds for the police security detail to be provided to the Indiana state fair board and the Indiana port commission. However, any amounts expended to provide security for the Indiana state fair board and the Indiana port commission may be reimbursed by the Indiana state fair board and the Indiana port commission to such fund from which the expenditure was made, in accordance with reimbursement schedules approved by the state budget committee.
    With the approval of the governor and the state budget agency, said sums may be and are hereby augmented accordingly, from the state general fund, the motor vehicle highway fund, and the public service

commission motor vehicle account.
    PENSION FUND
        Pension Fund Contribution    7,882,173     7,680,974
    The above appropriations shall be paid into the state police pension fund provided for in IC 10-1-2, in twelve (12) equal installments on or before July 30, and on or before the 30th of each succeeding month thereafter.
    The foregoing appropriations for the state police pension fund are hereby appropriated from revenues accruing to the state general fund in the amount not to exceed three million nine hundred forty one thousand eighty six dollars ($3,941,086) for the fiscal year 1985-86, and not to exceed three million eight hundred forty thousand four hundred eighty seven dollars ($3,840,487) for fiscal year 1986-87, and the balance from revenues accruing to the motor vehicle highway fund.
    SUPPLEMENTAL PENSION
        Total Operating Expense    1,183,912     1,262,637
    The foregoing appropriations for the state police supplemental pension provided for in IC 10-1-2.6, are hereby appropriated from revenues accruing to the state general fund in the amount not to exceed five hundred ninety one thousand nine hundred fifty six dollars ($591,956) for the fiscal year 1985-86, and not to exceed six hundred thirty one thousand three hundred eighteen dollars ($631,318) for fiscal year 1986-87, and the balance from revenues accruing to the motor vehicle highway fund.
    If the above appropriations for supplemental pension for any one year are greater than the amount actually required under the provisions of IC 10-1-2.6, then such excess shall be returned proportionately to the funds from which the appropriations were made. Provided, that should the amount actually required under IC 10-1-2.6 be greater than the above appropriations, then with the approval of the governor and the state budget agency, said sums may be and are hereby augmented.
    BENEFIT FUND
        Total Operating Expense    500,000     550,000
    On and after July 1, 1961, all benefits that accrue to members shall be paid by warrant drawn on the treasurer of state by the auditor of state on the basis of claims filed and approved by the trustees of the state police pension and benefit funds created by IC 10-1-2.
    The foregoing appropriations for the state police benefit fund are hereby appropriated from revenues accruing to the state general fund in the amount not to exceed two hundred fifty thousand dollars ($250,000) for the fiscal year 1985-86, and not to exceed two hundred seventy five thousand dollars ($275,000) for fiscal year -87, and the balance from revenues accruing to the motor vehicle highway fund.
    ENFORCEMENT AID FUND
        Total Operating Expense    149,000     155,000
    The above appropriations to the enforcement aid fund are to meet unforeseen emergencies of a confidential character; to be expended under the direction of the superintendent, and to be accounted for solely on his certificate.
    The foregoing appropriations for the enforcement aid fund are appropriated from revenues accruing to the state general fund in the

amount not to exceed seventy four thousand five hundred dollars ($74,500) for the fiscal year 1985-86, and not to exceed seventy seven thousand five hundred dollars ($77,500) for fiscal year -87, and the balance from revenues accruing to the motor vehicle highway fund.
FOR THE CIVIL RIGHTS COMMISSION
        Personal Services    706,609     713,696
        Other Operating Expense    162,458     171,236
FOR THE PUBLIC SERVICE COMMISSION--
    MOTOR CARRIER DIVISION
        Personal Services    273,048     275,831
        Other Operating Expense    182,134     188,077
    The foregoing appropriations to the public service commission-motor carrier division are hereby appropriated from revenues accruing to the public service commission-motor vehicle account established by IC 8-2-7. With the approval of the governor and the state budget agency, said sums may be and are hereby augmented from revenues accruing to said fund.
    UTILITY ACCOUNT
        Personal Services    3,391,845     3,697,804
        Other Operating Expense    3,026,973     2,927,651
FOR THE UTILITY CONSUMER COUNSELOR
        Personal Services    1,008,526     1,200,955
        Other Operating Expense    634,656     685,997
    EXPERT WITNESS FEES AND AUDIT
        Total Operating Expense
            for Biennium    775,000     775,000
    The above funds appropriated to the public service commission utility account, utility consumer counselor and expert witness fees, are to be paid from the public service commission-public utility fund as provided in IC 8-1-6. Provided, that with the approval of the governor and the state budget agency, said sums may be and are hereby augmented from revenues accruing to the public utility fund.
FOR THE INSURANCE DEPARTMENT
        Personal Services    1,236,982     1,250,649
        Other Operating Expense    203,486     214,532
    EXAMINATIONS
        Personal Services    814,638     822,943
        Other Operating Expense    17,030     18,052
    BAIL BOND DIVISION
        Personal Services    62,575     63,208
        Other Operating Expense    11,099     11,765
    The above funds appropriated to the insurance department bail bond division are to be paid from the bail bond enforcement and administration fund established by IC 35-4-5-42, provided, that with the approval of the governor and the state budget agency, said sums may be and are hereby augmented from revenues accruing to said fund.
    PATIENTS' COMPENSATION AUTHORITY
        Personal Services    96,946     98,086
        Other Operating Expense    49,684     53,660
    The foregoing appropriations for the insurance department patients' compensation authority are to be paid from the patients' compensation

fund as provided in IC 16-9.5-4-1. Provided, that with the approval of the governor and the state budget agency, said sums may be and are hereby augmented from revenues accruing to said fund.
FOR THE INDUSTRIAL BOARD
        Personal Services    682,489     689,446
        Other Operating Expense    71,655     75,889
    VICTIMS OF VIOLENT CRIMES COMPENSATION--
        ADMINISTRATION
        Personal Services    45,279     45,741
        Other Operating Expense    11,337     12,966
    The above appropriations for the administration of the victims of violent crimes compensation fund are to be paid from the Violent Crime Compensation fund per IC 16-7-3.6-20. With the approval of the governor and the state budget agency, said sums may be and are hereby augmented from revenues accruing to said fund.
FOR THE DIVISION OF LABOR
        Personal Services    610,434     616,656
        Other Operating Expense    162,781     173,466
    BUREAU OF MINES AND MINING
        Personal Services    109,166     110,263
        Other Operating Expense    47,086     38,644
    SAFETY EDUCATION AND TRAINING
        Personal Services    318,040     321,283
        Other Operating Expense    111,452     104,683
    The above funds appropriated to the division of labor safety education and training, are to be paid from a special fund for safety and health consultation services, created in IC 22-8-1.1-48. With the approval of the governor and the state budget agency, said sums may be and are hereby augmented from revenues accruing to said fund.
    OCCUPATIONAL SAFETY AND HEALTH
        Personal Services    1,710,362     1,727,302
        Other Operating Expense    394,300     406,768
    MIS PROGRAM (STATISTICAL)
        Personal Services    232,274     236,642
        Other Operating Expense    100,163     96,572
    INDUSTRIAL HYGIENE
        Personal Services    725,647     733,044
        Other Operating Expense    229,921     200,898
    The above funds are appropriated to the division of labor safety education and training, the division of labor occupational safety and health, and the division of labor MIS (statistical), and the division of industrial hygiene in order to provide the total program cost of the Indiana occupational safety and health plan as approved by the United States Department of Labor, pursuant to the Williams-Steiger Occupational Safety and Health Act of 1970. Inasmuch as the state is eligible to receive from the federal government fifty percent (50%) of the state's total Indiana occupational safety and health program cost, it is therefore, the intention of the general assembly that the division of labor make application to the federal government for the federal share of the total program cost.
    Any federal funds received by the state of Indiana occupational

safety and health program shall be considered as a reimbursement of state expenditures. Therefore, federal funds received for costs attributable to the division of labor safety education and training appropriations shall be quietused into a special fund for safety and health consultation services, as established in IC 22-8-1.1, and federal funds received for costs attributable to the division of labor occupational safety and health appropriations, division of labor MIS (statistical) appropriations, or the division of industrial hygiene appropriations shall be quietused into the general fund.
FOR THE DEPARTMENT OF FINANCIAL
    INSTITUTIONS
        Personal Services    3,262,731     3,295,850
        Other Operating Expense    805,226     855,439
    The foregoing funds are appropriated from revenues accruing to the department of financial institutions fund, established in IC 28-1-2-34. Provided, that with the approval of the governor and the state budget agency, said sums may be and are hereby augmented from revenues accruing to said fund.
FOR THE PROFESSIONAL LICENSING
    AGENCY
        Personal Services    1,002,197     1,011,322
        Other Operating Expense    1,035,241     1,043,473
FOR THE EMBALMERS & FUNERAL DIRECTORS
    EDUCATION FUND
        Personal Services    1,680     1,680
        Other Operating Expense    3,890     3,913
    The above funds appropriated to the embalmers and funeral directors education fund are to be paid from the education fund as provided in IC 25-15-1. Provided, that with the approval of the governor and the state budget agency, said sums may be and are hereby augmented from revenues accruing to such fund.
FOR THE DEPARTMENT OF FIRE PREVENTION
    AND BUILDING SAFETY
    FOR THE ADMINISTRATOR
        Personal Services    532,091     537,515
        Other Operating Expense    586,453     635,571
    Of the funds appropriated above for the administrator of the department of fire prevention and building safety for fiscal year 1985-86, nine hundred seventeen thousand nine hundred sixty seven dollars ($917,967) is appropriated from the state building commission fund, and two hundred thousand five hundred seventy seven dollars ($200,577) is appropriated from the state fire marshal fund.
    Of the funds appropriated above for the administrator of the department of fire prevention and building safety for fiscal year 1986-87, seven hundred ninety five thousand six hundred fifteen dollars ($795,615) is appropriated from the state building commission fund, and three hundred seventy seven thousand four hundred seventy one dollars ($377,471) is appropriated from the state fire marshal fund.
    The above appropriations, with the approval of the governor and the state budget agency, may be and are hereby augmented from funds accruing to the state building commissioner fund and the state fire

marshal fund.
FOR THE STATE BUILDING COMMISSIONER
        Personal Services    1,645,159     1,661,858
        Other Operating Expense    295,855     312,850
    The above funds appropriated to the state building commissioner are to be paid from the state building commissioner fund as provided in IC 22-11-1. Provided, that with the approval of the governor and the state budget agency, said sums may be and are hereby augmented from revenues accruing to said fund.
FOR THE STATE FIRE MARSHAL
        Personal Services    1,194,398     1,206,499
        Other Operating Expense    465,230     450,601
    The above funds appropriated to the state fire marshal are to be paid from the fire marshal fund as provided in IC 22-11-5. Provided, that with the approval of the governor and the state budget agency, said sums may be and are hereby augmented from revenues accruing to such fund.
FOR THE ALCOHOLIC BEVERAGE
    COMMISSION
        Personal Services    2,201,135     2,233,764
        Other Operating Expense    934,428     966,653
    The amounts expended from the appropriations herein made for the administration of the alcoholic beverage commission and the enforcement of the alcoholic beverage act as provided for in IC 7.1-4-10-1, shall be paid from the fund designated as the enforcement and administration fund. Provided, that with the approval of the governor and the state budget agency, said sums may be and are hereby augmented from revenues accruing to said fund.
FOR THE ADJUTANT GENERAL
        Personal Services    3,036,944     3,067,380
        Other Operating Expense    3,087,581     3,229,044
    If the above appropriations are used for the operation of any air field or armory and a reimbursement or payment is received from the federal government to cover all or part of the expenses or such operation, then no expenditures from such payment or reimbursement shall be made without the prior approval of the governor and the state budget agency.
    NAVAL FORCES
        Personal Services    80,504     81,324
        Other Operating Expense    51,240     51,240
    DISABLED SOLDIERS' PENSION
        Other Operating Expense    4,200     4,200
    GOVERNOR'S CIVIL AND MILITARY
        CONTINGENCY FUND
        Total Operating Expense
            for Biennium    1,000,000
    The above appropriation for the adjutant general governor's civil and military contingency fund is made pursuant to the provisions of IC 10-2-7-1.
FOR THE DEPARTMENT OF CIVIL DEFENSE,
    INCLUDING CIVIL AIR PATROL
        Personal Services    400,530     404,546

        Other Operating Expense    130,122     133,012
    The above appropriations for the department of civil defense represent the total program cost for civil defense for each fiscal year. It is the intent of the general assembly that the department of civil defense apply to the federal emergency management agency for all federal reimbursement funds for which Indiana is eligible. All funds received shall be quietused into the state general fund.
FOR THE CRIMINAL JUSTICE INSTITUTE--
    JUVENILE ADMINISTRATIVE MATCH
        Other Operating Expense    72,930     146,105
    JUSTICE ASSISTANCE ACT
        MATCH
        Total Operating Expense    465,880     565,880
    The Criminal Justice Institute shall make annual fiscal and programmatic reports to the state budget committee on the expenditures of the above matching funds.
FOR THE LAW ENFORCEMENT TRAINING
    BOARD
        Personal Services    864,950     873,250
        Other Operating Expense    692,433     732,446
    The above appropriations for the law enforcement training board are hereby appropriated from the law enforcement training fund created by IC 5-2-1. Provided, that with the approval of the governor and the state budget agency, said sums may be and are hereby augmented from said fund.
FOR THE LAW ENFORCEMENT ACADEMY
    BUILDING COMMISSION
        Total Operating Expense    320,000     320,000
    The above appropriations for the law enforcement academy building commission, created by IC 5-2-2-1, are hereby appropriated from the law enforcement academy building fund created by IC 5-2-1-13, and shall be used for the administrative expenses incurred in carrying out the provisions of these chapters. If the above appropriations are insufficient for the intended purposes, then these sums may be and are hereby augmented, with the approval of the governor and the state budget agency, from revenues accruing to said fund.
FOR THE STATE POLICE BUILDING
    COMMISSION
        Total Operating Expense    1     1

NATURAL RESOURCES AND RECREATION

FOR THE STATE BOARD OF ANIMAL HEALTH--
    STATE BOARD OF ANIMAL HEALTH
        Personal Services    1,417,619     1,430,972
        Other Operating Expense    403,232
    INDEMNITY FUND
        Total Operating Expense
            for Biennium    100,000     100,000
    The above appropriations for the state board of animal health include funds for activities of the board funded in former operating budget acts by appropriations to the "livestock buyers' license division".

