Information Maintained by the Office of Code Revision Indiana Legislative Services Agency
1987-2-54
    (Codified at IC 4-4-11-0.1 and IC 6-4.1-3-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

1987-3-571
    (Expired 1-1-1989, by P.L.3-1987, SEC.571.)

1987-3-572
    (Expired 12-2-1987, by P.L.3-1987, SEC.572.)

1987-3-573
    (Amended by P.L.13-1988, SEC.22.)

1987-3-574
    (Expired 12-1-1987, by P.L.3-1987, SEC.574.)

1987-3-575
    (Repealed by IC 1-1-1.1-2.)

1987-10-4
    (Expired 6-1-1993, by P.L.10-1987, SEC.4.)

1987-10-5
    (Expired 7-2-1988, by P.L.10-1987, SEC.5.)

1987-11-36
    (Codified at IC 26-1-1-0.4. Noncode SECTION repealed by IC 1-1-1.1-2.)

1987-11-37
    (Expired 10-2-1988, by P.L.11-1987, SEC.37.)

1987-13-18
    (Expired 3-16-1988, by P.L.13-1987, SEC.18.)

1987-13-19
    (Expired 1-2-1992, by P.L.13-1987, SEC.19.)

1987-13-20
    (Expired 1-2-1988, by P.L.13-1987, SEC.20.)

1987-13-21
    (Repealed by IC 1-1-1.1-2.)

1987-17-23
    (Expired 7-1-1988, by P.L.17-1987, SEC.23.)

1987-18-113
    (Expired 7-1-1988, by P.L.18-1987, SEC.113.)

1987-18-114
    (Expired 7-2-1987, by P.L.18-1987, SEC.114.)

1987-18-115
    (Expired 7-1-1988, by P.L.18-1987, SEC.115.)

1987-18-116
    (Expired 4-1-1990, by P.L.18-1987, SEC.116.)

1987-18-117
    (Codified at IC 22-4-18-8(a). Noncode SECTION repealed by IC 1-1-1.1-2.)

1987-18-118
    (Codified at IC 22-4-18-8(b). Noncode SECTION repealed by IC 1-1-1.1-2.)

1987-18-119
    (Expired 1-1-1988, by P.L.18-1987, SEC.119.)

1987-19-58
    (Expired 9-1-1987, by P.L.19-1987, SEC.58.)

1987-19-59
    (Expired 9-1-1987, by P.L.19-1987, SEC.59.)

1987-19-61
    (Codified at IC 5-13-5-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1987-22-10
    (Expired 7-2-1987, by P.L.22-1987, SEC.10.)

1987-28-2
    (Expired 7-2-1987, by P.L.28-1987, SEC.2.)

1987-30-24
    (Expired 12-31-1991, by P.L.30-1987, SEC.24.)

1987-30-25
    (Codified at IC 1-1-5.5-1. Noncode SECTION repealed by IC 1-1-1.1-2.)

1987-31-22
    (Expired 12-31-1987, by P.L.31-1987, SEC.22.)

1987-32-5
    (Repealed by IC 1-1-1.1-2.)

1987-39-5
    (Codified at IC 1-1-5.5-2. Noncode SECTION repealed by IC 1-1-1.1-2.)



1987-39-6
    (Expired 1-1-1988, by P.L.39-1987, SEC.6.)

1987-40-2
    (Expired 12-31-1990, by P.L.40-1987, SEC.2.)

1987-41-23
    (Expired 7-1-1992, by P.L.41-1987, SEC.23.)

1987-41-24
    (Expired 7-1-1991, by P.L.41-1987, SEC.24.)

1987-47-14
    (Expired 8-31-1987, by P.L.47-1987, SEC.14.)

1987-56-7
    (Expired 7-2-1991, by P.L.56-1987, SEC.7.)

1987-56-8
    (Expired not later than 1-1-1988, by P.L.56-1987, SEC.8.)

1987-56-9
    (Expired 1-1-1988, by P.L.56-1987, SEC.9.)

1987-57-7
    (Expired 1-1-1991, by P.L.57-1987, SEC.7.)

1987-57-8
    (Expired 1-1-1988, by P.L.57-1987, SEC.8.)

1987-57-9
    (Expired 1-1-1988, by P.L.57-1987, SEC.9.)

1987-61-4
    (Expired 7-1-1988, by P.L.61-1987, SEC.4.)

1987-62-2
    (Codified at IC 5-10.3-7-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1987-62-3
    (Expired 1-1-1988, by P.L.62-1987, SEC.3.)

1987-66-30
    (Amended by P.L.151-1989, SEC.13.)

1987-71-8
    (Repealed by IC 1-1-1.1-2.)

1987-74-24


    (Expired 1-1-1988, by P.L.74-1987, SEC.24.)

1987-74-25
    (Expired 1-1-1991, by P.L.74-1987, SEC.25.)

1987-74-26
    (Expired 1-1-1991, by P.L.74-1987, SEC.26.)

1987-74-27
    (Expired 7-1-1987, by P.L.74-1987, SEC.27.)

1987-74-29
    SECTION 29. (a) Because an emergency exists, this act takes effect as follows:
    SECTION 1
July 1, 1987

    SECTION 2
     January 1, 1987 (retroactive)

    SECTIONS 3 through 9
July 1, 1987

    SECTION 10
September 1, 1987

    SECTION 11
July 1, 1987

    SECTIONS 12 through 13
September 1, 1987

    SECTIONS 14 through 16
July 1, 1987

    SECTION 17
Upon passage

    SECTIONS 18 through 19
July 1, 1987

    SECTIONS 20 through 21
January 1, 1988

    SECTIONS 22 through 24
Upon passage

    SECTIONS 25 through 26
July 1, 1989

    SECTION 27
Upon passage

    SECTION 28
July 1, 1987

    (b) SECTION 17 of this act does not apply to property taxes first due before May 10, 1987.

1987-78-5
    (Expired 1-1-1989, by P.L.78-1987, SEC.5.)

1987-79-2
    (Repealed by IC 1-1-1.1-2.)

1987-82-8
    (Repealed by IC 1-1-1.1-2.)

1987-84-16
    (Expired 6-1-1987, by P.L.84-1987, SEC.16.)

1987-84-17
    (Repealed by IC 1-1-1.1-2.)

1987-84-18
    (Repealed by IC 1-1-1.1-2.)

1987-85-4
    (Expired 7-1-1987, by P.L.85-1987, SEC.4.)



1987-85-5
    SECTION 5. This SECTION applies to each school corporation that:
        (1) has a cumulative building fund levy (Codified at IC 21-2-6) that will expired in 1987, 1988, or 1989; and
        (2) has receipted money to its general fund from the prorata portion of inerest earnings on depository balance investments that are attributable to the school corporation's cumulative building fund during 1987, and the amount of the interest budgeted in the 1987 general fund is at least one percent (1%) of the school corporation's 1987 general fund budget.
    (b) Before December 1 fo the year that a school corporation's cumulative building fund levy expires, the school corporation shall file an election with the state board of tax commissioners to:
        (1) leave in its capital projects fund the interest earned on the money in the fund; or
        (2) budget in its capital projects fund for transfer to its general fund an anount equal to the interest determined under subsection (c).
The election that a school corporation makes under this subsection is binding on the school corporation until January 1, 1991. However, a school corporation that makes an election under subdivision (2) may rescind that election. After an election under subdivision (2) is rescinded, the school corporation may not make an election under subdivision (2).
    (c) If a school corporation has elected to budget an amount for transfer to its general fund from its capital projects fund, the maximum amount that may be budgeted for transfer is the interest budgeted in the school corporation's 1987 general fund from earning on the pro rata portion of interest earnings on depository balance investments that are attributable to the school corporation's cumulative building fund multiplies by the applicable percentage that is set forth in the following schedule:
        For Levies that Expire in 1987
            1988        100%
            1989        66%
            1990        33%
        For Levies that Expire in 1988
            1989        66%
            1990        33%
        For Levies that Expire in 1989
            1990        33%
    (d) If a school corporation has elected to budget for transfer the interest from its capital projects fund to its general fund, the school corporation's capital projects fund to its general fund, the school corporation's capital projects fund may be used only for the purposes allowed for the school corporation's former cumulative building fund. This limitation applies through December 31, 1990, or until the school corporation rescinds its election, whichever is earlier.
    (e) If a school corporation has elected to leave the interest in its

capital projects fund, the school corporation may use its capital projects fund for the purposes permitted under IC 21-2-15, as added by this act.
    (f) Except as provided in this SECTION, all interest earned on money held in a school corporation's capital projects fund shall be deposited in the school corporation's capital projects fund to be used for the purposes set forth in IC 21-2-15, as added by this act. After December 31, 1990, a school corporation may not budget for or transfer any amount under this SECTION from its capital projects fund to its general fund.

1987-88-5
    (Expired 9-1-1987, by P.L.88-1987, SEC.5.)

1987-89-6
    (Expired 1-1-1989, by P.L.89-1987, SEC.6.)

1987-91-6
    (Expired 1-1-1992, by P.L.91-1987, SEC.6.)

1987-91-7
    (Repealed by IC 1-1-1.1-2.)

1987-92-12
    (Repealed by IC 1-1-1.1-2.)

1987-94-13
    (Expired 1-1-1989, by P.L.94-1987, SEC.13.)

1987-94-14
    (Expired 2-1-1989, by P.L.94-1987, SEC.14.)

1987-95-7
    (Expired 7-2-1987, by P.L.95-1987, SEC.7.)

1987-96-10
    (Repealed by IC 1-1-1.1-2)

1987-96-11
    (Codified at IC 12-17-12-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1987-96-12
    (Expired 12-31-1988, by P.L.96-1987, SEC.12.)

1987-96-13
    (Expired 8-1-1988, by P.L.96-1987, SEC.13.)

1987-96-14
    (Expired 7-1-1988, by P.L.96-1987, SEC.14.)

1987-96-15


    (Repealed by IC 1-1-1.1-2.)

1987-107-52
    (Expired 8-1-1987, by P.L.107-1987, SEC.52.)

1987-109-2
    (Expired 1-16-1989, by P.L.109-1987, SEC.2.)

1987-113-3
    (Codified at IC 8-1-1-1(b), IC 10-12-2-0.2(a), IC 10-12-2-0.2(b), and IC 10-12-3-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1987-113-4
    (Expired 7-1-1988, by P.L.113-1987, SEC.4.)

1987-129-3
    (Expired 1-1-1992, by P.L.129-1987, SEC.3.)

1987-133-5
    (Expired 7-1-1988, by P.L.133-1987, SEC.5.)

1987-137-3
    (Expired 7-1-1988, by P.L.137-1987, SEC.3.)

1987-146-10
    (Codified at IC 10-12-1-0.2, IC 10-12-2-0.2(a), IC 10-12-2-0.2(b), and IC 10-12-3-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1987-149-121
    (Expired 7-5-1989, by P.L.149-1987, SEC.121.)

1987-149-122
    (Repealed by IC 1-1-1.1-2.)

1987-149-123
    (Expired 12-31-1987, by P.L.149-1987, SEC.123.)

1987-150-2
    (Expired 9-1-1989, by P.L.150-1987, SEC.2.)

1987-150-3
    (Expired not later than 1-1-1988, by P.L.150-1987, SEC.3.)

1987-153-5
    (Expired 12-31-1987, by P.L.153-1987, SEC.5.)

1987-154-3
    (Amended by P.L.147-1989, SEC.2.)

1987-154-4
    (Expired 12-31-1988, by P.L.154-1987, SEC.4.)

1987-154-5
    SECTION 5. There is appropriated to the budget agency twenty-five thousand dollars ($25,000) from the state general fund for its use in carrying out the purposes of SECTION 4 of this act beginning July 1, 1987, and ending December 31, 1988.

1987-154-6
    (Amended by P.L.147-1989, SEC.3.)

1987-159-3
    (Expired 7-2-1991, by P.L.159-1987, SEC.3.)

1987-159-4
    (Expired 7-2-1987, by P.L.159-1987, SEC.4.)

1987-160-22
    (Expired 7-1-1987, by P.L.160-1987, SEC.22.)

1987-160-23
    (Repealed by IC 1-1-1.1-2.)

1987-161-39
    (Expired 10-1-1990, by P.L.161-1987, SEC.39.)

1987-161-40
    (Expired 10-1-1990, by P.L.161-1987, SEC.40.)

1987-161-41
    (Expired 10-1-1990, by P.L.161-1987, SEC.41.)

1987-163-6
    (Expired 7-1-1987, by P.L.163-1987, SEC.6.)

1987-163-7
    (Expired 1-1-1993, by P.L.163-1987, SEC.7.)

1987-165-5
    (Expired 6-2-1987, by P.L.165-1987, SEC.5.)

1987-168-7
    (Expired 1-1-1989, by P.L.168-1987, SEC.7.)

1987-171-6
    (Repealed by IC 1-1-1.1-2.)

1987-171-7
    (Expired 6-30-1987, by P.L.171-1987, SEC.7.)

1987-172-2
    (Amended by P.L.129-1991, SEC.19.)



1987-172-3
    (Expired 7-1-1992, by P.L.172-1987, SEC.3.)

1987-172-4
    (Expired 7-1-1991, by P.L.172-1987, SEC.4.)

1987-179-16
    (Expired 1-1-1988, by P.L.179-1987, SEC.16.)

1987-179-17
    (Expired 1-1-1989, by P.L.179-1987, SEC.17.)

1987-180-4
    (Expired 1-1-1989, by P.L.180-1987, SEC.4.)

1987-191-17
    (Amended by P.L.5-1988, SEC.224.)

1987-191-18
    (Expired 1-1-1988, by P.L.191-1987, SEC.18.)

1987-191-19
    (Expired not later than 1-1-1988, by P.L.191-1987, SEC.19.)

1987-191-20
    (Expired 9-1-1990, by P.L.191-1987, SEC.20.)

1987-194-6
    (Expired 7-1-1988, by P.L.194-1987, SEC.6.)

1987-194-7
    (Expired 1-1-1989, by P.L.194-1987, SEC.7.)

1987-194-8
    (Amended by P.L.124-1988, SEC.2.)

1987-196-6
    (Expired 1-1-1989, by P.L.196-1987, SEC.6.)

1987-199-3
    (Expired 7-2-1987, by P.L.199-1987, SEC.3.)

1987-199-4
    (Repealed by IC 1-1-1.1-2.)

1987-199-5
    (Repealed by IC 1-1-1.1-2.)

1987-200-16
    (Expired 7-1-1991, by P.L.200-1987, SEC.16.)



1987-200-17
    (Expired 4-1-1988, by P.L.200-1987, SEC.17.)

1987-202-7
    (Codified at IC 5-2-6.1-0.2(a). Noncode SECTION repealed by IC 1-1-1.1-2.)

1987-208-7
    (Expired 1-1-1990, by P.L.208-1987, SEC.7.)

1987-210-2
    (Expired 12-1-1987, by P.L.210-1987, SEC.2.)

1987-211-2
    (Codified at IC 16-18-1-4. Noncode SECTION repealed by IC 1-1-1.1-2.)

1987-214-7
    (Expired 9-1-1988, by P.L.214-1987, SEC.7.)

1987-214-8
    (Expired 9-1-1989, by P.L.214-1987, SEC.8.)

1987-215-2
    (Expired 6-30-1992, by P.L.215-1987, SEC.2.)

1987-217-30
    (Expired 7-2-1987, by P.L.217-1987, SEC.30.)

1987-217-31
    (Codified at IC 1-1-5.5-3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1987-217-32
    (Expired 6-30-1988, by P.L.217-1987, SEC.32.)

1987-217-33
    (Expired 1-2-1989, by P.L.217-1987, SEC.33.)

1987-217-34
    (Expired 7-1-1991, by P.L.217-1987, SEC.34.)

1987-217-35
    (Expired 7-1-1988, by P.L.217-1987, SEC.35.)

1987-217-36
    (Expired 7-1-1990, by P.L.217-1987, SEC.36.)

1987-217-37
    (Expired 1-1-1990, by P.L.217-1987, SEC.37.)

1987-218-13
    (Codified at IC 21-17-2-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1987-218-14
    (Codified at IC 21-17-2-0.4. Noncode SECTION repealed by IC 1-1-1.1-2.)

1987-220-3
    (Expired 1-2-1993, by P.L.220-1987, SEC.3.)

1987-222-2
    (Expired 7-1-1992, by P.L.222-1987, SEC.2.)

1987-224-3
    (Expired 1-1-1988, by P.L.224-1987, SEC.3.)

1987-225-5
    (Expired 7-1-1990, by P.L.225-1987, SEC.5.)

1987-226-2
    (Expired 12-2-1987, by P.L.226-1987, SEC.2.)

1987-238-4
    (Codified at IC 21-44-2-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1987-240-2
    (Expired 1-2-1988, by P.L.240-1987, SEC.2.)

1987-245-23
    (Expired 7-1-1991, by P.L.245-1987, SEC.23.)

1987-245-24
    (Codified at IC 4-22-2-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1987-254-2
    (Codified at IC 24-7-1-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

1987-255-7
    (Expired 7-1-1989, by P.L.255-1987, SEC.7.)

1987-255-8
    (Expired 1-1-1989, by P.L.255-1987, SEC.8.)

1987-255-9
    (Repealed by IC 1-1-1.1-2.)

1987-256-6
    (Expired 7-1-1989, by P.L.256-1987, SEC.6.)

1987-256-7
    (Expired 1-1-1989, by P.L.256-1987, SEC.7.)

1987-257-19
    (Expired 9-2-1990, by P.L.257-1987, SEC.19.)

1987-257-20
    (Expired 9-2-1987, by P.L.257-1987, SEC.20.)

1987-257-21
    (Repealed by IC 1-1-1.1-2.)

1987-257-22
    (Codified at IC 25-1-0.1-1. Noncode SECTION repealed by IC 1-1-1.1-2.)

1987-258-4
    (Repealed by IC 1-1-1.1-2.)

1987-260-2
    (Expired 7-1-1989, by P.L.260-1987, SEC.2.)

1987-260-4
    (Expired 1-1-1989, by P.L.260-1987, SEC.4.)

1987-261-5
    (Expired 9-1-1989, by P.L.261-1987, SEC.5.)

1987-262-7
    (Expired 1-1-1989, by P.L.262-1987, SEC.7.)

1987-262-8
    (Expired 1-1-1988, by P.L.262-1987, SEC.8.)

1987-269-5
    (Expired 12-31-1990, by P.L.269-1987, SEC.5.)

1987-272-8
    (Expired 7-1-1997, by P.L.272-1987, SEC.8.)

1987-275-3
    (Expired 6-1-1988, by P.L.275-1987, SEC.3.)

1987-279-14
    (Amended by P.L.5-1988, SEC.225.)

1987-283
    (Codified at IC 31-15-7-0.3. Noncode SECTION repealed by

IC 1-1-1.1-2.)

1987-283-5
    (Codified at IC 31-15-7-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1987-284-2
    (Codified at IC 29-1-7-0.1(1). Noncode SECTION repealed by IC 1-1-1.1-2.)

1987-289-2
    SECTION 2. This act does not apply to an order as to property disposition entered before September 1, 1987.

1987-293-6
    (Codified at IC 31-19-9-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1987-293-7
    (Codified at IC 31-17-5-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1987-294-6
    (Repealed by IC 1-1-1.1-2.)

1987-300-4
    (Expired 10-2-1988, by P.L.300-1987, SEC.4.)

1987-300-5
    (Expired 10-2-1988, by P.L.300-1987, SEC.5.)

1987-300-6
    (Expired 10-2-1988, by P.L.300-1987, SEC.6.)

1987-305-39
    (Expired 1-1-1988, by P.L.305-1987, SEC.39.)

1987-305-40
    (Repealed by IC 1-1-1.1-2.)

1987-305-41
    (Expired 1-1-1988, by P.L.305-1987, SEC.41.)

1987-305-42
    (Expired 7-1-1989, by P.L.305-1987, SEC.42.)

1987-306-2
    (Expired 11-1-1992, by P.L.306-1987, SEC.2.)

1987-306-3
    (Expired 11-1-1992, by P.L.306-1987, SEC.3.)



1987-306-4
    (Codified at IC 34-23-2-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1987-310-6
    (Expired 1-1-1988, by P.L.310-1987, SEC.6.)

1987-310-7
    (Codified at IC 34-30-19-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1987-316-2
    (Codified at IC 34-24-3-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1987-332-3
    (Codified at IC 35-50-2-0.1(2). Noncode SECTION repealed by IC 1-1-1.1-2.)

1987-341-8
    (Repealed by P.L.394-1987(ss), SEC.4.)

1987-347-2
    (Repealed by IC 1-1-1.1-2.)

1987-354-2
    (Expired 1-1-1988, by P.L.354-1987, SEC.2.)

1987-359-1
    (Expired 1-1-1988, by P.L.359-1987, SEC.1.)

1987-359-2
    (Expired 1-1-1988, by P.L.359-1987, SEC.2.)

1987-360-1
    (Expired 12-31-1991, by P.L.360-1987, SEC.1.)

1987-361-1
    (Expired 7-1-1989, by P.L.361-1987, SEC.1.)

1987-362-1
    (Repealed by P.L.35-1988, SEC.5.)

1987-362-2
    (Repealed by P.L.35-1988, SEC.5.)

1987-362-3
    (Repealed by P.L.35-1988, SEC.5.)

1987-362-4
    (Repealed by P.L.35-1988, SEC.5.)

1987-362-5
    (Repealed by P.L.35-1988, SEC.5.)

1987-362-6
    (Repealed by P.L.35-1988, SEC.5.)

1987-362-7
    (Repealed by P.L.35-1988, SEC.5.)

1987-362-8
    (Repealed by P.L.35-1988, SEC.5.)

1987-362-9
    (Repealed by P.L.35-1988, SEC.5.)

1987-362-10
    (Repealed by P.L.35-1988, SEC.5.)

1987-362-11
    (Repealed by P.L.35-1988, SEC.5.)

1987-362-12
    (Repealed by P.L.35-1988, SEC.5.)

1987-362-13
    (Repealed by P.L.35-1988, SEC.5.)

1987-363-1
    (Expired 6-30-1990, by P.L.363-1987, SEC.1.)

1987-364-1
    (Expired 1-1-1988, by P.L.364-1987, SEC.1.)

1987-365-1
    (Expired 12-31-1990, by P.L.365-1987, SEC.1.)

1987-365-2
    (Expired 7-1-1988, by P.L.365-1987, SEC.2.)

1987-366-1
    (Expired 6-30-1993, by P.L.232-1991, SEC.1.)

1987-366-2
    (Expired 6-30-1993, by P.L.232-1991, SEC.1.)

1987-366-3
    (Expired 6-30-1993, by P.L.232-1991, SEC.1.)

1987-366-4
    (Expired 6-30-1993, by P.L.232-1991, SEC.1.)

1987-366-5
    (Expired 6-30-1993, by P.L.232-1991, SEC.1.)

1987-366-6
    (Expired 6-30-1993, by P.L.232-1991, SEC.1.)

1987-366-7
    (Expired 6-30-1993, by P.L.232-1991, SEC.1.)

1987-367-1
    (Amended by P.L.86-1988, SEC.226.)

