Information Maintained by the Office of Code Revision Indiana Legislative Services Agency
1989-1-76
    (Codified at IC 4-20.5-7-4.5. Noncode SECTION repealed by IC 1-1-1.1-2.)

1989-1-77
    (Codified at IC 4-20.5-7-4.6. Noncode SECTION repealed by IC 1-1-1.1-2.)

1989-1-78
    (Codified at IC 4-20.5-7-4.7. Noncode SECTION repealed by P.L.20-2010, SEC.11.)

1989-1-79
    (Codified at IC 1-1-5.5-5. Noncode SECTION repealed by IC 1-1-1.1-2.)

1989-2-57
    (Expired 12-31-1991, by P.L.2-1989, SEC.57.)

1989-3-234
    (Expired 7-1-1990, by P.L.3-1989, SEC.234.)

1989-5-121
    (Expired 1-3-1990, by P.L.5-1989, SEC.121.)

1989-5-122
    (Expired 3-2-1990, by P.L.5-1989, SEC.122.)

1989-5-123
    (Expired not later than 3-2-1990, by P.L.5-1989, SEC.123.)

1989-5-124
    (Expired 12-31-1989, by P.L.5-1989, SEC.124.)

1989-5-125
    (Repealed by P.L.7-1990, SEC.66.)

1989-5-126
    (Repealed by P.L.7-1990, SEC.66.)

1989-5-127
    (Expired 12-31-1989, by P.L.5-1989, SEC.127.)

1989-5-128
    (Expired 10-2-1989, by P.L.5-1989, SEC.128.)

1989-5-129
    (Expired 1-1-1990, by P.L.5-1989, SEC.129.)

1989-5-130
    (Expired 12-31-1990, by P.L.5-1989, SEC.130.)

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

1989-8-100
    (Expired 7-1-1994, by P.L.8-1989, SEC.100.)

1989-8-101
    (Codified at IC 1-1-5.5-6, IC 24-5-0.5-0.1(1), IC 24-5-7-0.1, and IC 24-5-12-0.1(1). Noncode SECTION repealed by IC 1-1-1.1-2.)

1989-9-5
    (Expired 12-31-1989, by P.L.9-1989, SEC.5.)

1989-9-6
    (Expired 11-16-1989, by P.L.9-1989, SEC.6.)

1989-18-4
    (Repealed by IC 1-1-1.1-2.)

1989-21-4
    (Expired 7-2-1989, by P.L.21-1989, SEC.4.)

1989-21-5
    (Expired 7-1-1991, by P.L.21-1989, SEC.5.)

1989-21-6
    (Expired 7-1-1993, by P.L.21-1989, SEC.6.)

1989-21-7
    (Expired 7-1-1989, by P.L.21-1989, SEC.7.)

1989-24-30
    (Codified at IC 23-7-8-0.1, IC 24-5-0.5-0.1(1), IC 24-5-7-0.1, and IC 24-5-12-0.1(1). Noncode SECTION repealed by IC 1-1-1.1-2.)

1989-26-22
    (Expired 7-2-1989, by P.L.26-1989, SEC.22.)

1989-26-23
    (Expired 12-31-1994, by P.L.26-1989, SEC.23.)

1989-26-24
    (Expired 12-31-1989, by P.L.26-1989, SEC.24.)

1989-30-5
    (Expired 7-1-1994, by P.L.30-1989, SEC.5.)

1989-31-3
    (Expired 1-1-1992, by P.L.31-1989, SEC.3.)

1989-40-44
    (Expired 1-1-1994, by P.L.40-1989, SEC.44.)

1989-40-45
    (Expired 1-1-1992, by P.L.40-1989, SEC.45.)

1989-40-46
    (Expired 1-1-1991, by P.L.40-1989, SEC.46.)

1989-40-47
    (Expired 1-1-1992, by P.L.40-1989, SEC.47.)

1989-40-48
    (Expired 2-1-1992, by P.L.40-1989, SEC.48.)

1989-40-49
    (Expired 1-1-1992, by P.L.40-1989, SEC.49.)

1989-40-50
    (Expired 1-1-1992, by P.L.40-1989, SEC.50.)

1989-40-51
    (Codified at IC 16-20-1-29. Noncode SECTION repealed by IC 1-1-1.1-2.)

1989-40-52
    (Codified at IC 16-20-1-30. Noncode SECTION repealed by IC 1-1-1.1-2.)

1989-40-53
    (Expired 7-1-1993, by P.L.40-1989, SEC.53.)

1989-42-45
    (Expired not later than 12-31-1990, by P.L.42-1989, SEC.45.)

1989-42-46
    (Expired 12-31-1989, by P.L.42-1989, SEC.46.)

1989-42-47
    (Expired 7-1-1994, by P.L.42-1989, SEC.47.)

1989-42-48
    (Expired 7-1-1994, by P.L.42-1989, SEC.48.)

1989-44-4
    (Expired 1-1-1992, by P.L.44-1989, SEC.4.)

1989-47-9
    (Expired 1-1-1990, by P.L.47-1989, SEC.9.)

1989-57-2


    (Codified at IC 5-10-8-0.4. Noncode SECTION repealed by IC 1-1-1.1-2.)

1989-69-6
    (Expired 12-31-1989, by P.L.69-1989, SEC.6.)

1989-69-7
    (Expired 7-1-1991, by P.L.69-1989, SEC.7.)

1989-78-9
    (Expired 1-1-1990, by P.L.78-1989, SEC.9.)

1989-78-10
    (Repealed by IC 1-1-1.1-2.)

1989-78-11
    (Repealed by IC 1-1-1.1-2.)

1989-79-2
    (Expired 1-1-1990, by P.L.79-1989, SEC.2.)

1989-79-3
    (Repealed by IC 1-1-1.1-2.)

1989-82-3
    (Repealed by IC 1-1-1.1-2.)

1989-83-17
    (Expired 7-1-1990, by P.L.83-1989, SEC.17.)

1989-88-5
    (Repealed by IC 1-1-1.1-2.)

1989-89-2
    (Repealed by IC 1-1-1.1-2.)

1989-90-2
    (Repealed by IC 1-1-1.1-2.)

1989-91-3
    SEC. 3. (a) SECTION 2 of this act applies to the following:
        (1) An action for the refund of a tax subject to IC 6-8.1-9 that is filed after January 25, 1989.
        (2) An action for the refund of a tax subject to IC 6-8.1-9:
            (A) that is filed before January 26, 1989; and
            (B) for which a trial court or the Indiana tax court has not certified a class before January 26, 1989.
        (3) An action for the refund of a tax subject to IC 6-8.1-9 in which all appellate remedies have not been exhausted before January 26, 1989.
    (b) A taxpayer who:
        (1) is a member of a class certified by a trial court or by the Indiana tax court in an action filed before January 26, 1989; and
        (2) files a claim for refund of taxes subject to the class action with the department of state revenue before July 1, 1989;
is considered, for the purposes of IC 6-8.1-9-1(a) and IC 6-8.1-9-7, to have filed the claim for refund either one (1) day before certification of the class or the date the claim is filed, whichever is earlier.
    (c) Each provision and application of this act is severable in the manner provided by IC 1-1-1-8(b).

1989-93-2
    (Repealed by IC 1-1-1.1-2.)

1989-94-5
    (Codified at IC 34-9-3-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1989-96-26
    (Expired 7-1-1991, by P.L.96-1989, SEC.26.)

1989-96-27
    (Expired 7-2-1989, by P.L.96-1989, SEC.27.)

1989-98-16
    (Expired 12-31-1991, by P.L.98-1989, SEC.16.)