accruing to the oil, gas and geology fund created by IC 6-8-1. Should the above sums be insufficient for the operations of said divisions, then with the approval of the governor and the state budget agency, the sums shall be and are, hereby augmented from revenues accruing to the oil, gas and geology fund.
    PARKS DIVISION
        Personal Services    6,229,210     6,338,360
        Other Operating Expense    2,801,990     2,693,648
    The foregoing appropriations for operating and maintaining the state parks are hereby appropriated from revenues accruing to the state general fund in an amount not to exceed two million two hundred fifty thousand dollars ($2,250,000) for fiscal year 1985-86, and not to exceed two million two hundred fifty thousand dollars ($2,250,000) for fiscal year -87, and the balance from a fund known as the state parks fund, which fund shall be credited with all receipts resulting from the operation of the state parks. Should the above sums be insufficient for the operation of said division, then with the approval of the governor and the state budget agency, the sums shall be and are hereby augmented from revenues accruing to said division in the amounts necessary for the operation of the division. The department of natural resources may adopt rules and regulations establishing admission fees or service charges, or both, for all state parks and other suitable places for recreation, in accord with IC 14-6-2-1.
    FISH AND WILDLIFE DIVISION--
        ENFORCEMENT
        Personal Services    5,352,240     5,422,804
        Other Operating Expense    1,960,838     1,805,338
    The foregoing appropriations to the fish and wildlife enforcement division of the department of natural resources are hereby appropriated from revenues accruing to the state general fund in the amount not to exceed two million three hundred forty thousand dollars ($2,340,000) for fiscal year 1985-86, and not to exceed two million two hundred eighty thousand dollars ($2,280,000) for fiscal year 1986-87, and the balance from revenue accruing to the fish and game protective and propagation fund established by IC 14-3-1-16, and from revenues accruing to the marine fuel tax fund established under IC 6-6-1.5. If these appropriations are insufficient for the operation of the division, then with the approval of the governor and the state budget agency, these appropriations shall be augmented from revenues accruing to the division in the amounts necessary for its operation.
    FISH AND WILDLIFE DIVISION--
        OPERATING
        Personal Services    5,062,720     5,110,703
        Other Operating Expense    2,711,420     2,817,173
    The foregoing appropriations to the fish and wildlife operating division of the department of natural resources are hereby appropriated from revenue accruing to the fish and game protective and propagation fund established by IC 14-13-1-16, and from revenues accruing to the marine fuel tax fund established under IC 6-6-1.5. If these appropriations are insufficient for the operation of the division, then with the approval of the governor and the state budget agency, these

appropriations shall be augmented from revenues accruing to the division in the amounts necessary for its operation.
    FORESTRY DIVISION
        Personal Services    4,005,113     4,040,867
        Other Operating Expense    1,515,453     1,542,773
    The foregoing appropriations to the forestry division of the department of natural resources are hereby appropriated from revenues accruing to the state general fund in the amount not to exceed four hundred twenty thousand dollars ($420,000) for fiscal year 1985-86, and not to exceed four hundred twenty thousand dollars ($420,000) for fiscal year 1986-87, and the balance from revenues accruing to the forestry division created by IC 14-3-1. Should the above sums be insufficient for the operation of said division, then with the approval of the governor and the state budget agency, the sums shall be and are hereby augmented from revenues accruing to said division in the amounts necessary for the operation of said division. Provided, that all money expended by the forestry division of the department of natural resources for the detention and suppression of forest, grassland and wasteland fires, shall be through the enforcement division of said department, and furthermore, the employment with such money, of all personnel, with the exception of emergency labor, shall be done under the provisions of IC 14-3-4.
    RESERVOIRS DIVISION
        Personal Services    3,399,764     3,423,451
        Other Operating Expense    1,636,941     1,659,260
    The above appropriations for the department of natural resources reservoirs division, are hereby appropriated from revenues accruing to the state general fund in the amount not to exceed two million four hundred forty thousand dollars ($2,440,000) for fiscal year 1985-86, and not to exceed two million four hundred forty thousand dollars ($2,440,000) for fiscal year 1986-87, and the balance from revenues accruing to the reservoirs division. Should the above appropriations be insufficient for the operation of said division, then with the approval of the governor and the state budget agency, the above sums are hereby augmented from revenues accruing to the reservoirs division.
    RECLAMATION DIVISION
        Personal Services    2,452,077     2,477,075
        Other Operating Expense    840,722     576,305
    The foregoing appropriations to the reclamation division of the department of natural resources are hereby appropriated from revenues accruing to a fund known as the reclamation fund. Should the foregoing sums be insufficient for the operation of said division, then with the approval of the governor and the state budget agency, the sums shall be and are hereby augmented from revenues accruing to said division.
    In addition to any of the foregoing appropriations for the department of natural resources, any federal funds received by the state of Indiana for support of approved outdoor recreation projects for planning, acquisition and development under the provisions of the land and water conservation fund act, appropriated for the uses and purposes said funds were paid to the state, and shall be distributed by the department of natural resources, to state agencies and other governmental units in

accordance with the provisions under which the funds were received.
FOR THE OHIO RIVER VALLEY WATER
    SANITATION COMMISSION
        Other Operating Expense    119,730     128,710
FOR THE WORLD WAR MEMORIAL
        Personal Services    355,621     359,246
        Other Operating Expense    239,130     243,924
    All revenue received as rent for space in the buildings located at 777 North Meridian Street and at 700 North Pennsylvania Street, in the city of Indianapolis, which are in excess of the costs of operation and maintenance of the space rented, shall be paid into the state general fund. Provided, that the American Legion shall provide for the complete maintenance of the interior of the aforementioned buildings.

MENTAL HEALTH

FOR THE DEPARTMENT OF MENTAL HEALTH
        Personal Services    2,893,331     2,907,608
        Other Operating Expense    835,619     862,862
    DEVELOPMENTAL DISABILITY RESIDENTIAL
        FACILITY COUNCIL
        Personal Services    71,546     72,197
        Other Operating Expense    17,116     18,143
    The above appropriations to the developmental disability residential facility council shall be used for administrative expenses of the council including all direct costs related to facility licensure which may be performed by any other agency of state government under agreement or contract.
    DEPORTATION OF MENTAL PATIENTS
        Other Operating Expense    25,000     26,500
    The above appropriations for the deportation of mental patients are made pursuant to IC 16-13-11-10, and shall not be considered in addition thereto.
    DIVISION OF ADDICTIVE SERVICES
        ADMINISTRATION
        Personal Services    212,033     214,195
        Other Operating Expense    60,741     65,298
    ADDICTION SERVICES ADVISORY COUNCIL
        Personal Services    130,608     131,879
        Other Operating Expense    4,013,172     4,641,094
    The above appropriations for the addiction services advisory council are hereby appropriated from revenue accruing to the addiction services fund authorized pursuant to IC 16-13-6.1-3.5.
    ALCOHOLIC AND DRUG SERVICES
        COURT REMISSIONS
        Total Operating Expense    175,000     175,000
    The above appropriations to the alcohol and drug services court remissions are appropriated to the division of addiction services from receipts accruing to the court remission fund pursuant to IC 16-13-6.1-31; provided that if said receipts are less than the appropriation, the division shall not spend more than collected.
    EDUCATION AND TRAINING
        Total Operating Expense    251,456     263,729

year 1986-87; and the balance from revenues accruing to the mental health fund established by IC 16-14-18.
    Provided, that fifty-seven percent (57%) of the revenues accruing to the above-named state mental health institutions pursuant to IC 12-1-7-15 through IC 12-1-7-28.2, shall be deposited in the mental health fund established pursuant to IC 16-14-18-3, and that forty-three percent (43%) of the revenues accruing to the above named institutions pursuant to IC 12-1-7-15 through IC 12-1-7-28.2, shall be deposited in the state general fund.
    For fiscal year 1985-86, in addition to the above appropriations, twenty-five percent (25%) of the excess of any revenues collected during fiscal year 1984-85 by any of the above-named institutions and deposited in the mental health fund in accordance with the provisions of IC 16-14-18 (other than the revenues collected through the provisions of IC 12-1-7-15 through IC 12-1-7-28.2, as amended), over the equivalent revenues collected by the same institution during fiscal year 1983-84, are hereby appropriated from the mental health fund to said institution for use as other operating expense, subject to the approval of the governor and the state budget agency and provided further this provision may not be implemented if aggregate revenues within the mental health fund do not equal or exceed thirty four million seven hundred seventy two thousand five hundred fifty eight dollars ($34,772,558) during fiscal year 1985-86.
    For fiscal year 1986-87, in addition to the above appropriations, twenty-five percent (25%) of the excess of any revenues collected during fiscal year 1985-86 by any of the above-named institutions and deposited in the mental health fund in accordance with the provisions of IC 16-14-18 (other than the revenues collected through the provisions of IC 12-1-7-15 through IC 12-1-7-28.2, as amended), over the equivalent revenues collected by the same institution during fiscal year 1984-85, are hereby appropriated from the mental health fund to said institution for use as other operating expense, subject to the approval of the governor and the state budget agency, and provided further this provision may not be implemented if aggregate revenues within the mental health fund do not equal or exceed thirty six million two hundred forty three thousand one hundred ninety dollars ($36,243,190) during fiscal year 1986-87.
FOR THE DEPARTMENT OF MENTAL HEALTH--
    PATIENT PAYROLL
        Total Operating Expense    375,900     398,454
    COMPREHENSIVE COMMUNITY MENTAL
        HEALTH CENTERS, INCLUDING THE
        NORTHWEST INDIANA INVOLUNTARY
        DETENTION CENTER
        Total Operating Expense    45,002,774     48,152,967
    The foregoing appropriations for the department of mental health comprehensive community mental health centers, including the northwest Indiana involuntary detention center, are hereby appropriated from revenues accruing to the state general fund in the amount of thirty seven million three hundred two thousand seven hundred seventy four dollars ($37,302,774) for fiscal year 1985-86; and forty million four

hundred fifty two thousand nine hundred sixty seven dollars ($40,452,967) for fiscal year 1986-87, and the balance from revenues accruing to the mental health centers fund as established by IC 6-7-1. Provided, that with the approval of the governor and the state budget agency, said sums may be and are hereby augmented from revenues accruing to the mental health centers fund, established by IC 6-7-1. The mental health comprehensive centers, including the northwest Indiana involuntary detention center, shall submit their proposed annual budgets, which include income and operating statements, to the state budget agency on or before August 1st of each year. Provided, that all federal funds shall be applied in augmentation of the foregoing funds rather than in lieu of any portion of said funds.
    COMMUNITY MENTAL ILLNESS CLINICS
        Other Operating Expense    281,359     298,241
    The above appropriations to the department of mental health community mental illness clinics may be and are hereby augmented, with the approval of the governor and the state budget agency, from funds accruing to the interdepartmental board for the coordination of human services, established by IC 4-23-17, social services block grant purchase of social services contingency fund for the purpose of reimbursing the foregoing appropriations for expenditures made therefrom which qualify for participation in the social services block grant purchase of social services program.
    WORK PROGRAM FOR THE CHRONICALLY
        MENTALLY ILL
        Other Operating Expense    320,860     461,472
    EPILEPSY CLINIC
        Other Operating Expense    179,650     190,430
    COMMUNITY MENTAL RETARDATION
        AND DEVELOPMENTAL CENTERS
        DAY PROGRAMS
        Other Operating Expense    12,127,118     16,418,690
    Of the above appropriations to the department of mental health community mental retardation and developmental centers for day programs, not less than ninety percent (90%) shall be authorized for disbursement on a unit purchase of services basis only. Provided further that, before any contract is prepared obligating fiscal year -87 appropriations, the department of mental health must submit a listing of services to be purchased and the rates for such services for review and approval by the state budget agency. After state budget agency review and approval, the department shall notify each local agency of the services which have been authorized for purchase, and shall limit all subsequent contracts to the services as authorized.
    Upon notification that the state medical assistance plan has been amended, as required under H.E.A. 1288, the state budget agency with the assistance of the department of public welfare and department of mental health shall transfer a portion of the above appropriations for day services to the department of public welfare for the purpose of providing matching funds for those additional services covered by the amendment as specified in H.E.A. 1288.
    DIAGNOSIS AND EVALUATION

        Other Operating Expense    1,500,120     1,590,345
    The above appropriations to the department of mental health community mental retardation and developmental centers for diagnosis and evaluation shall be used primarily for individuals receiving residential services, and applicants for residential services who require, or are in need of, these services.
    FAMILY CARE
        Other Operating Expense    10,257,196     14,463,691
    Of the above appropriations to the department of mental health for family care, the department must assure that consideration be given to the care and placement of emotionally disturbed children when allocating these funds.
    RESIDENTIAL SERVICES
        Other Operating Expense    6,411,508     7,862,573
    In the development of new community residential settings for developmentally disabled persons, the department of mental health will give priority to transferring persons from state hospitals and nursing homes.
    These appropriations to the department of mental health community mental retardation and developmental disability centers may be and are hereby augmented, with the approval of the governor and the state budget agency from funds accruing to the interdepartmental board for the coordination of human services created by IC 4-23-17, social services block grant purchase of social services contingency fund for the purpose of reimbursing the appropriations for expenditures made from it which qualify for participation in the social services block grant purchase of social services program.
    The above appropriations for residential services must include an allocation for the expansion of those services directed to autistic persons. The autistic individuals presently enrolled at the Developmental Training Center, Indiana University, are included in those eligible for these services.
    In recognition of the need for significant future expansion in residential services and competing demands for the limited state resources, the Department of Mental Health is hereby directed to conduct a comprehensive study of residential client participation in the cost of residential services. The study should include all residential settings, all client groups, various approaches concerning cost sharing and liability of other family members. The final report must be completed by November 30, 1985 and presented to the state budget committee.
    FAMILY SUBSIDY PROGRAM
        Other Operating Expense    242,500     306,234
    RESIDENTIAL SERVICES--CASE MANAGEMENT
        Personal Services    1,261,131     1,741,820
        Other Operating Expense    325,432     448,997
    EPILEPSY PROGRAM
        Total Operating Expense    251,554     265,251