1987-368-1
    (Codified at IC 14-27-7.7. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

1987-369-1
    (Codified at IC 8-1.5-3-3.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1987-370-1
    SECTION 1. All amounts appropriated by the general assembly by Acts 1975, P.L.146, SECTION 3(a), for the residual malpractice insurance authority, along with all accumulated interest, reverts to the state general fund.

1987-371-1
    (Expired 1-1-1990, by P.L.371-1987, SEC.3.)

1987-371-2
    (Expired 1-1-1990, by P.L.371-1987, SEC.3.)

1987-371-4
    (Expired 1-1-1990.)

1987-378-14
    (Amended by P.L.334-1989(ss), SEC.41.)

1987-378-15
    (Codified at IC 5-10.3-7-9.6(b). Noncode SECTION repealed by IC 1-1-1.1-2.)

1987-378-16
    SECTION 16. (a) The definitions in HEA 1700 of the 1987 Regular Session of the General Assembly apply to this SECTION.
    (b) For the conduct of state government, its offices, funds, boards, commissions, departments, societies, associations, services, agencies and undertakings, and for other appropriations not otherwise provided by statute, the following sums in this SECTION are appropriated for

the periods of time designated, from the general fund of the state of Indiana or other specifically designated funds.
    (c) The amounts appropriated in this SECTION are in addition to the amounts appropriated for these purposes in HEA 1700 of the 1987 Regular Session of the General Assembly and HEA 1161 of the 1987 Regular Session of the General Assembly.
    (d) This SECTION is subject to the provisions and limitations stated in HEA 1700 of the 1987 Regular Session of the General Assembly and HEA 1161 of the 1987 Regular Session of the General Assembly.
    (e) The following amounts are appropriated for general government:
    Year     Year
    1987-88     1988-89
A.    Judicial
        For the Supreme Court
        Personal Services    32,500     32,500
        For the Court of Appeals
        Personal Services    74,500     74,500
     For the Tax Court
        Personal Services    9,000     9,000
        For the Auditor of State
        Local Judges' Salaries
        Personal Services    2,542,745     2,542,745
        For the Auditor of State
        County Prosecutors' Salaries
        Personal Services    1,143,526     1,143,526
        For the Public Employees
         Retirement Fund
        Judges' Retirement Fund
        Personal Services    850,000     850,000
B.     Executive
        For the Governor's Office
        Personal Services    0     13,500
        For the Lieutenant Governor
        Personal Services    0     15,200
        For the Attorney General-
        Attorney General
        Personal Services    0     10,000
    (f) The following amounts are appropriated for education:
        For the Department of Education
        Administration/Services
        Superintendent's Office
        Personal Services    0     15,000

1987-379-15
    (Codified at IC 36-4-3-0.1(1) and IC 36-4-3-0.1(2). Noncode SECTION repealed by IC 1-1-1.1-2.)

1987-380-21
    (Expired 6-1-1987, by P.L.380-1987(ss), SEC.21.)

1987-380-22


    (Repealed by IC 1-1-1.1-2.)

1987-382-1
    SECTION 1. As used in this act "advertised general fund levy", 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 advertised by the school corporation.

1987-382-2
    SECTION 2. As used in this act, "ADA ratio" has the meaning set forth in IC 6-1.1-19-1.

1987-382-3
    SECTION 3. As used in this act, "adjusted base levy" has the meaning set forth in IC 6-1.1-19-1.5.

1987-382-4
    SECTION 4. As used in 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.

1987-382-5
    SECTION 5. As used in this act, "ADM", for a specified calendar year, means the average daily membership of the school corporation (as defined in IC 21-3-1.6-1.1) for the school year ending in that calendar year.

1987-382-6
    SECTION 6. As used in this act, "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.

1987-382-7
    SECTION 7. Except as provided in SECTIONS 23 though 26 of this act, as used in this act, "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 13 through 18 and 23 through 24 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).


1987-382-8
    SECTION 8. As used in this act, "school corporation" has the meaning set forth in IC 6-1.1-1-16.

1987-382-9
    SECTION 9. As used in this act, "SECTION" refers to the corresponding SECTION of this act.

1987-382-10
    SECTION 10. As used in this act, "teacher ratio" has the meaning set forth in IC 21-3-1.6-2.

1987-382-11
    SECTION 11. As used in this act, "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.

1987-382-12
    SECTION 12. Whenever a computation under this act results in a fraction, the fraction shall be rounded to:
        (1) the nearest ten-thousandth; or
        (2) the nearest cent; whichever is applicable.

1987-382-13
    (Expired 1-1-1990, by P.L.382-1987(ss), SEC.13.)

1987-382-14
    (Expired 1-1-1991, by P.L.382-1987(ss), SEC.14.)

1987-382-15
    (Expired 1-1-1991, by P.L.382-1987(ss), SEC.15.)

1987-382-16
    (Expired 1-1-1990, by P.L.382-1987(ss), SEC.16.)

1987-382-17
    (Expired 1-1-1991, by P.L.382-1987(ss), SEC.17.)

1987-382-18
    SECTION 18. (a) Notwithstanding SECTIONS 13 through 17 of this act, a school corporation's maximum general fund levy for an ensuing calendar year that begins after December 31, 1987, but before January 1, 1990, 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) The adjusted base levy of each school corporation for the calendar year that follows a calendar year to which subsection (a) applies shall be decreased by an amount equal to the quotient of:
        (1) the amount of the general fund levy decrease under subsection (a) for the preceding calendar year; divided by
        (2) the school corporation's ADA ratio for the preceding calendar year.

1987-382-19
    (Amended by P.L.5-1988, SEC.226.)

1987-382-20
    (Amended by P.L.5-1988, SEC.227.)

1987-382-21
    (Amended by P.L.5-1988, SEC.228.)

1987-382-22
    (Expired 1-1-1991, by P.L.382-1987(ss), SEC.22.)

1987-382-23
    (Expired 1-1-1990, by P.L.382-1987(ss), SEC.23.)

1987-382-24
    (Amended by P.L.59-1988, SEC.12.)

1987-382-25
    (Expired 1-1-1990, by P.L.382-1987(ss), SEC.25.)

1987-382-26
    (Expired 1-1-1991, by P.L.382-1987(ss), SEC.26.)

1987-382-27
    (Amended by P.L.5-1988, SEC.229.)

1987-382-28
    SECTION 28. Using the following formula, determine the school corporation's revenue per pupil for 1987 and then determine the amount of state tuition support necessary for the school corporation to achieve revenue per pupil of two thousand five hundred fifty dollars ($2,550) within eight (8) years:
        STEP ONE: Divide:
            (A) the SECTION 27(b) result; by
            (B) the school corporation's 1987 ADM.
        STEP TWO: Divide:
            (A) two thousand five hundred fifty dollars ($2,550); by
            (B) the STEP ONE quotient.
        STEP THREE: Subtract:


            (A) the STEP TWO quotient; minus
            (B) one (1).
        STEP FOUR: Divide:
            (A) the STEP THREE remainder; by
            (B) eight (8).
        STEP FIVE: Add:
            (A) the STEP FOUR quotient; plus
            (B) one (1).
        STEP SIX: Subtract:
            (A) the SECTION 27(b) result; minus
            (B) the part of the school corporation's 1987 total state distribution that was attributable to the 1987 additional pupil count.
        STEP SEVEN: Multiply:
            (A) the STEP FIVE sum; by
            (B) the STEP SIX remainder.

1987-382-29
    SECTION 29. Using the following formula, determine a one percent (1%) increase in the amount of total available revenue:
        Multiply:
            (A) one and one-hundredth (1.01); by
            (B) the SECTION 28 result.

1987-382-30
    SECTION 30. Using the following formula, determine the amount of state tuition support necessary to grant each school corporation thirty dollars ($30) per pupil:
        STEP ONE: Multiply:
            (A) the school corporation's 1988 ADM; by
            (B) thirty dollars ($30).
        STEP TWO: Add:
            (A) the SECTION 29 result; plus
            (B) the STEP ONE product.

1987-382-31
    SECTION 31. Using the following formula, determine the amount of state tuition support necessary for the state's share of vocational and special education funding:
        STEP ONE: Determine the greater of zero (0) or the remainder of:
            (A) the SECTION 30 result; minus
            (B) the school corporation's 1988 net adjusted general fund levy.
        STEP TWO: Determine the product of:
            (A) seventy-five hundredths (0.75); multiplied by
            (B) one thousand four hundred thirty-five dollars ($1,435); multiplied by
            (C) the 1988 teacher ratio; and multiplied by
            (D) the 1988 additional pupil count of the school corporation.
        STEP THREE: Add:
            (A) the STEP ONE amount; plus
            (B) the STEP TWO product.

1987-382-32
    SECTION 32. Using the following formula, determine the state tuition support necessary to guarantee a five percent (5%) increase in total available revenue:
        STEP ONE: Add:
            (A) the SECTION 31 result; plus
            (B) the school corporation's 1988 net adjusted general fund levy.
        STEP TWO: Multiply:
            (A) the SECTION 27(b) result; by
            (B) one and five-hundredths (1.05).
        STEP THREE: Determine the greater of zero (0) or the remainder of:
            (A) the STEP TWO product; minus
            (B) the STEP ONE sum.
        STEP FOUR: Add:
            (A) the SECTION 31 result; plus
            (B) the STEP THREE amount.

1987-382-33
    SECTION 33. Using the following formula, determine the amount of any reduction in state tuition support necessary to assure that the school corporation's total available revenue for 1988 does not exceed one hundred ten percent (110%) of its total available revenue for 1987:
        STEP ONE: Multiply:
            (A) one and one-tenth (1.1); by
            (B) the SECTION 27(b) result.
        STEP TWO: Add:
            (A) the SECTION 32 result; plus
            (B) the school corporation's 1988 net adjusted general fund levy.
        STEP THREE: Determine the greater of zero (0) or the remainder of:
            (A) the STEP TWO sum; minus
            (B) the STEP ONE product.
        STEP FOUR: Determine the greater of zero (0) or the remainder of:
            (A) the SECTION 32 result; minus
            (B) the STEP THREE amount.

1987-382-34
    SECTION 34. Using the following formula, determine the amount of state tuition support necessary to provide the school corporation with the same amount of state tuition support that it received in 1987. Determine the greater of:
            (A) the SECTION 33 result; or
            (B) the total state distribution for tuition support that the school corporation actually received in the 1987 calendar year.



1987-382-35
    SECTION 35. (a) A school corporation may receive an increase in state tuition support if its enrollment has increased. A school corporation qualifies for an increase in state tuition support under this SECTION if the school corporation has had at least a ten percent (10%) increase in enrollment since 1983 using the percentage increase in ADM from 1983 ADM to 1988 ADM. However, if a school corporation has its 1988 maximum general fund levy reduced under SECTION 19 of this act, the school corporation's STEP TWO quotient is one and five-hundredths (1.05) for purposes of subsection (b), STEP THREE.
    (b) For each qualifying school corporation, use the following formula and determine the amount of state tuition support necessary for the school corporation to achieve the same percentage increase in total available revenue per pupil for the 1988 calendar year as the percentage increase in total available revenue from the 1987 calendar year to the 1988 calendar year:
        STEP ONE: Add:
            (A) the SECTION 34 result; plus
            (B) the school corporation's 1988 net adjusted general fund levy as reduced under SECTION 19 of this act.
        STEP TWO: Divide:
            (A) the STEP ONE sum; by
            (B) the SECTION 27(b) result.
        STEP THREE: Determine the product of:
            (A) the SECTION 28, STEP ONE amount; multiplied by
            (B) the STEP TWO quotient; and multiplied by
            (C) the school corporation's 1988 ADM.
        STEP FOUR: Subtract:
            (A) the STEP THREE product; minus
            (B) the school corporation's 1988 net adjusted general fund levy as reduced under SECTION 19 of this act.

1987-382-36
    SECTION 36. Determine the greater of:
        (1) the SECTION 34 result; or
        (2) the SECTION 35 result.

1987-382-37
    SECTION 37. (a) Using the following formula, determine the amount of state tuition support necessary to fund two and five-tenths (2.5) additional school days per year:
        STEP ONE: Add:
            (A) the SECTION 36 result; plus
            (B) the school corporation's equalization distribution under SECTION 21 of this act; plus
            (C) the school corporation's 1988 net adjusted general fund levy as reduced under SECTION 19 of this act and as increased under SECTION 21 of this act.
        STEP TWO: Divide:
            (A) the STEP ONE sum; by
            (B) one hundred seventy-five (175).
        STEP THREE: Multiply:
            (A) the STEP TWO quotient; by
            (B) two and five-tenths (2.5).
    (b) Subject to the amount appropriated by the general assembly for tuition support, the amount of state tuition support that a school corporation is entitled to receive in calendar year 1988 is the sum of:
            (A) the subsection (a) result; plus
            (B) the SECTION 36 result.

1987-382-38
    (Amended by P.L.5-1988, SEC.230; P.L.59-1988, SEC.13.)

1987-382-39
    SECTION 39. Using the following formula, determine the school corporation's revenue per pupil for 1988 and then determine the amount of state tuition support necessary for the school corporation to achieve revenue per pupil of two thousand seven hundred dollars ($2,700) within seven (7) years:
        STEP ONE: Divide:
            (A) the SECTION 38(b) result; by
            (B) the school corporation's 1988 ADM.
        STEP TWO: Divide:
            (A) two thousand seven hundred dollars ($2,700); by
            (B) the STEP ONE quotient.
        STEP THREE: Subtract:
            (A) the STEP TWO quotient; minus
            (B) one (1).
        STEP FOUR: Divide:
            (A) the STEP THREE remainder; by
            (B) seven (7).
        STEP FIVE: Add:
            (A) the STEP FOUR quotient; plus
            (B) one (1).
        STEP SIX: Subtract:
            (A) the SECTION 38(b) result; minus
            (B) the part of the school corporation's 1988 total state distribution that was attributable to the 1988 additional pupil count.
        STEP SEVEN: Multiply:
            (A) the STEP FIVE sum; by
            (B) the STEP SIX remainder.

1987-382-40
    SECTION 40. Using the following formula, determine a one percent (1%) increase in the amount of total available revenue:
        Multiply:
            (A) one and one-hundredth (1.01); by
            (B) the SECTION 39 result.

1987-382-41
    SECTION 41. Using the following formula, determine the amount of state tuition support necessary to grant each school corporation thirty dollars ($30) per pupil:
        STEP ONE: Multiply:
            (A) the school corporation's 1989 ADM; by
            (B) thirty dollars ($30).
        STEP TWO: Add:
            (A) the SECTION 40 result; plus
            (B) the STEP ONE product.

1987-382-42
    SECTION 42. Using the following formula, determine the amount of state tuition support necessary for the state's share of vocational and special education funding:
        STEP ONE: Determine the greater of zero (0) or the remainder of:
            (A) the SECTION 41 result; minus
            (B) the school corporation's 1989 net adjusted general fund levy.
        STEP TWO: Determine the product of:
            (A) seventy-five hundredths (0.75); multiplied by
            (B) one thousand five hundred sixty dollars ($1,560); multiplied by
            (C) the 1989 teacher ratio; and multiplied by
            (D) the 1989 additional pupil count of the school corporation.
        STEP THREE: Add:
            (A) the STEP ONE amount; plus
            (B) the STEP TWO product.

1987-382-43
    (Amended by P.L.59-1988, SEC.14.)

1987-382-44
    SECTION 44. Using the following formula, determine the amount of any reduction in state tuition support necessary to assure that the school corporation's total available revenue for 1989 does not exceed one hundred ten percent (110%) of its total available revenue for 1988:
        STEP ONE: Multiply:
            (A) one and one-tenth (1.1); by
            (B) the SECTION 38(b) result.
        STEP TWO: Add:
            (A) the SECTION 43 result; plus
            (B) the school corporation's 1989 net adjusted general fund levy.
        STEP THREE: Determine the greater of zero (0) or the remainder of:
            (A) the STEP TWO sum; minus
            (B) the STEP ONE product.
        STEP FOUR: Determine the greater of zero (0) or the remainder of:
            (A) the SECTION 43 result; minus
            (B) the STEP THREE amount.

1987-382-45
    SECTION 45. Using the following formula, determine the amount of state tuition support necessary to provide the school corporation with the same amount of state tuition support that it received in 1988. Determine the greater of:
        (A) the SECTION 44 result; or
        (B) the total state distribution for tuition support that the school corporation actually received in the 1988 calendar year.

1987-382-46
    (Amended by P.L.59-1988, SEC.15.)

1987-382-47
    SECTION 47. Determine the greater of:
        (1) the SECTION 45 result; or
        (2) the SECTION 46 result.

1987-382-48
    (Amended by P.L.59-1988, SEC.16.)

1987-382-49
    (Amended by P.L.59-1988, SEC.17.)

1987-382-50
    (Expired 7-1-1989, by P.L.382-1987(ss), SEC.50.)

1987-382-51
    (Amended by P.L.59-1988, SEC.18.)

1987-383-5
    SECTION 5. The definitions found in HEA 1700, of the 1987 special session of the General Assembly apply to this Act.

1987-383-6
    SECTION 6. For the conduct of state government, its offices, funds, boards, commissions, departments, societies, associations, services, agencies and undertakings, and for other appropriations not otherwise provided by statute, the following sums in SECTIONS 7 through 15 are appropriated for the periods of time designated, from the general fund of the state of Indiana or other specifically designated funds.

1987-383-7
    SECTION 7. GENERAL GOVERNMENT
    Year     Year
    1987-88     1988-89
FOR THE SUPREME COURT
        Personal Services     1,807,748     1,842,748
        Other Operating Expense     548,922     500,658
    FOR THE JUDICIAL STUDY COMMISSION
        Personal Services    59,514     0
        Other Operating Expense    5,674     0


    FOR THE JUDICIAL NOMINATING COMMISSION
        Total Operating Expense    0     0
    FOR THE AUDITOR OF STATE
     LOCAL JUDGES' SALARIES
        Personal Services     13,887,293     13,947,293
        Other Operating Expense    16,854     16,854
    FOR THE AUDITOR OF STATE
     COUNTY PROSECUTORS' SALARIES
        Personal Services    6,121,397     6,133,269
    FOR THE ETHICS AND CONFLICT OF
     INTEREST COMMISSION
        Personal Services    55,320     55,320
        Other Operating Expense    120,888     117,888
    FOR THE PERSONNEL DEPARTMENT
     STATE EMPLOYEES' APPEALS COMMISSION
        Personal Services    169,637     169,637
        Other Operating Expense    27,864     19,389
    The amounts appropriated in this SECTION are in lieu of those appropriated for these purposes in HEA 1700 of the 1987 special session of the General Assembly, SECTION 3.

1987-383-8
    SECTION 8. PUBLIC SAFETY
    Year     Year
                    1987-88     1988-89

    FOR THE INDIANA STATE POLICE
        PENSION FUND
            Pension Fund
                Contribution    5,876,008     5,876,008
    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 30th, 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 an amount not to exceed two million, nine hundred thirty-eight thousand, four dollars ($2,938,004) for fiscal year 1987-88, and two million, nine hundred thirty-eight thousand, four dollars ($2,938,004) for fiscal year 1988-89, and the balance from revenues accruing to the motor vehicle highway fund.
    FOR THE ALCOHOLIC BEVERAGE COMMISSION
        Personal Services    2,400,533     2,408,583
        Other Operating Expense    1,274,155     1,166,405
    FOR THE HEALTH PROFESSIONS SERVICE BUREAU
        Personal Services     1,018,256     1,068,318
        Other Operating Expense     726,225     951,384
    FOR THE INSURANCE DEPARTMENT
        Personal Services     1,405,855     1,411,606
        Other Operating Expense     25,833     457,610
    The amounts appropriated in this SECTION are in lieu of those

appropriated for these purposes in HEA 1700, SECTION 4 of the 1987 special session of the General Assembly.

1987-383-9
    SECTION 9. CONSERVATION AND ENVIRONMENT
    Year     Year
    1987-88     1988-89
FOR THE DEPARTMENT OF NATURAL RESOURCES
    FISH AND WILDLIFE-ENVIRONMENT
        Personal Services    6,602,710     6,956,767
        Other Operating Expense    2,277,561     1,999,277
    The foregoing appropriations to the fish and wildlife division of the department of natural resources are from revenues accruing to the state general fund in an amount not to exceed five million, two hundred sixty thousand, nine hundred eleven dollars ($5,260,911) for fiscal year 1987-88 and one million, seven hundred fourteen thousand, six hundred twenty-seven dollars ($1,714,627) for fiscal year 1988-89 and the balance from revenue accruing to the fish and game protective propagation fund established by IC 14-3-1-16 and the marine fuel tax fund established by IC 6-6-1.1-802. With the approval of the governor and the state budget agency, these appropriations may be augmented from revenues accruing to the division.
    The amounts appropriated in this SECTION are in lieu of those appropriated for these purposes in HEA 1700, SECTION 5 of the 1987 special session of the General Assembly.

1987-383-10
    SECTION 10. ECONOMIC DEVELOPMENT
    Year     Year     1987-88     1988-89
    FOR THE DEPARTMENT OF COMMERCE
        ENTERPRISE ZONE FUND
            Total Operating Expense     80,000     80,000
    The foregoing appropriations for the enterprise zone fund of the department of commerce are hereby appropriated from revenues accruing to the fund as created by SEA 442, of the 1987 special session of the General Assembly. With the approval of the governor and the state budget agency, the sums may be augmented from revenues accruing to the enterprise zone fund.

1987-383-11
    SECTION 11. HEALTH AND HUMAN SERVICES
    Year     Year
    1987-88     1988-89
    FOR THE STATE BOARD OF HEALTH
        NEWBORN SCREENING PROGRAM
            Total Operating Expense     0     0
            Personal Services     83,734     87,080
            Other Operating Expense    228,779     228,595
    The foregoing appropriations for the newborn screening program of the board of health are hereby appropriated from revenues accruing to

the newborn screening program as created by SEA 407 of the 1987 regular session of the General Assembly.
    FOR THE DEPARTMENT OF AGING AND
        COMMUNITY SERVICES
            Personal Services     197,058     197,058
            Other Operating Expense    158,354     158,354
    The amounts appropriated in this SECTION are in lieu of those appropriated for these purposes in HEA 1700, SECTION 8 of the 1987 special session of the General Assembly.