1989-98-17
    (Expired 12-31-1991, by P.L.98-1989, SEC.17.)

1989-98-18
    (Amended by P.L.71-1991, SEC.18.)

1989-98-19
    (Expired 12-31-1989, by P.L.98-1989, SEC.19.)

1989-98-20
    (Codified at IC 4-10-13-0.1, IC 6-1.1-2-0.1(1), IC 6-6-5-0.1(1), IC 6-6-5-0.1(2), IC 9-17-7-0.2, and IC 14-15-6-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1989-99-38
    (Expired 7-1-1989, by P.L.99-1989, SEC.38.)

1989-99-39
    (Expired 7-2-1989, by P.L.99-1989, SEC.39.)

1989-99-40
    (Repealed by P.L.1-1990, SEC.374.)

1989-99-41
    (Expired 12-31-1989, by P.L.99-1989, SEC.41.)



1989-100-3
    SEC. 3. This act applies to a final determination made after June 30, 1989, even if the adjudicated complaint was filed on or before June 30, 1989.

1989-101-2
    (Expired 6-30-1991, by P.L.101-1989, SEC.2.)

1989-112-7
    (Expired 4-1-1990, by P.L.112-1989, SEC.7.)

1989-113-12
    (Expired 4-1-1990, by P.L.113-1989, SEC.12.)

1989-116-3
    (Codified at IC 8-14-1-0.1 and IC 8-15-2-0.1(1). Noncode SECTION repealed by IC 1-1-1.1-2.)

1989-117-2
    (Expired 7-2-1993, by P.L.117-1989, SEC.2.)

1989-121-13
    (Expired 11-1-1991, by P.L.121-1989, SEC.13.)

1989-124-13
    (Expired 1-1-1990, by P.L.124-1989, SEC.13.)

1989-125-4
    (Repealed by P.L.34-1990, SEC.9.)

1989-125-5
    (Expired 1-1-1990, by P.L.125-1989, SEC.5.)

1989-125-6
    (Expired 1-1-1990, by P.L.125-1989, SEC.6.)

1989-126-30
    (Repealed by IC 1-1-1.1-2.)

1989-128-7
    (Expired 1-1-1993, by P.L.128-1989, SEC.7.)

1989-128-8
    (Expired 3-31-1992, by P.L.128-1989, SEC.8.)

1989-131-5
    (Expired 7-1-1991, by P.L.131-1989, SEC.5.)

1989-133-7
    (Repealed by P.L.81-1990, SEC.18.)



1989-136-6
    (Expired 6-30-1990, by P.L.136-1989, SEC.6.)

1989-136-7
    (Expired 6-30-1991, by P.L.136-1989, SEC.7.)

1989-136-8
    (Expired 7-1-1991, by P.L.136-1989, SEC.8.)

1989-138-7
    (Expired 11-1-1989, by P.L.138-1989, SEC.7.)

1989-138-8
    (Expired 11-1-1989, by P.L.138-1989, SEC.8.)

1989-138-9
    (Expired 11-1-1989, by P.L.138-1989, SEC.9.)

1989-143-2
    (Expired 7-1-1990, by P.L.143-1989, SEC.2.)

1989-146-3
    (Expired 7-1-1990, by P.L.146-1989, SEC.3.)

1989-146-4
    (Expired 10-31-1990, by P.L.146-1989, SEC.4.)

1989-147-2
    (Expired 7-1-1990, by P.L.147-1989, SEC.2.)

1989-147-3
    (Repealed by IC 1-1-1.1-2.)

1989-147-4
    (Expired 7-1-1994, by P.L.147-1989, SEC.4.)

1989-147-5
    (Expired 12-31-1990, by P.L.147-1989, SEC.5.)

1989-147-6
    (Expired 1-1-1991, by P.L.147-1989, SEC.6.)

1989-148-8
    (Expired not later than 7-1-1990, by P.L.148-1989, SEC.8.)

1989-148-9
    (Expired 11-1-1991, by P.L.148-1989, SEC.9.)

1989-150-14
    (Expired not later than 7-1-1990, by P.L.150-1989, SEC.14.)



1989-151-13
    (Expired 12-31-1990, by P.L.151-1989, SEC.13.)

1989-151-15
    (Amended by P.L.96-1990, SEC.19.)

1989-151-16
    (Expired 2-2-1990, by P.L.151-1989, SEC.16.)

1989-151-17
    (Expired 7-1-1991, by P.L.151-1989, SEC.17.)

1989-151-18
    (Repealed by IC 1-1-1.1-2.)

1989-152-2
    (Expired 12-31-1990, by P.L.152-1989, SEC.2.)

1989-159-2
    (Expired 1-1-1990, by P.L.159-1989, SEC.2.)

1989-160-17
    (Expired 1-1-1990, by P.L.160-1989, SEC.17.)

1989-162-4
    (Expired not later than 7-1-1990, by P.L.162-1989, SEC.4.)

1989-162-5
    (Repealed by P.L.19-1990, SEC.40.)

1989-162-6
    (Repealed by P.L.19-1990, SEC.40.)

1989-164-3
    (Expired 11-1-1989, by P.L.164-1989, SEC.3.)

1989-166-2
    (Codified at IC 13-25-3-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

1989-168-2
    (Expired 1-1-1990, by P.L.168-1989, SEC.2.)

1989-168-3
    (Expired 7-1-1990, by P.L.168-1989, SEC.3.)

1989-168-4
    (Expired 1-1-1991, by P.L.168-1989, SEC.4.)

1989-173-3
    (Expired 10-1-1989, by P.L.173-1989, SEC.3.)

1989-177-2
    (Expired 7-1-1990, by P.L.177-1989, SEC.2.)

1989-180-2
    (Expired 12-31-1989, by P.L.180-1989, SEC.2.)

1989-184-29
    (Codified at IC 16-41-14-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1989-185-10
    (Repealed by IC 1-1-1.1-2.)

1989-185-11
    (Repealed by IC 1-1-1.1-2.)

1989-187-2
    (Expired 7-1-1992, by P.L.187-1989, SEC.2.)

1989-188-7
    (Expired 7-1-1991, by P.L.188-1989, SEC.7.)

1989-190-2
    (Codified at IC 16-27-2-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1989-194-4
    (Repealed by IC 1-1-1.1-2.)

1989-199-2
    (Expired 7-1-1989, by P.L.199-1989, SEC.2.)

1989-202-7
    (Expired 1-1-1990, by P.L.202-1989, SEC.7.)

1989-203-2
    (Expired 1-1-1992, by P.L.203-1989, SEC.2.)

1989-208-3
    (Expired 7-1-1991, by P.L.208-1989, SEC.3.)

1989-208-4
    (Expired 7-1-1991, by P.L.208-1989, SEC.4.)

1989-210-3
    (Codified at IC 21-19-3-0.3, IC 21-20-3-0.3, IC 21-21-3-0.3, IC 21-23-3-0.3, and IC 21-24-3-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1989-210-48
    (Repealed by IC 1-1-1.1-2.)

1989-213-3
    (Expired 7-1-1992, by P.L.213-1989, SEC.3.)

1989-217-9
    (Expired 7-1-1994, by P.L.217-1989, SEC.9.)

1989-229-7
    (Repealed by IC 1-1-1.1-2.)

1989-232-2
    (Codified at IC 24-4-9-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

1989-234-24
    (Expired 7-1-1991, by P.L.234-1989, SEC.24.)

1989-234-25
    (Expired 7-1-1994, by P.L.234-1989, SEC.25.)

1989-238-9
    (Expired 7-1-1990, by P.L.238-1989, SEC.9.)