OTHER HEALTH

FOR THE STATE BOARD OF HEALTH
Personal Services 12,993,429 13,104,912

federal air pollution control funds provided that the state share of the program does not exceed fifty percent (50%) of the total program financed with the above appropriations. Provided further that, should the state board of health find that it is in the best interests of the citizens of Indiana, it is the intent of the legislature that the state board of health conduct a state program to the extent that the above appropriations will allow, with the approval of the governor and the state budget agency.
    WATER POLLUTION
        Total Operating Expense    2,599,246     2,615,948
    The above appropriations can be used to match federal water pollution control funds provided that the state share of the program does not exceed approximately sixty seven percent (67%) of the program financed with the above appropriations. Provided further, that should the state board of health find that it is in the best interests of the citizens of Indiana, it is the intent of the legislature that the state board of health conduct a state program to the extent that the above appropriations will allow, with the approval of the governor and the state budget agency.
    LAND POLLUTION
        Total Operating Expense    7,660,748     8,706,244
FOR THE STATE BOARD OF
    HEALTH--
    SUPERFUND MATCH
        Total Operating Expense    3,000,000     4,000,000
FOR THE SILVERCREST CHILDREN'S
    DEVELOPMENT CENTER
        Personal Services    2,934,577     2,964,119
        Other Operating Expense    602,919     590,299
    The above appropriations to Silvercrest may be and are hereby augmented, with the approval of the governor and the state budget agency, from funds accruing to the interdepartmental board for the coordination of human services created by IC 4-23-17, social services block grant purchase of social services contingency fund for the purpose of reimbursing the foregoing appropriations for expenditures made therefrom which qualify for participation in the social services block grant purchase of social services program.
FOR THE INDIANA SCHOOL FOR
    THE BLIND
        Personal Services    4,747,842     4,793,523
        Other Operating Expense    713,188     761,742
FOR THE INDIANA SCHOOL FOR
    THE DEAF
        Personal Services    7,980,409     8,064,486
        Other Operating Expense    1,075,454     1,092,600
FOR THE INDIANA VETERANS' HOME
        Personal Services    10,037,738     11,115,516
        Other Operating Expense    2,584,771     2,687,673
    The state board of health shall annually reimburse the general fund in the amount of not to exceed two million seven hundred thousand dollars ($2,700,000) for fiscal year 1985-; and not to exceed two

million eight hundred eighty thousand dollars ($2,880,000) for fiscal year -1987 from the veterans' home comfort and welfare fund established by IC 10-6-1-9.
FOR THE SOLDIERS' AND SAILORS'
    CHILDREN'S HOME
        Personal Services    4,469,670     4,514,469
        Other Operating Expense    1,628,960     1,723,402
FOR THE DEPARTMENT OF ENVIRONMENTAL
    MANAGEMENT
        Total Operating Expense    1,000,000     1,800,000
FOR THE HEALTH PROFESSIONS
    SERVICE BUREAU
        Personal Services    960,479     971,477
        Other Operating Expense    634,952     628,400
FOR THE EMERGENCY MEDICAL
    SERVICES COMMISSION
        Personal Services    473,862     478,539
        Other Operating Expense    368,678     308,563
        Grants to Local
            Governmental Units    20,000     20,000
FOR THE MEDICAL EDUCATION BOARD--
    FAMILY PRACTICE RESIDENCY FUND
        Total Operating Expense    1,000,000     1,000,000

PUBLIC WELFARE

FOR THE STATE DEPARTMENT OF
    PUBLIC WELFARE
        Personal Services    10,351,702     10,459,442
        Other Operating Expense    3,521,145     3,734,796
    The above appropriations to the state department of public welfare may be and are hereby augmented, with the approval of the governor and the state budget agency, from funds accruing to the interdepartmental board for the coordination of human services established by IC 4-23-17, social services block grant purchase of social services contingency fund for the purpose of reimbursing the foregoing appropriations for expenditures made therefrom which qualify for participation in the social services block grant purchase of social services program.
    PERSONAL SERVICE REIMBURSEMENT TO
        COUNTIES INCLUDING PERF, HEALTH
        INSURANCE, AND LIFE INSURANCE
        Total Operating Expense    29,106,000     32,797,000
    SUPPLEMENTAL INCOME PROGRAM
        (SSI), BURIALS AND CERTIFICATION
        OF MEDICAID ELIGIBILITY
        Total Operating Expense    1,660,210     1,841,650
    PUBLIC ASSISTANCE AND BURIALS
        (AFDC)
        Total Operating Expense    38,296,717     38,466,241
    MEDICAID--CURRENT OBLIGATIONS
        Total Operating Expense    296,730,169     306,453,205
    MEDICAID--ADMINISTRATION

        Total Operating Expense    3,728,256     4,100,340
    The above appropriations for community residential facilities included within Medicaid may be transferred to the department of mental health with the approval of the state budget committee for the purpose of augmenting the residential services appropriations made available to the department of mental health.
    Funds herein appropriated for medicaid may be transferred to the department of mental health with the approval of the state budget agency for the purpose of augmenting the day programs appropriations in order to provide adult day services to persons transferred from intermediate care facilities or skilled nursing facilities to community residential facilities or in order to provide adult day services to persons residing in intermediate care facilities or skilled nursing facilities if federal financial participation (FFP) is not available for the cost of these services.
    ASSISTANCE TO PERSONS IN
        COUNTY HOMES
        Total Operating Expense    1,226,000     1,281,000
    The foregoing appropriations for assistance to persons in county homes are made pursuant to IC 12-1-5.5.
    WORK INCENTIVE PROGRAM (WIN)--
        STATE MATCH
        Total Operating Expense    183,000     183,000
    The foregoing appropriations for personal service reimbursement to counties, for medicaid current obligations and medicaid administration, for public assistance and burials, and for the work incentive program, are for the purpose of enabling the department of public welfare to carry out all services as provided in IC 12-1. In addition to the above appropriations all money received from the federal government and paid into the state treasury as a grant or allowance is hereby appropriated, and shall be expended by the state department of public welfare for the respective purposes for which such money was allocated and paid to this state. If the sums herein appropriated for medicaid current obligations and medicaid administration, public assistance and burials, personal service reimbursement to counties, and for the work incentive program, are insufficient to enable the department of public welfare to meet its obligations, then there is hereby appropriated from the state general fund, such further sums as may be necessary for such purpose; the amount, however, to be subject to the approval of the governor and the state budget agency.
    ROOM AND BOARD ASSISTANCE
        Total Operating Expense    1,145,500     1,327,800
    The foregoing appropriations for room and board assistance are made pursuant to IC 12-1-5.5.
    CRIPPLED CHILDRENS' DIVISION
        Total Operating Expense    7,671,000     8,271,000
    The appropriations for the crippled childrens' division are made pursuant to IC 12-1-9.

TITLE IV-D OF THE FEDERAL

SOCIAL SECURITY ACT
(STATE MATCH)

Total Operating Expense 1,977,730 2,077,752
The foregoing appropriations for the state department of public welfare Title IV-D of the federal social security act are made pursuant to, and not in addition to, IC 12-1-6.1-20.

TITLE IV-B CHILD WELFARE

Total Operating Expense 692,570 754,531
The foregoing appropriations for child welfare represent the maximum state match for Title IV-B.

CORRECTIONS

        State Prison    --Machine Shop Expansion
            --Soap Shop Expansion
        Reformatory    --Upgrade Tailor Shop
            --Upgrade Print Shop
            --Furniture Factory Expansion
            --Upgrade Metal Shop
        State Farm    --Upgrade Industry Shops
    Farms:
        State Farm    --Crop Expansion
            --Dairy Program Improvement
            --Produce Expansion
            --Maintenance Program
        State Prison    --Crop Expansion
            --New Swine Program
            --Expanded Beef Program
            --Maintenance Program
            --Produce Expansion
        Reformatory    --Crop Expansion
            --Produce Program
            --Expanded Beef Program
            --Maintenance Program
            --New Swine Program
    The division of Industries and Farms shall make a semiannual fiscal report to the state budget committee beginning November 1, 1985.

EDUCATION

FOR INDIANA UNIVERSITY--
    BLOOMINGTON CAMPUS
        Total Operating Expense    108,397,681     116,387,502
        Fee Replacement    6,507,280     6,515,411
        Interim Financing    902,920     1,797,920
FOR INDIANA UNIVERSITY--
    REGIONAL CAMPUSES
    EAST
        Total Operating Expense
            Allocation    1,598,381     1,705,926
        Fee Replacement Allocation    213,920     214,177
    KOKOMO
        Total Operating Expense
            Allocation    3,534,440     3,735,918
        Fee Replacement Allocation    431,695     432,212
        Interim Financing    100,000
    NORTHWEST
        Total Operating Expense
            Allocation    8,792,592     9,295,577
        Fee Replacement Allocation    959,481     960,630
    SOUTH BEND
        Total Operating Expense
            Allocation    7,934,540     8,355,878
        Fee Replacement Allocation    961,764     962,917
    SOUTHEAST
        Total Operating Expense

    The foregoing appropriations to the Purdue University agricultural experiment station include each year funding for heretofore specific appropriations to agriculture marketing research, utilization of agricultural products, mechanical agricultural production research, eradication of johnson grass (weed control), and the appropriations previously provided for the School of Agriculture and Agricultural Experiment Station in IC 20-12-42 and IC 20-12-47.
    STATEWIDE TECHNOLOGY
        Total Operating Expense    1,998,255     1,951,371
FOR INDIANA STATE UNIVERSITY--
    TERRE HAUTE CAMPUS
        Total Operating Expense    47,728,160     51,165,383
        Fee Replacement    1,450,777     1,439,431
        Interim Financing Allocation    892,750     1,164,750
FOR UNIVERSITY OF SOUTHERN
    INDIANA
        Total Operating Expense    7,361,735     7,878,379
        Fee Replacement    585,919     605,844
        Interim Financing    326,616     326,616
FOR BALL STATE UNIVERSITY
        Total Operating Expense    67,799,337     74,111,848
        Fee Replacement    1,991,028     1,970,954
        Interim Financing    3,389,651     3,794,651
FOR INDIANA VOCATIONAL
    TECHNICAL COLLEGE
        Total Operating Expense    33,975,753     39,004,678
        Fee Replacement    2,060,346     2,163,627
        Interim Financing    915,450     1,095,450
FOR VINCENNES UNIVERSITY
        Total Operating Expense    14,357,983     15,439,141
        Fee Replacement    269,659     274,274
        Interim Financing    672,070     822,070
        Knox County Matching
            Fund    294,000     308,000
    The above appropriations for Vincennes University include, under Knox County matching fund, funds which will enable the state of Indiana to pay to Vincennes University, in double, the amount certified by the Knox County auditor as having been paid from county taxes to Vincennes University in the current year. If the above matching funds are insufficient to cover this provision, the appropriations are hereby augmented by the amount required. These appropriations and this provision are made in lieu of making this payment from the state school tuition fund under the provisions of IC 23-13-17. Any funds remaining in the Knox County matching fund after such payment has been made will revert to the general fund of the state on June 30, of each fiscal year.
    The sums herein appropriated to Indiana University, Purdue University, Indiana State University, University of Southern Indiana, Ball State University, Vincennes University, and Indiana Vocational Technical College, are in addition to all income of said institutions respectively from all permanent fees and endowments, and from all

grants, fees, earnings and receipts (including gifts, grants, bequests and devises, and receipts from any miscellaneous sales) from whatever source derived.
    All such income and all such fees, earnings and receipts on hand June 30, 1985, and all such income and fees, earnings and receipts accruing thereafter are hereby appropriated to the boards of trustees of the aforementioned institutions and may be expended for any necessary expenses of the respective institutions, including university hospitals, schools of medicine, nurses' training school, school of dentistry, agricultural extension and experimental station. Provided, that such income, fees, earnings and receipts may be used for land and structures only if approved by the governor and the state budget agency.
    The foregoing appropriations and allocations for interim financing are for replacement of student fees deducted during the 1985-87 biennium to cover bond or lease-purchase principal, interest and other obligations of debt costs of facility construction and acquisition for those projects authorized by prior sessions of the general assembly. These fee replacement appropriations and allocations shall be allotted by the state budget agency after receipt of verification of payment of such debt cost expense.
    The foregoing appropriations to Indiana University, Purdue University, Indiana State University, University of Southern Indiana, Ball State University, Vincennes University and Indiana Vocational Technical College include the employers' share of social security payments for university employees under the state public employees' retirement fund, or institutions covered by the state teachers' retirement fund, or institutions covered by the state teachers' retirement fund starting July 1, 1983. The funds appropriated also include funding for payments to the state public employees' retirement fund and to the state teachers' retirement fund at the rate of eight and twenty five hundreds percent (8.25%) for both fiscal years, for all of each institution's employees covered by these retirement plans.
    The treasurers of Indiana University, Purdue University, Indiana State University, University of Southern Indiana, Ball State University, Vincennes University and Indiana Vocational Technical College shall, at the end of each three-month period, prepare and file with the auditor of state, a financial statement which shall show in total all revenues received from any source, together with a consolidated statement of disbursements for the same period, said statement to be in such form and such detail as directed by the state budget director.
    Provided, that said reports of the treasurer shall also contain in such form and in such detail as the governor and the state budget agency may specify, complete information concerning receipts from all sources, together with any contracts, agreements or arrangements with any federal agency, private foundation, corporation or other entity from which such receipts accrue.
    All such treasurers' reports shall be matters of public record, and shall include without limitation, a record of the purposes of any and all gifts and trusts with the sole exception of the names of those donors who request to remain anonymous.
    Notwithstanding the provisions of IC 4-10-11, the auditor of state

shall draw warrants to the treasurers of Indiana University, Purdue University, Indiana State University, University of Southern Indiana, Ball State University and Indiana Vocational Technical College, on the basis of vouchers stating the total amount claimed against each fund and/or account, but not to exceed the legally made appropriations. Provided, that the operating money may be claimed on the basis of twelve (12) equal installments to be claimed monthly, starting in July and ending in June of each fiscal year after allotment by the state budget agency.
    For all university special appropriations, a detailed itemization of intended expenditures, in such form as the governor and the state budget agency may specify, will be submitted to support the allotment request. Provided, that all budget requests for university special appropriations shall be furnished in a like manner and as a part of the operating budgets of the state universities.
    The trustees of Indiana University, the trustees of Purdue University, the trustees of Indiana State University, the trustees of University of Southern Indiana, the trustees of Ball State University, the trustees of Vincennes University, and the trustees of Indiana Vocational Technical College are hereby authorized to accept federal grants, subject to IC 4-12-1.
    Fee replacement and interim financing funds are to be distributed as requested by each institution, on payment due dates, subject to available appropriations.
FOR THE COMMISSION FOR
    HIGHER EDUCATION
        Total Operating Expense    836,058     885,554
FOR THE COMMISSION OF HIGHER
    EDUCATION
    INDIANA ENDOWMENT FOR EDUCATION
        EXCELLENCE
        Total Operating Expense
            for Biennium    1,250,000     1,250,000
FOR THE STATE STUDENT
    ASSISTANCE COMMISSION
        Personal Services    283,919     286,795
        Other Operating Expense    160,543     169,284
    DISTRIBUTION:
        Freedom of Choice
            Grants    7,499,510     8,680,407
        Higher Education Award
            Program    18,557,063     21,479,114
        Hoosier Scholar Program    458,850     486,381
For higher education awards and freedom of choice grants made for the 1985-87 biennium, the following guidelines shall be used, notwithstanding current administrative rule or practice:
        (1) Financial Need: For purposes of these awards, financial need shall be limited to actual undergraduate tuition and fees for the prior academic year as established by the commission.
        (2) Maximum Award: The maximum award shall not exceed the lesser of:

        (a) Actual prior academic year undergraduate tuition and fees, or

        (b) The sum of the highest prior academic year undergraduate tuition and fees at any public institution of higher education and the lowest appropriation per full-time equivalent (FTE) undergraduate student at any public institution of higher education.
        (3) Minimum Award: No actual award shall be less than one hundred sixty five dollars ($165).
        (4) Award Size: A student's maximum award shall be reduced once:

        (a) For dependent students, by the expected contribution from parents based upon information submitted on the financial aid form (FAF).