1987-383-12
    SECTION 12. HEALTH AND HUMAN SERVICES
    Year     Year     1987-88     1988-89
    FOR THE DEPARTMENT OF PUBLIC WELFARE
        IMPACT
            Total Operating
                Expense     2,912,500     4,162,500
    WORK DEMONSTRATION FOR THE
        UNEMPLOYED
            Total Operating
                Expense     1,000,000     2,200,000
    FOR THE DEPARTMENT OF AGING AND
        COMMUNITY SERVICES
            HOME CARE (CHOICE)
                Total Operating                            
                    Expense    750,000     750,000

1987-383-13
    SECTION 13. EDUCATION
            Year     Year
    1987-88     1988-89
    FOR INDIANA UNIVERSITY--BLOOMINGTON
        CAMPUS
            Total Operating Expense    122,280,4621     31,004,816
            Fee Replacement     8,282,061     8,290,112
            Interim Financing          1,155,033
    FOR INDIANA UNIVERSITY--REGIONAL
        CAMPUSES
        EAST
            Total Operating Expense
                Allocation     1,873,248     1,976,339
            Fee Replacement
                Allocation     172,368     172,509
        KOKOMO
            Total Operating Expense
                Allocation     4,020,937     4,376,610
            Fee Replacement
                Allocation     337,078     337,354
            Interim Finance
                Allocation          441,414


        NORTHWEST
            Total Operating Expense
                Allocation     9,445,691     10,079,080
            Fee Replacement
                Allocation     686,443     687,006
            Interim Finance
                Allocation          820,049
        SOUTH BEND
            Total Operating Expense
                Allocation     8,711,644     9,503,695
            Fee replacement
                Allocation     772,702     773,336
        SOUTHEAST
            Total Operating Expense
                Allocation     6,357,197     6,930,128
            Fee Replacement
                Allocation     697,621     698,192
        TOTAL APPROPRIATION--
            Regional Campuses     33,074,929     36,795,712
    FOR INDIANA UNIVERSITY--PURDUE UNIVERSITY
        AT INDIANAPOLIS (IUPUI)
            HEALTH DIVISIONS
            Total Operating
                Expense Allocation     51,377,420     53,551,188
            Fee Replacement
                Allocation     1,821,895     1,820,512
        NON-HEALTH DIVISIONS
            Total Operating
                Expense Allocation     45,868,088     49,356,311
            Fee Replacement
                Allocation     5,739,367     5,735,012
        TOTAL APPROPRIATION--
            IUPUI     118,300,880     124,457,328
    FOR INDIANA UNIVERSITY--PURDUE
        UNIVERSITY AT FORT WAYNE
            Total Operating Expense     16,756,424     17,942,293
            Fee Replacement     1,983,982     1,982,757
            Interim Financing     124,324     602,032
    FOR PURDUE UNIVERSITY--LAFAYETTE CAMPUS
        Total Operating Expense
            Allocation     146,817,3931     56,239,248
        Fee Replacement Allocation     7,168,982     7,220,475
        Interim Financing Allocation     4,737,907     7,916,090
        TOTAL APPROPRIATION--
            Purdue University
                Lafayette Campus     158,824,282     171,475,813
    FOR PURDUE UNIVERSITY--REGIONAL CAMPUSES
        CALUMET
            Total Operating Expense
                Allocation     14,044,512     14,728,765
            Fee Replacement
                Allocation     1,215,357     1,232,055
        NORTH CENTRAL
            Total Operating Expense
                Allocation     4,134,474     4,640,586
            Fee Replacement
                Allocation     319,370     321,449
        TOTAL APPROPRIATION--
            Regional Campuses     19,713,714     20,922,855
    FOR PURDUE UNIVERSITY--
        ANIMAL DISEASE DIAGNOSTIC
            LABORATORY SYSTEM
                Total Operating
                Expense    2,022,462     2,105,345
        STATEWIDE TECHNOLOGY
            Total Operating
                Expense    2,866,698     3,857,116
    FOR INDIANA STATE UNIVERSITY--
        Total Operating Expense     53,783,268     57,210,121
        Fee Replacement     2,943,192     2,938,521
    FOR UNIVERSITY OF SOUTHERN INDIANA
        Total Operating Expense     8,722,721     9,297,316
        Fee Replacement     614,042     623,375
        Interim Financing     326,616     326,616
    FOR BALL STATE UNIVERSITY
        Total Operating Expense     77,474,743     83,033,893
        Fee Replacement     5,540,578     5,539,487
    FOR INDIANA VOCATIONAL TECHNICAL COLLEGE
        Total Operating Expense     43,048,247     45,706,999
        Fee Replacement     2,137,951     2,021,103
        Interim Financing    1,268,582     2,515,331
    FOR VINCENNES UNIVERSITY
        Total Operating Expense     16,317,218     17,127,728
        Fee Replacement     1,152,194     1,149,038
        Knox County Matching
            Fund     260,000     260,000
    FOR THE STATE STUDENT ASSISTANCE COMMISSION
        DISTRIBUTION:
            Freedom of Choice
                Grants     9,555,626     10,586,960
            Higher Education Award
                Program     23,620,440     26,147,370
            Hoosier Scholar Program     410,000     405,000
    FOR THE STATE STUDENT ASSISTANCE COMMISSION
        TEACHERS SHORTAGE FINANCIAL
            ASSISTANCE PROGRAM
                Total Operating
                 Expense     0     0
    FOR THE DEPARTMENT OF EDUCATION--
        LOCAL SCHOOL FUNDING
            MARION COUNTY DESEGREGATION COURT
                ORDER
                 Total Operating
                 Expense     18,249,000     22,158,000
    FOR THE STATE TEACHERS' RETIREMENT FUND
        Post Retirement Pension
            Increases     41,500,000     59,400,000
    The appropriation for post retirement pension increases are made for those benefits and adjustments provided in IC 21-6.1-6. This appropriation is made to satisfy the conditions provided by HEA 1151 of the 1987 regular session of the General Assembly.
    FOR THE DEPARTMENT OF EDUCATION--
        SOCIAL SECURITY DISTRIBUTION
            Social Security Expenses-Teachers
                Total Operating
                 Expense     156,141,500     164,129,500
    The amounts appropriated in this SECTION are in lieu of those appropriated for these purposes in HEA 1700, SECTION 9 of the 1987 special session of the General Assembly.

1987-383-14
    SECTION 14. EDUCATION
     FOR THE DEPARTMENT OF EDUCATION
        Educational Opportunity Grant
             Program For At-Risk
                 Students     0     20,000,000
    The amounts appropriated in this SECTION are in lieu of those appropriated for these purposes in HEA 1360 of the 1987 special session of the General Assembly.

1987-383-15
    SECTION 15. CONSTRUCTION
    For the 1987-89 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          177,074,192
        State Police Building Fund (Codified at IC 10-1-6)           2,324,350
        Law Enforcement Training Fund
             (Codified at IC 5-2-1-13)          594,827
        Cigarette Tax Fund (Natural Resources)
             (Codified at IC 6-7-1)          9,550,000
        Soldiers and Sailors Childrens' Home
            Building Fund (Codified at IC 12-3-20-9)          1,119,400
        Veterans' Home Building Fund
            (Codified at IC 10-6-1-9)          3,848,300
        Post War Construction Fund
            (Codified at IC 7.1-4-8-1).          35,152,714
        TOTAL          229,663,783
    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 SECTION, shall consider, as funds are available, allocations for the following specific uses, purposes and projects:
    FISH AND WILDLIFE
        Preventive Maintenance          1,576,905
        Repair and Rehabilitation          1,350,000
        National Wetlands Inventory         249,559
        Wetland Acquisition.         150,000
        Portage Fishing Pier           100,000
        TOTAL          3,426,464
    DIVISION OF WATER
        Repair and Rehabilitation          355,000
        Flood Control/Water Resources
            Planning          400,000
        Lake Level Control Structures          100,000
        Clearing and Snagging--
            Mississinewa River          400,000
            Comprehensive Wabash
                River Plan          100,000
        TOTAL          1,355,000
    The above appropriation for the comprehensive recreational plan for the Wabash River shall include the consideration of all public land adjacent to the river. The department may contract for services with a firm to provide professional design and development services. The department shall consult with the city governments, county governments, and area park boards in Carroll, Tippecanoe, Warren and Fountain Counties.
    The foregoing allocations for the department of natural resources nature preserves division, reservoir management division and water division are hereby appropriated from the cigarette tax fund pursuant to IC 6-7-1.
    COMMUNITY DEVELOPMENTAL DISABILITY
        CENTERS
            Disabilities Services, Inc.
                Crawfordsville, Montgomery
                 County          675,000
        Hendricks County Association
            for Retarded Citizens,
            Danville, Hendricks County         375,000
        Developmental Services, Inc.--
            Jefferson County          300,000
        Southern Indiana Rehabilitation
            Services (Warrick County)          688,564
        Jay-Randolph Developmental
            Services          53,250
        New Hope Services, Inc.
            "A"          375,000
        Elkhart-LaGrange-
            Region 4          198,250


        TOTAL         2,665,064
    PURDUE UNIVERSITY
        Power Plant     32,400,000
    The above authorized amount is in lieu of that authorized for these purposes in HEA 1700, SECTION 28 of the 1987 special session of the General Assembly.
    In addition to the above authorizations, the trustees of Indiana University, Purdue University, Indiana State University, University of Southern Indiana, Ball State University, Vincennes 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 bond issued does not exceed the total authoritylisted below for that institution:
    INDIANA UNIVERSITY
        Bloomington-Chemistry
            Building Phase III    10,000,000
            Center for Educational
                Excellence    5,000,000
        IUPUI Campus-Science, Engineering
            and Technology Building    20,000,000
    PURDUE UNIVERSITY
        West Lafayette-Freehafer
            Addition     4,000,000
        Student Services Addition     5,500,000
        Calumet Campus-Computer Education
            Building     4,500,000
    INDIANA STATE UNIVERSITY
        Classroom Building     8,800,000
    UNIVERSITY OF SOUTHERN INDIANA
        Classroom Building     7,800,000
    BALL STATE UNIVERSITY
        Health and Physical Activities
             Addition     16,967,973
    VINCENNES UNIVERSITY
        Business Building     5,400,00
    INDIANA VOCATIONAL TECHNICAL COLLEGE
        Kokomo Addition     3,910,000
    The above projects are not eligible for fee replacement appropriations during the 1987-89 biennium.

1987-383-16
    (Repealed by IC 1-1-1.1-2.)

1987-384-96
    (Expired 7-1-1987, by P.L.384-1987(ss), SEC.96.)

1987-384-97
    (Expired 7-1-1987, by P.L.384-1987(ss), SEC.97.)

1987-385-19


    (Expired 1-1-1989, by P.L.385-1987(ss), SEC.19.)

1987-385-20
    (Expired 1-1-1988, by P.L.385-1987(ss), SEC.20.)

1987-386-23
    (Expired 12-31-1992, by P.L.386-1987(ss), SEC.23.)

1987-386-24
    (Expired 7-1-1988, by P.L.386-1987(ss), SEC.24.)

1987-386-25
    (Amended by P.L.18-1990, SEC.297.)

1987-388-4
    (Expired 12-31-1989, by P.L.388-1987(ss), SEC.4.)

1987-389-3
    (Expired 7-1-1989, by P.L.389-1987(ss), SEC.3.)

1987-389-4
    (Expired 7-1-1989, by P.L.389-1987(ss), SEC.4.)

1987-390-47
    (Expired 7-1-1993, by P.L.390-1987(ss), SEC.47.)

1987-390-48
    (Expired 6-30-1989, by P.L.390-1987(ss), SEC.48.)

1987-390-49
    (Expired 1-1-1991, by P.L.390-1987(ss), SEC.49.)

1987-390-50
    (Expired 1-1-1989, by P.L.390-1987(ss), SEC.50.)

1987-390-51
    (Expired 1-1-1990, by P.L.390-1987(ss), SEC.51.)

1987-390-52
    (Expired 1-1-1991, by P.L.390-1987(ss), SEC.52.)

1987-390-53
    (Expired 2-1-1988, by P.L.390-1987(ss), SEC.53.)

1987-390-54
    (Expired 9-1-1987, by P.L.390-1987(ss), SEC.54.)

1987-390-55
    (Expired 1-1-1992, by P.L.390-1987(ss), SEC.55.)

1987-390-56
    (Repealed by IC 1-1-1.1-2.)

1987-390-57
    (Expired 7-1-1989, by P.L.390-1987(ss), SEC.57.)

1987-390-58
    (Repealed by IC 1-1-1.1-2.)

1987-391-4
    (Codified at IC 27-7-5-0.1(1). Noncode SECTION repealed by IC 1-1-1.1-2.)

1987-392-27
    (Expired 1-2-1991, by P.L.392-1987(ss), SEC.27.)

1987-392-28
    (Expired 1-1-1988, by P.L.392-1987(ss), SEC.28.)

1987-392-29
    (Expired 1-2-1991, by P.L.392-1987(ss), SEC.29.)

1987-392-30
    (Expired 1-2-1988, by P.L.392-1987(ss), SEC.30.)

1987-392-31
    (Expired 1-2-1991, by P.L.392-1987(ss), SEC.31.)

1987-392-32
    (Expired 1-2-1989, by P.L.392-1987(ss), SEC.32.)

1987-392-33
    (Expired 1-2-1991, by P.L.392-1987(ss), SEC.33.)

1987-392-34
    (Expired 1-2-1988, by P.L.392-1987(ss), SEC.34.)

1987-392-35
    (Expired 1-2-1991, by P.L.392-1987(ss), SEC.35.)

1987-392-36
    (Expired 1-2-1988, by P.L.392-1987(ss), SEC.36.)

1987-392-37
    (Amended by P.L.176-1988, SEC.58.)

1987-392-38
    (Expired 1-1-1995, by P.L.392-1987(ss), SEC.38.)

1987-392-39
    (Expired 1-2-1993, by P.L.392-1987(ss), SEC.39.)

1987-392-40
    (Expired 1-1-1995, by P.L.392-1987(ss), SEC.40.)

1987-392-41
    (Expired 1-2-1991, by P.L.392-1987(ss), SEC.41.)

1987-392-42
    (Expired 1-2-1989, by P.L.392-1987(ss), SEC.42.)

1987-392-43
    (Repealed by P.L.176-1988, SEC.44.)

1987-392-44
    (Repealed by P.L.176-1988, SEC.44.)

1987-394-2
    (Expired 7-1-1990, by P.L.394-1987(ss), SEC.2.)

1987-395-2
    (Expired 9-1-1987, by P.L.395-1987(ss), SEC.2.)

1987-396-1
    SECTION 1. (a) The following definitions apply throughout this act:
    (1) "Personal services" includes payments for salaries and wages to officers and employees of the state (either regular or temporary), payments 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" includes payments for "services other than personal", "services by contract", "supplies, materials, and parts", "grants, subsidies, refunds, and awards", "in-state travel", "out-of-state travel", and "equipment", unless equipment is included as a separate line item.
    (3) "Equipment" includes payments for machinery, implements, tools, furniture, furnishings, vehicles, and other articles that have a calculable period of service for more than twelve (12) calendar months.
    (4) "Total operating expense" includes payments for both "personal services" and "other operating expense".
    (5) "Pension fund contributions" means the State of Indiana's contribution to a specific retirement fund.
    (6) "Deficiency appropriation" or "special claim" means an appropriation available during the 1986-87 fiscal year.
    (7) "Fee replacement" or "interim financing" includes 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 1987-88" means the fiscal year beginning July 1, 1987, and ending June 30, 1988.
    (9) "Year 1988-89" means the fiscal year beginning July 1, 1988, and ending June 30, 1989.
    (10) "Biennium" means the period beginning July 1, 1987, and ending June 30, 1989.
    (11) "State Agency" means:
        (i) each office, officer, board, commission, department, division, bureau, committee, fund, agency, authority, council, other instrumentality of the state;
        (ii) each hospital, penal institution, and other institutional enterprise of the state;
        (iii) the judicial department of the state; and
        (iv) 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) The state board of finance may authorize advances to boards or persons having control of the funds of any institution or department of the state of a sum of money out of any appropriation available at such time for the purpose of establishing a working capital to provide for payment of expenses in the case of emergency when immediate payment is necessary or expedient. Advance payments shall be made by warrant by the auditor of state, and properly itemized and receipted bills or invoices shall be filed by the board or persons receiving the advance payments.
    (c) All money appropriated by this act shall be considered either a direct appropriation or an appropriation from a rotary or revolving fund.
    (1) Direct appropriations are subject to withdrawal from the state treasury and for expenditure for such purposes, at such time, and in such manner as may be prescribed by law. Direct appropriations are not subject to return and rewithdrawal from the state treasury, except for the correction of an error which may have occurred in any transaction or for reimbursement of expenditures which have occurred in the same fiscal year;
    (2) A rotary or revolving fund is any designated part of a fund which is set apart as working capital in a manner prescribed by law and devoted to a specific purpose or purposes. The fund consists of earnings and income only from certain sources or a combination thereof. However derived, the money in the fund shall be used for the purpose designated by law as working capital. The whole or any part of the money withdrawn from the fund may be repaid at any time. The fund at any time consists of the original appropriation thereto, if any, all receipts accrued to the fund, and all money withdrawn from the fund and invested or to be invested. The fund shall be kept intact by separate entries in the auditor of state's office, and no part thereof shall be used for any purpose other than the lawful purpose of the fund or revert to any other fund at any time. However, any unencumbered excess above any prescribed amount shall be transferred to the general fund at the close of each fiscal year unless otherwise specified in the Indiana Code.

1987-396-2
    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 in SECTIONS 3 through 9 are appropriated for the periods of time designated, from the general fund of the state of Indiana or other specifically designated funds.

1987-396-3
    SECTION 3. GENERAL GOVERNMENT
    Year     Year
    1987-88     1988-89
                    GENERAL GOVERNMENT
A. LEGISLATIVE
    FOR THE GENERAL ASSEMBLY--LEGISLATORS'
        SALARIES-HOUSE
            Personal Services     1,482,480     1,482,480
                HOUSE EXPENSES
                 Total Operating Expense     3,516,104     4,309,637
        LEGISLATORS' SALARIES-SENATE
            Personal Services     757,300     757,300
        SENATE EXPENSES
            Total Operating Expense     2,712,353     3,125,249
    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 authorized by the speaker of the house or the president pro tempore of the senate, to the legislative business per diem allowance for each and every day engaged in official business. The legislative business per diem allowance is a per diem in lieu of subsistence; it is neither a salary per diem nor subsistence.
    The legislative business per diem allowance which each member of the general assembly is entitled to receive equals the maximum daily amount allowable to employees of the executive branch of the federal government for subsistence expenses while away from home in travel status in the Indianapolis area. The legislative business per diem changes each time there is a change in that maximum daily amount.
    In addition to the legislative business per diem allowance, each member of the general assembly shall receive the same mileage allowance as state employees for each mile necessarily traveled from his usual place of residence to the state capitol. However, if the member 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, 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. During the period the general assembly is convened in regular or special session, the 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, house or senate minority floor leader, or Indiana legislative council to serve on any research, study or survey committee or commission, or who attends any meetings authorized or convened under the auspices of the Indiana legislative council, including pre-session conferences and federal-state relations conferences, is entitled, when authorized by the legislative council, to receive the legislative business per diem allowance for each day in actual attendance at any meeting of such committee, commission, or conference. The member is also entitled to a mileage allowance, 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 per diem allowance and the mileage allowance permitted under this paragraph shall be paid from the legislative council appropriation for legislator and lay member travel unless otherwise provided for by a specific appropriation.
    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 the member is engaged in approved out-of-state travel and:
        (1) reimbursement for traveling expenses actually incurred in connection with the member's duties, as provided in the state travel policies and procedures established by the 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 any, of the member's actual lodging expense which exceeds the remainder of:
                (i) the legislative business per diem allowance; minus
                (ii) the daily meal allowance rate for out-of-state travel set under SECTION 11 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 the member's 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.
    If the funds appropriated for the house and senate expenses and legislative salaries are insufficient to pay all the necessary expenses incurred, including the cost of printing the journals of the house and senate, then there is appropriated such further sums as may be necessary to pay such expenses.


    LEGISLATOR'S SUBSISTENCE
        House Other Operating
            Expense     557,500     489,500
        Senate Other Operating
            Expense     302,500     257,750
    Each member of the general assembly is entitled to a subsistence allowance of twenty dollars ($20) per day for: (1) each day that the General Assembly is not convened in regular or special session, excluding Sundays; and (2) each day after the first session day and before the second session day of each regular session, excluding Sundays and any day during that time period that the general assembly is convened in special session. The subsistence allowance is payable from the appropriations for legislators' subsistence.
    The leadership of the senate and house are entitled to the following additional amounts annually in addition to the subsistence allowance: Officers of the senate: president pro tempore, five thousand dollars ($5,000); majority floor leader, three thousand five hundred dollars ($3,500); majority caucus chairman, three thousand five hundred dollars ($3,500); finance committee chairman, three thousand five hundred dollars ($3,500); budget subcommittee chairman, one thousand five hundred dollars ($1,500); majority whip, one thousand dollars ($1,000); minority floor leader, four thousand dollars ($4,000); minority caucus chairman, three thousand five hundred dollars ($3,500); minority assistant floor leader, three thousand five hundred dollars ($3,500).
    Officers of the house of representatives: speaker of the house, five thousand dollars ($5,000); speaker pro tempore, three thousand five hundred dollars ($3,500); majority floor leader, three thousand five hundred dollars ($3,500); majority whip, three thousand five hundred dollars ($3,500); majority caucus chairman, three thousand five hundred dollars ($3,500); ways and means committee chairman, three thousand five hundred dollars ($3,500); minority floor leader, four thousand dollars ($4,000); assistant minority floor leader, three thousand five hundred dollars ($3,500); minority caucus chairman, three thousand five hundred dollars ($3,500).
    If the funds appropriated for legislators' subsistence are insufficient to pay all the subsistence, there is hereby appropriated such further sums as may be necessary to pay such subsistence.
    LEGISLATIVE INTERNATIONAL
         DEVELOPMENT
            Total Operating Expense     60,000     60,000
    FOR THE LEGISLATIVE COUNCIL AND THE
        LEGISLATIVE SERVICES AGENCY
            Personal Services     2,461,082     2,597,138
            Other Operating Expense     730,731     787,495
            Legislator and Lay Member
                Travel     401,370     419,410
    If the funds above appropriated for the legislative council, legislative services agency and legislator and lay member travel are insufficient to pay all the necessary expenses incurred, then there is hereby appropriated such further sums as may be necessary to pay

those expenses.
    FOR THE LEGISLATIVE COUNCIL CONTINGENCY
    FUND
        Total Operating Expense     200,000     100,000
    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 by the governor, speaker of the house, president or president pro tempore of the senate, house or senate minority floor leader, or legislative council to serve on any research, study, or survey committee or commission is entitled, when authorized by the legislative council, to a per diem in lieu of subsistence of fifty dollars ($50.00) per day during the 1987-89 biennium. In addition to the per diem, such a person is entitled to mileage reimbursement, at the rate specified for members of the general assembly, for each mile necessarily traveled from 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 11 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.
    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          $450.00
        Annual subscription to the session document
            service for sessions ending in even-number
            years          $400.00
        Per page charge for copies of legislative
            documents          $.15
        Annual charge for the interim calendar service     $10.00
        Daily charge for the journal of either house          $2.00
            DISTRIBUTION OF PRINTED JOURNALS
                 BILLS, RESOLUTIONS AND
                ENROLLED DOCUMENTS
                 Total Operating Expense for
             the Biennium     440,250
If the above appropriation for distribution of printed journals, bills, resolutions, and enrolled documents is insufficient, there is hereby appropriated such sums as may be necessary to pay for distribution of printed journals, bills, resolutions, and enrolled documents.
    PRINTING AND DISTRIBUTING THE ACTS
        Total Operating Expense for
        the Biennium     119,930
    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 105th 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. If

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.
    PUBLICATION OF THE INDIANA CODE
        Total Operating Expense for
            the Biennium     1,138,569
    The above funds appropriated in fiscal year 1987-88 are for printing not more than five thousand (5,000) copies of a supplement to the Indiana code. Upon completion of the distribution as provided in IC 2-6-1.5, remaining copies may be sold at a cost of twenty dollars ($20.00) per hard bound volume and ten dollars ($10.00) per soft bound volume. The above funds appropriated in fiscal year 1988-89 are for republication and printing of not more than five thousand (5,000) sets of the Indiana code. Upon completion of the distribution as provided in IC 2-6-1.5, remaining sets may be sold at a cost of three hundred dollars ($300.00). If the above appropriations for publication of 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     71,300     75,300
    NATIONAL CONFERENCE OF STATE LEGISLATURES
        Total Operating Expense     87,668     84,942
    PUBLICATION OF THE ADMINISTRATIVE CODE
        Other Operating Expense     632,228     119,068
    PRINTING AND DISTRIBUTING THE
        INDIANA REGISTER
            Total Operating Expense     245,868     245,868
    Annual subscriptions to the Indiana Register may be sold at a cost of two hundred dollars ($200.00). The 1988 edition of the Indiana Administrative Code may be sold at a cost of two hundred twenty dollars ($220.00), and annual supplements to that edition may be sold at a cost of ten dollars ($10.00) per volume.
    If the above appropriations for publication of 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.
B. JUDICIAL
    FOR THE SUPREME COURT
        Personal Services     1,777,748     1,777,748
        Other Operating Expense     540,853     488,621
    The above appropriation for the supreme court other operating expense includes the subsistence allowance as provided by IC 33-13-12.
    FOR THE COURT OF APPEALS
        Personal Services     2,655,738     2,655,738
        Other Operating Expense     410,519     416,674
    The above appropriation for the court of appeals other operating expense includes the subsistence allowance provided by IC 33-13-12.