1989-238-10
    (Expired 7-1-1992, by P.L.238-1989, SEC.10.)

1989-238-11
    (Expired 7-1-1993, by P.L.238-1989, SEC.11.)

1989-242-9
    (Expired 7-1-1993, by P.L.242-1989, SEC.9.)

1989-242-10
    (Expired 7-1-1992, by P.L.242-1989, SEC.10.)

1989-242-11
    (Expired 7-1-1993, by P.L.242-1989, SEC.11.)

1989-244-4
    (Expired 7-1-1993, by P.L.244-1989, SEC.4.)

1989-244-5
    (Codified at IC 27-1-3.5-6.5. Noncode SECTION repealed by IC 1-1-1.1-2.)

1989-247-4
    (Codified at IC 27-2-13-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

1989-249-20
    (Expired 9-1-1990, by P.L.249-1989, SEC.20.)

1989-261-4
    (Codified at IC 31-14-1-2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1989-266-3
    (Codified at IC 29-2-12-0.1(1) and IC 29-2-12-0.1(2). Noncode SECTION repealed by IC 1-1-1.1-2.)

1989-268-2
    (Codified at IC 30-2-12-0.5. Noncode SECTION repealed by IC 1-1-1.1-2.)

1989-270-5
    (Codified at IC 31-14-14-0.2 and IC 31-17-5-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1989-272-10
    (Amended by P.L.155-1990, SEC.31.)

1989-275-2
    (Codified at IC 26-2-9-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1989-276-6
    (Codified at IC 32-17.5-1-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1989-277-2
    (Codified at IC 32-31-3-1.1. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

1989-284-9
    (Expired 7-1-1993, by P.L.284-1989, SEC.9.)

1989-284-10
    (Expired 7-1-1993, by P.L.284-1989, SEC.10.)

1989-284-11
    (Expired 7-1-1989, by P.L.284-1989, SEC.11.)

1989-290-2
    (Codified at IC 34-55-10-0.2(b). Noncode SECTION repealed by IC 1-1-1.1-2.)

1989-296-3
    (Codified at IC 35-42-1-0.1(1) and IC 35-50-2-0.1(3). Noncode SECTION repealed by IC 1-1-1.1-2.)

1989-307-2
    SEC. 2. (a) There is appropriated to the St. Joseph River basin commission ninety-six thousand seven hundred eighty dollars ($96,780) from the state general fund beginning July 1, 1989, and ending June 30, 1991.
    (b) The appropriation is conditioned upon a match of twenty-four thousand two hundred dollars ($24,200) by the St. Joseph River basin commission.
    (c) The St. Joseph River basin commission shall use the money to forward the development of a comprehensive, coordinated basinwide program that addresses the problem of nonpoint source pollution in the St. Joseph River and its tributaries.

1989-321-1
    (Expired 1-1-1991, by P.L.321-1989, SEC.1.)

1989-321-2
    (Repealed by IC 1-1-1.1-2.)

1989-322-1
    (Expired 9-2-1989, by P.L.322-1989, SEC.1.)

1989-323-1
    (Amended by P.L.18-1990, SEC.298.)

1989-324-1
    (Expired 6-30-1994, by P.L.324-1989, SEC.1.)

1989-325-1
    (Expired 1-1-1991, by P.L.325-1989, SEC.1.)

1989-325-2
    (Expired 7-1-1991, by P.L.325-1989, SEC.2.)

1989-326-1
    (Expired 7-1-1991, by P.L.326-1989, SEC.10.)

1989-326-2
    (Expired 7-1-1991, by P.L.326-1989, SEC.10.)

1989-326-3
    (Expired 7-1-1991, by P.L.326-1989, SEC.10.)

1989-326-4
    (Expired 7-1-1991, by P.L.326-1989, SEC.10.)

1989-326-5
    (Expired 7-1-1991, by P.L.326-1989, SEC.10.)

1989-326-6
    (Expired 7-1-1991, by P.L.326-1989, SEC.10.)



1989-326-7
    (Expired 7-1-1991, by P.L.326-1989, SEC.10.)

1989-326-8
    (Expired 7-1-1991, by P.L.326-1989, SEC.10.)

1989-326-9
    (Expired 7-1-1991, by P.L.326-1989, SEC.10.)

1989-326-10
    (Expired 7-1-1991, by P.L.326-1989, SEC.10.)

1989-327-1
    (Amended by P.L.49-1990, SEC.22; P.L.1-1991, SEC.217.)

1989-328-1
    (Expired 1-1-1991, by P.L.328-1989, SEC.1.)

1989-332-49
    (Expired 7-1-1990, by P.L.332-1989(ss), SEC.49.)

1989-332-50
    (Expired 7-1-1992, by P.L.332-1989(ss), SEC.50.)

1989-332-51
    (Expired 6-1-1992, by P.L.332-1989(ss), SEC.51.)

1989-332-52
    (Expired 1-1-1992, by P.L.332-1989(ss), SEC.52.)

1989-332-53
    (Expired 1-1-1991, by P.L.332-1989(ss), SEC.53.)

1989-332-54
    (Repealed by IC 1-1-1.1-2.)

1989-332-55
    (Expired 1-1-1990, by P.L.332-1989(ss), SEC.55.)

1989-334-40
    (Expired 1-2-1991, by P.L.334-1989(ss), SEC.40.)

1989-334-41
    (Codified at IC 5-10.3-7-9.6(c). Noncode SECTION repealed by IC 1-1-1.1-2.)

1989-334-42
    (Repealed by IC 1-1-1.1-2.)

1989-334-43
    (Amended by P.L.40-1990, SEC.69.)

1989-334-44
    (Expired 1-2-1991, by P.L.334-1989(ss), SEC.44.)

1989-334-45
    (Expired 1-2-1992, by P.L.334-1989(ss), SEC.45.)

1989-334-46
    (Expired 1-1-1993, by P.L.334-1989(ss), SEC.46.)

1989-334-47
    (Expired 6-30-1993, by P.L.334-1989(ss), SEC.47.)

1989-334-49
    SEC. 49. (a) There is appropriated to the judicial conference of Indiana nine thousand two hundred dollars ($9,200) from the state general fund for its use in providing per diem and travel expenses to full-time magistrates beginning July 1, 1989, and ending June 30, 1990.
    (b) There is appropriated to the judicial conference of Indiana twelve thousand six hundred dollars ($12,600) from the state general fund for its use in providing per diem and travel expenses to full-time magistrates beginning July 1, 1989, and ending June 30, 1990.

1989-336-56
    (Expired 12-31-1992, by P.L.336-1989(ss), SEC.56.)

1989-337-26
    (Expired 9-2-1990, by P.L.337-1989(ss), SEC.26.)

1989-337-27
    (Expired 7-1-1994, by P.L.337-1989(ss), SEC.27.)

1989-337-28
    (Expired 7-2-1989, by P.L.337-1989(ss), SEC.28.)

1989-337-29
    (Expired 7-2-1990, by P.L.337-1989(ss), SEC.29.)

1989-340-2
    (Expired 7-1-1993, by P.L.340-1989(ss), SEC.2.)

1989-340-3
    (Expired 7-2-1990, by P.L.340-1989(ss), SEC.3.)

1989-341-15
    (Expired 1-1-1992, by P.L.341-1989(ss), SEC.15.)

1989-341-16
    (Expired 7-1-1991, by P.L.341-1989(ss), SEC.16.)


1989-341-17
    (Expired 7-1-1989, by P.L.341-1989(ss), SEC.17.)