        (b) For independent students, by the expected contribution derived from the projected student aid index from information submitted on the financial aid form (FAF).
        (5) Pro-Rata Adjustment: If the dollar amounts of eligible awards exceed appropriations, all awards will be adjusted on a pro-rated basis.
        (6) Hold Harmless: Under conditions established by the Commission, a 1985-86 recipient may receive an award equal to his or her 1984-85 academic year award(s) if no appreciable change has occurred in the recipient's financial circumstances. For the hoosier scholar program for the 1985-87 biennium, each award shall not exceed five hundred dollars ($500), and shall be made available for one year only. Receipt of this award shall not reduce any other award received under any state-funded student assistance program.
    TEACHER LOAN FORGIVENESS
    FUND
        Total Operating Expense    150,000     150,000
    COLLEGE WORK STUDY PROGRAM
        Personal Services    25,725     25,987
        Other Operating Expense    14,275     15,013
        Total Operating Expense    483,512     512,523
    TEACHER SHORTAGE FINANCIAL
    ASSISTANCE PROGRAM
        Total Operating Expense    150,000     150,000
FOR THE MEDICAL DISTRIBUTION
    LOAN FUND
        Total Operating Expense    18,301     1
FOR THE DEPARTMENT OF
    EDUCATION--
    SCHOOL DISCIPLINE SPECIALISTS
        PROGRAM
        Total Operating Expense    100,000     100,000
    GOVERNOR'S SCHOLARS ACADEMY

augmented from revenues accruing to said fund.
    COMPUTER LEARNING AND TRAINING
        Total Operating Expense
            for the Biennium    5,200,000
    SPECIAL EDUCATION
        Personal Services    297,923     300,961
        Other Operating Expense    21,120     23,780
    The foregoing appropriations for special education are from alcoholic beverage excise tax funds, and include the appropriation provided in IC 20-1-6-10. With the approval of the governor and the state budget agency, said sums may be and are hereby augmented from revenues accruing to said fund.
    BASIC ADULT EDUCATION
        Personal Services    7,249     7,323
        Other Operating Expense    1,333     1,434
    VOCATIONAL EDUCATION
        Personal Services    393,444     397,437
        Other Operating Expense    59,159     63,420
    CURRICULUM DIVISION
        Personal Services    137,740     139,624
        Other Operating Expense    13,980     15,160
    TRANSFER TUITION I
        Total Operating Expense    200,000     212,000
    The foregoing appropriations for transfer tuition I are made pursuant to the provisions of IC 20-8.1-6.1-6.
    TRANSFER TUITION II
        Total Operating Expense    1,500,000     1,590,000
    The foregoing appropriations for transfer tuition II are made pursuant to the provisions of IC 20-8.1-6.1-5.
    DISTRESSED SCHOOLS
        Total Operating Expense    50,000     50,000
    DISTRIBUTION FOR TUITION
        SUPPORT
        Total Operating Expense    1,228,825,000     1,316,395,000
    The foregoing appropriations for distribution for tuition support are appropriated for distribution in accordance with House Bill 1514.
    The appropriation each fiscal year includes the appropriation of ten million dollars ($10,000,000) provided by IC 6-3-7-3. Of the appropriation seven hundred eighty three million eight hundred sixty four thousand one hundred dollars ($783,864,100) for fiscal year 1985-86, and eight hundred twenty eight million two hundred nineteen thousand six hundred dollars ($828,219,600) for fiscal year 1986-87, are appropriated from the state general fund, and four hundred forty four million nine hundred sixty thousand nine hundred dollars ($444,960,900) for fiscal year 1985-86, and four hundred eighty eight million one hundred seventy five thousand four hundred dollars ($488,175,400) for fiscal year 1986-87, are appropriated from the property tax replacement fund created by IC 6-1.1-21. In the event the above appropriations for distribution for tuition support are more than are required under this section, one half (1/2) of any excess shall revert to the general fund, and one half (1/2) of any excess shall revert to the

property tax replacement fund.
    It is the intent of the 1985 general assembly that the above appropriations for tuition support shall be the total allowable expenditure for such distributions and be made in twelve equal monthly distributions. Therefore, in the event the total amount appropriated under this act is insufficient to pay the amount determined for distribution to each school corporation for the remainder of the calendar year ending in each state fiscal year (July 1-December 31) of the biennium, plus an amount equal to one-half (1/2) of the amount determined for distribution to each school corporation for the calendar year beginning in each state fiscal year (January 1-June 30), then the amount to be distributed to each school corporation for the calendar year ending in the particular state fiscal year shall be reduced by the state board of finance by the amount of the deficiency in the appropriation. The reduction shall be made in the remaining monthly distributions during the fiscal year.
    MARION COUNTY DESEGREGATION
        Total Operating Expense    26,800,000     22,400,000
    The foregoing appropriations for court ordered desegregation costs are made pursuant to the United States District Court for the Southern District of Indiana, No. IP 68-C-225-S. If the sums herein appropriated are insufficient to enable the state to meet its obligations, then there are hereby appropriated from the state general fund, such further sums as may be necessary for such purpose.
    DISTRIBUTION FOR TRANSPORTATION
        Total Operating Expense    32,500,000     31,900,000
    The distributions for transportation made after December 31, 1975, shall be made to each local school corporation in accordance with IC 21-3-3.1, and any pertinent rules and regulations.
    ADA FLAT GRANT DISTRIBUTION
        ACCOUNT--
            Distribution to Local School Corporations
                based on Average Daily Attendance
                Total Operating Expense    34,755,000     34,530,000
    The foregoing appropriations for the ADA flat grant distribution account include each fiscal year the appropriation of the common school fund interest balance. The remainder of the above appropriations are provided from the state general fund.
    DISTRIBUTION FOR SUMMER
        SCHOOL
        Total Operating Expense    7,000,000     9,000,000
    It is the intent of the 1985 general assembly that the above appropriations for summer school shall be the total allowable expenditure for such program. Therefore, if the expected disbursements are anticipated to exceed the total appropriation for that fiscal year, then the department of public instruction shall reduce the distributions proportionately.
    DISTRIBUTION FOR ADULT
        EDUCATION
        Total Operating Expense    7,000,000     8,400,000
    It is the intent of the 1985 general assembly that the above

appropriations for adult education shall be the total allowable expenditure for such program. Therefore, if the expected disbursements are anticipated to exceed the total appropriation for that fiscal year, then the department of public instruction shall reduce the distributions proportionately.
    DISTRIBUTION FOR SPECIAL AND
        VOCATIONAL EDUCATION
        TRANSPORTATION
        Total Operating Expense    6,820,000     7,570,000
    The distribution of these appropriations shall be made in accordance with the appropriate provisions of IC 21-3-3.1.
    VOCATIONAL YOUTH ORGANIZATION
        Total Operating Expense    6,000     6,000
    TRANSFER TUITION--SPECIAL
        EDUCATION
        Total Operating Expense    1,500,000     1,500,000
    The foregoing appropriations for transfer tuition special education are made pursuant to the provisions of IC 20-1-6-19.
    NATIONAL SCHOOL LUNCH
        PROGRAM
        Total Operating Expense    5,124,274     5,679,605
    PUBLIC TELEVISION
        Total Operating Expense    440,000     440,000
    These appropriations for public television shall be divided equally among the eight (8) Indiana public education television stations.
    REGIONAL SERVICE CENTERS
    Wabash Valley Education Center,
        West Lafayette
        Total Operating Expense    210,000     210,000
    Southern Indiana Service Center,
        Huntingburg
        Total Operating Expense    150,000     150,000
    William E. Wilson Education
        Center, Jeffersonville
        Total Operating Expense    145,000     145,000
    South Bend Education Center
        Total Operating Expense    175,000     175,000
    NORTHWEST EDUCATION CENTER
        Total Operating Expense
            for Biennium    100,000
    WEST CENTRAL EDUCATION CENTER
        Total Operating Expense
            for Biennium    100,000
TOTAL        880,000     680,000
    Provided, that no appropriation made for a regional service center shall be distributed to the administering school corporation of the center unless each participating school corporation of the center contracts to pay to the center at least one dollar and fifty cents ($1.50) per student for fiscal year 1985-86, based on the school corporation's ADM count as reported for school aid distribution in the fall of 1985, and at least one dollar and fifty cents ($1.50) per student for fiscal year

1986-87, based on the school corporation's ADM count as reported for school aid distribution in the fall of 1986.
    Any expenditure of funds appropriated to a center must be made in accordance with IC 20-1-11.3.
FOR THE TEACHERS' RETIREMENT
    FUND
    Post Retirement Pension
        Increases    34,000,000     38,000,000
    The appropriations for post retirement pension increases are made for those benefits and adjustments provided in IC 21-6.1-6.
FOR THE STATE TEACHERS'
    RETIREMENT FUND
    Pension Fund Contributions    106,761,336     102,761,332
    The foregoing appropriations for the state teachers' retirement fund pension fund contributions include the appropriation provided for in IC 21-6.1-2-6.
FOR THE PUBLIC EMPLOYEES'
    RETIREMENT FUND--
SOCIAL SECURITY CONTRIBUTION
    FUND
Social Security Expenses--
    Teachers
    Total Operating Expense    104,128,500     113,041,500
    Of the above appropriations for fiscal year 1985-86 for the public employees' retirement fund--social security contribution fund, one million thirteen thousand two hundred seven dollars ($1,013,207) plus any interest thereon is appropriated for fiscal year 1985-86 from the federal revenue sharing funds received by the state pursuant to the "State and Local Fiscal Assistance Act of 1972" as amended by the "State and Local Fiscal Assistance Amendments of 1976" (31 U.S.C. 1221 et seq.).
    If the above appropriations for any one year are greater that the amount actually required for any system under the provisions of IC 5-10.1-6, then such excess shall be returned to the general fund of the state of Indiana, together with any earnings that such excess may have received. Should the amount actually required for any system be greater than the above appropriation, there is hereby appropriated from the general fund a sufficient amount to pay such contributions as may be required under the provisions of IC 5-10.1-6.
FOR THE REHABILITATION SERVICES
    BOARD--
    BLIND INDUSTRIAL WORKSHOP
        Personal Services    546,907     560,409
        Other Operating Expense    391,818     405,031
    The foregoing appropriations for operating the blind division industrial workship are hereby appropriated from revenues accruing to the blind fund (workshop) in accordance with the provisions of IC 16-7-17-11. With the approval of the governor and the budget director, said sums may be augmented from revenues accruing to said fund. Additionally, with the approval of the governor and budget director, beginning July 1, 1985 said fund may be augmented from the

general fund not to exceed two hundred two thousand eight hundred twenty nine dollars ($202,829) and beginning July 1, 1986 not to exceed four hundred forty two thousand six hundred ninety six dollars ($442,696). The balance of said fund remaining unexpended at the end of any fiscal year shall not revert to the general fund of the state of Indiana.
    DIVISION FOR SERVICES TO
        THE BLIND
        Personal Services    129,018     130,316
        Other Operating Expense    59,004     58,791
    VOCATIONAL REHABILITATION
        SERVICES DIVISION
        Personal Services    1,531,879     1,593,666
        Other Operating Expense    4,985,746     5,100,804
    EMPLOYEE TRAINING
        Total Operating Expense    6,507     7,470
    CASE SERVICE/FISCAL
        ACCOUNTING SYSTEM
        PROJECT
        Total Operating Expense
            for the Biennium    200,000
REHABILITATION ENGINEERING PROGRAM
    Total Operating Expense    79,000     79,000
FOR THE BOARD OF VOCATIONAL
    AND TECHNICAL EDUCATION
        Personal Services    377,750     379,215
        Other Operating Expense    108,681     75,387
    DISTRIBUTION FOR ADULT
        VOCATIONAL EDUCATION
        Total Operating Expense    250,000     250,000
    The distribution for adult vocational education programs shall be made in accordance with the state plan for vocational education.
    VOCATIONAL EDUCATION EQUIPMENT
        REPLACEMENT ALLOCATION
        Total Operating Expense    1,500,000     1,500,000
The distribution shall be made in accordance with the state plan for vocational education for the replacement and upgrading of vocational-technical education equipment in the public schools and institutions including Indiana Vocational Technical College.
FOR THE EDUCATION EMPLOYMENT
    RELATIONS BOARD
    Personal Services    576,977     581,508
    Other Operating Expense    117,635     121,598
FOR THE COMMISSION FOR
    POST-SECONDARY PROPRIETARY
    EDUCATION
        Personal Services    239,025     241,452
        Other Operating Expense    54,635     55,583
FOR THE ARTS COMMISSION
        Personal Services    199,791     201,828
        Other Operating Expense    1,630,785     1,635,095

FOR THE STATE LIBRARY
        Personal Services    1,552,191     1,544,311
        Other Operating Expense    406,503     400,253
    ACADEMY OF SCIENCE
        Total Operating Expense    8,900     8,900
    The foregoing appropriation for the academy of science includes the appropriation provided by IC 4-23-10-1.
    COOPERATIVE LIBRARY SERVICES
        AUTHORITY
        Total Operating Expense    525,474     574,621
    AREA LIBRARY SERVICES
        AUTHORITIES
        Total Operating Expense    645,256     675,538
FOR THE HISTORICAL BUREAU
        Personal Services    221,653     223,902
        Other Operating Expense    29,952     41,070
    JUNIOR HISTORICAL SOCIETY
        Total Operating Expense    18,876     18,876

MISCELLANEOUS

FOR THE DEPARTMENT OF
    VETERANS' AFFAIRS
        Personal Services    235,119     237,510
        Other Operating Expense    51,264     53,847
FOR THE DISABLED AMERICAN
    VETERANS OF WORLD WARS
        Other Operating Expense    40,000     40,000
FOR THE VETERANS OF FOREIGN
    WARS
        Other Operating Expense    30,000     30,000
FOR THE AMERICAN VETERANS OF
    WORLD WAR II, KOREA AND
    VIETNAM
        Other Operating Expense    20,225     20,225
FOR THE TEACHERS' RETIREMENT
    FUND--
    ADMINISTRATION
        Personal Services    551,211     556,746
        Other Operating Expense    205,135     217,352
    The amounts above appropriated are to be paid from the investment earnings of the Indiana state teachers' retirement fund. Provided, that with the approval of the governor and the state budget agency, said sums may be and are hereby augmented from the investment earnings.
FOR THE PUBLIC EMPLOYEES'
    RETIREMENT FUND--
    ADMINISTRATION
        Personal Services    1,040,926     1,051,138
        Other Operating Expense    4,528,764     2,903,800
    The above appropriations to the public employees' retirement fund for administrative expenses shall be paid from investment earnings in accordance with the provisions of IC 5-10.2-2-12. Should the above appropriations be insufficient, then with the approval of the governor

and the state budget agency, said sums may be and are hereby augmented from said earnings.
FOR THE EMPLOYMENT SECURITY
    DIVISION--
    ADMINISTRATION
        Personal Services    31,672,135     31,656,556
        Other Operating Expense    8,968,182     9,632,565
    WIN PROGRAM
        Personal Services    1,665,562     1,665,562
        Other Operating Expense    1,120,352     1,120,352
    If the appropriations herein above made to the employment security division are not sufficient to enable the state, through the above designated agency, to avail itself of all federal funds which may be allotted or granted to the state during either fiscal year of the biennial period, there is hereby appropriated such further sums as may be required for such purposes, the amount, however to be subject to the approval of the governor and the state budget agency.
    In case the funds received from the federal government are not available at the time any item for which appropriations herein made is due, the state board of finance may advance sufficient funds to pay items which are due out of any funds not otherwise appropriated, same to be repaid in not more than sixty (60) days; provided, that the amounts above appropriated for administration and the WIN program shall be payable out of any sums received from the federal government for administration of the unemployment compensation provisions of IC 22-4, and for the work incentive program, respectively.