    FOR THE CLERK OF THE SUPREME AND
        APPEALS COURTS
        Personal Services     309,253     309,253
        Other Operating Expense     219,034     210,300
    FOR THE TAX COURT
        Personal Services     222,599     222,599
        Other Operating Expense     128,150     104,100
    FOR THE JUDICIAL STUDY COMMISSION
        Personal Services     110,549     110,549
        Other Operating Expense     11,349     11,349
    FOR THE JUDICIAL NOMINATING COMMISSION
        Total Operating Expense     9,237     9,237
    FOR THE JUDICIAL CENTER
        Personal Services     428,839     428,839
        Other Operating Expense     231,561     231,561
    The above appropriations for the judicial center include the appropriations for the judicial conference.
    FOR THE PUBLIC DEFENDER
        Personal Services     1,590,232     1,805,267
        Other Operating Expense     546,243     603,797
    FOR THE PUBLIC DEFENDER COUNCIL
        Personal Services     235,822     235,822
        Other Operating Expense     77,156     84,023
    FOR THE PROSECUTING ATTORNEYS' COUNCIL
        Personal Services     325,535     325,535
        Other Operating Expense     119,013     124,643
    FOR THE SUPREME COURT
    SPECIAL JUDGES -- COUNTY COURTS
        Other Operating Expense     690,482     690,482
    If the funds above appropriated for special judges of county courts are insufficient to pay all of the necessary expenses which the state is required to pay under IC 34-1-13-4, there is hereby appropriated such further sums as may be necessary to pay such expenses.
    FOR THE AUDITOR OF STATE
    LOCAL JUDGES' SALARIES
        Personal Services     13,827,293     13,827,293
        Other Operating Expense     16,854     16,854
    FOR THE AUDITOR OF STATE
    COUNTY PROSECUTORS' SALARIES
        Personal Services     6,568,286     6,568,286
    The above appropriations represent the amounts authorized by IC 33-14-7-5 and which are to be paid from the state general fund.
    In addition to the appropriations above for local judges' salaries and for county prosecutors' salaries, there is hereby appropriated for personal services the amounts necessary for any additional courts created by the 105th general assembly.
    FOR THE PUBLIC EMPLOYEES RETIREMENT FUND
    JUDGES' RETIREMENT FUND
        Other Operating Expense     2,250,000     2,335,000
C. EXECUTIVE
    FOR THE GOVERNOR'S OFFICE
        Personal Services     1,445,757     1,445,757
        Other Operating Expense     415,201     421,681
    GOVERNOR'S RESIDENCE
        Total Operating Expense     186,812     171,212
    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.
    MISCELLANEOUS EXPENSES
        Total Operating Expense     12,000     12,000
    EXECUTIVE INTERNATIONAL DEVELOPMENT CONTINGENCY FUND
        Total Operating Expense
        For the Biennium     100,000
    CORPORATION FOR INDIANA'S
    INTERNATIONAL ECONOMIC FUTURE
        Total Operating Expense
            for the Biennium      250,000
    GOVERNOR'S FELLOWSHIP PROGRAM
        Total Operating Expense     226,208     226,218
    FOR THE WASHINGTON LIAISON OFFICE
        Personal Services     159,665     159,665
        Other Operating Expense     65,2106     8,271
    FOR THE GOVERNOR'S VOLUNTARY ACTION
        COMMISSION
            Personal Services     59,877     59,877
            Other Operating Expense     22,855     22,855
    FOR AUDITOR OF STATE
        GOVERNOR'S AND GOVERNORS' SURVIVING
            SPOUSES' PENSION
                Other Operating Expense     100,000     130,000
    The above appropriations for governors' and governors' surviving spouses' pension are made pursuant to IC 4-3-3-1.1 and IC 4-3-3-2.
    FOR THE STATE ETHICS AND CONFLICT OF
        INTEREST COMMISSION
            Personal Services     55,320     55,320
            Other Operating Expense     20,888     17,888
    FOR THE LIEUTENTANT GOVERNOR
        Personal Services     572,244     578,244
        Other Operating Expense     121,985     134,485
        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.
    STANDARDBRED BOARD OF
        REGULATION
            Personal Services     6,000     6,000
            Other Operating Expense     129,362     129,362
    COMMODITY DEALERS
        LICENSING AGENCY
            Personal Services     574,9995     74,999
            Other Operating Expense     160,744     212,791
    FOR THE SECRETARY OF STATE--
        CORPORATIONS AND ADMINISTRATION
        Personal Services     911,465     861,904
        Other Operating Expense     641,244     309,394
        UNIFORM COMMERCIAL CODE
            Personal Services     139,292     139,292
            Other Operating Expense     26,200     26,000
    SECURITIES DIVISION
        Personal Services     588,608     588,608
        Other Operating Expense     98,496     99,246
    FOR THE ATTORNEY GENERAL--
    ATTORNEY GENERAL
        Personal Services     5,298,438     5,298,438
        Other Operating Expense     571,276     571,276
    MEDICAID FRAUD UNIT
        Total Operating Expense     185,313     185,313
    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).
    CONSUMER PROTECTION
        Personal Services     878,595     878,595
        Other Operating Expense     160,498     152,498
    UNCLAIMED PROPERTY
        Personal Services     380,014     380,014
        Other Operating Expense     120,188     117,938
    The above funds appropriated to the unclaimed property division are to be paid from the abandoned property fund created by IC 32-9-1, and shall be used to cover administrative expenses incurred in carrying out the provisions of that chapter. These sums may be augmented, with the approval of the governor and the state budget agency, from revenues accruing to said fund.
    SELF INSURANCE
        Personal Services     297,774     297,774
        Other Operating Expense     75,500     75,500
D. FINANCIAL MANAGEMENT
    FOR AUDITOR OF STATE
        Personal Services     1,244,090     1,244,090
        Other Operating Expense     395,028     149,028
        MANAGEMENT INFORMATION DIVISION
            Personal Services     755,206     755,206
            Other Operating Expense     421,591     468,659
    FOR THE STATE BOARD OF ACCOUNTS
        Personal Services     10,679,591     10,679,591
        Other Operating Expense     1,218,987     1,214,98
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.
    GOVERNOR ELECT
        Total Operating Expense          40,000
    FOR THE STATE BUDGET COMMITTEE
        Other Operating Expense     33,500     33,500
    Notwithstanding IC 4-12-1-11(b), the salary per diem of the legislative members of the budget committee is $100 per day. If the above appropriations are insufficient to carry out the necessary operations of the state budget committee, there is hereby appropriated such further sums as may be necessary.
    FOR THE STATE BUDGET AGENCY--
        Personal Services     1,514,831     1,514,831
        Other Operating Expense     364,472     321,699
        PERSONAL COMPENSATION CONTINGENCY
            FUND
                Total Operating Expense for
                the Biennium    45,000,000
    The foregoing personal compensation contingency fund appropriation is subject to allotment to departments, institutions and all state agencies by the state budget agency with the approval of the governor.
    DEPARTMENTAL AND INSTITUTIONAL
        EMERGENCY CONTINGENCY FUND
            Total Operating Expense for
            the Biennium     12,000,000
    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.
    With the approval of the governor and the state budget agency, the expenses of conducting an audit of a state agency for the following purposes may be paid from the departmental and institutional emergency contingency fund:
        (1) To determine whether the state agency is managing and utilizing its resources (including personnel, property, and office space) economically and efficiently.
        (2) To determine whether there are any inefficiencies or uneconomical practices in the state agency's operations, and, if so, their causes.
        (3) To determine whether the state agency has complied with laws and rules concering matters of economy and efficiency.
    UNEMPLOYMENT COMPENSATION FUND
        Total Operating Expense     800,000     800,000
    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. If the foregoing appropriations are insufficient to carry out the necessary operations of the unemployment compensation fund, there is hereby appropriated such further sums as may be necessary.
    INFORMATION PROCESSING CONTINGENCY FUND
        Total Operating Expense for
            the Biennium     12,000,000
    FOR THE TREASURER OF STATE
        Personal Services    508,524     508,524
        Other Operating Expense     77,532     89,032
    FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND--
        ADMINISTRATION
        Personal Services     1,214,861     1,214,861
        Other Operating Expense     3,988,140     3,217,435
    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 augmented from said earnings.
E. TAX ADMINISTRATION
    FOR THE DEPARTMENT OF REVENUE--
        COLLECTION AND ADMINISTRATION
            Personal Services     23,994,358     23,994,358
            Other Operating Expense     7,356,527     6,834,590
    With the approval of the governor and the state budget agency, the foregoing sums for the department of revenue may be 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     239,042     239,042
        Other Operating Expense     310,000     310,000
    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 appropriations that comes 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 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.
    ALCOHOLIC BEVERAGE TAX DIVISION
        Personal Services     174,514     174,514
        Other Operating Expense     8,895      8,345
    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. With the approval of the governor and the state budget agency, the foregoing sums for the department of revenue-alcoholic beverage tax division may be 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.
    INTANGIBLES TAX DIVISION
        Personal Services     49,610     49,610
        Other Operating Expense     79,960     79,960
    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. With the approval of the governor and the state budget agency, the foregoing sums for the department of revenue-intangibles tax division may be 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     1,715,973     1,715,973
        Other Operating Expense     637,223     637,123
    In addition to the foregoing appropriations, there is hereby appropriated to the department of revenue-motor fuel tax division an amount sufficient to pay claims for refunds on license-fee-exempt motor vehicle fuel as provided by law. The sums above appropriated for the operation of the motor fuel tax division, together with all refunds for license-fee-exempt motor vehicle fuel, shall be paid from the receipts of those license fees before the license fees are distributed as provided by IC 6-6-1.1. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to the motor vehicle highway fund.
    FOR THE BOARD OF TAX COMMISSIONERS
        Personal Services     3,061,091     3,061,091
        Other Operating Expense     889,454     855,504
    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 6-1.1-18.5-11; and for members of the tax commissioners' advisory council created by IC 6-1.1-32, pursuant to state travel regulations.
    ASSESSOR TRAINING
        Personal Services     35,775     35,775
        Other Operating Expense     43,865     35,600
F. ADMINISTRATION
    FOR THE DEPARTMENT OF ADMINISTRATION--
        PUBLIC WORKS DIVISION
            Personal Services     1,241,523     1,217,523
            Other Operating Expense     126,099     122,799
    COMMISSIONER'S OFFICE
        Personal Services     411,070     411,070
        Other Operating Expense    44,379     45,704
    LAND OFFICE
        Personal Services     113,607     113,607
        Other Operating Expense     24,150     24,150
    RISK MANAGEMENT
        Personal Services     80,179     80,179
        Other Operating Expense     63,267     59,000
    GENERAL SERVICES DIVISION
        Personal Services     270,446     270,446
        Other Operating Expense     24,824     24,824
    INFORMATION SERVICES DIVISION
        Personal Services     7,454,352     7,451,852
        Other Operating Expense     8,732,848     7,658,787
    The information services 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     1,329,464     1,329,464
        Other Operating Expense     243,206     240,802
    PROPERTY MANAGEMENT-STATE HOUSE
        Personal Services     1,004,715     1,004,715
        Other Operating Expense     1,011,790     1,060,697
    PROPERTY MANAGEMENT-STATE
        OFFICE BUILDING
            Personal Services     2,389,570     2,389,570
            Other Operating Expense     2,744,068     2,687,674
    PROPERTY MANAGEMENT-WAREHOUSE
        Total Operating Expense     150,000     150,000
    PARKING GARAGE
        LEASE PAYMENTS
            Other Operating Expense          1,261,656
    PARKING GARAGE
        OPERATING AND MAINTENANCE PAYMENTS
            Other Operating Expense     64,584     775,008
    FOR THE PERSONNEL DEPARTMENT
        Personal Services     2,192,717     2,192,717
        Other Operating Expense     1,113,485     1,117,774
    STATE EMPLOYEES' APPEALS COMMISSION
        Personal Services     103,431     103,431
        Other Operating Expense    27,864     19,389
    FOR THE OFFICE OF SYSTEMS TECHNOLOGY
        Personal Services     322,306     322,306
        Other Operating Expense     251,836     243,478
    FOR THE COMMISSION ON PUBLIC RECORDS
        Personal Services    913,357     913,357
        Other Operating Expense     166,453     136,928
G. OTHER
    FOR THE COMMISSION ON UNIFORM STATE LAWS
        Total Operating Expense     26,59326,593
    FOR THE STATE ELECTION BOARD
        Personal Services     199,466     199,466
        Other Operating Expense     83,705     88,405

1987-396-4
    SECTION 4. PUBLIC SAFETY
    Year     Year
    1987-88     1988-89
                        PUBLIC SAFETY
A. CORRECTIONS
    FOR THE DEPARTMENT OF CORRECTION
        ESCAPEE COUNSEL AND TRIAL EXPENSE


            Other Operating Expense     125,000     125,000
    COMMUNITY CORRECTION CENTERS
        Total Operating Expense for
            the Biennium      7,000,000
    COUNTY JAIL MISDEMEANANT HOUSING
        Total Operating Expense     1,850,000     1,850,000
    PRIVATE RENTAL -- WORK RELEASE
        Total Operating Expense     1,497,674     1,497,674
    CORRECTIONAL TRAINING INSTITUTE
        Personal Services     299,550     299,550
        Other Operating Expense     69,747     44,215
    WORK RELEASE CENTERS
        Personal Services     1,064,549     2,333,169
        Other Operating Expense     1,226,539     1,409,795
    PAROLE DIVISION
        Personal Services     2,640,931     2,640,931
        Other Operating Expense     482,525     468,819
    CENTRAL OFFICE
        Personal Services     2,478,411     2,478,411
        Other Operating Expense     206,684     204,901
    PAROLE BOARD
        Personal Services     366,885     366,885
        Other Operating Expense     47,154     45,046
    FOR THE CAMPS
        Personal Services     1,651,038     1,869,204
        Other Operating Expense     726,238     957,867
    FOR THE INDIANA STATE PRISON
        Personal Services     12,624,788     12,683,535
        Other Operating Expense     6,506,543     6,127,767
    VOCATIONAL TRAINING PROGRAM
        Total Operating Expense     379,422     379,422
    FOR THE INDIANA REFORMATORY
        Personal Services     16,234,549     16,338,121
        Other Operating Expense     5,906,725     6,654,647
    FOR THE INDIANA WOMEN'S PRISON
        Personal Services     4,794,412     4,830,264
        Other Operating Expense     1,287,364     1,259,213
    FOR THE INDIANA STATE FARM
        Personal Services     12,428,031     12,563,668
        Other Operating Expense     5,665,415     5,323,637
    FOR THE INDIANA BOYS' SCHOOL
        Personal Services     8,866,349     8,866,349
        Other Operating Expense     1,842,653     1,700,970
    FOR THE INDIANA GIRLS' SCHOOL
        Personal Services     4,055,706     4,055,706
        Other Operating Expense     813,782     792,680
    FOR THE BRANCHVILLE TRAINING CENTER
        Personal Services     6,072,138     5,854,432
        Other Operating Expense     2,523,129     2,314,278
    FOR THE WESTVILLE CORRECTIONAL TRAINING
    INSTITUTE
        Personal Services     23,999,720     23,198,709
        Other Operating Expense     8,373,386     7,890,996
    FOR THE ROCKVILLE TRAINING CENTER
        Personal Services .    3,324,019     3,527,336
        Other Operating Expense     826,665     827,533
    FOR THE INDIANA YOUTH CENTER
        Personal Services     9,295,542     9,332,094
        Other Operating Expense     4,227,813     4,111,476
    FOR THE RECEPTION AND DIAGNOSTIC CENTER
        Personal Services     2,172,391     2,173,970
        Other Operating Expense     386,116     414,654
    FOR THE CORRECTIONAL INDUSTRIAL COMPLEX
        Personal Services     1,716,289     3,672,526
        Other Operating Expense     2,628,506     4,745,484
    Any of the appropriations to the department of correction may be augmented, with the approval of the governor and the state budget agency, from funds accruing to the Indiana department of aging and community services from social services block grant purchase of social services contingency fund pursuant to IC 4-27-6 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 INDUSTRIES & FARMS
        Personal Services     532,479     532,479
        Other Operating Expense     1,446,130     206,400
B. LAW ENFORCEMENT FOR THE ADJUTANT
    GENERAL
        Personal Services     3,607,331     3,607,331
        Other Operating Expense     3,426,898     3,328,589
    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 of 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     99,584     99,584
        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
            the Biennium     1,000,000
    The above appropriation for the adjutant general governor's civil and military contingency fund is made pursuant to IC 10-2-7-1.
    FOR THE DEPARTMENT OF CIVIL DEFENSE,
    INCLUDING CIVIL AIR PATROL
        Personal Services    481,102     481,102
        Other Operating Expense     138,122     138,122
    DEPARTMENT OF CIVIL DEFENSE CONTINGENCY
    FUND
        Total Operating Expense     50,000
    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.
    The above appropriation for the department of civil defense contingency fund is made to the contingency fund pursuant to IC 10-4-1-22. The above appropriation shall be in addition to any unexpended balances in the fund as of June 30, 1987.
    FOR THE CRIMINAL JUSTICE INSTITUTE --
    ADMINISTRATIVE MATCH
        Other Operating Expense    131,920     143,515
    JUSTICE ASSISTANCE ACT MATCH
        Total Operating Expense     383,040     383,040
    The Criminal Justice Institute shall make annual fiscal and programmatic reports to the state budget committee on the expenditures of the above matching funds.
    DRUG ENFORCEMENT MATCH
        Total Operating Expense     406,171     406,171
    VICTIM AND WITNESS ASSISTANCE
        Total Operating Expense     288,000     288,000
    The above appropriations for victim and witness assistance shall be paid from receipts to the victim and witness assistance fund created by IC 4-23-18; 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.
    FOR THE LAW ENFORCEMENT TRAINING BOARD
        Personal Services     998,323     998,323
        Other Operating Expense     732,046     728,563
    The above appropriations for the law enforcement training board are from the law enforcement training fund created by IC 5-2-1. With the approval of the governor and the state budget agency, said sums may be augmented from said fund.
FOR THE LAW ENFORCEMENT ACADEMY
    BUILDING COMMISSION
        Total Operating Expense     305,000     305,000
    The above appropriations for the law enforcement academy building commission, created by IC 5-2-2-1, are 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. These sums may be augmented, with the approval of the governor and the state budget agency, from revenues accruing to said fund.
    FOR THE INDIANA STATE POLICE AND
        MOTOR CARRIER INSPECTION
        Personal Services     47,036,549     48,823,157
        Other Operating Expense     20,491,362     19,886,049
        Emergency Service Allowance     952,560     952,560
    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, an employee must be a sworn state police officer with full arrest power and must 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 ($840.00) 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.
    Of the funds above appropriated for the Indiana state police for fiscal year 1987-88, thirty-three million, seven hundred two thousand eight hundred ninety-three dollars ($33,702,893) is appropriated from the motor vehicle highway fund, and thirty-three million, seven hundred two thousand, eight hundred ninety-three dollars ($33,702,893) is appropriated from the state general fund, and one million, seventy-four thousand, six hundred eighty-five dollars ($1,074,685) is appropriated from the public service commission motor vehicle account.
    Of the funds appropriated for fiscal year 1988-89, thirty-four million, two hundred ninety-three thousand, five hundred forty dollars ($34,293,540) is appropriated from the motor vehicle highway fund, and thirty-four million, two hundred ninety-three thousand, five hundred forty dollars ($34,293,540) is appropriated from the state general fund and one million, seventy-four thousand, six hundred eighty-six dollars ($1,074,686) is appropriated from the public service 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. However, any amount expended to provide security for the Indiana state fair board may be reimbursed by the Indiana state fair board to such fund from which the expenditure was made, in accordance with reimbursement schedules recommended by the state budget committee.
    With the approval of the governor and the state budget agency, said sums may be augmented accordingly, from the state general fund, the motor vehicle highway fund, and the public service commission motor vehicle account.
    STATE POLICE TRAINING
        Other Operating Expense          500,000
    The above funds appropriated to state police training are to be paid from the state police training fund as provided in IC 5-2-8-5. Provided, that with the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
    PAN AMERICAN GAMES SECURITY
        Personal Services     1,293,472
        Other Operating Expense     406,512
    The above appropriation to the Pan American games security is to provide for the expenses of the state police for the 1987 Pan American games.
    The foregoing appropriations for the Pan American games security is appropriated from revenues accruing to the state general fund in an amount not to exceed eight hundred forty-nine thousand, nine hundred ninety-two dollars ($849,992) for fiscal year 1987-88, and the balance from revenues accruing to the motor vehicle highway fund.
    With the approval of the governor and the state budget agency, said sums may be augmented accordingly from the state general fund and the motor vehicle fund.
    PENSION FUND
        Pension Fund Contribution     8,800,000     8,800,000
    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 an amount not to exceed four million, four hundred thousand dollars ($4,400,000) for fiscal year 1987-88, and four million, four hundred thousand dollars ($4,400,000) for fiscal year 1988-89, and the balance from revenues accruing to the motor vehicle highway fund.
    SUPPLEMENTAL PENSION
        Total Operating Expense     1,450,000     1,550,000
    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 an amount not to exceed seven hundred twenty-five thousand dollars ($725,000) for the fiscal year 1987-88, and not to exceed seven hundred seventy-five thousand dollars ($775,000) for fiscal year 1988-89, 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. If the amount actually required under IC 10-1-2.6 is greater than the above appropriations, then, with the approval of the governor and the state budget agency, said sums may be augmented.
    BENEFIT FUND
        Total Operating Expense     555,000     590,000
    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 an amount not to exceed two hundred seventy-seven thousand, five hundred dollars ($277,500) for the fiscal year 1987-88, and not to exceed two hundred ninety-five thousand dollars ($295,000) for fiscal year 1988-89, and the balance from revenues accruing to the motor vehicle highway fund.
    ENFORCEMENT AID FUND
        Total Operating Expense     155,000     155,000
    The above appropriations to the enforcement aid fund are to meet unforeseen emergencies of a confidential character. They are 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 an amount not to exceed seventy-seven thousand, five hundred dollars ($77,500) for fiscal year 1987-88, and not to exceed seventy-seven thousand, five hundred dollars ($77,500) for fiscal year 1988-89, and the balance from revenues accruing to the motor vehicle highway fund.
    FOR THE STATE POLICE BUILDING COMMISSION
        Total Operating Expense     1     1
C. REGULATORY & LICENSING
    FOR THE ALCOHOLIC BEVERAGE COMMISSION
        Personal Services     2,386,796     2,386,796
        Other Operating Expense     1,274,155     1,166,405
    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 enforcement and administration fund. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
    FOR THE STATE BOARD OF ANIMAL HEALTH --
        STATE BOARD OF ANIMAL HEALTH
            Personal Services     1,233,932     1,308,821
            Other Operating Expense     352,241     359,085
        INDEMNITY FUND
            Total Operating Expense for
                the Biennium     200,000
        FOR THE CIVIL RIGHTS COMMISSION
            Personal Services     804,584     804,584
            Other Operating Expense     174,165     174,165
        FOR THE EMERGENCY MEDICAL SERVICES
         COMMISSION
            Personal Services     567,667     567,667
            Other Operating Expense     422,110     342,110
            Grants to Local Governmental
                Units     20,000     20,000
        FOR THE DEPARTMENT OF FINANCIAL