1989-341-18
    SEC. 18. There is appropriated from the state general fund eighteen million dollars ($18,000,000) to the state lottery commission created by IC 4-30, as added by this act, to be used to cover the initial expenses of the commission that are incurred under IC 4-30 or under SECTION 15 of this act. The money appropriated shall be repaid with interest to the state general fund before any transfer to the build Indiana fund established by IC 4-30. The interest owed by the commission shall be computed by the treasurer of state and must be equal to the average amount of interest earned by the state on investments made by the treasurer of state during the loan period.

1989-341-19
    (Expired 7-1-1991, by P.L.341-1989(ss), SEC.19.)

1989-341-20
    (Expired not later than 7-1-1990, by P.L.341-1989(ss), SEC.20.)

1989-341-21
    (Expired 7-1-1989, by P.L.341-1989(ss), SEC.21.)

1989-342-39
    (Expired 6-1-1990, by P.L.342-1989(ss), SEC.39.)

1989-342-40
    (Expired 7-1-1989, by P.L.342-1989(ss), SEC.40.)

1989-342-41
    (Expired 7-2-1990, by P.L.342-1989(ss), SEC.41.)

1989-342-42
    (Expired 7-1-1991, by P.L.342-1989(ss), SEC.42.)

1989-342-43
    (Expired 4-1-1990, by P.L.342-1989(ss), SEC.43.)

1989-342-44
    (Expired 7-1-1991, by P.L.342-1989(ss), SEC.44.)

1989-342-45
    (Expired 7-1-1991, by P.L.342-1989(ss), SEC.45.)

1989-342-46
    (Expired 7-1-1991, by P.L.342-1989(ss), SEC.46.)

1989-342-47
    (Expired 7-1-1990, by P.L.342-1989(ss), SEC.47.)


1989-343-24
    (Repealed by IC 1-1-1.1-2.)

1989-343-25
    (Expired 7-1-1991, by P.L.343-1989(ss), SEC.25.)

1989-343-26
    (Codified at IC 36-12-12-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1989-344-26
    (Expired 7-2-1990, by P.L.344-1989(ss), SEC.26.)

1989-344-27
    (Codified at IC 16-19-1-4. Noncode SECTION repealed by IC 1-1-1.1-2.)

1989-344-28
    (Amended by P.L.49-1990, SEC.23.)

1989-344-29
    (Amended by P.L.49-1990, SEC.24.)

1989-344-30
    (Amended by P.L.49-1990, SEC.25.)

1989-344-31
    (Amended by P.L.49-1990, SEC.26.)

1989-344-32
    (Repealed by P.L.49-1990, SEC.21.)

1989-344-33
    (Repealed by IC 1-1-1.1-2.)

1989-344-34
    (Expired 1-1-1990, by P.L.344-1989(ss), SEC.34.)

1989-344-35
    (Amended by P.L.49-1990, SEC.27.)

1989-345-4
    (Expired 1-1-1992, by P.L.345-1989(ss), SEC.4.)

1989-346-11
    (Expired 7-1-1992, by P.L.346-1989(ss), SEC.11.)

1989-347-25
    (Expired 3-1-1991, by P.L.347-1989(ss), SEC.25.)

1989-347-26
    (Repealed by P.L.21-1990, SEC.62.)

1989-347-27
    (Repealed by P.L.21-1990, SEC.62.)

1989-347-28
    (Repealed by P.L.68-1991, SEC.18.)

1989-347-29
    (Expired 1-1-1991, by P.L.347-1989(ss), SEC.29.)

1989-347-30
    (Amended by P.L.21-1990, SEC.60.)

1989-349-4
    (Repealed by IC 1-1-1.1-2.)

1989-351-5
    (Codified at IC 5-2-6.1-0.2(b). Noncode SECTION repealed by IC 1-1-1.1-2.)

1989-351-6
    (Expired 11-1-1990, by P.L.351-1989(ss), SEC.6.)

1989-352-12
    (Expired 11-2-1989, by P.L.352-1989(ss), SEC.12.)

1989-352-13
    (Expired 7-1-1991, by P.L.352-1989(ss), SEC.13.)

1989-353-3
    (Expired 1-2-1990, by P.L.353-1989(ss), SEC.3.)

1989-357-1
    SEC. 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 1988-89 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 1989-90" means the fiscal year beginning July 1, 1989, and ending June 30, 1990.
    (9) "Year 1990-91" means the fiscal year beginning July 1, 1990, and ending June 30, 1991.
    (10) "Biennium" means the period beginning July 1, 1989, and ending June 30, 1991.
    (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 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.

1989-357-2
    SEC. 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.

1989-357-3
    SEC. 3. GENERAL GOVERNMENT
    Year     Year
    1989-90     1990-91

GENERAL GOVERNMENT

A. LEGISLATIVE
FOR THE GENERAL ASSEMBLY--
    LEGISLATORS' SALARIES-HOUSE
        Total Operating Expense    1,491,760     1,492,920
    HOUSE EXPENSES
        Total Operating Expense    5,907,681     6,141,973
    LEGISLATORS' SALARIES-SENATE
        Total Operating Expense    745,880     746,460
    SENATE EXPENSES
        Total Operating Expense    3,569,202     3,932,404
    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 everyday 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 the member's usual place of residence to the state capitol. However, if the member traveled by a means other than by motor vehicle, and the member's usual place of residence is more than one hundred (100) miles from the state capitol, the member is entitled to reimbursement in an amount equal to the lowest air travel cost incurred in traveling from the usual place of residence to the state capitol. During the period the general assembly is convened in regular or special session, the mileage allowance shall be limited to one (1) 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 member's usual place of residence to the state capitol, or other in-state site of the committee, commission or conference. The per diem allowance and the mileage allowance permitted under this paragraph shall be paid from the legislative council appropriation for legislator and lay member travel unless 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) the member's actual lodging expense;
    (B) the legislative business per diem allowance, minus the daily meal allowance rate for out-of-state travel set forth in SECTION 13 of this act; for any day the member is engaged in approved out-of-state travel; and
    (C) 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, there are appropriated such further sums as may be necessary to pay such expenses.
    LEGISLATORS' SUBSISTENCE
        House Other Operating
        Expense    851,475     733,894
        Senate Other Operating
        Expense    448,825     389,959
    Each member of the general assembly is entitled to a subsistence allowance of twenty-five dollars ($25) per day for: (1) each day that the General Assembly is not convened in regular or special session, and; (2) each day after the first session day and before the second session day of each regular session, 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, six thousand five hundred dollars ($6,500); assistant president pro tempore, four thousand dollars ($4,000); majority floor leader, four thousand five hundred dollars ($4,500); majority caucus chairman, four thousand five hundred dollars ($4,500); finance committee chairman, five thousand dollars ($5,000); majority whip, one thousand five hundred dollars ($1,500); minority floor leader, five thousand five hundred dollars ($5,500); minority caucus chairman, four thousand five hundred dollars ($4,500); minority assistant floor leader, four thousand five hundred dollars ($4,500); finance committee ranking minority member, three thousand five hundred dollars ($3,500); and minority whip, one thousand five hundred dollars ($1,500).
    Officers of the house of representatives for the second regular session of the 106th general assembly: speakers of the house, six thousand five hundred dollars ($6,500); speakers pro tempore, five thousand dollars ($5,000); floor leaders, five thousand dollars ($5,000); caucus chairmen, five thousand dollars ($5,000); ways and means committee chairmen, five thousand dollars ($5,000); ways and means committee ranking members, three thousand dollars ($3,000), budget subcommittee chairmen, three thousand dollars ($3,000); whips three thousand five hundred dollars ($3,500); and assistant floor leaders, three thousand five hundred dollars ($3,500).
    In the event that the house of representatives elects only one speaker, and majority and minority officers, for the first regular session of the 107th general assembly, those officers are entitled to the following amounts, in addition to the subsistence allowance: speaker of the house, six thousand five hundred dollars ($6,500); speaker pro