1985-372-3
    SECTION 3. The following deficiency appropriation is made in addition to amounts appropriated for fiscal year 1984-85 by Acts 1983, P.L.380:
    DISTRIBUTION FOR TUITION
        SUPPORT
        Total Operating
            Expense    972,000

1985-372-4
SECTION 4. After the effective date of this act, and each year thereafter, any utility bills for the month of June, and travel claims covering the period June 16 to June 30, any payrolls for the period of the last half of June, any interdepartment bills for supplies or services for the month of June, and any other miscellaneous expenses incurred during the period June 16 to June 30, shall be charged to the appropriation for the succeeding year. Provided, that no interdepartmental bill shall be recorded as a refund of expenditure to any current year allotment account for supplies or services rendered or delivered, at any time during the preceding June period.

1985-372-5
SECTION 5. The state budget agency, pursuant to IC 4-13-1, IC 4-10-11 and IC 4-12-1-13, in cooperation with the department of

administration, is authorized to fix and prescribe reimbursement of traveling expenses other than transportation, for travel within the limits of the state of Indiana, in an amount not to exceed actual lodging expenses per day during the 1985-87 biennium, for actual lodging receipts; and in an amount not to exceed twenty three dollars ($23.00) per day during fiscal year 1985-86, and/or twenty four dollars ($24.00) per day during fiscal year 1986-87, for meals for any twenty four (24) hour period.
    All appropriations herein provided, and all appropriations otherwise provided by statute, designated or intended as and for traveling and hotel expenses for any department, officer, agent, employee, person, trustee, or commissioner, shall be construed to mean, and are hereby intended to be confined to such traveling and hotel expenses within the state of Indiana and not elsewhere; this, however, shall not apply when such expenses are incurred in traveling outside the state of Indiana on trips which have been previously approved by the governor. With the approval of the governor and the state budget agency, reimbursement for out-of-state travel expenses may be granted in any sum not to exceed actual lodging expenses per day during the 1985-87 biennium, for actual lodging receipts; and in an amount not to exceed twenty three dollars ($23.00) per day during fiscal year 1985-86, and/or twenty four dollars ($24.00) per day during fiscal year 1986-87, for meals for any twenty four (24) hour period. These levels may be extended to actual lodging expenses per day during the 1985-87 biennium, and in an amount not to exceed twenty eight dollars ($28.00) per day during the fiscal year 1985-86, and/or twenty nine dollars ($29.00) per day during fiscal year 1986-87, for meals for any twenty four (24) hour period, for travel outside the continental United States of America.
    In the case of the state-supported institutions of postsecondary education, in lieu of the required approvals by the budget agency and the governor, approval for out-of-state travel may be given by the chief executive officer of the institution, or his authorized designee for their respective personnel.
    The auditor of state shall require a paid lodging receipt before reimbursement is made for overnight travel. Provided, that no appropriation be construed as authorizing the payment of any sum in excess of twenty-five cents ($0.25) per mile during fiscal year 1985-86, and/or twenty-six cents ($0.26) per mile during fiscal year 1986-87, payable out of any funds, for the use or operation of any such motor vehicle used in the discharge of state business. The state budget agency may adopt rules and regulations relative to the reimbursement of moving expenses of new state employees and the reimbursement of travel expenses of prospective employees who are invited to interview with the state.

1985-372-6
SECTION 6. The salary per diem of members of boards, commissions, and councils currently receiving a salary per diem is hereby set at fifty dollars ($50.00) per day. Provided, however, that members of boards, commissions or councils currently being paid an annual or monthly salary paid by the state shall not be entitled to the

salary per diem provided in IC 4-10-11-2.1.

1985-372-7
SECTION 7. No payment for personal services shall be made by the auditor of state unless such payment shall be approved by the state budget agency.

1985-372-8
SECTION 8. No warrant for operating expenses, capital outlay or fixed charges shall be issued to any department or institution unless the receipts of said department or institution shall have been quietused into the state treasury for the month preceding, unless any department or institution shall have an excess of ten thousand dollars ($10,000) in daily receipts, in which event they shall be deposited into the state treasury daily.

1985-372-9
SECTION 9. In case of loss by fire or any other cause involving any state institution or department, the proceeds derived from the settlement of any claim for such loss shall be deposited in the state treasury, and said amount so deposited is hereby reappropriated to such institution or department for the purpose of replacing the loss. In the event it is determined that said loss shall not be replaced, any funds received from the settlement of a claim shall be quietused into the state general fund.

1985-372-10
SECTION 10. In the event that agencies have computer equipment in excess of the needs of that agency, then such excess computer equipment may be sold under the provisions of surplus property sales, and the proceeds of any such sale or sales shall be deposited in the state treasury, and the amount so deposited is hereby repapropriated to that agency for other operating expenses of the then current year, when and if approved by the director of the state budget agency.

1985-372-11
SECTION 11. In the event that any state penal or benevolent institution other than the Indiana state prison, Indiana reformatory and Indiana state farm, shall, in the operation of its farms, produce products or commodities in excess of the needs of the institution, then such surplus may be sold through the division of supervision of state farms and penal industrial sales, and/or the director of the supply division of the department of administration, and the proceeds of any such sale or sales shall be deposited in the state treasury. The amount so deposited is hereby reappropriated to such institution for total operating expenses of the then current year, when and if approved by the director of the state budget agency. Provided, that the exchange between state penal and benevolent institutions of livestock for breeding purposes only, is hereby authorized at valuations which may be agreed upon between the superintendents or wardens of such institutions. Provided, further, that capital outlay expenditures may be made from the institutional

industries and farms revolving fund established by IC 11-1-1.1-41, if approved by the state budget agency and the governor.

1985-372-12
SECTION 12. From the appropriations herein made, no contract shall be signed, or verbal authority be given, for any rehabilitation and/or repairs to any state buildings, nor shall any obligations be incurred for lands and structures, without the prior approval of the state budget agency. Provided that the provisions of this section shall not apply to contracts for the construction or maintenance of roads and/or bridges, or to the acquisition of rights-of-way for roads or bridges, or to the state universities supported in whole or in part by state funds.

1985-372-13
SECTION 13. Whenever it is provided by statute that any department, division, board, commission or office of state government shall receive an annual appropriation for any funds in the state treasury not otherwise appropriated for the operating expenses of said department, division, board, commission or office of state government, and an amount is herein appropriated for such, the amount herein appropriated shall be deemed to include such annual or continuing appropriation as heretofore fixed by law. Provided, however, that this shall not apply to any act passed by the 104th general assembly, which act creates a new department, division, board, commission or office of state government, or adds an appropriation by an amendment for additional duties.

1985-372-14
SECTION 14. All veterans, agricultural, livestock, poultry, scientific, charitable or other organizations receiving any appropriations under any provisions of this act shall be subject to audit by the state board of accounts as to the expenditure of funds so received from the state of Indiana.

1985-372-15
SECTION 15. The balance of any appropriation or funds heretofore placed or remaining to the credit of any division of the state of Indiana, and any appropriation or funds provided in this act placed to the credit of any division of the state of Indiana, the powers, duties and functions whereof are assigned and transferred to any department for salaries, maintenance, operation, construction or other expenses in the exercise of such powers, duties and functions shall be transferred to the credit of the department to which such assignment and transfer is made, and the same shall be available for the objects and purposes for which appropriated originally.

1985-372-16
SECTION 16. The director of the division of procurement of the department of administration or any other person or agency authorized to make purchases of equipment, shall not honor any requisition for the purchase of an automobile which is to be paid for from any

appropriation made by this act or any other act, unless the following facts are shown to the satisfaction of the director of the state budget agency and the director of the division of procurement of the department of administration, or any other agency or person authorized to make state purchases: In the case of an elected state officer, it shall be shown that the duties of the office require driving about the state of Indiana in the performance of official duty. In the case of department or commission heads, it shall be shown that the statutory duties imposed in the discharge of their office shall require to traveling a greater distance than one thousand (1,000) miles per month or be subject to official duty call at all times. In the case of automobiles for employees, no automobile shall be assigned unless it is shown that the major portion of the duties assigned to said employee require travel on state business in excess of one thousand (1,000) miles per month, or the vehicle is identified by the agency as an integral part of the job assignment. Assignments of vehicles shall be reviewed every six (6) months. In computing the number of miles required to be driven by a department head or employee, the distance between the individual's home and office or designated official station is not to be considered as a part of the total. Department heads shall submit every six (6) months justification for the continued assignment of each vehicle in their department which shall be reviewed by the director of the state budget agency and the commissioner of the department of administration.
On all state-owned cars, there shall be an insignia permanently affixed on each side of such cars, designating such cars as being state-owned; provided, that this shall not apply to state-owned cars driven by elected state officials. Provided also, that the state budget agency may make other exceptions in cases where the affixing of insignia on state-owned cars would hinder or handicap the persons driving such cars in the performance of their official duties.

1985-372-17
SECTION 17. In those instances where state budget agency approval or review is required under this act, the state budget agency may refer to the state budget committee any budgetary and fiscal matter related to that approval or review, for which it would like an advisory recommendation. If a matter is referred to the state budget committee, it shall hold hearings and perform any other powers as authorized under IC 4-12-1-11, and shall make an advisory recommendation to the state budget agency.

1985-372-18
SECTION 18. The governor of the state of Indiana is hereby solely authorized to accept on behalf of the state, any and all federal funds available to the state of Indiana; such federal funds so received are hereby appropriated for their purposes, subject to allotment by the state budget agency. The provisions of this section and all other sections concerning the acceptance, disbursement, review and approval of any grant, loan or gift made by the federal government or any other source to the state or its agencies and subdivisions shall apply, notwithstanding any other law.

1985-372-19
SECTION 19. No federal funds received as revenue by any state agency or department shall be available to the agency or department for expenditure until such time as allotment has been made by the state budget agency pursuant to IC 4-12-1-12.

1985-372-20
SECTION 20. No contract or agreement for personal services or other services may be entered into by any agency or department of state government without the prior written approval of the state budget agency. Each demand for payment submitted by the agency or department to the auditor of state by claim voucher under such contracts or agreements shall be accompanied by a copy of the state budget agency approval, and no payment shall be made by the auditor of state without such approval. Provided, that these requirements shall not apply to any contract entered into by an agency or department of state government which has been authorized and approved by the division of public works and supply of the department of administration.

1985-372-21
SECTION 21. Except in those cases where a specific appropriation has been made to cover the payments for any of the following, the auditor of state shall transfer, from the personal services appropriations for each of the various agencies and departments, necessary payments for social security, public employees' retirement, health insurance, life insurance, and any other similar payments directed by the state budget agency.

1985-372-22
    SECTION 22. Approval in compliance with IC 16-1-3.2-11 is hereby granted to the state and any of its agencies, boards, departments or commissions, including state colleges and universities, to receive and expend federal funds received by them:
    (1) under the Community Mental Health Centers Act (42 U.S.C. 2681 et seq.);
    (2) under the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act (42 U.S.C. 4551 et seq.); or
    (3) from any allotment, grant, loan, loan guarantee or contract made by the Secretary of Health, Education and Welfare under 42 U.S.C. Ch. 6A.
    Standard procedures for the approval of such applications and awards shall continue to be followed in accordance with the Budget Agency Act (IC 4-12-1) and federal executive order 12372.

1985-372-23
SECTION 23. Subject to SECTION 17 of this act as it relates to the state budget committee, the state budget agency with the approval of the governor is hereby authorized to withhold allotments of any or all appropriations contained in this act for the 1985-87 biennium, if it is

deemed necessary to do so in order to prevent a deficit financial situation.