         INSTITUTIONS
            Personal Services     3,524,327     3,524,327
            Other Operating Expense     925,047     915,047
    The foregoing funds are appropriated from revenues accruing to the department of financial institutions fund, established in IC 28-1-2-34. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
    FOR THE DEPARTMENT OF FIRE PREVENTION
AND BUILDING SAFETY
ADMINISTRATOR'S OFFICE
            Personal Services     665,613     665,613
            Other Operating Expense     917,984     852,737
    Of the funds appropriated above for the administrator of the department of fire prevention and building safety for fiscal year 1987-88, one million, four hundred twenty-five thousand, two hundred thirty-eight dollars ($1,425,238) is appropriated from the state building commission fund, and one hundred fifty-eight thousand, three hundred fifty-nine dollars ($158,359) 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 1988-89, one million, three hundred sixty-six thousand, five hundred fifteen dollars ($1,366,515) is appropriated from the state building commission fund, and one hundred fifty-one thousand, eight hundred thirty-five dollars ($151,835) is appropriated from the state fire marshal fund.
    The above appropriations, with the approval of the governor and the state budget agency, may be augmented from funds accruing to the state building commissioner fund and the state fire marshal fund.
    STATE BUILDING COMMISSIONER
        Personal Services     2,146,916     2,146,916
        Other Operating Expense     383,124     379,142
    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. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
    STATE FIRE MARSHAL
        Personal Services     1,286,644     1,286,644
        Other Operating Expense     368,558     366,708
    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. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to such fund.
    FOR THE HEALTH PROFESSIONS SERVICE BUREAU
        Personal Services     1,005,756     1,005,756
        Other Operating Expense     726,225     707,706
    FOR THE INDUSTRIAL BOARD
        Personal Services     740,652     740,652
        Other Operating Expense     71,358     71,490
    VICTIMS OF VIOLENT CRIME-ADMINISTRATION
        Personal Services     172,092     172,092
        Other Operating Expense     50,336     23,336
    VIOLENT CRIME COMPENSATION FUND
        Total Operating Expense     865,000     965,000
    The above appropriations for victims of violent crime are hereby augmented from revenues accruing to the violent crime victim compensation fund as provided in IC 16-7-3.6-17. With the approval of the Governor and the state budget agency, said sums may be augmented from revenues accruing to such fund.
    SEX CRIME VICTIMS COMPENSATION FUND
        Total Operating Expense     130,000     160,000
    The above appropriation for sex crime victim compensation is hereby augmented from revenues accruing to the sex crime victim services fund as provided in IC 16-10-1.5-5.5. With the approval of the governor and the state budget agency said sums may be augmented from revenues accruing to such fund.
    FOR THE INSURANCE DEPARTMENT
        Personal Services     1,391,168     1,396,919
        Other Operating Expense     405,860     452,360
    EXAMINATIONS
        Personal Services     930,882     930,882
        Other Operating Expense     16,528     16,899
    BAIL BOND DIVISION
        Personal Services     72,571     72,671
        Other Operating Expense     18,094     27,509
    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. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
    PATIENTS' COMPENSATION AUTHORITY
        Personal Services     183,593     183,593
        Other Operating Expense     79,118     64,381
    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. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
    POLITICAL SUBDIVISION RISK MANAGEMENT
        Personal Services     59,676     59,676
        Other Operating Expense     26,609     26,902
    The foregoing appropriations for the insurance department political subdivision risk management are to be paid from the political subdivision risk management fund as provided in IC 27-1-29-8. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
    MINE SUBSIDENCE INSURANCE
        Personal Services     184,842     184,842
        Other Operating Expense     118,589     88,817
    The foregoing appropriations for the insurance department mine subsidence insurance are to be paid from the mine subsidence

insurance fund as provided in IC 27-7-9-7. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
    FOR THE PROFESSIONAL LICENSING AGENCY
        Personal Services     1,111,797     1,111,797
        Other Operating Expense     1,088,143     1,087,703
    FOR THE EMBALMERS & FUNERAL DIRECTORS
     EDUCATION FUND
        Personal Services     2,000     2,000
        Other Operating Expense     17,000     7,000
    The above funds appropriated to the embalmers and funeral directors education fund are to be paid from the education fund as provided in IC 25-15-3. With the approval of the governor and the state budget agency, these sums may be augmented from revenues accruing to such fund.
    FOR THE BUREAU OF MOTOR VEHICLES
        Personal Services     10,335,865     10,636,043
        Other Operating Expense     16,175,535     11,434,635
    LICENSE PLATES
        Total Operating Expense     6,822,540     9,569,520
    PILOT LICENSE BRANCHES
        Total Operating Expense     611,423
    ABANDONED VEHICLES
        Total Operating Expense     26,500     26,500
    The sums above appropriated for the operation of the bureau of motor vehicles, license branches, and for 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 9-9-1.1. With the approval of the governor and the state budget agency, said sums may be augmented from the motor vehicle highway fund and the abandoned vehicle fund, respectively.
    FOR THE PUBLIC SERVICE COMMISSION --
     MOTOR CARRIER DIVISION
        Personal Services     272,306     274,963
        Other Operating Expense     183,687     184,207
    The foregoing appropriations to the public service commission motor carrier division are 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 augmented from revenues accruing to said account.
    UTILITY ACCOUNT
        Personal Services     4,509,899     4,749,622
        Other Operating Expense     3,009,650     2,652,620
    FOR THE UTILITY CONSUMER COUNSELOR
        Personal Services     1,163,989     1,221,904
        Other Operating Expense     215,926     215,926
    EXPERT WITNESS FEES AND AUDIT
        Total Operating Expense


         for the Biennium     1,550,000
    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. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to the public utility fund.
    FOR THE DEPARTMENT OF LABOR
        Personal Services     800,685     800,685
        Other Operating Expense     152,593     156,793
    BUREAU OF MINES AND MINING
        Personal Services     71,445     71,445
        Other Operating Expense     37,813     38,537
    SAFETY EDUCATION AND TRAINING
        Personal Services     564,477     564,477
        Other Operating Expense     133,742     101,788
    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 augmented from revenues accruing to said fund.
    OCCUPATIONAL SAFETY AND HEALTH
        Personal Services     1,678,691     1,678,691
        Other Operating Expense     408,978     408,978
    MIS PROGRAM (STATISTICAL)
        Personal Services     241,301     241,301
        Other Operating Expense     100,179     84,317
    INDUSTRIAL HYGIENE
        Personal Services     726,331     726,331
        Other Operating Expense     218,833     219,627
    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 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 for the 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.

1987-396-5
    SECTION 5. CONSERVATION AND ENVIRONMENT     Year     Year
    1987-88     1988-89
                CONSERVATION AND ENVIRONMENT
A. NATURAL RESOURCE
    FOR THE DEPARTMENT OF NATURAL RESOURCES --
     ADMINISTRATION
        Personal Services     1,537,466     1,537,466
        Other Operating Expense     607,037     662,036
    LEGISLATORS' TREES
        Other Operating Expense     450     450
    ENTOMOLOGY DIVISIO
        Personal Services     400,865     400,865
        Other Operating Expense     58,612     59,990
    ENGINEERING DIVISION
        Personal Services     1,125,881     1,125,881
        Other Operating Expense     148,688     153,263
    MUSEUMS AND MEMORIALS
        Personal Services     1,859,664     1,859,664
        Other Operating Expense     508,043     508,368
    HISTORIC PRESERVATION
        Personal Services     238,436     238,436
        Other Operating Expense     29,892     29,812
    OUTDOOR RECREATION
        Personal Services     431,218     431,218
        Other Operating Expense     67,897     69,847
    NATURE PRESERVES
        Personal Services     266,584     266,584
        Other Operating Expense     60,162     73,362
    WATER DIVISION
        Personal Services     2,739,827     2,775,365
        Other Operating Expense     1,719,877     1,756,083
    All revenues accruing from state and local units of government and from private utilities and industrial concerns as the result of water resources study projects, and as a result of topographic and other mapping projects, shall be quietused into the state general fund, and such receipts are hereby appropriated, in addition to the foregoing amounts, for water resources studies.
    GREAT LAKES COMMISSION
        Other Operating Expense     31,700     31,700
    SOIL AND WATER CONSERVATION COMMISSION
        Personal Services     301,291     318,985
        Other Operating Expense     283,547     285,655
    OIL AND GAS DIVISION
        Personal Services     344,209     361,468
        Other Operating Expense     101,537     107,960
    GEOLOGICAL SURVEY
        Total Operating Expense     2,000,847     2,091,942


    The foregoing appropriations for the oil and gas division and geological survey of the department of natural resources are hereby appropriated from revenues accruing to the state general fund in an amount not to exceed two million, three hundred thirty-four thousand, eighty-two dollars ($2,334,082) for fiscal year 1987-88 and one million, eight hundred thirty-three thousand, eight hundred eighty-five dollars ($1,833,885) for fiscal year 1988-89, and the balance from revenue accruing to the oil, gas and geological fund created by IC 6-8-1. With the approval of the governor and the state budget agency, the sums may be augmented from revenues accruing to the oil, gas and geology fund.
    PARKS DIVISION
        Personal Services     8,264,688     8,825,408
        Other Operating Expense     3,050,369     3,174,568
    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 one million, seven hundred eighty-six thousand, one hundred three dollars ($1,786,103) for fiscal year 1987-88 and three million, seven hundred twenty-one thousand, five hundred twenty-three dollars ($3,721,523) for fiscal year 1988-89, and the balance from a fund known as the state parks fund, which shall be credited with all receipts resulting from the operating of the state parks. With the approval of the governor and the state budget agency, the sums may be augmented from revenues accruing to said 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     6,556,722     6,883,829
        Other Operating Expense     2,277,561     1,999,277
    The foregoing appropriations to the fish and wildlife enforcement division of the department of natural resources are from revenues accruing to the state general fund in an amount not to exceed five million, two hundred thirty-three thousand, nine hundred sixty-one dollars ($5,233,961) for fiscal year 1987-88 and one million six hundred sixty thousand, seven hundred twenty-seven dollars ($1,660,727) for fiscal year 1988-89, and the balance from revenue accruing to the fish and game protective and propagation fund established by IC 14-3-1-16 and the marine fuel tax fund established by IC 6-6-1.1-802. With the approval of the governor and the state budget agency, these appropriations may be augmented from revenues accruing to the division.
    FISH AND WILDLIFE DIVISION -- OPERATING
        Personal Services     6,261,623     6,567,343
        Other Operating Expense     2,712,582     2,702,532
    The foregoing appropriations to the fish and wildlife 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 14-3-1-16 and the marine fuel tax fund established under IC 6-6-1.1-802. With the approval of the governor and the state

budget agency, these appropriations may be augmented from revenues accruing to the division.
    FORESTRY DIVISION
        Personal Services     5,025,781     5,267,369
        Other Operating Expense     1,549,125     1,542,532
    The foregoing appropriations to the forestry division of the department of natural resources are from revenues accruing to the state general fund in an amount not to exceed one million, six hundred twenty-eight thousand, two hundred twenty-four dollars ($1,628,224) for fiscal year 1987-88 and one million, seven hundred ninety-three thousand, eight hundred thirty-nine dollars ($1,793,839) for fiscal year 1988-89, and the balance from revenue accruing to the forestry division created by IC 14-3-1. With the approval of the governor and the state budget agency, the sums may be augmented from revenues accruing to said division. 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 the department, and the employment with such money of all personnel, with the exception of emergency labor, shall be done under IC 14-3-4.
    RESERVOIRS DIVISION
        Personal Services     4,610,201     4,841,713
        Other Operating Expense     1,553,517     1,555,794
    The foregoing appropriations to the department of natural resources reservoirs division are from revenues accruing to the state general fund in an amount not to exceed three million, one hundred forty-nine thousand, eight hundred seventy-three dollars ($3,149,873) for fiscal year 1987-88 and three million, one hundred fifty-one thousand, nine hundred thirty-nine dollars ($3,151,939) for fiscal year 1988-89, and the balance is from revenues accruing to the reservoirs division. With the approval of the governor and the state budget agency, the above sums may be augmented from revenues accruing to the reservoirs division.
    RECLAMATION DIVISION -- ADMINISTRATION
        Personal Services     2,590,992     2,572,233
        Other Operating Expense     669,758     585,819
    The foregoing appropriations to the reclamation division of the department of natural resources are from revenues accruing to a fund known as the reclamation fund. With the approval of the governor and the state budget agency, these sums may be augmented from the revenues accruing to said division.
    RECLAMATION DIVISION -- ABANDONED
     MINE LANDS
        Personal Services     200,360     185,360
        Other Operating Expense     43,385     46,183
    The foregoing appropriations to the reclamation division of the department of natural resources are from revenues accruing to a fund known as the abandoned mine land fund as provided in IC 13-4.1-6-8. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
    RECLAMATION DIVISION -- MINERAL


     EXTRACTION MINE RECLAMATION
        Personal Services     90,018     90,518
        Other Operating Expense     39,000     34,600
    The foregoing appropriations to the reclamation division of the department of natural resources are from revenues accruing to a fund known as the mineral extraction mine reclamation fund as provided in IC 14-4-9-29. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
    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, 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 WHITE RIVER PARK COMMISSION
        Total Operating Expense          327,481
    FOR THE WORLD WAR MEMORIAL COMMISSION
        Personal Services     320,543     405,822
        Other Operating Expense     281,972     281,972
    All revenues received as rent for space in the buildings located at 777 North Meridian Street and 700 North Pennsylvania Street, in the city of Indianapolis, which are in excess of the costs of operation and maintenance of the space rented, shall be paid into the state general fund. The American Legion shall provide for the complete maintenance of the interior of these buildings.
B. DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
FOR THE DEPARTMENT OF ENVIRONMENTAL
     MANAGEMENT
        Personal Services     2,344,258     2,344,258
        Other Operating Expense     1,296,119     1,264,238
    ENVIRONMENTAL RESPONSE DIVISION
        Personal Services     1,100,494     1,112,872
        Other Operating Expense     2,362,797     2,389,524
    ENVIRONMENTAL MANAGEMENT SPECIAL FUND
        Total Operating Expense     50,000     50,000
    The above appropriations for the Environmental Management Special Fund are hereby appropriated from the Environmental Management Special Fund created by IC 13-7-13-2. If the above appropriations are insufficient for the intended purposes, then these sums may be augmented with the approval of the governor and the state budget agency, from revenues accruing to said fund.
    AUTO EMISSIONS TESTING PROGRAM
        Total Operating Expense     1,955,619     2,078,200
    AIR POLLUTION
        Total Operating Expense     2,158,884     2,168,551
    The above appropriations for air pollution may be used to match federal air pollution control funds if the state share of the program does not exceed fifty percent (50%) of the total program financed with the

above appropriations. If the department of environmental management finds that it is in the best interests of the citizens of Indiana, the department of environmental management shall 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     2,381,358     2,417,394
    The above appropriations may be used to match federal water pollution control funds if the state share of the program does not exceed sixty-seven percent (67%) of the program financed with the above appropriations. If the department of environmental management finds that it is in the best interests of the citizens of Indiana, the department of environmental management shall 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     1,933,149     1,952,544
    SUPERFUND MATCH
        Total Operating Expense     500,000     500,000
    STATE CLEAN-UP OF HAZARDOUS
     WASTE SITES
        Total Operating Expense     1,500,000     1,500,000
    The above appropriations for the state share of federal superfund clean-ups and for state hazardous waste sites are appropriated from revenues accruing to the Hazardous Substance Emergency Trust Fund created by IC 13-7-8.7.
    UNDERGROUND STORAGE TANKS
        Total Operating Expense     76,543     134,494
    OPERATOR TRAINING
        Total Operating Expense     15,759     18,385
    FOR THE SOLID WASTE FACILITY
     SITE APPROVAL AUTHORITY
        Total Operating Expense     125,000     1
    The foregoing appropriations are from the environmental management special fund created by IC 13-7-13-2.
    FOR THE OHIO RIVER VALLEY WATER
     SANITATION COMMISSION
        Other Operating Expense    128,710     128,710

1987-396-6
    SECTION 6. ECONOMIC DEVELOPMENT
    Year     Year
    1987-88     1988 -89
                ECONOMIC DEVELOPMENT
A. COMMERCE
    FOR THE DEPARTMENT OF COMMERCE
     ADMINISTRATION
            Personal Services     787,066     787,066
            Other Operating Expense     1,259,220     901,671
        INDUSTRIAL DEVELOPMENT
            Personal Services     412,991     412,99


            Other Operating Expense     49,347     49,347
        TOURISM
            Personal Services     228,276     228,276
            Other Operating Expense    106,967     110,217
        TOURISM INFORMATION AND PROMOTION FUND
            Total Operating Expense.    200,000     200,000
        INTERNATIONAL TRADE
            Personal Services     193,287     193,287
            Other Operating Expense     39,738     39,738
        OVERSEAS
            Personal Services     530,520     530,520
            Other Operating Expense     312,400     312,400
        COMMUNITY ECONOMIC DEVELOPMENT
            Personal Services     195,679     195,679
            Other Operating Expense     40,858     38,948
        MINORITY BUSINESS DEVELOPMENT
            Personal Services     200,009     200,009
            Other Operating Expense    15,892     15,892
        ECONOMIC ANALYSIS
            Personal Services     252,184     252,184
            Other Operating Expense     29,229     29,229
        AGRICULTURE & RURAL DEVELOPMENT
            Personal Services     274,258     274,258
            Other Operating Expense     467,569     454,569
        ENERGY OFFICE AND INDIANA COAL
         COMMISSION
            Personal Services     352,592     352,592
            Other Operating Expense     28,591     28,591
        SCHOOLS & HOSPITALS
            Total Operating Expense     62,862     62,862
        ENERGY IMPLEMENTATION GRANT
            Total Operating Expense     95,960     95,960
        ENERGY EXTENSION SERVICE
            Total Operating Expense     30,040     30,040
        INDIANA INSTITUTE FOR NEW BUSINESS
         VENTURES
            Total Operating Expense     425,000     425,000
        FILM COMMISSION
            Personal Services     106,363     106,363
            Other Operating Expense     120,657     120,65
        REGULATORY OMBUDSMAN
            Personal Services     96,195     96,195
            Other Operating Expense     109,678     109,678
        ECONOMIC DEVELOPMENT COUNCIL
            Total Operating Expense .    229,890     219,243
        BUSINESS EXPANSION
            Personal Services     217,477     217,477
            Other Operating Expense     38,831     29,069
        MAINSTREET
            Personal Services     51,560     51,560
            Other Operating Expense     81,194     80,494
        BUSINESS & FINANCIAL SERVICES
            Personal Services     443,014     443,014
            Other Operating Expense     78,565     78,565
        FEDERAL MARKETING DIVISION
            Total Operating Expense     150,000     150,000
        CORPORATION FOR SCIENCE & TECHNOLOGY
            Total Operating Expense for
                the Biennium     20,000,000
        INDUSTRIAL TRAINING FUND
            Total Operating Expense for
                the Biennium     30,000,000
        LABOR/MANAGEMENT COUNCIL
            Total Operating Expense     400,000     400,000
        INDUSTRIAL DEVELOPMENT LOAN FUND
            Total Operating Expense for
                the Biennium     3,700,000
        INDUSTRIAL DEVELOPMENT GRANT FUND
            Total Operating Expense for
                the Biennium     16,200,000
        ECONOMIC DEVELOPMENT FUND
            Total Operating Expense for
                the Biennium     2,000,000
        INDUSTRIAL & TOURISM PROMOTION FUND
            Total Operating Expense for
                the Biennium     5,000,000
        COMMUNITY PROMOTION MATCHING FUND
            Total Operating Expense for
                the Biennium     500,000
        BASIC INDUSTRY RETRAINING FUND
            Total Operating Expense for
                the Biennium     8,500,000
        PROJECT GUARANTY FUND
            Total Operating Expense for
                the Biennium     2,000,000
        INDIANA EMPLOYMENT DEVELOPMENT
         COMMISSION
            Total Operating Expense
                for the Biennium     6,000,000
    No allotment of funds appropriated to the corporation for science and technology, industrial training fund, the industrial development loan fund, the industrial development grant fund, the economic development fund, the industrial and tourism promotion fund, the community promotion matching fund, the basic industry retraining fund and the project guaranty fund shall take place until the budget committee has reviewed the sums requested for allotment.
B. EMPLOYMENT SERVICES
    FOR THE INDIANAOFFICE 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
         the Biennium    3,700,000     2,400,000

1987-396-7
    SECTION 7. TRANSPORTATION
    Year     Year
    1987-88     1988 -89