tempore, five thousand dollars ($5,000); majority floor leader, five thousand dollars ($5,000); majority caucus chairman, five thousand dollars ($5,000); ways and means committee chairman, five thousand dollars ($5,000); ways and means committee ranking majority member, three thousand dollars ($3,000); budget subcommittee chairman, three thousand dollars ($3,000); majority whip, three thousand five hundred dollars ($3,500); assistant majority floor leader, three thousand five hundred dollars ($3,500); minority floor leader, four thousand five hundred dollars ($4,500); minority caucus chairman, four thousand five hundred dollars ($4,500); ways and means committee ranking minority member, three thousand five hundred dollars ($3,500); minority whip, one thousand five hundred dollars ($1,500); and minority assistant floor leader, three thousand five hundred dollars ($3,500).
    If the funds appropriated for legislators' subsistence are insufficient to pay all the subsistence incurred, there are hereby appropriated such further sums as may be necessary to pay such subsistence.
FOR THE PUBLIC EMPLOYEES
RETIREMENT FUND
    LEGISLATORS' RETIREMENT FUND
        Total Operating Expense    611,952     611,952
FOR THE LEGISLATIVE COUNCIL AND THE
    LEGISLATIVE SERVICES AGENCY
        Total Operating Expense    4,654,286     4,117,629
    The funds appropriated for the legislative council and the legislative services agency include funds to establish and operate a legislative data center. Such funds total $900,000 for FY 1989-90 and $147,000 for FY 1990-91.
    LEGISLATOR AND LAY MEMBER TRAVEL
        Other Operating Expense    455,910     455,910
    If the funds above appropriated for the legislative council and the legislative services agency and legislator and lay member travel are insufficient to pay all the necessary expenses incurred, there are hereby appropriated such further sums as may be necessary to pay those expenses.
    Any person other than a member of the general assembly who is appointed by the governor, speaker of the house, president or president pro tempore of the senate, house or senate minority floor leader, or legislative council to serve on any research, study, or survey committee or commission is entitled, when authorized by the legislative council, to a per diem in lieu of subsistence of fifty dollars ($50.00) per day during the 1989-91 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 13 of this act. The allowance and reimbursement permitted in this paragraph shall be paid from the legislative council appropriations for legislative and lay member travel unless otherwise provided for by a specific appropriation.
FOR THE LEGISLATIVE COUNCIL


    CONTINGENCY FUND
        Total Operating Expense
        for the Biennium    200,000
    Disbursements from the fund may be made only for purposes approved by the chairman and vice chairman of the legislative council.
    LEGISLATIVE INTERNATIONAL
        DEVELOPMENT
        Total Operating Expense    60,000     60,000
    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    525,850
If the above appropriation for distribution of printed journals, bills, resolutions, and enrolled documents is insufficient, there are 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    131,316
    The above funds are appropriated for printing and distributing the acts of the first and second regular sessions of the 106th general assembly. Upon completion of the distribution as provided by IC 2-6-1.5, additional copies may be sold at a price or prices determined by the legislative council from time to time. If the funds above appropriated for printing and distributing the acts are insufficient to pay all of the necessary expenses incurred, then there are hereby appropriated such further sums as may be necessary to pay such expenses.
    PUBLICATION OF THE INDIANA CODE
        Total Operating Expense for
        the Biennium    624,246
    The above funds are for printing supplements to the Indiana code for fiscal years 1989-90 and 1990-91. Upon completion of the distribution as provided in IC 2-6-1.5, remaining copies may be sold at a price or prices determined by the legislative council from time to time. If the above appropriations for publication of the Indiana code are insufficient to pay all of the necessary expenses incurred, there are hereby appropriated such further sums as may be necessary to pay such expenses.
    COMMISSION ON INTERSTATE COOPERATION
        Other Operating Expense     78,900     83,600
    NATIONAL CONFERENCE OF STATE LEGISLATURES
        Other Operating Expense    87,765     91,714
    PUBLICATION OF THE ADMINISTRATIVE CODE
        Total Operating Expense
        for the Biennium    409,282
    PRINTING AND DISTRIBUTING THE INDIANA
          REGISTER
        Total Operating Expense
        for the Biennium    529,006
    Annual subscriptions to the Indiana Register may be sold at a cost of two hundred dollars ($200.00).
    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 are hereby appropriated such further sums as may be necessary to pay the additional expenses.
B. JUDICIAL
FOR THE SUPREME COURT
    Personal Services    2,248,548     2,267,310
    Other Operating Expense    466,168     478,168
    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    3,330,510     3,370,710
    Other Operating Expense    381,056     439,206
    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    527,362     527,773
    Other Operating Expense    142,992      129,017
FOR THE TAX COURT
    Personal Services    233,923     237,225
    Other Operating Expense    75,850     86,350
FOR THE JUDICIAL CENTER
    Personal Services    414,293     415,082
    Other Operating Expense    338,934     328,999
    The above appropriations for the judicial center include the appropriations for the judicial conference.
FOR THE PUBLIC DEFENDER
    Personal Services    2,310,666     2,421,487
    Other Operating Expense    685,528     716,509
FOR THE PUBLIC DEFENDER COUNCIL
    Personal Services    253,852     254,015
    Other Operating Expense    93,246     90,699
FOR THE PUBLIC DEFENDER COMMISSION
        Total Operating Expense    650,000     650,000
    The above appropriations for the public defender commission created by IC 33-9-13 are from the public defense fund created by IC 33-9-14 and are for the purpose of reimbursing counties for indigent defense

services provided to a defendant against whom the death sentence is sought under IC 35-50-2-9. The division of state court administration of the supreme court of Indiana shall provide staff support to the commission and shall administer the fund. The administrative costs may come from the fund.
FOR THE ALTERNATIVE SENTENCING PROGRAM
    Personal Services    130,883     130,963
    Other Operating Expense    22,884     22,884
FOR THE PROSECUTING ATTORNEYS' COUNCIL
    Personal Services    341,945     342,197
    Other Operating Expense    148,442     167,034
Drug Prosecution
    Total Operating Expense    100,000     100,000
    The above appropriations for drug prosecution are hereby appropriated from revenues accruing to the drug prosecution fund as provided in IC 33-14-8-5. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
FOR THE SUPREME COURT
SPECIAL JUDGES--COUNTY COURTS
    Personal Services    450,000     450,000
    Other Operating Expense    160,000     160,000
    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 are hereby appropriated such further sums as may be necessary to pay such expenses.
FOR THE DIVISION OF STATE COURT
ADMINISTRATION
        Total Operating Expense
        For the Biennium    800,000
    The division of state court administration shall use the foregoing appropriation to establish and administer an office of guardian ad litem and court appointed special advocate services and to provide matching funds to counties that are required to implement, in courts with juvenile jurisdiction, a guardian ad litem and court appointed special advocate program for children who are alleged to be victims of child abuse or neglect under IC 31-6-11 and to administer the program. However, the court may not use more than seventy-five thousand dollars ($75,000) per state fiscal year for administration of the program. A county may use these matching funds to supplement amounts collected as fees under IC 31-6-4-18(h) and used for the operation of guardian ad litem and court appointed special advocate programs. The county fiscal body shall appropriate adequate funds for the county to be eligible for these matching funds.
    If the division of state court administration provides matching funds, the amount of matching funds a county is entitled to receive during the period beginning July 1, 1989, and ending June 30, 1990, is equal to the lesser of: the amount that the county dedicates from the county's tax revenues to guardian ad litem programs and court appointed special advocate programs during the period; or two hundred fifty thousand dollars ($2,500), multiplied by the quotient of: (A) the number of