1985-372-24
    SECTION 24. For the 1985-87 biennium, the following amounts, from the funds listed as follows are hereby appropriated to provide for the construction, reconstruction, rehabilitation, repair, purchase, rental and sale of state properties, the purchase and sale of land, including equipment for such properties, and state grants to municipalities for various projects.
    State General Fund         262,806,362
    State Police Building Fund
        (IC 10-1-6)         2,298,814
    Law Enforcement Training Fund
        (IC 5-2-1-13)         282,405
    Cigarette Tax Fund (Natural Resources)
        (IC 6-7-1)         12,470,206
    Fish and Wildlife Fund (IC 14-2-7)         1,972,598
    Veterans' Home Building Fund
        (IC 10-6-1-9)         1,535,700
    Post War Construction Fund
        (IC 7.1-4-8-1)          35,060,491
    TOTAL         316,426,576

1985-372-25
SECTION 25. The allocations provided under this section are made from the state general fund, unless specifically authorized from other designated funds by this act. The state budget agency, with the approval of the governor, in approving the allocation of funds pursuant to this act, shall consider, as funds are available, allocations for the following specific uses, purposes and projects:

GENERAL GOVERNMENT

DEPARTMENT OF ADMINISTRATION
    PROPERTY MANAGEMENT
    (STATE HOUSE)
    Major Rehab & Repair         1,424,322
    Complete Air Conditioning Project         2,457,200
    Window Rehabilitation         385,000
    Roof Repairs         210,000
    Plaster and Paint Rehabilitation         247,000
    General Rehab & Repairs         513,950
    Limestone Rehabilitation         828,180
    Door Rehabilitation         61,460
    Electrical Rehabilitation         232,725
    Repair & Replace Stained Glass
        Windows         35,000
    Sidewalk & Step Repair         17,391
    Fire Alarm Up-Date          95,000
    TOTAL         6,507,228
PROPERTY MANAGEMENT (STATE
    OFFICE BUILDING)

    Major Rehab & Repair         425,325
    Elevator Update         1,000,000
    Electrical Rehab for Computers         581,812
    Heating System Rehab         137,000
    Interior Flooring Replacement         225,000
    Plaza Rehabilitation & Repair         160,000
    Warehouse Repair & Rehab         250,000
    Plumbing Repairs & Rehab         382,525
    Exterior Stone         170,000
    Painting Repair & Rehab         68,000
    Parking Lot Rehabilitation          373,162
    Visitors Reception Center          1,500,000
    TOTAL         5,272,824
DEPARTMENT OF TRANSPORTATION
    Airport Development--Federal
        Match         2,400,000
    The foregoing appropriation for the department of transportation is for airport development and shall be used for the purpose of assisting local airport authorities and local units of government in matching available federal funds under the airport improvement program. Any appropriation balance remaining after matching all the available federal funds may be used to match available local funds from any source. Matching grants of aid shall be made in accordance with the approved annual capital improvements program of the department of transportation and with the approval of the governor and the state budget agency after review by the state budget committee.
DEPARTMENT OF COMMERCE
    Corporation for Science &
        Technology         20,000,000
    Industrial Training Fund         10,000,000
    Industrial Development Loan Fund         8,750,000
    Industrial Development Grant Fund         10,750,000
    Economic Development Fund         1,000,000
    Industrial & Tourism Promotion Fund         5,000,000
    Community Promotion Matching Fund         500,000
    Basic Industrial Retraining Fund         10,000,000
    Investment Incentive Program          5,000,000
    TOTAL         71,000,000
HOUSE
    House Remodeling         250,000
SENATE
    Senate Remodeling         125,000
BUDGET AGENCY
    Contingency Fund         2,605,000

PUBLIC SAFETY

INDIANA STATE POLICE
    Preventive Maintenance         179,714
    Rehabilitation & Repair         477,900
    Pendleton Post         1,595,800
    Replace Aircraft         1,500,000
    Dalton Microwave Building         14,950

    Georgia Microwave Building         15,225
    Scalesville Microwave Building         15,225
    TOTAL          3,798,814
    The foregoing appropriations for the Indiana state police are hereby appropriated from revenue accruing to the state general fund in the amount not to exceed one million five hundred thousand dollars ($1,500,000) for the 1985-87 biennium and the balance from revenue accruing to the state police building fund pursuant to IC 10-1-6.
LAW ENFORCEMENT TRAINING BOARD
    Preventive Maintenance         174,405
    Rehabilitation and Repair         40,250
    Assembly Hall Air Condition         18,000
    Shelter-House Assembly Building         8,800
    Pave Firing Range Parking Lot         12,500
    Physical Fitness Facilities         23,450
    Outdoor Bleachers         5,000
    TOTAL          282,405
    The foregoing appropriations for the law enforcement training board are hereby appropriated from the law enforcement training fund pursuant to IC 5-2-1-13.
ADJUTANT GENERAL
    Preventive Maintenance         231,822
    Repair and Rehabilitation         1,499,000
    Atterbury Armory         32,200
    Fort Wayne Armory         638,400
    Stout Field Armory         944,300
    Lafayette Armory         423,600
    TOTAL          3,769,322
ADJUTANT GENERAL--NAVAL
    FORCES
    Preventive Maintenance         11,766
    Repair and Rehabilitation          107,000
    TOTAL         118,766

NATURAL RESOURCES

DEPARTMENT OF NATURAL RESOURCES
    GENERAL ADMINISTRATION
    Preventive Maintenance         91,480
    Repair and Rehabilitation          310,550
    TOTAL         402,030
FISH AND WILDLIFE DIVISION
    Preventive Maintenance         1,465,182
    Repair and Rehabilitation         1,132,500
    Fish Ladders         668,998
    Wetlands Survey         350,000
    Lake Michigan Headquarters          1,470,000
    TOTAL         5,086,680
FORESTRY DIVISION
    Preventive Maintenance         1,289,792
    Rehabilitation and Repair         1,857,500
    Statewide Forest Inventory          500,000
    TOTAL         3,647,292

GEOLOGICAL SURVEY
    Reroof Quonset Building         25,000
    Masonry and Storage Repairs         20,000
    Miscellaneous Repairs          32,000
    TOTAL         77,000
MUSEUMS & MEMORIALS
    Preventive Maintenance         356,000
    Repair and Rehabilitation         2,587,000
    Gettysburg Memorial         4,000
    State Museum Planning/
        A & E Fees          150,000
    TOTAL         3,097,000
NATURE PRESERVES DIVISION
    Preventive Maintenance         54,430
    Repair and Rehab         50,000
    Land Acquisition          1,000,000
    TOTAL         1,104,430
OUTDOOR RECREATION DIVISION
    Preventive Maintenance         29,526
    Repair and Rehabilitation          30,000
    TOTAL         59,526
RESERVOIR DIVISION
    Preventive Maintenance         451,176
    Repair and Rehabilitation         2,642,700
    RIP-RAP Monroe-Salamonie          962,000
    TOTAL         4,055,876
PARKS
    Lincoln Amphitheatre         3,353,000
    Repair and Rehabilitation         7,953,340
    Preventive Maintenance         2,403,000
    8 Cottages--Potato Creek         720,000
    3 Cottages--Whitewater         275,000
    Versailles Swimming Pool          1,469,000
    TOTAL         16,173,340
DIVISION OF WATER
    Erosion Control--New Harmony         1,000,000
    Flood Control/Water Resources
        Planning         850,000
    Lake Level Control Structures         300,000
    Clearing and Snagging          2,000,000
    TOTAL         4,150,000
    The above allocation for clearing and snagging for the following projects are recommended to the state budget committee and state budget agency as priority projects for its initial review: Center Lake, Tippecanoe River, Williams Levee, Pigeon River, Mississinewa River, Baugo Creek, Elkhart River and East Fork-White River. Allocation for the above projects shall be made after a review by the state budget committee of any matching fund proposals.
    The foregoing appropriations for the department of natural resources fish & wildlife division, geological survey, museums & memorials, outdoor recreation division, and water division are hereby appropriated

from the cigarette tax fund pursuant to IC 6-7-1.
ENFORCEMENT DIVISION
    Preventive Maintenance         184,748
    Repair and Rehabilitation         235,550
    Motor Vehicles          1,552,300
    TOTAL         1,972,598
    The foregoing appropriations for the department of natural resources enforcement division are hereby appropriated from the fish and wildlife fund pursuant to IC 14-2-7.
MISCELLANEOUS
    Kankakee River Project         500,000
    Greenway/Flood Project
        Allen County Commissioners         500,000
    Springfield Township Park--
        Allen County         75,000
    Cedar Lake--Park
        Development         75,000
    Allen County Park Study          50,000
    TOTAL         1,200,000
WHITE RIVER STATE
    PARK             6,052,729
LITTLE CALUMET RIVER BASIN
    COMMISSION         3,000,000
LAKE MICHIGAN MARINA
    PROJECT         1,300,000
WAR MEMORIALS COMMISSION
    Preventive Maintenance         448,300
    Waterproof Shrine Room         100,000
    Rehab Soldiers' & Sailors'
        Monument         700,000
    Tuckpoint War Memorial          150,000
    TOTAL         1,398,300
INDIANA PORT COMMISSION
    Total Projects         10,550,000

MENTAL HEALTH

EVANSVILLE PSYCHIATRIC CHILDREN'S
    CENTER
    Preventive Maintenance         29,195
    Security Screens         4,280
    Folding Doors         3,500
    Exterior Doors          7,800
    TOTAL         44,775
CENTRAL STATE HOSPITAL
    Preventive Maintenance         410,404
    Power House Repair         93,500
    Roof Repair         330,000
    Title XIX         1,395,900
    Intake Repair         6,500
    Plumbing Repair         27,500
    Admin. Electrical Rehab         53,790
    Bahr Fluorescent Fixtures         9,900

    Pollution Controls         500,000
    Gas/Oil Package Boiler          310,750
    TOTAL         3,138,244
EVANSVILLE STATE HOSPITAL
    Preventive Maintenance         418,909
    Fire Safety Deficiencies Two
        Buildings         139,000
    Ward Doors & Locks         272,000
    Fire Safety Deficiencies 3
        Buildings         76,000
    Rehab Electric Panels         6,000
    Replacement of Roof         76,000
    Power House Improvements         140,000
    Install Hot Water Lines         10,000
    Storm Windows         37,050
    Heat Improvement         15,000
    Backhoe         41,000
    Meters for Laundry          10,600
    TOTAL         1,241,559
MADISON STATE HOSPITAL
    Preventive Maintenance         585,950
    Service Unit Connections
        Bldgs 26 & 27         1,088,820
    Fire Engine House         50,000
    Sprinkler/Fire/Smoke Doors         750,000
    Garbage Truck         126,000
    Roofing Project         600,000
    Rehab Bldgs 26 & 27         430,000
    Modernize Patient Restrooms         228,000
    Ward Floors         145,000
    Stack Rehabilitation         85,000
    De-aerator Heater          40,000
    TOTAL         4,128,770
LOGANSPORT STATE HOSPITAL
    Preventive Maintenance         481,600
    Powerhouse Repair #3
        Boiler         192,500
    Utility Tunnel Phase II         1,300,000
    Title XIX Bldgs 8, 10, 26, 17,
        32, 33, 101         3,850,000
    Repair Powerhouse Smoke Stack         44,400
    Clean/Paint Water Tower         25,000
    Sanitary Storm Sewer
        Separation         330,000
    Repair Breeching Powerhouse         20,000
    Repair Built-up Roof
        Bldgs 8, 17, 32         194,700
    Tuckpoint Bldgs 10, 17, 18, 32, 1         313,500
    New Windows in 6 Buildings         506,000
    Climate Control in Activity
        Center         71,500

    Repair Tile Roofs Bldgs
        30, 31, 42         192,500
    Repair Slate Roofs Bldgs
        #18, 19, 33         115,500
    Rehabilitate Building #30A-B          316,800
    TOTAL         7,954,000
CARTER MEMORIAL HOSPITAL
    Preventive Maintenance         346,636
    Air Condition Four Wards         162,000
    Thermal Barrier Windows         577,800
    Replacement of Dishwasher          40,150
    TOTAL         1,126,586
RICHMOND STATE HOSPITAL
    Preventive Maintenance         650,832
    Utility Service Distribution         341,825
    Life Safety Deficiencies, Bldgs
        #403, #404, and Dining Area         2,062,824
    Life Safety Deficiencies, Pat
        Room Modification Bldg #418         2,455,278
    Life Safety Deficiencies &
        Roof, Building #417         585,719
    Life Safety Deficiencies &
        Roof, Building #304         57,706
    Roof, Buildings #240A-243A,
        317, 318         28,137
    100 Patient Treatment Beds         4,913,393
    Food Preparation, Cold
        Stores, Dry Food Stores
        Building          2,740,000
    TOTAL         13,835,714
NEW CASTLE STATE HOSPITAL
    Preventive Maintenance         480,832
    Roof Administration Building         55,275
    Central Storeroom Roof         129,000
    Acidize Water Wells         17,000
    New Roofs on Bldgs 41, 43, 44         201,825
    Roofs for Staff Cottages #7,
        8, 9             7,000
    Upgrade Electrical System
        Phase II         200,000
    Roof Staff Cottage #2         3,850
    Renovate Storm Sewers          80,000
    TOTAL         1,174,782
FORT WAYNE STATE HOSPITAL
    Preventive Maintenance         742,835
    Hurley Roof         225,000
    Ginsberg Roof         450,000
    Harshman Roof         225,000
    Title XIX--Space/Environmental
        Control         150,000
    Recondition Main Freezers         100,000

    Title XIX--Air Condition
        Resident Areas         2,500,000
    Ventilate Boiler Rooms         50,000
    Gas Line Repair          25,000
    TOTAL         4,467,835
MUSCATATUCK STATE HOSPITAL
    Preventive Maintenance         666,608
    Front End Loader         82,500
    New Backhoe and Tractor         49,500
    Renovate Bldgs 70, 71, 16, 6         3,650,000
    Tuckpoint and Seal         196,000
    Replace Roofs          110,000
    TOTAL         4,754,608
NORTHERN INDIANA STATE
    HOSPITAL
    Preventive Maintenance         157,754
    Partial Roof Replacement         244,805
    Rehab Electrical Distribution and
        Service Entrance Panels         46,080
    Rehab Sunshine House Windows         7,300
    Kitchen Window Replacement          12,180
    TOTAL         468,119
COMMUNITY MENTAL HEALTH
    CENTER
    Southern Marion-Johnson County
        Community Mental Health Center         2,625,000
    Southern Hills Counseling Center
        (Jasper)          400,000
    TOTAL         3,025,000
COMMUNITY DEVELOPMENT DISABILITY
    CENTERS
    Hopewell Center-Madison County         2,340,895
    Hamilton Center (Vigo County)         2,216,250
    Auburn Angola         1,237,500
    Michigan City          595,032
    TOTAL         6,389,677

OTHER HEALTH

BOARD OF HEALTH
    Preventive Maintenance         182,296
    Cooling Towers         15,000
    Stores & Mail Receiving         25,000
    Landscaping         40,000
    Accoustical Treatment in Rice
        Auditorium         15,000
    Window Treatment         15,000
    Office Redesign          91,000
    TOTAL         383,296
SILVERCREST D.C.D. CENTER
    Preventive Maintenance         115,832
    Remodel Bathrooms         200,000
    Replace Roofs, Main Building

        & Motels         210,000
    Replace Underground Utility
        Lines         326,100
    Acoustical Control, Lighting
        Improvement, Interior Decorating-
        Main Building         87,379
    Tuckpoint & Repair Brick         119,435
    Repair Windows-Main &
        Administration Buildings         46,100
    Repair "Residence" Buildings         77,975
    Repave Parking Lots & Driveways         59,500
    Replace HVAC Units-Third Floor
        Classrooms          13,800
    TOTAL         1,256,121
SCHOOL FOR THE BLIND
    Preventive Maintenance         226,408
    Renovate Auditorium         333,400
    Replace Windows in Old Bldgs         519,750
    Lambert Hall Air Conditioner         179,676
    Freezer Storage         77,760
    Additional Funds Rehab Tract
        Area         50,000
    Concrete Interior and Exterior         35,000
    Thermopane Windows Lambert
        Hall             32,000
    Air Condition Activity Bldg.         202,744
    Waterproof & Refinish Walls          187,000
    TOTAL         1,843,738
SCHOOL FOR THE DEAF
    Preventive Maintenance         316,000
    Clean Limestone Administration
        Bldg         20,000
    Convert Pneumatic Doors to
        Electric Building #6         6,000
    Electric Water Heater
        Building #8         20,000
    New Stage Curtains & Lights
        Bldg #6         25,200
    Carpet Basement/Hallway
        Bldg #6         16,250
    Raze Girls' Dorm (Bldg #21)         100,000
    Improve Security Lighting on
        Campus          186,800
    TOTAL         690,250
    The above allocations for silvercrest d.c.d. center, school for the blind and school for the deaf are hereby appropriated from the post war construction fund established under IC 7.1-4-8.
SOLDIERS' AND SAILORS'
    CHILDREN'S HOME
    Preventive Maintenance         268,800
    Construct Boys' Dorm         3,975,000