TRANSPORTATION

    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 are hereby appropriated for the periods of time herein designated, from the state general fund, the public mass transportation fund, the industrial rail service fund, the state highway fund, the motor vehicle highway fund, the distressed road fund, or the tax on interstate motor carrier companies.
A. TRANSPORTATION PLANNING OFFICE
    FOR THE TRANSPORTATION PLANNING OFFICE
        Total Operating Expense     367,502     346,221
    There is included in the appropriations for the transportation planning office such funds as are 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 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 1987-88, three hundred nineteen thousand, seven hundred twenty-seven dollars ($319,727) is appropriated from the public mass transportation fund, and forty-seven thousand, seven hundred seventy-five dollars ($47,775) is appropriated from the industrial rail service fund.
    Of the funds appropriated for fiscal year 1988-89, three hundred one thousand, two hundred twelve dollars ($301,212) is appropriated from the public mass transportation fund, and forty-five thousand nine dollars ($45,009) is appropriated from the industrial rail service fund.
    With the approval of the governor and the state budget agency, said sums may be augmented from the public mass transportation fund, and the industrial rail service fund.
B. DEPARTMENT OF TRANSPORTATION
    FOR THE DEPARTMENT OF TRANSPORTATION
        Total Operating Expense     851,371     866,638
    Of the funds appropriated for the department of transportation for fiscal year 1987-88, one hundred twenty-two thousand, five hundred one dollars ($122,501) is appropriated from the public mass transportation fund established under IC 8-9.5-6-4; one hundred eighty-eight thousand, seven hundred forty-two dollars ($188,742) is appropriated from the industrial rail service fund, and five hundred forty thousand, one hundred twenty-eight dollars ($540,128) is

appropriated from the state general fund.
    Of the funds appropriated above for the department of transportation for fiscal year 1988-89, one hundred forty-five thousand, six hundred sixty-two dollars ($145,662) is appropriated from the public mass transportation fund established under IC 8-9.5-6-4; one hundred eighty-six, thousand four hundred seventy dollars ($186,470) is appropriated from the industrial rail service fund; and five hundred thirty-four thousand, five hundred six dollars ($534,506) 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 augmented from funds accruing to the public mass transportation fund, and the industrial rail service fund for the specific activities of the respective fund or funds.
    PUBLIC MASS TRANSPORTATION
        Matching Funds     14,688,679     15,379,887
    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 allocations made by the department of transportation must include municipal corporations that received public mass transportation funds in state fiscal year 1986. The department of transportation may not allocate funds to any municipal corporation that did not receive public mass transportation funds in state fiscal year 1986.
    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. Allocations 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.
    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.
C. DEPARTMENT OF HIGHWAYS
FOR THEDEPARTMENT OF HIGHWAYS --
        ADMINISTRATION
         Personal Services     9,990,125     9,621,339
         Other Operating Expense     5,970,433     6,048,354
        OPERATIONS


         Personal Services     102,660,556     100,951,835
         Other Operating Expense     22,632,554     23,724,944
        DEVELOPMENT
         Personal Services     15,486,234     14,914,451
         Other Operating Expense     1,239,864     1,262,263
        ENGINEERING AND MANAGEMENT SERVICES
         Personal Services     2,381,343     2,293,633
         Other Operating Expense     727,408     730,481
        VEHICLE AND ROAD MAINTENANCE EQUIPMENT
         Equipment     14,526,000     15,253,000
    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.
    BUILDINGS AND GROUNDS
        Total Operating Expense for
            the Biennium     12,202,331
    The above appropriation for buildings and grounds may be used for land acquisition, site development, new construction, maintenance and repair and rehabilitation of existing state highway facilities.
    CAPITAL IMPROVEMENTS PROGRAM--
        MAINTENANCE WORK PROGRAM
            Services by Contract     18,516,700     19,168,600
            Materials, Parts and
             Supplies     22,756,500     23,342,800
    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.
    CAPITAL IMPROVEMENTS
        Right of Way     6,800,000     6,800,000
        Relocation Assistance     510,000     510,000
        Formal Contracts     102,661,660     102,008,592
        Consulting Services     4,805,000     4,805,000
    The above appropriations for capital improvements may be used for (1) bridge replacement, (2) road replacement, (3) construction of new travel lanes, 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 capital improvements may also 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.
    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 8-13-5-19.1.
    (4) Any unencumbered funds created 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.
    If 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 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 highways' 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.
    STUDY TOLL BRIDGE (OHIO RIVER)
        Total Operating for
         the Biennium     100,000
    STUDY FORT WAYNE/LAFAYETTE
     CORRIDOR
        Total Operating for
         the Biennium     240,000
    Notwithstanding the provisions of IC 8-16-1, the above approriations are to be funded from the Indiana interstate bridge 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     155,200,000     155,200,000
        Consulting Engineers     8,000,000     8,000,000
        Local Government
            Revolving Account     54,000,000     54,000,000
    The department of highways may establish an account to be known as the "local government revolving account". The account is to be used for the purpose of enhancing coordination among the federal government, 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.
    If 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.
    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.
    The department of highways may let contracts and enter into agreements during the 1987-89 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 OFFICE OF TRAFFIC SAFETY
        Personal Services     503,058     483,681
        Other Operating Expense     269,940     269,940
    The above appropriations to the office of traffic safety are from the motor vehicle highway fund. With the approval of the governor and the state budget agency, these appropriations may be augmented from revenues accruing to the fund.
    HIGHWAY SAFETY PLAN
        Total Operating Expense     3,500,000     3,500,000
    The above appropriations for the highway safety plan are 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 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.
    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 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.
    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.
    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 (1/2) from the forty-seven percent (47%) 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 (1/2) from the distressed road fund under IC 8-14-8-2.
    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. 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.
    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.

1987-396-8
    SECTION 8. HEALTH AND HUMAN SERVICES
    Year     Year
    1987-88     1988 -89

HEALTH AND HUMAN SERVICES

A. MENTAL HEALTH
    FOR EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
        Personal Services     1,442,602     1,391,714
        Other Operating Expense     148,572     151,066
    FOR CENTRAL STATE HOSPITAL
        Personal Services     16,525,380     15,915,367
        Other Operating Expense     2,639,877     2,672,081
    FOR EVANSVILLE STATE HOSPITAL
        Personal Services     12,079,402     11,635,599
        Other Operating Expense     1,988,684     2,061,626
    FOR MADISON STATE HOSPITAL
        Personal Services     13,704,936     13,204,956
        Other Operating Expense     2,282,227     2,358,848
    FOR LOGANSPORT STATE HOSPITAL
        Personal Services     18,325,775     17,652,103
        Other Operating Expense     3,254,935     3,402,943
    FOR RICHMOND STATE HOSPITAL
        Personal Services     14,885,216     14,342,601
        Other Operating Expense     2,547,155     2,527,155
    FOR LARUE D. CARTER MEMORIAL HOSPITAL
        Personal Services     10,154,060     9,780,164
        Other Operating Expense     1,961,568     2,041,132
    FOR NEW CASTLE STATE HOSPITAL
        Personal Services     10,721,531     10,324,438
        Other Operating Expense     1,825,276     1,791,371
    FOR FORT WAYNE STATE HOSPITAL AND
        TRAINING CENTER
        Personal Services     25,081,992     24,161,713
        Other Operating Expense     4,007,296     4,510,246
    FOR MUSCATATUCK STATE HOSPITAL AND
     TRAINING CENTER
        Personal Services     24,145,118     23,255,498
        Other Operating Expense     3,368,161     3,300,392
    FOR NORTHERN INDIANA STATE HOSPITAL AND
     DEVELOPMENTAL DISABILITIES CENTER
        Personal Services     3,669,432     3,535,180
        Other Operating Expense     706,241     711,954
    TOTAL APPROPRIATION TO THE
     DEPARTMENT OF MENTAL HEALTH
     FOR INSTITUTIONS     175,493,636     170,784,547
    The foregoing appropriations for the department of mental health institutions are from revenues accruing to the state general fund in the following amounts: for fiscal year 1987-88, one hundred thirty million, nine hundred ninety thousand, four hundred thirty-six dollars ($130,990,436); for fiscal year 1988-89, one hundred twenty-five million, six hundred fifty-three thousand, one hundred forty-seven dollars ($125,653,147); and the balance from revenues accruing to the mental health fund established by IC 16-14-18.1.
    Sixty-two percent (62%) of the revenues accruing to the above-named state mental health institutions pursuant to IC 12-1-7-14.9 through IC 12-1-7-28.2 shall be deposited in the mental health fund established pursuant to IC 16-14-18.1, and thirty-eight percent (38%) of the revenues accruing to the above named institutions pursuant to IC 12-1-7-14.9 through IC 12-1-7-28.2 shall be deposited in the state general fund.
    For fiscal year 1987-88, in addition to the above appropriations, twenty-five percent (25%) of the excess of any revenues collected during fiscal year 1986-87 by any of the above-named institutions and deposited in the mental health fund in accordance with the provisions of IC 16-14-18.1 (other than the revenues collected through the provisions of IC 12-1-7-14.9 through IC 12-1-7-28.2, as amended), over the equivalent revenues collected by the same institution during fiscal year 1985-86, are 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. This provision may not be implemented for any institution for which its aggregate revenue within the mental health fund did not sustain an annual

increase in each year of the immediately preceding three year period.
    For fiscal year 1988-89, in addition to the above appropriations, twenty-five percent (25%) of the excess of any revenues collected during fiscal year 1987-88 by any of the above-named institutions and deposited in the mental health fund in accordance with the provisions of IC 16-14-18.1 (other than the revenues collected through the provisions of IC 12-1-7-14.9 through IC 12-1-7-28.2, as amended), over the equivalent revenues collected by the same institution during fiscal year 1986-87, are 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. This provision may not be implemented for any institution for which its aggregate revenue within the mental health fund did not sustain an annual increase in each year of the immediately preceding three year period.
    FOR THE STATE BUDGET AGENCY
     MENTAL HEALTH INSTITUTIONAL
     CONTINGENCY FUND
            Total Operating Expense
                for the Biennium     4,363,362     4,653,584
    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 centers' 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.
    FOR THE DEPARTMENT OF MENTAL HEALTH
        Personal Services     3,295,042     3,295,042
        Other Operating Expense     833,277     827,108
        COMMUNITY RESIDENTIAL
          FACILITIES COUNCIL
            Personal Services     196,070     196,070
        Other Operating Expense     21,989     22,647
    The above appropriations to the community residential facilities 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     26,500     26,500
    PATIENT PAYROLL
        Total Operating Expense     320,000     320,000
    COMPREHENSIVE COMMUNITY MENTAL HEALTH
     CENTERS, INCLUDING THE NORTHWEST
     INDIANA INVOLUNTARY DETENTION CENTER
            Total Operating Expense     47,819,479     48,260,936
    The foregoing appropriations for the department of mental health comprehensive community mental health centers, including the northwest Indiana involuntary detention center, are from revenues accruing to the state general fund in the following amounts: for fiscal

year 1987-88 forty-one million, six hundred thirty-five thousand, three hundred fifty-one dollars ($41,635,351); for fiscal year 1988-89 forty-two million, seventy-six thousand, eight hundred seven dollars ($42,076,807); with the balance from revenues accruing to the mental health centers fund as established by IC 6-7-1. With the approval of the governor and the state budget agency, these sums may be augmented from revenues accruing to the mental health centers fund. The mental health comprehensive centers, including the northwest Indiana involuntary detention center, shall submit their proposed annual budgets (including income and operating statements) to the state budget agency on or before August 1st of each year. 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     194,353     194,353
    The above appropriations to the department of mental health community mental illness clinics may be augmented, with the approval of the governor and the state budget agency, from funds accruing to the Indiana department on aging and community services social services block grant-purchase of social services contingency fund pursuant to IC 4-27-6 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     350,000     350,000
     EPILEPSY CLINIC
        Other Operating Expense     190,430     190,430
    COMMUNITY MENTAL RETARDATION AND
     DEVELOPMENTAL CENTERS DAY PROGRAMS
        Other Operating Expense     18,178,122     20,051,543
    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 only on a unit purchase of services basis. Before any contract is prepared obligating fiscal year 1988-89 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.
    SUPPORTED EMPLOYMENT
        Other Operating Expense     286,580     1,765,995
    The above appropriations for the department of mental health for supported employment are intended for use for the estimated three hundred eighty-five (385) clients currently participating in supported employment pilot projects. If the above appropriations cannot be used for the purposes intended, they shall be used for day services for the developmentally disabled.
    DIAGNOSIS AND EVALUATION


        Other Operating Expense     312,645     481,200
    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 are in need of these services.
    STATE MATCH/DIAGNOSIS & EVALUATION
        Other Operating Expense     347,660     422,460
    These funds are intended to provide state match for diagnosis and evaluation of department of mental health clients being evaluated for the vocational rehabilitation programs of the Indiana rehabilitation services agency.
    RESIDENTIAL SERVICES FOR THE
     MENTALLY ILL
        Other Operating Expense     14,675,422     18,153,486
    The department of mental health must assure that consideration be given to the care and placement of emotionally disturbed children when allocating the above appropriations for residential services for mentally ill persons.
    RESIDENTIAL SERVICES FOR
     DEVELOPMENTALLY DISABLED PERSONS
        For the Biennium     23,424,677
    In the development of new community residential settings for developmentally disabled persons, the department of mental health must give priority to transferring persons from nursing homes.
    These appropriations to the department of mental health community mental retardation and developmental disability centers may be augmented, with the approval of the governor and the state budget agency, from funds accruing to the Indiana department on aging and community services social services block grant-purchase of social services contingency fund pursuant to IC 4-27-6 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.
    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 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, 1987, and presented to the state budget committee.
    FAMILY SUBSIDY PROGRAM
        Other Operating Expense     336,857     370,542
    RESIDENTIAL SERVICES -- CASE MANAGEMENT
        Personal Services     1,888,514     1,888,514
        Other Operating Expense     360,685     360,685
    EPILEPSY PROGRAM
        Other Operating Expense     234,154     234,154
    DIVISION OF ADDICTIVE SERVICES
     ADMINISTRATION
        Personal Services     217,344     217,344
        Other Operating Expense     42,900     42,900
    ADDICTION SERVICES ADVISORY COUNCIL
        Personal Services     135,039     135,039
        Other Operating Expense     3,064,961     2,664,961
    The above appropriations for the addiction services advisory council are from revenue accruing to the addiction services fund authorized pursuant to IC 16-13-6.1-3.5.
    ALCOHOL AND DRUG SERVICES COURT
     REMISSIONS
        Total Operating Expense     270,000     270,000
    The above appropriations to alcohol and drug services court remissions are from revenues accruing to the court remission fund pursuant to IC 16-13-6.1-31. However, if the receipts are less than the appropriation, the division shall not spend more than collected.
    EDUCATION AND TRAINING
        Total Operating Expense     227,261     227,261
    PSYCHIATRIC RESEARCH INSTITUTE
        Other Operating Expense    231,938     231,938
B. PUBLIC HEALTH
    FOR THE STATE BOARD OF HEALTH
        Personal Services     14,487,374     14,487,374
        Other Operating Expense     5,187,270     5,303,677
    All receipts to the state board of health from licenses or permit fees shall be quietused into the state general fund.
    RENAL DISEASE
        Personal Services .    19,118     19,118
        Other Operating Expense     441,071     441,071
    POSTURAL DEFECTS TESTING
        Personal Services     60,641     60,641
        Other Operating Expense     6,113     6,113
    FORENSIC SCIENCE
        Other Operating Expense     7,000     7,000
    MILK INSPECTION
        Personal Services     468,083     468,083
        Other Operating Expense     88,283     88,283
    MEAT AND POULTRY INSPECTION
        Total Operating Expense     1,880,218     1,880,218
    MEDICARE-MEDICAID CERTIFICATION
        Total Operating Expense     2,055,694     2,070,011
    NEWBORN SCREENING PROGRAM
        Total Operating Expense     42,511     42,511
    BIRTH PROBLEMS REGISTRY
        Personal Services     77,453     74,953
        Other Operating Expense     15,450     6,250
    The above appropriations for the birth problems registry shall be paid from receipts to the birth problems registry fund created by IC 16-4-10-16. With the approval of the governor and the state budget agency, said sums may be augmented from revenue accruing to said fund.
    ADOPTION MEDICAL HISTORY
        Total Operating Expense     34,158     47,483
    The above appropriations for adoption medical history shall be paid from receipts to the adoption medical history fund created by IC 31-3-4. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
    SICKLE CELL ANEMIA
        Total Operating Expense     167,218     167,218
    At least fifty percent (50%) of the above appropriations shall be utilized for grants to community-based groups and organizations as provided in IC 16-2-5-8.
    HEMOPHILIA PROGRAM
        Total Operating Expense .    721,110     757,165
    HEALTH PLANNING DEVELOPMENT
        Personal Services     790,087     790,087
        Other Operating Expense     45,682     45,682
    CHILD CARE FACILITIES
        Personal Services     265,093     265,093
        Other Operating Expense     27,675     27,675
    CANCER REGISTRY
        Personal Services     121,149     121,149
        Other Operating Expense     5,000     5,000
    INDIANA MEDICAL AND NURSING
     GRANT FUND
        Total Operating
         Expense     1     1
    FOR THE SILVERCREST CHILDREN'S
     DEVELOPMENT CENTER
        Personal Services     3,386,971     3,386,971
        Other Operating Expense     561,402     563,599
    The above appropriations to Silvercrest may be augmented, with the approval of the governor and the state budget agency, from funds accruing to the Indiana department on aging and community services from social services block grant-purchase of social services contingency fund pursuant to IC 4-27-6 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     5,377,754     5,377,754
        Other Operating Expense     711,624     727,044
    FOR THE INDIANA SCHOOL FOR THE DEAF
        Personal Services     8,537,372     8,574,872
        Other Operating Expense     1,090,256     1,097,541
    FOR THE INDIANA VETERANS' HOME
        Personal Services     12,927,113     12,374,353
        Other Operating Expense     2,542,023     2,684,037
    The state board of health shall reimburse the general fund in an amount not to exceed five million, one hundred seventy-nine thousand, eight hundred dollars ($5,179,800) for fiscal year 1987-88; and not to exceed five million, five hundred eighty-seven thousand, two hundred

dollars ($5,587,200) for fiscal year 1988-89 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     5,001,389     5,001,389
        Other Operating Expense     1,187,071     1,220,199
    FOR THE AUDITOR OF STATE/AID
    TO COUNTY TUBERCULOSIS HOSPITALS
        Other Operating Expense     250,000     250,000
    These funds shall be used for eligible expenses according to IC 16-11-8-1 for tuberculosis patients for whom there are no other sources for reimbursement including patient resources, health insurance, medical assistance payments, and hospital care for the indigent.
C. PUBLIC ASSISTANCE
    FOR THE STATE DEPARTMENT OF PUBLIC WELFARE
        Personal Services     11,221,258     11,221,258
        Other Operating Expense     4,191,626     4,111,626
    The above appropriations to the state department of public welfare may be augmented, with the approval of the governor and the state budget agency, from funds accruing to the Indiana department on aging and community services social services block grant purchase of social services contingency fund pursuant to IC 4-27-6 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     34,537,830     31,799,056
    STATE WELFARE FUND-COUNTY
     ADMINISTRATION
        Total Operating Expense     23,524,968     24,145,856
    The above appropriations for the state welfare fund are from revenue accruing to the fund authorized pursuant to IC 12-1-11.1. These sums may be augmented, with the approval of the governor and the state budget agency, from revenues accruing to said fund.
    SUPPLEMENTAL INCOME PROGRAM (SSI), BURIALS
     AND CERTIFICATION OF MEDICAID ELIGIBILITY
        Total Operating Expense     2,505,400     3,006,500
    PUBLIC ASSISTANCE AND BURIALS (AFDC)
        Total Operating Expense     40,645,769     41,113,233
    MEDICAID - CURRENT OBLIGATIONS
        Total Operating Expense     371,971,300     410,657,300
    MEDICAID - ADMINISTRATION
        Total Operating Expense     3,120,500     4,500,000
    ASSISTANCE TO PERSONS IN COUNTY HOMES
        Total Operating Expense     874,550     883,000
    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     178,040     178,290
    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 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 appropriated from the state general fund such further sums as may be necessary for such purpose subject to the approval of the governor and the budget agency.
    ROOM AND BOARD ASSISTANCE
        Total Operating Expense     2,838,000     3,290,400
    The foregoing appropriations for room and board assistance are made pursuant to IC 12-1-5.5.
    CRIPPLED CHILDRENS' DIVISION
        Total Operating Expense     7,532,000     8,104,432
    The appropriations for the crippled childrens' division are made pursuant to IC 12-1-9.
    FOR THE TITLE IV-D OF THE FEDERAL SOCIAL
     SECURITY ACT (STATE MATCH)
        Total Operating Expense .............    2,206,183     2,250,905
    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     671,248     768,278
    The foregoing appropriations for child welfare represent the maximum state match for Title IV-B.
    FOR THE STATE BUDGET AGENCY
     MEDICAL SERVICE PAYMENTS
        Total Operating Expense     9,000,000     9,000,000
    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.
D. SOCIAL SERVICES
FOR THE DEPARTMENT OF AGING AND
    COMMUNITY SERVICES
        Personal Services     157,058     157,058
        Other Operating Expense     158,354     158,354
        OLDER HOOSIERS ACT
        Total Operating Expense     2,317,847     2,317,847
    The above appropriations for the Older Hoosiers Act include funds for the implementation of the adult protection services program of IC 4-27-7 and the community and home options to institutional care for the elderly and disabled program of IC 4-27-8.
    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 established June 30, 1983.
    SOCIAL SERVICES BLOCK GRANT-PURCHASE OF
     SOCIAL SERVICES CONTINGENCY FUND
        Total Operating Expense
    for the Biennium     36,765,100
    It is the intent of the general assembly that the above appropriated funds, combined with federal social services block grant funds, be used in the following manner:
        Department on Aging and Community Services
            for in home services:     10,851,546     10,851,546
        Department on Aging and Community Services
            for in-home services     10,851,546     10,851,546
        State Board of Health:     123,112     123,112
        Department of Mental Health:     30,090,507     31,401,022
        Department of Correction:     5,706,828     5,706,828
        Department of Public Welfare:     15,030,891     15,061,374
    In the event that additional federal dollars become available, the governor and the state budget agency may augment the total dollars allocated to any agency. In the event that fewer dollars become available, the governor and the state budget agency may reduce the total dollars allocated to any agency. The above appropriations for the Indiana department on aging and community services includes funds for child abuse prevention programs.
    These appropriations for the Indiana department on aging and community services 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 4-27-6.
    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.
    FOR THE REHABILITATION SERVICES BOARD -
     BLIND INDUSTRIAL WORKSHOP
        Personal Services     420,123     425,649
         Other Operating Expense     50,000     50,000
    The foregoing appropriations for operating the blind division industrial workshop 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 state budget agency, said sums may be augmented from revenues accruing to said fund. 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     130,316     130,316
        Other Operating Expense     58,791     58,791
    AID TO INDEPENDENT LIVING
        Total Operating Expense     22,000     16,650
    VOCATIONAL REHABILITATION SERVICES
     DIVISION
        Personal Services     1,593,666     1,593,666
        Other Operating Expense     6,100,804     6,100,804
    EMPLOYEE TRAINING
        Total Operating Expense     3,780     3,780
    CASE SERVICE/FISCAL ACCOUNTING
     SYSTEM PROJECT
        Total Operating Expense     159,750     159,750
    REHABILITATION ENGINEERING PROGRAM
        Total Operating Expense     79,000     79,000
    FOR THE INTERDEPARTMENTAL BOARD FOR THE
     COORDINATION OF HUMAN SERVICE PROGRAMS
        Total Operating Expense     5,000     5,000
    DOMESTIC VIOLENCE PROGRAM
        Total Operating Expense     490,000     490,000
    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 only may be augmented to the limit of revenues with the approval of the governor and the state budget agency.
    CHILD ABUSE PREVENTION
        Total Operating Expense     144,000     144,000
    The above appropriations for child abuse prevention shall be paid from receipts to the child abuse prevention fund created by IC 31-6-12; 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.
E. VETERANS
    FOR THE DEPARTMENT OF VETERANS' AFFAIRS
        Personal Services     193,185     193,423
        Other Operating Expense     67,406     67,459
    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