children in the county alleged to be children in need of services as determined by the state department of public welfare, during the preceding state fiscal year; divided by (B) the number of children in the state alleged to be children in need of services, as determined by the state department of public welfare during the preceding state fiscal year.
    If the division of state court administration provides matching funds a county is entitled to receive during the period beginning July 1, 1990, and ending June 30, 1991, is equal to the lessor of: (1) the amount that the county dedicates from the county's tax revenues to guardian ad litem programs and court appointed special advocate programs during the period; or (2) four hundred thousand dollars ($400,000), plus any funds not distributed under subsection (b), multiplied by the quotient of: (A) the number of children in the county alleged to be children in need of services, as determined by the state department of public welfare, during the preceding state fiscal year; divided by (B) the number of children in the state alleged to be children in need of services, as determined by the state department of public welfare during the preceding state fiscal year.
FOR THE AUDITOR OF STATE
LOCAL JUDGES' SALARIES
    Personal Services    16,577,382     17,445,975
    Other Operating Expense    10,000     10,000
FOR THE AUDITOR OF STATE
COUNTY PROSECUTORS' SALARIES
    Personal Services    8,592,223     9,055,517
    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 are hereby appropriated for personal services the amounts that the state is required to pay for any additional courts created by the 106th general assembly.
FOR THE PUBLIC EMPLOYEES RETIREMENT FUND
JUDGES' RETIREMENT FUND
    Other Operating Expense    3,585,708     4,015,993
PROSECUTORS' RETIREMENT FUND
        Other Operating Expense    256,491     256,491
C. EXECUTIVE
FOR THE GOVERNOR'S OFFICE
        Personal Services    1,712,510     1,713,824
        Other Operating Expense    519,140     525,970
    GOVERNOR'S RESIDENCE
        Total Operating Expense    164,886     164,984
    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    202,100
    GOVERNOR'S FELLOWSHIP PROGRAM
        Total Operating Expense    243,111     243,297
FOR THE WASHINGTON LIAISON OFFICE
        Personal Services    119,890     120,061
        Other Operating Expense    64,751     64,751
FOR THE GOVERNOR'S VOLUNTARY ACTION
COMMISSION
        Personal Services    71,151     71,207
        Other Operating Expense    28,802     28,802
FOR THE AUDITOR OF STATE
    GOVERNORS' AND GOVERNORS' SURVIVING
    SPOUSES' PENSIONS
        Other Operating Expense    109,500     109,500
    The above appropriations for governors' and governors' surviving spouses' pensions 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    108,617     108,699
        Other Operating Expense    70,443     71,683
FOR THE LIEUTENANT GOVERNOR
        Personal Services    600,547     606,989
        Other Operating Expense    89,926     89,926
    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    509,743     510,134
        Other Operating Expense    169,300     171,286
FOR THE SECRETARY OF STATE--
CORPORATIONS AND ADMINISTRATION
        Personal Services    911,901     912,560
        Other Operating Expense    313,635     313,635
    UNIFORM COMMERCIAL CODE
        Personal Services    150,676     150,788
        Other Operating Expense    16,891     16,891
    SECURITIES DIVISION
        Personal Services    642,076     642,560
        Other Operating Expense    101,625     101,625
FOR THE ATTORNEY GENERAL--
ATTORNEY GENERAL
        Personal Services    5,614,639     5,624,383
        Other Operating Expense    571,276     571,276
    MEDICAID FRAUD UNIT
        Total Operating Expense    226,247     226,352
    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    1,144,000     1,144,866
        Other Operating Expense    161,498     161,498
    UNCLAIMED PROPERTY
        Personal Services    402,602     402,915
        Other Operating Expense    117,938     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. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
    SELF INSURANCE
        Personal Services    299,848     300,082
        Other Operating Expense    75,500     75,500
D. FINANCIAL MANAGEMENT
FOR THE AUDITOR OF STATE
        Personal Services    1,389,438     1,390,485
        Other Operating Expense    272,311     236,861
    MANAGEMENT INFORMATION DIVISION
        Personal Services    1,246,986     1,047,789
        Other Operating Expense    1,419,303     1,329,450
FOR THE STATE BOARD OF ACCOUNTS
        Personal Services    11,319,683     11,328,456
        Other Operating Expense    1,500,069     1,395,518
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.
FOR THE STATE BUDGET COMMITTEE
        Total 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 an amount equal to one hundred fifty percent (150%) of the legislative business per diem allowance. If the above appropriations are insufficient to carry out the necessary operations of the state budget committee, there are hereby appropriated such further sums as may be necessary.
FOR THE STATE BUDGET AGENCY--
        Personal Services    1,694,287     1,695,600
        Other Operating Expense    321,100     371,100
    PERSONAL SERVICES/FRINGE BENEFITS
        CONTINGENCY FUND
        Total Operating Expense for
        the Biennium    54,000,000
    The foregoing personal services/fringe benefits 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 concerning matters of economy and efficiency.
    INFORMATION PROCESSING CONTINGENCY
        FUND
        Total Operating Expense
        for the Biennium    12,000,000
    STATE OFFICE BUILDING II RELOCATION
        CONTINGENCY FUND
        Total Operating Expense for
        the Biennium    9,000,000
    The foregoing state office building II relocation 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.
    POPULATION STUDIES PROJECT
        Total Operating Expense    125,000     125,000
    The budget agency shall enter into a contract with the Indiana Business Research Center at Indiana University to provide the state with population estimates and demographic research and otherwise assist the state in matters relating to the U.S. census and U.S. bureau of the census.
    INDIANA HORSE RACING COMMISSION FUND
        Total Operating Expense
        for the Biennium    100,000
    With the approval of the governor and the state budget agency, the foregoing appropiration may be augmented from fees and revenues accruing to the general fund under IC 4-31.
FOR THE TREASURER OF STATE
        Personal Services    592,318     592,775
        Other Operating Expense    98,600     76,400
FOR THE PUBLIC EMPLOYEES' RETIREMENT
FUND--
    ADMINISTRATION
        Personal Services    1,309,053     1,310,017
        Other Operating Expense    1,727,325     1,727,325
    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. 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    21,845,390     21,862,082
        Other Operating Expense    10,670,576     10,693,454
    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    260,031     260,233
        Other Operating Expense    325,600     325,600
    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. 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    167,347     167,477
        Other Operating Expense    6,545     6,545
    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.
    MOTOR FUEL TAX DIVISION
        Personal Services    2,634,674     2,636,721
        Other Operating Expense    949,633     931,583
    Of the foregoing appropriations for the motor fuel tax division for fiscal year 1989-90, two million five hundred forty-two thousand four hundred eighty-one dollars ($2,542,481) are appropriated from the motor carrier regulation fund created by IC 8-2.1-14 and one million forty-one thousand eight hundred twenty-six dollars ($1,041,826) are appropriated from the motor vehicle highway fund. For fiscal year 1990-91, two million five hundred twenty-five thousand eight hundred