    Replace Sewer Mains         350,000
    Replace Water/Fire Mains         500,000
    Rehabilitate Townhall (Additional)         500,000
    Replace Domestic Hot Water
        Main and Return (Phase II)         250,000
    Steam System Upgrading         100,000
    Roofs & Guttering Repair/
        Replacement & Flashing Coating         500,000
    Tuck Point & Waterproof
        Various Bldgs          40,000
    TOTAL         6,483,800
    Of the total appropriation for the Indiana Soldiers' and Sailors' Children's Home one million four hundred eighty three thousand eight hundred dollars ($1,483,800) is hereby appropriated from the post war construction fund established under IC 7.1-4-8-1 and five million dollars ($5,000,000) is hereby appropriated from the state general fund.
VETERANS' HOME
    Preventive Maintenance         356,000
    Generator Capacity         450,000
    Power House Safety         12,000
    Booster Replacements         12,000
    Ash Silo Dust Equipment         35,000
    Sanitary Sewers         25,000
    Ingersoll Hall Rehabilitation         57,000
    Emergency Coal Conveyor         6,000
    Power House Conveyor         15,000
    Laundry Hot Water         62,000
    Dewey Hall Rehabilitation         250,000
    Hillside Stabilization         20,000
    Tunnel Repair         12,000
    Roof Repair         25,000
    Exterior Maintenance         18,400
    Radio Paging System (VHF)         4,000
    Commissary Storage Racks         54,000
    Lincoln Hall Air Circulation         6,500
    Corridor Floors         50,000
    Gasoline Storage Tank         9,800
    Entry Door Replacement         3,200
    Food Service Inservice Area         12,000
    Building Security         24,000
    Maintenance Siding         8,300
    DeHart & Tecumseh Hall Locks          8,500
    TOTAL         1,535,700
    The allocations for the Indiana veterans' home are hereby appropriated from the veterans' home building fund established by IC 10-6-1-9.
STREAM POLLUTION CONTROL GRANTS
    Total Allocation         22,240,000
    The state may make grants, as funds are available, to municipalities to assist them in financing the construction of those portions of water pollution control projects which qualify for federal aid and assistance.

The state's contribution toward the construction of water pollution control projects may not exceed twenty percent (20%) of the eligible cost of each project. It is the purpose to provide state funds for any portions of such projects as qualify under the federal provisions.
To the extent that funds are available, the water pollution control board, with the approval of the governor and the state budget agency, may authorize additional grants to local communities, on request of those communities, where the actual contract price proves greater than the estimate originally submitted to the board. However, all appropriations to match local funds shall first, on an annual basis, be distributed to all communities in amounts shown on the priority list as annually established by the water pollution control board, and the state's share of these additional grants may not exceed twenty percent (20%).
The stream pollution control board, subject to the final approval of the governor and the state budget agency, on recommendation of the state budget committee, may approve grants to municipalities; the municipalities shall use these grants for improving or accomplishing water pollution control projects.

CORRECTIONS

YOUTH REHABILITATION FACILITY
    Preventive Maintenance         79,366
    Recreation Building Addition
        Second Phase--Chain O'Lakes         100,000
    Store Room Addition--Clark County          79,500
    TOTAL         258,866
ROCKVILLE TRAINING CENTER
    Preventive Maintenance         131,826
    Repave Staff/Visitor Parking
        Lot             18,000
    Warehouse Addition         7,800
    Expansion Outside recreation
        Area         8,500
    Gas/Oil Combination Boiler         64,950
    Offender Housing--Additional
        Funds          270,000
    TOTAL         501,076
INDIANA STATE PRISON
    Preventive Maintenance         645,400
    Renovation Old Powerhouse         2,573,614
    Rehab Guard Towers--Phase III         366,500
    Renovate Security Lighting         43,200
    Fire Escape Steel Stairs and
        Rails         220,000
    Repair Exterior Walls         30,000
    Rehab Plumbing--Hospital         348,796
    Paint Dining Room         13,500
    Repair Coal Elevator K
        Powerhouse         6,200
    Rehab Roof Field House         5,100
    Renovate Lighting/Wiring

        Field House         8,200
    Paint Hospital Interior         8,975
    Hot & Cold Water Distribution/
        Admin         12,920
    Rest Rooms at K Dormitory         22,180
    Replace Steam Lines K Building         3,560
    Condensate Traps/Distribution
        Admin Bldg         5,260
    Roof K Building         2,652
    Paint Officers' Rooms & Hall         4,300
    New Kitchen and Dining Room          190,000
    TOTAL         4,510,357
INDIANA REFORMATORY
    Preventive Maintenance         670,000
    Standby Generator         250,000
    Renovate Guard Towers         100,000
    Storage Warehouse         500,000
    Admin Bldg & Chapel/Auditorium         533,940
    Install Dealkalizers in Boilers         15,000
    Primary Electric Feeder Line/
        Conduit         85,000
    Repair Perimeter Wall         50,000
    Renovate Gymnasium Building         45,000
    Stop Valves All Boilers         4,000
    Repair Weigh Lorry & Track         7,000
    Replace Inmate Dining Room
        Windows         112,500
    CIC--Restore Appropriation          1,931,400
    TOTAL         4,303,840
INDIANA WOMEN'S PRISON
    Preventive Maintenance         94,760
    Maintenance Building         335,000
    Sally Port for Control         8,500
    Widen & Repair Sidewalks         12,000
    A/E Fees--Recreation Building          96,000
    TOTAL         546,260
INDIANA STATE FARM
    Preventive Maintenance         460,230
    Rehab Steam Tunnels         780,500
    Paint Elevated Water Tower         12,000
    Rehab Water Chlorination Building         8,800
    Replace Water Main         25,850
    Rehab Dormitories 6, 9, & 10         135,400
    New Athletic Field         111,715
    Central Stores Bldg (A & E only)         135,000
    Outer Perimeter Security         333,250
    Visitor Search & Locker Room         18,270
    Multi-Purpose Building          1,900,000
    TOTAL         3,921,015
INDIANA BOYS' SCHOOL
    Preventive Maintenance         402,000

    Steam Tunnel Renovation         95,000
    Roofing Project         74,000
    Install Coal Boiler         688,000
    Renovate Boiler Grates         120,000
    Renovate Turbine System         63,000
    Repair Power House Roof         30,000
    Renovate Condensate Return Lines         75,000
    Renovate Social Service         15,000
    Heating System--Superintendent's
        Residence         12,000
    Blacktopping         22,000
    New Well          70,000
    TOTAL         1,666,000
INDIANA YOUTH CENTER
    Preventive Maintenance         201,726
    Increase Hot Water N. Dorm         27,500
    Roofs--Three (3) Buildings         495,000
    Condensate Lines         220,000
    Sallyport Doors         15,400
    New Laundry Drain Line         20,000
    Paint Shop Addition         16,500
    Shakedown Bldg at South Gate         21,500
    Education Bldg Addition         1,911,250
    TOTAL         2,928,876
INDIANA GIRLS' SCHOOL
    Preventive Maintenance         220,400
    Reroof Carpenter Shop/Power House         20,000
    Parapet Repairs/Kitchen Roof         35,000
    Tuckpoint Carpenter Shop         10,000
    Smoke/Fire Alarm System         100,000
    Academic School Building Repairs         45,000
    Reroof Buildings         3,000
    Greenhouse Heating/Cooling         6,453
    Pave Parking Lot & Service Drive         26,000
    New Vacuum System         40,000
    New Steam Traps         35,000
    Install Isolation Valves         50,000
    Replace Steam & Condensate Pipes         20,000
    Replace Heat Circulating Pumps         8,000
    Retrofit Locking Devices          15,000
    TOTAL         633,853
WESTVILLE CORRECTIONAL CENTER
    Preventive Maintenance         625,000
    Waste Water Treatment Plant         1,200,000
    Electric Suspension Lines Repair         42,000
    Building Roof Repairs         687,426
    Laundry Condensate Return Unit         14,000
    Install Fire Alarms         99,000
    Sprinkler System, Furniture Repair         23,000
    Cold Storage Freezer         120,000
    Walk-In Refrigerator--Main Kitchen         12,000

    Renovate Heating System--Adm Bldg         20,000
    Courtyard Sanitary Facilities--GSC         5,000
    Automate Emergency Generator
        Startup         200,000
    Replace Air Conditioners--Dining Hall         160,000
    Retile Corridors, Personnel Bldg         22,000
    Rehab Return and Supply Lines         30,000
    Rehabilitation of Locks and Doors         10,000
    Auditorium Renovation         107,000
    Boiler Monitoring & Control Devices         30,000
    Educational Complex--Multi Purpose         1,765,000
    Security Fencing--GSC          80,000
    TOTAL         5,251,426
RECEPTION/DIAGNOSTIC CENTER
    Preventive Maintenance         20,000
    Roof Replacement         75,000
    Loading Dock Canopy         30,000
    Replacement for Executone Equipment          30,000
    TOTAL         155,000
BRANCHVILLE TRAINING CENTER
    Preventive Maintenance         140,500
    Rehab Inmate Dining Room         19,500
    Rehab Sewer Line         14,650
    Repair Roofs B & C Dormitories         10,500
    Renovate Heating System         7,800
    Improve Drainage         8,500
    Renovate Maintenance Bldg         6,500
    Replace Floor Covering C
        Dormitory         8,500
    Rehab Admin Bldg         10,000
    Establish Tool Control         5,000
    Electrical Switching Station         94,000
    Kitchen-Dining Facility         902,100
    Perimeter Fence (New Area)         388,120
    Administration Bldg--Additional
        Funds         240,000
    Site Improvement         395,000
    Water Hook-up Patoka          391,000
    TOTAL         2,641,670
INDUSTRIES AND FARMS
    Preventive Maintenance         67,432
    Remodel Laundry--Women's Prison         120,000
    Farrowing House--Prison Farm         10,900
    Roof--Metal Furniture Bldg--
        Reformatory         9,000
    Feed System & Milk Parlor--
        State Farm         37,100
    Machine Shop--Prison         11,000
    Repair Furniture Shop--
        State Prison         53,250
    Soap Shop--Prison         33,370

EDUCATION

REHABILITATION SERVICES AGENCY
    Preventive Maintenance         24,000
    Air Conditioning         9,500
    Roof Repair          12,500
    TOTAL         46,000
INDIANA STATE LIBRARY
    Preventive Maintenance         27,700
    Storm Windows for Stained Glass         22,680
    All Weather Windows          60,000
    TOTAL         110,380
INDIANA UNIVERSITY-TOTAL SYSTEM
    General Repair and Rehab         14,164,204
INDIANA UNIVERSITY-PURDUE
    UNIVERSITY AT INDIANAPOLIS
    Fitness Center         3,000,000
INDIANA UNIVERSITY--SOUTHEAST
    Brick Repair         2,000,000
PURDUE UNIVERSITY--TOTAL SYSTEM
    General Repair and Rehab         9,876,962

INDIANA STATE UNIVERSITY
    General Repair and Rehab         3,093,782
    Tri-Industries Acquisition          1,327,400
    Total             4,421,182
UNIVERSITY OF SOUTHERN INDIANA
    General Repair and Rehab         108,974
BALL STATE UNIVERSITY
    General Repair and Rehab         3,721,236
VINCENNES UNIVERSITY
    General Repair and Rehab         1,110,360
INDIANA VOCATIONAL TECHNICAL
    COLLEGE
    General Repair and Rehab         2,241,962
    Master Planning          200,000
TOTAL             2,441,962
    In addition to the above appropriation for repair and rehabilitation and additional funding, the trustees of Indiana University, Purdue University, Ball State University, Vincennes University, Indiana State University and Indiana Vocational Technical College may issue and sell bonds under IC 20-12-6, subject to the approvals required by IC 20-12-5.5, and IC 23-13-18, for the following projects, so long as, for each institution the sum of principal costs of any bonds issued do not exceed the total authority listed below for that institution:
INDIANA UNIVERSITY
    Chemistry Facility         17,900,000
INDIANA UNIVERSITY--KOKOMO
    Library and University
        Center         2,000,000
INDIANA UNIVERSITY-PURDUE
    UNIVERSITY AT INDIANAPOLIS
    Clinical Science         20,000,000
PURDUE UNIVERSITY
    Farm Facilities         7,500,000
    Engineering & Geoscience Facility         37,600,000
INDIANA UNIVERSITY-PURDUE
    UNIVERSITY--FT. WAYNE
    Fine Arts Match         2,250,000
    The above bonding authority for the IUPU-Ft. Wayne campus assumes a fifty percent (50%) project cost match to be contributed from local sources.
INDIANA STATE UNIVERSITY
    Health Professions Facility         5,440,000
BALL STATE UNIVERSITY
    Information/Communications
        Facility         8,100,000
VINCENNES UNIVERSITY
    Learning Resource Center
        and Jasper Addition         3,000,000
INDIANA VOCATIONAL TECHNICAL
    COLLEGE
    Evansville Main Building         3,600,000

    The trustees of Indiana State University may issue and sell bonds under IC 20-12-7 and IC 20-12-9, subject to the approvals required by IC 20-12-5.5 and IC 20-12-7-6 for the following project:
    Health Professions
        and Physical Education
        Building         2,360,000
    The trustees of Indiana State University may issue and sell bonds under IC 20-12-6 subject to the approvals required by IC 20-12-5.5 and IC 20-12-6-15 for the following project so long as the sum of the principal costs of any bonds issued do not exceed the total authority listed below:
    Boiler Retrofit         3,000,000
    The foregoing project for Indiana State University will not require any fee replacement appropriation in the future inasmuch as the project will generate fuel savings in an amount at least equal to debt service on such bonds.
    The trustees of Indiana University may issue and sell bonds or enter into lease-purchase agreements under IC 20-12-6 subject to the approvals required by IC 20-12-5.5 and IC 20-12-6-15 for the following project so long as the sum of (1) the principal costs of any bonds issued and (2) the principal values of any lease-purchase agreement made does not exceed the total authority listed below:
    Telecommunications System--
        IUPUI         9,580,100
    The foregoing project for Indiana University (IUPUI) will be repaid from operating funds and will not require any fee replacement appropriations in the future.
    The trustees of Indiana University may issue and sell bonds under IC 20-12-6, subject to the approvals required by IC 20-12-5.5 and IC 20-12-6-15 in an amount not to exceed two million dollars ($2,000,000) for the purpose of constructing a library at Indiana University at South Bend, the total cost of which may not exceed eight million dollars ($8,000,000), exclusive of any interim financing cost.
    Any amount appropriated by the general assembly for fee replacement on this issue shall be net of any amounts received from the lease agreement in effect between Indiana University at South Bend and the Associates Bancorp, Inc.
    The trustees of Indiana University may issue and sell bonds under IC 20-12-6, subject to the approvals required by IC 20-12-5.5 and IC 20-12-6-15 for the following project:
    Conference Center         6,000,000
    The foregoing authority is part of a total project cost of twelve million dollars ($12,000,000) for the conference center. Bonding authority will not require any fee replacement appropriations in the future.