1987-396-9
    SECTION 9. EDUCATION
    Year     Year
    1987-88     1988-89

EDUCATION

A. HIGHER EDUCATION
    FOR INDIANA UNIVERSITY - BLOOMINGTON
     CAMPUS
        Total Operating Expense     121,857,274     129,218,961
        Fee Replacement     8,282,061     8,290,112
        Interim Financing         1,155,033
    FOR INDIANA UNIVERSITY - REGIONAL
     CAMPUSES
        EAST
            Total Operating Expense
             Allocation     1,867,685     1,952,864
         Fee Replacement Allocation     172,368     172,509
        KOKOMO
            Total Operating Expense
             Allocation     4,010,296     4,331,706
         Fee Replacement Allocation     337,078     337,354
         Interim Finance
             Allocation          441,414
        NORTHWEST
            Total Operating Expense
              Allocation     9,424,013     9,987,601
         Fee Replacement Allocation     686,443     687,006
         Interim Finance
              Allocation          820,049
        SOUTH BEND
             Total Operating Expense
                 Allocation    8,686,742     9,179,068
            Fee Replacement Allocation     772,702     773,336
        SOUTHEAST
            Total Operating Expense
             Allocation     6,235,497     6,738,555
            Fee Replacement Allocation     697,621     698,192
        TOTAL APPROPRIATION -
            Regional Campuses     32,890,445     36,119,654
    Transfers of allocations between regional campuses to correct for errors in allocation among the regional campuses of Indiana University can be made by the institution with the approval of the commission for higher education and the state budget agency.
    FOR INDIANA UNIVERSITY-PURDUE UNIVERSITY
     AT INDIANAPOLIS (IUPUI)
     HEALTH DIVISIONS
            Total Operating Expense
             Allocation     51,327,701     53,341,374
            Fee Replacement Allocation     1,821,895     1,820,512
            IDENTIFICATION BLOOD
             TREATMENT PROGRAM
                Total Operating Expense
                 Allocation     84,270     87,641
            MEDICAL EDUCATION
             PLANNING PROGRAM
                Total Operating Expense
                 Allocation     2,311,831     2,364,734
        STATEWIDE MEDICAL
         EDUCATION SYSTEM
            Total Operating Expense
                 Allocation     11,098,009     11,541,930
        NON-HEALTH DIVISIONS
            Total Operating Expense
                 Allocation    45,753,830     48,874,143
                Fee Replacement Allocation .........    5,739,367     5,735,012
                TOTAL APPROPRIATION -
                 IUPUI     118,136,903     123,765,346
    FOR INDIANA UNIVERSITY -
        CHEMICAL TEST TRAINING
            Total Operating Expense     397,485     655,634
        DEVELOPMENTAL TRAINING CENTER
            Total Operating Expense     1,608,083     1,785,705
        HIGHER EDUCATION TELECOMMUNICATION
         SYSTEM
            Total Operating Expense     4,909,795     5,010,315
    The above appropriations for the higher education telecommunication system shall be made to Indiana University to permit the trustees of Indiana University to operate a higher education

telecommunication system for the benefit of all postsecondary education institutions and other entities pursuant to the provisions of IC 20-12-12. The trustees of Indiana University are hereby authorized to accept any property held by the Indiana higher education telecommunication system.
    FOR INDIANA UNIVERSITY - PURDUE
     UNIVERSITY AT FORT WAYNE
        Total Operating Expense     16,708,221     17,738,877
        Fee Replacement     1,504,796     1,507,374
        Interim Financing    640,458     1,118,166
    The boards of trustees of the two institutions may designate one of the institutions as fiscal agent to receive and expend the funds hereby appropriated along with fees, receipts and other funds belonging to the separate institutions and derived from or received in connection with the Fort Wayne regional campus.
    FOR PURDUE UNIVERSITY - LAFAYETTE CAMPUS
        Total Operating Expense
         Allocation     146,386,082     154,419,117
        Fee Replacement Allocation     2,646,226     2,733,615
        Interim Financing Allocation    10,367,029     12,564,290
    COUNTY COMPUTER TERMINAL
        Total Operating Expense
         Allocation     100,000     100,000
    TOTAL APPROPRIATION -
        Purdue University,
             Lafayette Campus     159,499,337     169,817,022
    The foregoing allocation to Purdue University included under county computer terminal are funds which shall not be available for payment of the salaries of county agricultural agents.
    FOR PURDUE UNIVERSITY - REGIONAL CAMPUSES
        CALUMET
            Total Operating Expense
             Allocation     14,002,892     14,553,129
            Fee Replacement Allocation    1,215,357     1,232,055
        NORTH CENTRAL
            Total Operating Expense
                Allocation     4,123,551     4,594,487
            Fee Replacement Allocation     319,370     321,449
    TOTAL APPROPRIATION -
            Regional Campuses     19,661,170     20,701,120
    Transfers of allocations between regional campuses to correct for errors in allocation among the regional campuses of Purdue University can be made by the institution with the approval of the commission for higher education and the state budget agency.
    FOR PURDUE UNIVERSITY -
    COUNTY AGRICULTURAL AGENTS
        Total Operating Expense     2,951,258     3,219,308
    ANIMAL DISEASE DIAGNOSTIC
    LABORATORY SYSTEM
        Total Operating Expense     1,915,347     1,998,230
    The above appropriations shall be used to fund the animal disease

diagnostic laboratory system (ADDL) which consists of the main ADDL at West Lafayette, the bangs disease testing service at West Lafayette, and the southern branch of ADDL (SIPAC) in DuBois County. The above appropriations are in addition to any user charges which may be established and collected pursuant to IC 15-2.1-5-5.
    AGRICULTURAL EXPERIMENT STATION
        Total Operating Expense     1,426,877     1,483,952
    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 and eradication of johnson grass (weed control).
    STATEWIDE TECHNOLOGY
        Total Operating Expense     2,866,698     3,574,834
    NORTH CENTRAL-VALPO NURSING
     PARTNERSHIP
         Total Operating Expense    84,000     77,700
    CROP PRODUCTION DIAGNOSTIC
     RESEARCH CENTER
         Total Operating Expense     50,000     50,000
    FOR INDIANA STATE UNIVERSITY -
         Total Operating Expense     53,669,885     56,731,643
         Fee Replacement     2,943,192     2,938,521
    FOR UNIVERSITY OF SOUTHERN INDIANA
         Total Operating Expense     8,699,986     9,201,373
         Fee Replacement     614,042     623,375
         Interim Financing     326,616     326,616
    EVANSVILLE GRADUATE STUDIES CENTER
         Total Operating Expense     188,133     228,133
    FOR BALL STATE UNIVERSITY
         Total Operating Expense     77,328,450     82,416,536
         Fee Replacement     5,540,578     5,539,487
    FOR INDIANA VOCATIONAL TECHNICAL COLLEGE
         Total Operating Expense     42,934,452     45,226,786
         Fee Replacement     2,137,951     2,021,103
         Interim Financing.    1,268,582     2,515,331
    FOR VINCENNES UNIVERSITY
         Total Operating Expense     16,278,346     16,963,689
         Fee Replacement     1,152,194     1,149,038
         Knox County Matching Fund     260,000     260,000
    The foregoing 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. 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 land grants, fees, earnings and receipts (including gifts, grants, bequests and devises, and receipts from any miscellaneous sales) from whatever source derived.
    All such income and all such fees, earnings and receipts on hand June 30, 1987, and 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 1987-88 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 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 employees' share of social security payments for university employees under the state public employees' retirement fund, or institutions covered by the state teachers' retirement fund. The funds appropriated also include funding for the employers' share of 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.
    Said reports of the treasurer also shall 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. 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.
    Notwithstanding the provisions of IC 4-12-1-14, for universities and colleges supported in whole or in part by state funds, grant applications and lists of applications need only be submitted upon request to the state budget agency for review and approval or disapproval and, unless disapproved by the state budget agency, federal grant funds may be requested and spent without approval by the state budget agency. Each institution shall retain the applications for a reasonable period of time and submit a list of all grant applications, at least monthly, to the commission for higher education for informational purposes.
    For all university special appropriations, a detailed itemization of intended expenditures, in such form as the governor and the state budget agency may specify, shall be submitted to support the allotment request. All budget requests for university special appropriations shall be furnished in a like manner and as a part of the operating budgets of the state universities.
    The trustees of Indiana University, the trustees of Purdue University, the trustees of Indiana State University, the trustees of University of Southern Indiana, the trustees of Ball State University, the trustees of Vincennes University, and the trustees of Indiana Vocational Technical College are hereby authorized to accept federal grants, subject to IC 4-12-1.
    To complete the process of 1985-87 performance assessment, the institutions of higher education shall prepare, and the commission for higher education shall compile, information describing progress on statewide goals achieved during 1986-87. The commission shall transmit its report to the governor and the general assembly by January 1, 1988.
    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 MEDICAL EDUCATION BOARD
        FAMILY PRACTICE RESIDENCY FUND
            Total Operating Expense     1,000,000     1,000,000
    MEDICAL EDUCATION - INTERN RESIDENCY
        PROGRAM
            Total Operating Expense     1,333,859     1,334,203
    FOR THE COMMISSION FOR HIGHER EDUCATION
            Total Operating Expense     1,006,842     1,046,117
    INDIANA ENDOWMENT FOR EDUCATION
        EXCELLENCE
            Total Operating Expense for


             the Biennium     1,250,000     1,250,000
    INDIANA COLLEGE PLACEMENT
        ASSESSMENT CENTER
            Total Operating Expense     400,000     400,000
    FOR THE STATE BUDGET AGENCY
        HIGHER EDUCATION NEW PROGRAM
         START-UP FUND
            Distribution for the Biennium     2,000,000     3,600,000
    Allocations shall be made after review by the state budget committee, based upon recommendations made by the commission of higher education and the state board of vocational and technical education, for post-secondary programs.
    UNIVERSITY BASED BUSINESS ASSISTANCE
        INITIATIVES FUND
            Distribution for the Biennium     1,127,462     1,159,036
    Allocation shall be made after review by the state budget committee, based upon recommendations made by the commission for higher education and the Indiana economic development council.
    FOR THE STATE STUDENT ASSISTANCE COMMISSION
        Personal Services     301,580     301,580
        Other Operating Expense     133,879     133,879
        DISTRIBUTION:
         Freedom of Choice Grants     9,599,028     10,776,735
         Higher Education Award Program .....    23,727,835     26,616,590
         Hoosier Scholar Program     410,000     405,000
    For the higher education awards and freedom of choice grants made for the 1987-89 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 two hundred dollars ($200.00).
        (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-rata basis.
    For the hoosier scholar program for the 1987-89 biennium, each award shall not exceed five hundred dollars ($500.00) 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     28,576     28,576
        Other Operating Expense     12,286     12,286
        Distribution     540,712     665,413
    TEACHER SHORTAGE FINANCIAL
        ASSISTANCE PROGRAM
            Total Operating Expense     150,000     150,000
    EDUCATION INFORMATION SERVICES
            Total Operating Expense     125,000     125,00
B. ELEMENTARY AND SECONDARY EDUCATION
    FOR THE DEPARTMENT OF EDUCATION-
     ADMINISTRATION/SERVICES
        SUPERINTENDENT'S OFFICE
         SUPERINTENDENT'S OFFICE
            Personal Services     464,228     464,228
            Other Operating Expense     679,238     880,727
        PUBLIC TELEVISION DISTRIBUTION
            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.
    Northwest Indiana Public Television
        Total Operating Expense
         for the Biennium     200,000
    DEPUTY SUPERINTENDENT'S OFFICE
        DEPUTY SUPERINTENDENT'S OFFICE
         Personal Services     339,759     339,759
         Other Operating Expense     128,983     127,983
    ADMINISTRATION/FINANCIAL MANAGEMENT
     CENTERS FOR ADMINISTRATION AND
     FINANCIAL MANAGEMENT
            Personal Services     1,315,508     1,315,508
            Other Operating Expense     393,641     230,199
     SCHOOL TRAFFIC SAFETY
            Personal Services     142,713     142,713
            Other Operating Expense     69,489     68,829
    The foregoing appropriations for school traffic safety are from the motor vehicle highway fund, and include the appropriation provided in IC 20-9.1. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
    SCHOOL ASSESSMENT
        CENTER FOR SCHOOL ASSESSMENT
            Personal Services     195,289     185,289
            Other Operating Expense     897,196     1,004,196
    COMMUNITY RELATIONS AND
        SPECIAL POPULATIONS
         CENTER FOR COMMUNITY RELATIONS AND
         SPECIAL POPULATIONS
                Personal Services     108,340     108,340
                Other Operating Expense     14,365     14,365
         SPECIAL EDUCATION (S-5)
                Personal Services     19,500     19,500
                Other Operating Expense     3,068,568     3,738,237
    The foregoing appropriations for transfer tuition special education are made pursuant to IC 20-1-6-19.
    RILEY HOSPITAL
        Total Operating Expense     30,000     30,000
    ADULT BASIC EDUCATION ADMINISTRATION
        Total Operating Expense     9,528     9,528
    SPECIAL EDUCATION EXCISE
        Personal Services     319,860     319,860
        Other Operating Expense     25,160     25,560
    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 augmented from revenues accruing to said fund.
    SCHOOL IMPROVEMENT AND PERFORMANCE
        CENTER FOR SCHOOL IMPROVEMENT AND
         PERFORMANCE
            Personal Services     1,126,051     1,126,051
            Other Operating Expenses     535,477     535,077
        VOCATIONAL EDUCATION
            Personal Services     616,980     508,264
            Other Operating Expense     140,034     97,259
    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.
    PROFESSIONAL DEVELOPMENT
        CENTER FOR PROFESSIONAL DEVELOPMENT
            Personal Services     507,464     508,769
            Other Operating Expense     256,278     237,578
    FOR THE DEPARTMENT OF EDUCATION -
        LOCAL SCHOOL FUNDING
         ADMINISTRATION/FINANCIAL MANAGEMENT
             TRANSFER TUITION I (STATE)
             EMPLOYEES' CHILDREN)
                 Total Operating Expense     332,000     272,000
    The foregoing appropriations for transfer tuition (state employees' children) are made pursuant to IC 20-8.1-6.1-6.
        TRANSFER TUITION II (MENTAL
         HEALTH)
            Total Operating Expense     1,590,000     1,590,000
    The foregoing appropriations for transfer tuition II (mental health) are made pursuant to IC 20-8.1-6.1-5.
        DISTRESSED SCHOOLS DISTRIBUTION
            Total Operating Expense     50,000     50,000
        ADA FLAT GRANT DISTRIBUTION
             Total Operating Expense     34,358,000     34,446,000
    Distribution to local school corporations shall be based on average daily attendance.
    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.
        NATIONAL SCHOOL LUNCH PROGRAM
            Total Operating Expense     5,196,089     5,671,484
        MARION COUNTY DESEGRATION COURT ORDER
            Total Operating Expense     16,584,000     18,125,000
    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.
        TRANSPORTATION FOR SPECIAL AND
         VOCATIONAL EDUCATION
            Total Operating Expense     7,570,000     7,570,000
    The distribution of these appropriations shall be made in accordance with IC 21-3-3.1.
C. OTHER LOCAL SCHOOL FUNDING
    FOR THE STATE TEACHERS' RETIREMENT FUND
        Post Retirement Pension Increases    38,000,000     56,000,000
    The appropriations for post retirement pension increases are made for those benefits and adjustments provided in IC 21-6.1-6.
    FOR THE DEPARTMENT OF EDUCATION
        SOCIAL SECURITY DISTRIBUTION
         Social Security Expenses - Teachers
            Total Operating Expense     138,080,000     151,060,000
    Should the amount actually required for local school reimbursement under IC 5-10.1-6 be greater than the above appropriation, there is hereby appropriated from the general fund a sufficient amount to pay such contributions.
D. OTHER EDUCATION FOR THE BOARD OF
    VOCATIONAL AND
        TECHNICAL EDUCATION
             Personal Services     0     0
            Other Operating Expense    0     0
    FOR THE COMMISSION ON VOCATIONAL
        AND TECHNICAL EDUCATION
            Personal Services     522,526     394,782
            Other Operating Expense     67,135     67,135
    VOCATIONAL EDUCATION EQUIPMENT
        REPLACEMENT ALLOCATION
            Total Operating Expense     1,500,000     0
    The distribution shall 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 COMMISSION FOR POST-SECONDARY
        PROPRIETARY EDUCATION
            Personal Services     266,677     266,677
            Other Operating Expense     89,501     84,964
    FOR THE STATE LIBRARY
            Personal Services     1,678,842     1,678,960
            Other Operating Expense     393,353     395,353
    COOPERATIVE LIBRARY SERVICES
        AUTHORITY
            Total Operating Expense     609,098     609,098
    AREA LIBRARY SERVICES AUTHORITIES
            Total Operating Expense     708,593     799,750
    Federal funds, in accordance with federal regulation, shall be distributed to each area library services authority at the fiscal year 1986-87 distribution level or at a reduced fiscal year 1986-87 level based upon the same percentage decrease in total federal revenues available for such purpose.
    FOR THE AUDITOR OF STATE
        DISTRIBUTION TO PUBLIC LIBRARIES
            Other Operating Expense     607,936     607,936
    The foregoing appropriations for distribution to public libraries shall be distributed among the public libraries of the state of Indiana pursuant to IC 4-23-7. However, a public library district that does not provide for the issuance of library cards free of charge or for a fee to all individuals who reside in the county in which that public library district is located shall not be considered an eligible public library district in determining the amounts to be distributed under IC 4-23-7 and is not entitled to a distribution under IC 4-23-7.
    FOR THE HISTORICAL BUREAU
        Personal Services     262,330     262,330
        Other Operating Expense    44,553     37,194
    BICENTENNIAL COMMISSION
        Total Operating Expense     39,400     35,600
    JUNIOR HISTORICAL SOCIETY
        Total Operating Expense     18,876     18,876
    ACADEMY OF SCIENCE
        Total Operating Expense     8,900     8,900
    The foregoing appropriations for the academy of science include the appropriation provided by IC 4-23-10-1.
    FOR THE ARTS COMMISSION
        Personal Services     231,865     231,865
        Other Operating Expense     1,737,607     1,738,440
    FOR THE EDUCATION EMPLOYMENT RELATIONS
     BOARD
            Personal Services     564,626     564,626
            Other Operating Expense     113,900     116,446
    FOR THE STATE TEACHERS' RETIREMENT FUND
         ADMINISTRATION
            Personal Services     655,848     655,848
            Other Operating Expense     1,005,240     344,509
    The amounts above appropriated are to be paid from the investment earnings of the Indiana state teachers' retirement fund. With the approval of the governor and the state budget agency, said sums may be augmented from the investment earnings.

1987-396-10
    SECTION 10. Utility bills for the month of June, travel claims covering the period June 16 to June 30, payrolls for the period of the last half of June, any interdepartmental bills for supplies or services for the month of June, and any other miscellaneous expenses incurred during the period June 16 to June 30 shall be charged to the appropriation for the succeeding year. No interdepartmental bill shall be recorded as a refund of expenditure to any current year allotment account for supplies or services rendered or delivered at any time during the preceding June period.

1987-396-11
    SECTION 11. 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, may fix the amount of reimbursement for traveling expenses (other than transportation) for travel within the limits of the state of Indiana. This amount may not exceed actual lodging and miscellaneous expenses incurred; a person in travel status, as defined by the travel policies and procedures established by the department of administration and approved by the state budget agency, is entitled to a meal allowance not to exceed twenty-four dollars ($24.00) during any twenty-four (24) hour period.
    All appropriations provided by this act or another statute, for traveling and hotel expenses for any department, officer, agent, employee, person, trustee, or commissioner are to be used only for travel within the state of Indiana, unless those expenses are incurred in traveling outside the state of Indiana on trips which previously have received approval as required by the travel policies and procedures established by the department of administration and approved by the state budget agency. With the required approval, a reimbursement for out-of-state travel expenses may be granted in an amount not to exceed actual lodging and miscellaneous expenses incurred; a person in travel status is entitled to a meal allowance not to exceed twenty-four dollars ($24.00) during any twenty-four (24) hour period for properly approved travel within the continental United States and thirty dollars ($30.00) during any twenty-four (24) hour period for properly approved travel outside the continental United States. However, while travelling in Japan, China, Taiwan, Great Britain and West Germany the meal allowance shall not exceed fifty dollars ($50.00) for any twenty-four (24) hour period.
    In the case of the state-supported institutions of postsecondary education, approval for out-of-state travel may be given by the chief

executive officer of the institution, or his authorized designee for their respective personnel.
    Before reimbursing overnight travel expenses, the auditor of state shall require documentation as prescribed in the travel policies and procedures established by the department of administration and approved by the state budget agency. No appropriation from any fund may be construed as authorizing the payment of any sum in excess of twenty-five cents ($0.25) per mile for the use or operation of any motor vehicle used in the discharge of state business. The state budget agency may adopt policies and procedures relative to the reimbursement of moving expenses of new state employees in the reimbursement of travel expenses of prospective employees who are invited to interview with the state.

1987-396-12
    SECTION 12. The salary per diem of members of boards, commissions, and councils who are entitled to a salary per diem is fifty dollars ($50.00) per day. However, members of boards, commissions or councils who receive an annual or monthly salary paid by the state are not entitled to the salary per diem provided in IC 4-10-11-2.1.

1987-396-13
    SECTION 13. No payment for personal services shall be made by the auditor of state unless the payment has been approved by the state budget agency.

1987-396-14
    SECTION 14. No warrant for operating expenses, capital outlay or fixed charges shall be issued to any department or institution unless the receipts of the department or institution have been quietused into the state treasury for the month. However, if a department or institution has more than ten thousand dollars ($10,000) in daily receipts, the receipts shall be deposited into the state treasury daily.

1987-396-15
    SECTION 15. In case of loss by fire or any other cause involving any state institution or department, the proceeds derived from the settlement of any claim for the loss shall be deposited in the state treasury, and the amount deposited is hereby reappropriated to the institution or department for the purpose of replacing the loss. If it is determined that the loss shall not be replaced, any funds received from the settlement of a claim shall be quietused into the state general fund.

1987-396-16
    SECTION 16. If an agency has computer equipment in excess of the needs of that agency, then the excess computer equipment may be sold under the provisions of surplus property sales, and the proceeds of the sale or sales shall be deposited in the state treasury. The amount so deposited is hereby reappropriated to that agency for other operating expenses of the then current year, if approved by the director of the state budget agency.



1987-396-17
    SECTION 17. If 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, the surplus may be sold through the division of supervision of state farms and penal industrial sales, the director of the supply division of the department of administration, or both. The proceeds of any such sale or sales shall be deposited in the state treasury. The amount deposited is hereby reappropriated to the institution for total operating expenses of the then current year, if approved by the director of the state budget agency.
    The exchange between state penal and benevolent institutions of livestock for breeding purposes only is hereby authorized at valuations agreed upon between the superintendents or wardens of the institutions.
    Capital outlay expenditures may be made from the institutional industries and farms revolving fund established by IC 11-1-1.1-41, if approved by the state budget agency and the governor.