forty dollars ($2,525,840) are appropriated from the motor carrier regulation fund and one million forty-two thousand four hundred sixty-four dollars ($1,042,464) are appropriated from the motor vehicle highway fund. 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 from the motor vehicle highway fund for the operation of the motor fuel tax division, together with all refunds for license-fee-exempt motor vehicle fuel, shall be paid from the receipts of those license fees before they are distributed as provided by IC 6-6-1.1. 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.
    MOTOR CARRIER REGULATIONS
        Personal Services    286,846     287,069
        Other Operating Expense    178,800     172,800
    The above appropriations for the department of revenue-motor carrier regulation are hereby appropriated from the motor carrier regulation fund created by IC 8-2.1-14. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to the motor carrier regulation fund.
FOR THE BOARD OF TAX COMMISSIONERS
        Personal Services    3,266,697     3,269,237
        Other Operating Expense    1,064,886     907,830
    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    52,895     52,937
        Other Operating Expense    49,795     41,195
F. ADMINISTRATION
FOR THE DEPARTMENT OF ADMINISTRATION--
    STATE OFFICE BUILDING II
        OPERATING AND MAINTENANCE PAYMENTS
        Other Operating Expense         1,574,445
    LAND OFFICE
        Personal Services    76,835     76,895
        Other Operating Expense    30,617     24,692
    PUBLIC WORKS DIVISION
        Personal Services    1,387,773     1,388,852
        Other Operating Expense    107,185     107,185
    COMMISSIONER'S OFFICE
        Personal Services    537,456     537,872
        Other Operating Expense    47,148     38,935
    GENERAL SERVICES DIVISION
        Personal Services    237,839     238,022
        Other Operating Expense    23,262     20,678
    PROCUREMENT DIVISION
        Personal Services    1,310,526     1,311,532
        Other Operating Expense    241,166     241,166
    PROPERTY MANAGEMENT-STATE HOUSE
        Personal Services    1,052,765     1,053,584
        Other Operating Expense    925,691     935,890
    RISK MANAGEMENT
        Personal Services    86,131     86,198
        Other Operating Expense    39,873     39,873
    PROPERTY MANAGEMENT-WAREHOUSE
        Personal Services    83,456     83,521
        Other Operating Expense    103,900     79,510
    PROPERTY MANAGEMENT-STATE OFFICE
        BUILDINGS
        Personal Services    2,494,733     2,496,655
        Other Operating Expense    2,366,968     2,468,646
    PARKING GARAGE LEASE PAYMENTS
        Other Operating Expense    3,434,196     3,431,009
    PARKING GARAGE
        OPERATION AND MAINTENANCE PAYMENTS
        Other Operating Expense    913,332     902,451
    INFORMATION SERVICES DIVISION
        Personal Services    7,570,307     7,576,169
        Other Operating Expense    7,580,276     7,255,532
    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.
FOR THE PERSONNEL DEPARTMENT
        Personal Services    2,396,789     2,398,632
        Other Operating Expense    1,424,983     1,125,127
    STATE EMPLOYEES' APPEALS COMMISSION
        Personal Services    130,981     131,077
        Other Operating Expense    36,662     38,662
FOR THE OFFICE OF SYSTEMS TECHNOLOGY
        Personal Services    393,951     394,256
        Other Operating Expense    306,414     229,710
FOR THE COMMISSION ON PUBLIC RECORDS
        Personal Services    1,013,802     1,014,577
        Other Operating Expense    128,534     113,670
G. OTHER
FOR THE COMMISSION ON UNIFORM STATE LAWS
        Total Operating Expense    25,200     26,000
FOR THE STATE ELECTION BOARD
        Personal Services    214,193     214,352
        Other Operating Expense    67,000     75,000

1989-357-4
    SEC. 4. PUBLIC SAFETY
    Year     Year
    1989-90     1990-91


PUBLIC SAFETY

A. CORRECTIONS
FOR THE DEPARTMENT OF CORRECTION
    ESCAPEE COUNSEL AND TRIAL EXPENSE
        Other Operating Expense    325,000     325,000
    COMMUNITY CORRECTION CENTERS
        Total Operating Expense
        for the Biennium    11,000,000
    COUNTY JAIL MISDEAMEANENT HOUSING
        Total Operating Expense    2,000,000     2,000,000
    PRIVATE RENTAL--WORK RELEASE
        Total Operating Expense    1,962,905     2,039,190
    DEPARTMENT OF CORRECTION CONTINGENCY
        FUND
        Total Operating Expense for
        the Biennium    47,345,204
    The above department of correction contingency fund shall be allotted upon the recommendation of the state budget agency with approval of the governor.
    CORRECTIONAL TRAINING INSTITUTE
        Personal Services    316,710     316,953
        Other Operating Expense    78,313     46,165
    WORK RELEASE CENTERS
        Personal Services    888,354     889,026
        Other Operating Expense    983,063     868,779
    PAROLE DIVISION
        Personal Services    3,077,533     3,079,926
        Other Operating Expense    628,888     529,463
    CENTRAL OFFICE
        Personal Services    3,538,001     3,540,750
        Other Operating Expense    1,654,265     1,232,827
    PAROLE BOARD
        Personal Services    385,450     385,749
        Other Operating Expense    47,473     66,283
    DRUG ABUSE PREVENTION
        Total Operating Expense    125,000     125,000
    The above appropriations for corrections drug abuse prevention are hereby appropriated from revenues accruing to the corrections drug abuse fund as provided in IC 11-8-2-11. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
FOR THE CAMPS
        Personal Services    5,097,821     5,100,947
        Other Operating Expense    2,758,479     2,317,349
FOR THE INDIANA STATE PRISON
        Personal Services    16,087,951     16,099,858
        Other Operating Expense    6,341,486     6,634,178
    VOCATIONAL TRAINING PROGRAM
        Total Operating Expense    379,422     379,422
FOR THE INDIANA REFORMATORY
        Personal Services    17,382,678     17,431,296
        Other Operating Expense    7,732,561     7,753,192
FOR THE INDIANA WOMEN'S PRISON
        Personal Services    5,318,895     5,329,712
        Other Operating Expense    1,422,392     1,335,888
FOR THE INDIANA STATE FARM
        Personal Services    14,036,936     14,047,393
        Other Operating Expense    6,189,497     6,035,320
FOR THE INDIANA BOYS' SCHOOL
        Personal Services    8,822,930     8,829,636
        Other Operating Expense    1,347,836     1,263,436
FOR THE INDIANA GIRLS' SCHOOL
        Personal Services    4,736,399     4,561,689
        Other Operating Expense    908,573     815,954
FOR THE BRANCHVILLE TRAINING CENTER
        Personal Services    6,625,374     6,630,348
        Other Operating Expense    2,605,756     2,554,361
FOR THE WESTVILLE CORRECTIONAL CENTER
        Personal Services    24,912,889     24,931,617
        Other Operating Expense    8,959,970     8,489,055
FOR THE ROCKVILLE TRAINING CENTER
        Personal Services    3,968,611     3,971,630
        Other Operating Expense    879,225     876,902
FOR THE INDIANA YOUTH CENTER
        Personal Services    10,419,951     10,470,183
        Other Operating Expense    4,875,637     4,014,404
FOR THE RECEPTION AND DIAGNOSTIC CENTER
        Personal Services    2,591,246     2,593,271
        Other Operating Expense    478,042     506,122
FOR TITLE XX WORK RELEASE
        Total Operating Expense    1,121,497     1,179,978
FOR THE CORRECTIONAL INDUSTRIAL COMPLEX
        Personal Services    2,624,008     2,719,723
        Other Operating Expense    1,992,726     615,314
    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 human services from social services block grant purchase of social services contingency fund pursuant to IC 4-28-6 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.
B. LAW ENFORCEMENT
FOR THE ADJUTANT GENERAL
        Personal Services    6,882,281     6,887,572
        Other Operating Expense    3,626,439     3,644,429
    NAVAL FORCES
        Personal Services    120,670     120,764
        Other Operating Expense    46,246     46,246
    DISABLED SOLDIERS' PENSION
        Other Operating Expense    12,387     12,387
    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    574,931     578,161
        Other Operating Expense    141,272     141,272
    DEPARTMENT OF CIVIL DEFENSE
        CONTINGENCY FUND
        Total Operating Expense    50,000
    EARTHQUAKE PROGRAM MATCH
        Total Operating Expense    26,600     26,612
    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, 1989.
FOR THE CRIMINAL JUSTICE INSTITUTE--
ADMINISTRATIVE MATCH
        Other Operating Expense    132,187     132,240
    DRUG ENFORCEMENT MATCH
        Total Operating Expense    425,000     425,000
    VICTIM AND WITNESS ASSISTANCE
        Total Operating Expense    595,000     595,000
    The above appropriations for victim and witness assistance shall be paid from receipts to the family violence and victim 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.
LOCAL LAW ENFORCEMENT/
        DRUG ABUSE PREVENTION
        Total Operating Expenses    75,000     75,000
    The above appropriations for local law enforcement/drug abuse prevention are hereby appropriated from revenues accruing to the local law enforcement/drug abuse prevention fund as provided in IC 5-2-15-16. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
FOR THE LAW ENFORCEMENT TRAINING BOARD
        Personal Services    1,182,781     1,183,665
        Other Operating Expense    701,814     702,322
    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    2,200     2,200
    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    53,558,268     53,563,658
        Other Operating Expense    21,257,102     21,124,369
        Emergency Service
        Allowance    958,440     958,440
    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 and IC 10-1-2.2 and IC 10-1-2.3.
    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 1989-90, thirty-six million three hundred seventy-nine thousand eight hundred three dollars ($36,379,803) is appropriated from the motor vehicle highway fund, and thirty-six million three hundred seventy-nine thousand eight hundred three dollars ($36,379,803) is appropriated from the state general fund, and three million fourteen thousand two hundred four dollars ($3,014,204) is appropriated from the motor carrier regulation fund.
    Of the funds appropriated for fiscal year 1990-91, thirty-six million three hundred sixteen thousand one hundred thirty-two dollars