1985-372-26
SECTION 26. The balance of any construction, rehabilitation and repair appropriation made by this act or any previous act, which has not been allotted or encumbered before the expiration of two (2) bienniums, may be determined to be not available for allotment by the

state budget agency. The account for the appropriation may be terminated and the balance of it may revert to the state general fund whenever the original appropriation was made from the state general fund.

1985-372-27
SECTION 27. If a state institution sells land or property, the proceeds from that sale are hereby reappropriated to that institution or agency for the construction or rehabilitation of additional inmate, employee, patient, or student facilities. The proceeds from the sale of surplus lands in the department of natural resources are reappropriated for the acquisition of property in-holdings, and these proceeds are subject to allotment by the state budget agency, with the approval of the governor.

1985-372-28
SECTION 28. No more than one-half (1/2) of the appropriations made by this act may be available for allotment before July 1, 1986, unless it is determined by the state budget agency and the governor that a greater amount should be allotted in the first fiscal year of the biennium.

1985-372-29
SECTION 29. The amount of funds expended for any one of the uses, purposes and projects listed in this act may not exceed the amount stated unless the excess expenditure is approved by the governor and the state budget agency.
The state budget agency, with the written consent and approval of the governor, may allocate funds for uses, purposes and projects not listed in this act, only after a showing that the use, purpose or project has resulted from changed conditions not reasonably foreseeable, and is essential and necessary to the best interests of the state.

1985-372-30
SECTION 30. The state budget agency may employ one (1) or more architects or engineers to inspect construction, rehabilitation and repair projects covered by the appropriations in this act or previous acts.

1985-372-31
    SECTION 31. For the conduct and operation of the transportation coordinating board, the transportation planning office, the department of highways and the department of transportation, the following sums, notwithstanding IC 8-14-3-1, are hereby appropriated for the periods of time herein designated, from the state general fund, the public mass transportation fund, the special railroad fund, the industrial rail service loan fund, the state highway fund, the motor vehicle highway fund or the distressed road fund.
    Year     Year
    1985-86     1986-87
FOR THE DEPARTMENT OF HIGHWAYS--
    ADMINISTRATION

        Personal Services    7,885,776     8,401,227
        Other Operating Expense    6,191,235     6,137,097
    OPERATIONS
        Personal Services    91,896,868     97,323,364
        Other Operating Expense    22,671,185     24,247,962
    DEVELOPMENT
        Personal Services    14,327,095     15,108,137
        Other Operating Expense    1,076,254     1,087,299
    ENGINEERING AND MANAGEMENT
        SERVICES
        Personal Services    2,370,575     2,503,743
        Other Operating Expense    283,642     352,964
    VEHICLE AND ROAD MAINTENANCE
        EQUIPMENT
        Equipment    11,339,000     11,906,000
    The above appropriations for administration, operations, development, engineering and management services, and vehicle and road maintenance equipment may be used for personal services, equipment, and other operating expense, including the cost of transportation for the governor.
    CAPITAL IMPROVEMENTS PROGRAM--
        MAINTENANCE WORK PROGRAM
        Services by Contract    17,706,467     18,637,211
        Materials, Parts and Supplies    21,601,333     22,635,989
    The above appropriations for the maintenance work program may be used for (1) patching roadways and shoulders, (2) repairing and painting bridges, (3) installing signs and signals and painting roadways for traffic control, (4) mowing, herbicide application and brush control, (5) drainage control, (6) maintenance of rest areas, public roads on properties of the department of natural resources, and driveways on the premises of all state institutions, (7) snow and ice removal, and (8) other special maintenance and support activities consistent with the department of highways maintenance work program.
    CONSTRUCTION IMPROVEMENTS
    Right of Way    8,000,000     7,000,000
    Relocation Assistance    1,500,000     1,000,000
    Formal Contracts    20,741,074     23,062,884
    Consulting Services    3,125,000     3,125,000
    OPERATIONAL IMPROVEMENTS
    Right of Way    300,000     300,000
    Relocation Assistance    10,000     10,000
    Formal Contracts    29,237,463     14,745,123
    Consulting Services    1,800,000     1,800,000
    The above appropriations for construction improvements may be used for (1) bridge replacement, (2) road replacement, (3) construction of new travel lands, new intersections and grade separations, (4) construction of new rest parks and weigh stations, (5) relocation or dual-laning of existing roadways, (6) construction of urban bypasses and economic development roads and the completion of the interstate system, and (7) right-of-way, relocation assistance and engineering and consulting expenses associated with any of the above types of projects.

    The above appropriations for operational improvements may be used for (1) bridge rehabilitation, (2) resurfacing, (3) erosion and slide control, (4) railroad grade crossings, (5) small structure replacements, (6) safety and spot improvements, (7) roadway modernization, and (8) right-of-way, relocation assistance and engineering and consulting expenses associated with any of the above types of projects.
    BUILDINGS AND GROUNDS
        Total Operating Expense
            for Biennium    7,276,000
    The above appropriation for buildings and grounds is appropriated from the state highway fund, and may be used for land acquisition, site development, new construction, maintenance, and repair and rehabilitation of existing state highway facilities.
    The foregoing appropriations for the department of highways are appropriated from estimated state highway fund revenues which include:
    (1) Funds distributed to the state highway fund from the motor vehicle highway fund pursuant to IC 8-14-1-3(d).
    (2) Funds distributed to the state highway fund from the highway road and street fund pursuant to IC 8-14-2-3.
    (3) All fees and miscellaneous revenues deposited in or accruing to the state highway fund pursuant to IC 8-13-5-19.
    (4) Any unencumbered funds carried forward in the state highway fund from any previous fiscal year.
    (5) All other funds appropriated or made available to the state highway fund by the general assembly.
    Should funds from sources set out for the state highway fund exceed appropriations to the department of highways, said excess amount is hereby appropriated to be used at the discretion of the department, but with the approval of the governor and the state budget agency for the conduct and operation of the department of highways.
    Should there be a change in statute reducing or increasing revenue for the department of highway's use, the state budget agency shall notify the auditor of state to adjust the above appropriations to reflect the estimated increase or decrease. Upon the request of the department, the state budget agency, with the approval of the governor, may allot any increase in appropriations to the department of highways.
    OFFICE OF TRAFFIC SAFETY
        Personal Services    506,529     511,693
        Other Operating Expense    68,912     70,513
    The above funds appropriated to the office of traffic safety are appropriated from the motor vehicle highway fund; provided, that with the approval of the governor and the state budget agency, said sums may be and are hereby augmented from revenues accruing to said fund.
    HIGHWAY SAFETY PLAN
        Total Operating Expense    3,500,000     3,500,000
    The funds appropriated above for the highway safety plan are appropriated from the motor vehicle highway fund, and may be used only to fund traffic safety projects which are included in a current highway safety plan which is approved by the governor and the state budget agency. The office of traffic safety shall apply to the National

Highway Traffic Safety Administration for reimbursement of all eligible project costs. Any federal reimbursement received by the office of traffic safety shall be quietused into the motor vehicle highway fund.
    In addition to the above appropriations, the following sums are appropriated to the department of highways from the United States government apportionment, plus any previous United States apportionment not previously appropriated:
    FEDERAL APPORTIONMENT
        Right of Way    8,000,000     8,000,000
        Relocation Assistance    2,000,000     2,000,000
        Formal Contracts    211,897,660     255,897,660
        Consulting Engineers    8,000,000     8,000,000
        Local Government
            Revolving Account    69,527,340     69,527,340
    The department of highways is authorized to establish an account to be known as the "local government revolving account". Such account is to be used for the purpose of cooperating between the federal government and the counties and cities of the state of Indiana under the federal highway administration program for local units. All contracts issued, and all funds received for federal-local projects under this program shall be entered into this account.
    Should the federal apportionments for the fiscal years covered by this act exceed the above estimated appropriations for the department of highways or for local governments, the excess federal apportionment is hereby appropriated for use by the department of highways with the approval of the governor and the state budget agency. The local government revolving account appropriations may be allocated as provided under federal law.
    Provided, that all department of highways payments on federal-aid-approved projects that are eligible for total or partial federal reimbursement shall be billed to the federal highway administration in such a manner as to qualify for reimbursement at the earliest possible date.
    Provided, further, that the department of highways is authorized to let contracts and enter into agreements during the 1985-87 biennium obligating state appropriations for the following biennium in a sum not to exceed one third of the amount of state funds estimated by the department to be available for appropriation in the next biennium for formal contracts for the capital improvements program.
FOR THE DEPARTMENT OF TRANSPORTATION
    Personal Services    474,446     442,785
    Other Operating Expense    223,269     189,765
    Of the funds appropriated above for the department of transportation for fiscal year 1985-86, eighty six thousand fifty seven dollars ($86,057) is appropriated from the public mass transportation fund established under IC 8-9.5-6-4; eight four thousand one hundred thirty two dollars ($84,132) is appropriated from the industrial rail service loan fund established under IC 8-3-1.7; and five hundred twenty seven thousand five hundred twenty six dollars ($527,526) is appropriated from the state general fund.
    Of the funds appropriated above for the department of transportation

for fiscal year 1986-87, eighty nine thousand seven hundred sixty dollars ($89,760) is appropriated from the public mass transportation fund established under IC 8-9.5-6-4; seventy seven thousand three hundred thirty four dollars ($77,334) is appropriated from the industrial rail service loan fund established under IC 8-3-1.7; and four hundred sixty five thousand four hundred fifty six dollars ($465,456) is appropriated from the state general fund.
    The above appropriations may be used to match federal funds available for planning and administration of transportation programs in Indiana. The above appropriations, with the approval of the governor and the state budget agency, may be and are hereby augmented from funds accruing to the public mass transportation fund, and the industrial railroad service loan fund for the specific activities of the respective fund or funds.
PUBLIC TRANSPORTATION
    Matching Funds    12,399,869     11,239,164
    The above appropriations for matching funds are appropriated from the public mass transportation fund.
    The appropriations for public mass transportation funds are to be used solely for the promotion and development of public transportation. The department of transportation shall allocate funds based on a formula approved by the Transportation Coordinating Board.
    The state funds can be used to match federal funds available under the Urban Mass Transportation Act of 1964, as amended, (49 U.S.C. 1601 et seq.), or local funds from a requesting municipal corporation (as defined in IC 36-1-2-10).
    Before funds may be disbursed to a municipal corporation, the corporation must submit its request for financial assistance to the department of transportation for approval. Disbursements must be approved by the Governor and the State Budget Agency, after review by the State Budget Committee, and shall be made on a reimbursement basis. Only applications for capital and operating assistance may be approved. Only those corporations which have met the reporting requirements under IC 8-9.5-6 are eligible for assistance under this appropriation.
    Provided, that should the balance in the public mass transportation fund exceed the above appropriations, said excess amount is hereby appropriated to be used by the department of transportation, with the approval of the governor and the state budget agency.
FOR THE TRANSPORTATION PLANNING OFFICE
    Personal Services    269,615     273,720
    Other Operating Expense    80,051     64,143
    There is included in the appropriations for the transportation planning office such funds as necessary to pay the expenses incurred by the transportation coordinating board. Compensation for members of the transportation coordinating board shall be set by the state budget agency.
    The funds appropriated above to the transportation planning office may be used to match available federal transportation planning funds.
    Of the funds appropriated for the transportation planning office for fiscal year 1985-86, three hundred four thousand two hundred nine

dollars ($304,209) is appropriated from the public mass transportation fund; and forty five thousand four hundred fifty seven dollars ($45,457) is appropriated from the special railroad fund.
Of the funds appropriated for fiscal year 1986-87, two hundred ninety three thousand nine hundred forty one dollars ($293,941) is appropriated from the public mass transportation fund; and forty three thousand nine hundred twenty two dollars ($43,922) is appropriated from the special railroad fund.
Provided, that with the approval of the governor and the state budget agency, said sums may be and are hereby augmented from the public mass transportation fund, the special railroad fund, and the industrial rail service loan fund.

1985-372-32
SECTION 32. Pursuant to IC 8-12-9-1, the department of highways, with the approval of the governor, may construct and maintain roadside parks and highways where said highways will connect any state highway now existing, or hereafter constructed, with any state park, state forest preserve, state game preserve, or the grounds of any state institution.
There is hereby appropriated to the department of highways an amount sufficient to carry out the provisions of this section. Pursuant to IC 8-12-9-2 such appropriations shall be taken from balances in the motor vehicle highway fund before distributions are made to the department of highways and local units of government.

1985-372-33
SECTION 33. Pursuant to IC 8-13-1.5-3, there is appropriated to the department of highways an amount sufficient for: (1) the program of technical assistance under IC 8-13-1-5.1; and (2) the program of research and extension conducted for local government under IC 8-17-7-4. The department shall develop an annual program of work for research and extension, in cooperation with those units being served, listing the types of research and educational programs to be undertaken. The director of highways may make a grant under this appropriation to the institution or agency selected to conduct the annual work program. Pursuant to IC 8-13-1-5.3 appropriations for the program of technical assistance and for the program of research and extension shall be taken from the local share of the motor vehicle highway fund.

1985-372-34
SECTION 34. Pursuant to IC 8-14-1-3, there is hereby appropriated such sums as are necessary to maintain a sufficient working balance in accounts established to match federal and local money for highway projects. These funds are appropriated from the following sources in the proportion specified: (1) one-half from the forty-seven percent set aside of the motor vehicle highway account under IC 8-14-1-3(a) and (b) for those cities and towns with a population greater than five thousand (5,000), (2) one-half from the distressed road fund under IC 8-14-8-2.

1985-372-35
SECTION 35. If the department of highways finds that an emergency exists or that an appropriation will be insufficient to cover expenses incurred in the normal operation of the department the state budget agency may, upon request of the department, transfer funds from one department of highways appropriation to the deficient appropriation. Provided, however, that no appropriation from the state highway fund may be used for any toll road or toll bridge project except as specifically provided for under IC 8-15-2-20.

1985-372-36
SECTION 36. All provisions in all sections of the general operating appropriation act which apply to offices, boards, commissions, departments, agencies, etc., of state government shall also be considered to apply to the transportation coordinating board, the transportation planning office, the department of highways, and the department of transportation.

1985-372-37
SECTION 37. If the provisions of this act or the applications thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications of this act which can be given effect without the invalid provisions or applications, and to this end the provisions of this act are declared to be severable.

1985-376-2
(Repealed by IC 1-1-1.1-2.)