1987-396-18
    SECTION 18. This act does not authorize any rehabilitation and repairs to any state buildings, or that any obligations be incurred for lands and structures, without the prior approval of the state budget agency. This section does not apply to contracts for the construction or maintenance of roads and bridges, or to the acquisition of rights-of-ways for roads or bridges, or to the state universities supported in whole or in part by state funds.

1987-396-19
    SECTION 19. Whenever it is provided by statute that any state agency shall receive an annual appropriation for any funds in the state treasury not otherwise appropriated for the operating expenses of that agency, and an amount is appropriated by this act for the operating expenses of that agency, the amount appropriated in this act includes the annual appropriation fixed by law. However, this section does not apply to any act passed by the 105th general assembly, that creates a new department, division, board, commission, or office of state government, or adds an appropriation by an amendment for additional duties.

1987-396-20
    SECTION 20. 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.


1987-396-21
    SECTION 21. 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:
    (1) In the case of an elected state officer, it shall be shown that the duties of the office require driving about the state of Indiana in the performance of official duty.
    (2) In the case of department or commission heads, it shall be shown that the statutory duties imposed in the discharge of the office require traveling a greater distance than one thousand (1,000) miles per month or that they are subject to official duty call at all times.
    (3) In the case of employees, it shall be shown that the major portion of the duties assigned to the employee require travel on state business in excess of one thousand (1,000) miles per month, or the vehicle is identified by the agency as an integral part of the job assignment. In computing the number of miles required to be driven by a department head or 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 annually 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.
    There shall be an insignia permanently affixed on each side of all state-owned cars, designating the cars as being state-owned. However, this request does not apply to state-owned cars driven by elected state officials or in cases where the state budget agency determines that affixing insignia on state-owned cars would hinder or handicap the persons driving the cars in the performance of their official duties.

1987-396-22
    SECTION 22. When 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 take any actions authorized by IC 4-12-1-11, and it shall make an advisory recommendation to the state budget agency.

1987-396-23
    SECTION 23. The governor of the state of Indiana is solely authorized to accept on behalf of the state any and all federal funds available to the state of Indiana. Federal funds received under this SECTION are appropriated for 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.

1987-396-24
    SECTION 24. Federal funds received as revenue by a state agency or department are not available to the agency or department for expenditure until allotment has been made by the state budget agency pursuant to IC 4-12-1-12.

1987-396-25
    SECTION 25. A contract or agreement for personal services or other services may not 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. This SECTION does not apply to any contract entered into by an agency or department of state government which is the result of a procurement under IC 4-13.4 (except personal service contracts under IC 4-13.4-5-1) or a public works contract under IC 4-13.6.

1987-396-26
    SECTION 26. 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.

1987-396-27
    SECTION 27. Subject to SECTION 22 of this act as it relates to the state budget committee, the state budget agency with the approval of the governor may withhold allotments of any or all appropriations contained in this act for the 1987-89 biennium, if it is deemed necessary to do so in order to prevent a deficit financial situation.

1987-396-28
    SECTION 28. CONSTRUCTION. For the 1987-89 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          175,985,628
        State Police Building Fund (Codified at IC 10-1-6)           2,324,350


        Law Enforcement Training Fund
        (Codified at IC 5-2-1-13)          594,827
        Cigarette Tax Fund (Natural Resources)
        (Codified at IC 6-7-1)          9,250,000
        Soldiers and Sailors Childrens' Home
        Building Fund (Codified at IC 12-3-20-9)          1,119,400
        Veterans' Home Building Fund
        (Codified at IC 10-6-1-9)          3,848,300
        Post War Construction Fund
        (Codified at IC 7.1-4-8-1)          35,152,714
        TOTAL          228,275,219
    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 SECTION, shall consider, as funds are available, allocations for the following specific uses, purposes and projects:
1987-89

GENERAL GOVERNMENT

DEPARTMENT OF ADMINISTRATION
    PROPERTY MANAGEMENT (STATE HOUSE)
        Repair and Rehabilitation          2,844,245
        Restoration of Original Light Fixtures         830,000
        Asbestos Removal          500,000
        TOTAL           4,174,245
    PROPERTY MANAGEMENT (STATE OFFICE BUILDING)
        Repair and Rehabilitation          1,215,974
        Restoration of Restrooms           500,000
        TOTAL          1,715,974
    545 WEST MCCARTY STREET WAREHOUSE
        Repair and Rehabilitation          1,111,857
    BUDGET AGENCY
        Contingency Fund          2,000,000
    INDIANA PORT COMMISSION
        Total Projects          2,500,000
    DEPARTMENT OF TRANSPORTATION
        Airport Development -- Federal Match          300,000
    The foregoing allocation 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 and for matching federal grants for airport planning and for the other airport studies. Matching grants of aid shall be made in accordance with the approved annual capital improvements program of the department of transportation and with the approval of the governor and the state budget agency after review by the state budget committee. 1987-89 PUBLIC SAFETY AND CONSERVATION
A. PUBLIC SAFETY
    INDIANA STATE POLICE
        Prevention Maintenance          195,000
        Repair and Rehabilitation          451,370
        Area I/District #13 Addition          685,000
        Redkey District #71 Storage Building          197,500
        Microwave Station Park/Montgomery          225,375
        Seymour District #37 Storage Building         197,500
        Microwave Station Versailles State Park.         219,605
        Communications Equipment Building
        Indianapolis District #52           153,000
        TOTAL          2,324,350
    The foregoing allocations for the Indiana state police are hereby appropriated from revenue accruing to the state police building fund pursuant to IC 10-1-6.
    LAW ENFORCEMENT TRAINING BOARD
        Preventive Maintenance          173,247
        Repair and Rehabilitation          161,580
        New Addition to Academy Building A & E           260,000
        TOTAL          594,827
    The foregoing allocations 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          250,000
        Repair and Rehabilitation          1,091,700
        Stout Field Armory          954,100
        State Headquarters Bldg-Stout Field           779,750
        TOTAL          3,075,550
    In addition to the foregoing allocations for the Adjutant General, the amount of $1,500,000 for the state headquarters building is to be transferred from revenue accruing to the state armory board pursuant to IC 10-2-2-9, into the project account which would total $2,279,750.
    ADJUTANT GENERAL -- NAVAL FORCES
        Preventive Maintenance          26,900
        Repair and Rehabilitation           62,500
        TOTAL          89,400
B. CORRECTIONS
    WORK RELEASE CENTERS
        Preventive Maintenance          200,000
        Repair and Rehabilitation          535,154
        Clark County Work Release-Additional
        Funds          400,000
        38th Street Facility -- Phase I           676,000
        TOTAL          1,811,154
    DEPARTMENT OF CORRECTION
        Repair and Rehabilitation          550,000
    YOUTH REHABILITATION FACILITY
        Preventive Maintenance         69,000
        Repair and Rehabilitation          122,000
        Addition to Dormitory (Clark County)          400,000
        Waste Water Treatment Plant
        (Clark County)           150,000
        TOTAL          741,000
    INDIANA STATE PRISON
        Preventive Maintenance          745,000
        Repair and Rehabilitation          240,000
        New Prisoner Kitchen/Dining Building           2,500,000
        TOTAL          3,485,400
    INDIANA REFORMATORY
        Preventive Maintenance          755,000
        Repair and Rehabilitation          285,000
        Additional Housing for 150 Inmates          1,500,000
        Gymnasium-Phase II of Master Plan
        Additional Funds           600,000
        TOTAL          3,140,000
    WOMEN'S PRISON
        Preventive Maintenance          111,000
        Repair and Rehabilitation           263,660
        TOTAL          374,660
    INDIANA STATE FARM
        Preventive Maintenance          520,000
        Repair and Rehabilitation          1,085,250
        Construct Central Stores Building          2,150,000
        New Dormitory           3,400,000
        TOTAL          7,155,250
    BOYS' SCHOOL
        Preventive Maintenance          423,000
        Repair and Rehabilitation           365,000
        TOTAL          788,000
    GIRLS' SCHOOL
        Preventive Maintenance          232,000
        Repair and Rehabilitation           633,000
        TOTAL          865,000
    BRANCHVILLE TRAINING CENTER
        Preventive Maintenance          170,000
        Offender Service Building          1,872,500
        New Housing Unit #3           1,100,000
        TOTAL          3,142,500
    WESTVILLE CORRECTION CENTER
        Preventive Maintenance          702,000
        Repair and Rehabilitation          917,795
        Segregation Unit .          6,240,000
        TOTAL          7,859,795
    ROCKVILLE TRAINING CENTER
        Preventive Maintenance          144,000
        Repair and Rehabilitation           261,885
        TOTAL          405,885
    INDIANA YOUTH CENTER
        Preventive Maintenance          280,000
        Inmate Housing          2,244,480
        Kitchen/Dining Room A & E          250,000
        Repair and Rehabilitation           170,000
        TOTAL          2,944,480
    RECEPTION/DIAGNOSTIC CENTER
        Preventive Maintenance          30,000
        Repair and Rehabilitation           6,000
        TOTAL          36,000
    INDUSTRY & FARM DIVISION
        Preventive Maintenance          71,000
        Repair and Rehabilitation           253,700
        TOTAL          324,700
    CORRECTIONAL INDUSTRIAL COMPLEX
        Preventive Maintenance          25,000
        Repair and Rehabilitation           125,000
        TOTAL          150,000
    All of the foregoing allocations for the correctional institutions listed are hereby appropriated from the post war construction fund established under IC 7.1-4-8.
C. CONSERVATION
    DEPARTMENT OF NATURAL RESOURCES
        GENERAL ADMINISTRATION
            Preventive Maintenance          100,000
    ENFORCEMENT
        Preventive Maintenance          200,000
        Repair and Rehabilitation         250,000
        Motor Vehicles           1,617,000
        TOTAL          2,067,000
    FISH AND WILDLIFE
        Preventive Maintenance          1,576,905
        Repair and Rehabilitation          1,350,000
        National Wetlands Inventory          249,559
        Wetland Acquisition           150,000
        TOTAL          3,326,464
    FORESTRY
        Preventive Maintenance          1,353,000
        Repair and Rehabilitation          1,850,000
        Purchase of Inholdings-Brunner Tract           390,000
        TOTAL          3,593,000
    GEOLOGICAL SURVEY
        Preventive Maintenance          32,000
        Repair and Rehabilitation          225,500
        TOTAL          257,500
    MUSEUMS & MEMORIALS
        Preventive Maintenance          400,000
        Repair and Rehabilitation          2,000,000
        Purchase of 1st State Office Building
        Corydon           150,000
        TOTAL          2,550,000
    NATURE PRESERVES
        Preventive Maintenance          60,000
        Repair and Rehabilitation         60,000
        Land Acquisition           2,500,000
        TOTAL         2,620,000
    OUTDOOR RECREATION
        Preventive Maintenance          32,000
        Repair and Rehabilitation          416,062
        TOTAL          448,062
    RESERVOIR MANAGEMENT DIVISION
        Preventive Maintenance          550,000
        Repair and Rehabilitation           5,025,000
        TOTAL          5,575,000
    STATE PARKS
        Preventive Maintenance          2,650,000
        Repair and Rehabilitation           8,250,000
        TOTAL          10,900,000
    DIVISION OF WATER
        Repair and Rehabilitation          355,000
        Flood Control/Water Resources
        Planning          400,000
        Lake Level Control Structures          100,000
        Clearing and Snagging --
        Mississinewa River          100,000
        Comprehensive Wabash
        River Plan          100,000
    Comprehensive recreational plan for the Wabash River shall include the consideration of all public land adjacent to the river. The department may contract for services with a firm to provide professional design and development services. The department shall consult with the city, county governments, and area park boards in Carroll, Tippecanoe, Warren and Fountain Counties.         TOTAL         1,055,000
    The foregoing allocations for the department of natural resources nature preserves division, reservoir management division and water division are hereby appropriated from the cigarette tax fund pursuant to IC 6-7-1.
    MISCELLANEOUS
        Kankakee River Levee
            Widening          1,500,000
        Lake Michigan Shore
            Erosion          300,000
    MAUMEE RIVER BASIN COMMISSION --
        Fort Wayne Flood Control & River
            Widening          3,500,000
    The budget committee may authorize the deposit of three hundred thousand dollars ($300,000) into the flood control revolving fund established by IC 13-2-23-2 from the general fund appropriation of three million, five hundred thousand dollars ($3,500,000) that is made to the Maumee River Basin Commission.
    LAKE MICHIGAN MARINA DEVELOPMENT
        COMMISSION          4,000,000
    The above appropriation for the Lake Michigan Marina Development Commission shall be used to match local funds. Such local match shall in no case be less than 50% of the proposed project. A feasible development and financing plan shall be submitted to the State Budget Committee for review.
    LITTLE CALUMET RIVER BASIN
        COMMISSION          2,000,000
    WAR MEMORIALS COMMISSION
        Repair and Rehabilitation          9,086,920
DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
        Stream Pollution Control
            Grants          30,700,000
    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 water 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.
1987-89

HEALTH AND HUMAN SERVICES

A. MENTAL HEALTH
    DEPARTMENT OF MENTAL HEALTH --
        CENTRAL OFFICE
            Repair and Rehabilitation .         1,000,000
    EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
        Preventive Maintenance          31,500
        Repair and Rehabilitation           95,900
        TOTAL          127,400
    CENTRAL STATE HOSPITAL
        Preventive Maintenance          445,000
        Repair and Rehabilitation          755,600
        New Power Plant           1,500,000
        TOTAL          2,700,600
    EVANSVILLE STATE HOSPITAL
        Preventive Maintenance          452,000
        Repair and Rehabilitation           3,361,275
        TOTAL          3,813,275
    MADISON STATE HOSPITAL
        Preventive Maintenance          631,000
        Repair and Rehabilitation           3,350,500
        TOTAL          3,981,500
    LOGANSPORT STATE HOSPITAL
        Preventive Maintenance          520,000
        Repair and Rehabilitation          2,672,500
        Additional funds for 400 bed unit           8,000,000
        TOTAL          11,192,500
    LARUE CARTER MEMORIAL HOSPITAL
        Preventive Maintenance          346,636
        Repair and Rehabilitation           540,000
        TOTAL          886,636
    RICHMOND STATE HOSPITAL
        Preventive Maintenance          702,000
        Repair and Rehabilitation           2,027,349
        TOTAL          2,729,349
    NEW CASTLE STATE HOSPITAL
        Preventative Maintenance          514,602
        Repair and Rehabilitation           1,036,550
        TOTAL          1,551,152
    FORT WAYNE STATE HOSPITAL
        Preventive Maintenance          775,000
        Repair and Rehabilitation           550,000
         TOTAL          1,325,000
    MUSCATATUCK STATE HOSPITAL
        Preventive Maintenance          700,000
        Repair and Maintenance           1,565,000
        TOTAL          2,265,000
    NORTHERN INDIANA CHILDREN'S HOSPITAL
        Preventive Maintenance          161,733
        Repair and Rehabilitation          61,815
        TOTAL          223,548
    COMMUNITY MENTAL HEALTH CENTERS
        Cummins Mental Health Center
        Hendricks and Putnam Counties          1,425,000
    COMMUNITY DEVELOPMENTAL DISABILITY
     CENTERS
        Disabilities Services, Inc.
            Crawfordsville, Montgomery County          675,000
        Hendricks County Association
         for Retarded Citizens,
            Danville, Hendricks County          375,000
        Jay-Randolph Developmental
            Services          53,250
        New Hope Services, Inc.
            "A"          375,000
        Elkhart-LaGrange-
            Region 4           198,250
        TOTAL          1,676,500
B. OTHER HEALTH
    BOARD OF HEALTH -- ALL FACILITIES
        Repair and Rehabilitation          300,000
    BOARD OF HEALTH
        Preventive Maintenance          197,000
        Repair and Rehabilitation           5,681,300
        TOTAL          5,878,300
    SILVERCREST CHILDREN'S DEVELOPMENT
     CENTER
        Preventive Maintenance          130,000
        Repair and Rehabilitation           1,248,900
        TOTAL          1,378,900
    The foregoing allocations for silvercrest children's development center is hereby appropriated from the post war construction fund established under IC 7.1-4-8.
    SCHOOL FOR THE BLIND
        Preventive Maintenance          245,000
        Repair and Rehabilitation           1,730,300
        TOTAL          1,975,300
    SCHOOL FOR THE DEAF
        Preventive Maintenance          342,000
        Repair and Rehabilitation          2,184,400
        TOTAL          2,526,400
    SOLDIERS & SAILORS CHILDREN'S HOME
        Preventive Maintenance          285,200
        Repair and Rehabilitation          2,295,500
        Recreation/JROTC Building           1,119,400
        TOTAL          3,700,100
    Of the foregoing allocations for the Indiana soldiers and sailors children's home one million, one hundred nineteen thousand, four hundred dollars ($1,119,400) is hereby appropriated from the soldiers and sailors childrens' home building fund established under IC 12-3-20-9 and two million, five hundred eighty thousand, seven hundred dollars ($2,580,700) is hereby appropriated from the state general fund.
    VETERANS' HOME
        Preventive Maintenance          400,000
        Repair and Rehabilitation          3,108,300
        Activities Building A & E           340,000
        TOTAL          3,848,300
    The foregoing allocations for the Indiana veterans' home are hereby appropriated from the veterans' home building fund established by IC 10-6-1-9.
    INDIANA REHABILITATION SERVICES
        Preventive Maintenance          38,550
        Repair and Rehabilitation          49,900
        TOTAL          88,450
1987-89

EDUCATION

A. HIGHER EDUCATION
    INDIANA UNIVERSITY -- TOTAL SYSTEM
        General Repair and Rehab          15,919,052
        Indiana Higher Education
         Telecommunication System           692,750
            TOTAL          16,611,802
    PURDUE UNIVERSITY -- TOTAL SYSTEM
        General Repair and Rehab          10,485,068
    INDIANA STATE UNIVERSITY
        General Repair and Rehab          3,012,300
    UNIVERSITY OF SOUTHERN INDIANA
        General Repair and Rehab          149,264
    BALL STATE UNIVERSITY
        General Repair and Rehab          4,059,448
    VINCENNES UNIVERSITY
        General Repair and Rehab          1,268,368
    INDIANA VOCATIONAL TECHNICAL
     COLLEGE
        General Repair and Rehab          2,812,196
    In addition to the above appropriation for repair and rehabilitation and additional funding, the trustees of Indiana University, Purdue 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
        Bloomington-Chemistry Facility          11,775,000
        Northwest Campus-Tamarack
            Hall          8,360,000
    INDIANA UNIVERSITY -- KOKOMO
            Classroom Building          2,500,000
    PURDUE UNIVERSITY
            Power Plant          22,400,000
    INDIANA UNIVERSITY-PURDUE UNIVERSITY --
        FT. WAYNE
            Fine Arts Building          4,870,000
    In connection with the above-mentioned Fine Arts Building at Ft. Wayne, bonding authority in the amount of $2,250,000 granted by the 1985 General Assembly is hereby removed.
    INDIANA VOCATIONAL TECHNICAL COLLEGE
        Sellersburg Addition          3,990,000
        Indianapolis Addition          8,720,000
        Anderson Building          3,570,000
    The foregoing project at Anderson may be constructed, purchased, or otherwise acquired, or capital leases or lease-purchases may be executed with principal value not exceeding the above sum.
    The trustees of the University of Southern Indiana 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:
    UNIVERSITY OF SOUTHERN INDIANA
        University Center Renovation          150,000
    The Indiana State University Board of Trustees is authorized to borrow funds under IC 20-12-6 to carry out and finance the renovation, construction and equipping of a new student union mall project. However, the amount of funds so borrowed from time to time may not exceed eight million, six hundred and fifty thousand dollars ($8,650,000). In addition, this project is not subject to nor eligible for fee replacement appropriations.
    The Indiana State University Board of Trustees is authorized to issue bonds under IC 20-12-6 for the purpose of funding or refunding a portion of the Health Professions and Physical Education Building Project as previously authorized under IC 20-12-7 and IC 20-12-9, pursuant to Section 25 of Public Law 372-1985. However, the amount of funds so borrowed from time to time may not exceed two million, three hundred and sixty thousand dollars (2,360,000). In addition, this project is not subject to nor eligible for fee replacement appropriations. Subject to the approvals required by IC 20-12-5.5, the trustees of Purdue University are authorized to construct the following projects from available funds:
        Lecture Hall          3,500,000
        Animal Pavilion          250,000
    In addition to the bonding authorization for the power plan provided above, the Trustees of Purdue University are authorized, subject to the approvals required by IC 20-12-5.5, to supplement the power plant project from balances in the building facilities fund.
    The Trustees of Indiana University may issue and sell bonds, or enter into lease-purchase agreements, under IC 20-12-6-15, or enter into any other contractual agreements to purchase and install equipment, for the following projects so long as the sum of (1) the principal costs of any bond issued (2) the principal values of any lease-purchase agreement and (3) the purchase prices under other contractual purchase and installation agreements (exclusive of charges for time payments) does not exceed the total authority listed below:
        Telecommunications System          18,000,000
        Chilled Water Plant
        Expansion          4,000,000
    The foregoing projects for Indiana University will be repaid from operating funds and will not require any fee replacement appropriations in the future.
    The Trustees of Ball State University may issue and sell bonds, or enter into lease-purchase agreements, under IC 20-12-6-15, or enter into any other contractual agreements to purchase and install equipment, for the following projects so long as the sum of (1) the principal costs of any bond issued (2) the principal values of any lease-purchase agreement and (3) the purchase prices under other contractual purchase and installation agreements (exclusive of charges for time payments) does not exceed the total authority listed below:
        Telecommunications System          5,300,000
    The foregoing project for Ball State University will be repaid from operating funds and will not require any fee replacement appropriations in the future.
B. OTHER EDUCATION STATE LIBRARY
        Preventive Maintenance          44,600

1987-396-29
    SECTION 29. If any part of a construction, rehabilitation and repair appropriation made by this act or any previous acts, which has not been allotted or encumbered before the expiration of two (2) biennia, the state budget agency may determine that the balance of the

appropriation is not available for allotment. 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.

1987-396-30
    SECTION 30. 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.

1987-396-31
    SECTION 31. No more than one-half (1/2) of the appropriations made by SECTION 28 of this act may be available for allotment before July 1, 1988, 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.

1987-396-32
    SECTION 32. 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.

1987-396-33
    SECTION 33. 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 as herein designated.

1987-396-34
    SECTION 34. The following deficiency appropriations are made in addition to amounts appropriated for fiscal year 1986-87 by P.L.382-1985:

Year

1986-87

    FOR INDIANA UNIVERSITY --
        BLOOMINGTON CAMPUS
            Fee Replacement         161,094
    REGIONAL CAMPUSES --
        TOTAL APPROPRIATION
            Regional Campuses          (895,060)
    FOR INDIANA UNIVERSITY-PURDUE
        UNIVERSITY AT INDIANAPOLIS (IUPUI)
            TOTAL APPROPRIATION
                IUPUI          733,966

1987-396-35
    (Repealed by IC 1-1-1.1-2.)