($36,316,132) is appropriated from the motor vehicle highway fund, and thirty-six million three hundred sixteen thousand one hundred thirty-one dollars ($36,316,131) is appropriated from the state general fund and three million fourteen thousand two hundred four dollars ($3,014,204) is appropriated from the motor carrier regulation fund.
    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 motor carrier regulation fund.
DRUG INTERDICTION
        Total Operating Expense    200,000     200,000
    The above appropriation for drug interdiction are hereby appropriated from revenues accruing to the drug interdiction fund as provided in IC 10-1-8-2. With the approval of governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
    PENSION FUND
        Pension Fund Contribution    5,397,585     5,589,992
    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 two million six hundred ninety-eight thousand seven hundred ninety-two dollars ($2,698,792) for fiscal year 1989-90, and two million seven hundred ninety-four thousand nine hundred ninety-six dollars ($2,794,996) for fiscal year 1990-91, and the balance from revenues accruing to the motor vehicle highway fund.
    SUPPLEMENTAL PENSION
        Total Operating Expense    1,650,000     1,750,000
    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 eight hundred twenty-five thousand dollars ($825,000) for the fiscal year 1989-90, and not to exceed eight hundred seventy-five thousand dollars ($875,000) for fiscal year 1990-91, 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    935,000     935,000
    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 four hundred sixty-seven thousand five hundred dollars ($467,500) for the fiscal year 1989-90, and not to exceed four hundred sixty-seven thousand five hundred dollars ($467,500) for fiscal year 1990-91, 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 1989-90, and not to exceed seventy-seven thousand five hundred dollars ($77,500) for fiscal year 1990-91, and the balance from revenues accruing to the motor vehicle highway fund.
C. REGULATORY & LICENSING
FOR THE ALCOHOLIC BEVERAGE COMMISSION
        Personal Services    2,329,548     2,331,188
        Other Operating Expense    893,354     753,103
    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    1,347,157     1,348,179
        Other Operating Expense    323,786     323,786
    INDEMNITY FUND
        Total Operating Expense for
        the Biennium    200,000
FOR THE CIVIL RIGHTS COMMISSION
        Personal Services    939,125     939,838
        Other Operating Expense    199,170     194,170
FOR THE EMERGENCY MEDICAL SERVICES
COMMISSION
        Personal Services    636,375     636,848
        Other Operating Expense    419,447     427,377
        Grants to Local
        Governmental Units    20,000     20,000
FOR THE DEPARTMENT OF FINANCIAL
INSTITUTIONS
        Personal Services    3,764,499     3,767,392
        Other Operating Expense    1,045,171     1,045,171
    The foregoing funds are appropriated from revenues accruing to the 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 AND BUILDING
SERVICES
    ADMINISTRATOR'S OFFICE
        Personal Services    741,938     742,510
        Other Operating Expense    777,112     769,890
    Of the funds appropriated above for the administrator of the department of fire and building services for fiscal year 1989-90, one million two hundred thirty-two thousand one hundred forty-five ($1,232,145) is appropriated from the state building commission fund, one hundred thirty-six thousand nine hundred five dollars ($136,905) is appropriated from the state fire marshal fund, and one hundred fifty thousand dollars ($150,000) is appropriated from the administrator's fund.
    Of the funds appropriated above for the administrator of the department of fire and building services for fiscal year 1990-91, one million two hundred twenty-six thousand one hundred sixty dollars ($1,226,160) is appropriated from the state building commission fund, one hundred thirty-six thousand two hundred forty dollars ($136,240) is appropriated from the state fire marshal fund, and one hundred fifty thousand dollars ($150,000) is appropriated from the administrator's 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, the state fire marshal fund, and the administrator's fund.
    STATE BUILDING COMMISSIONER
        Personal Services    2,876,390     2,878,609
        Other Operating Expense    487,304     470,691
    The above funds appropriated to the state building commissioner are to be paid from the state building commissioner fund as provided in IC 22-12-6. 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    1,523,768     1,524,945
        Other Operating Expense    367,672     362,644
    The above funds appropriated to the state fire marshal are to be paid from the fire marshal fund as provided in IC 22-12-6. 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    1,297,254     1,301,554
        Other Operating Expense    993,805     946,174
FOR THE WORKERS' COMPENSATION BOARD
        Personal Services    820,510     821,145
        Other Operating Expense    169,552     169,552
    VICTIMS OF VIOLENT CRIME-ADMINISTRATION
        Personal Services    177,010     177,147
        Other Operating Expense    41,435     33,435
    VIOLENT CRIME VICTIM'S FUND
        Total Operating Expense    1,700,000     1,700,000
    SEX CRIME VICTIMS COMPENSATION
        Total Operating Expense    450,000     450,000
    The above appropriations for victims of violent crime and sex crime victims are hereby appropriated from revenues accruing to the violent crime victims 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.
    The above appropriation for sex crime victim compensation is hereby augmented from revenues accruing to the violent crime victims compensation fund as provided in IC 16-7-3.6. 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    1,670,716     1,671,949
        Other Operating Expense    438,314     446,984
    EXAMINATIONS
        Personal Services    1,169,417     1,170,326
        Other Operating Expense    19,899     19,899
    BAIL BOND DIVISION
        Personal Services    85,796     85,863
        Other Operating Expense    18,085     18,085
    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    190,986     191,134
        Other Operating Expense    69,368     69,368
    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    286,580     332,599
        Other Operating Expense    409,994     509,994
    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    162,425     162,485
        Other Operating Expense    302,499     302,499
    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    1,237,856     1,237,182
        Other Operating Expense    1,147,516     1,143,191
FOR THE EMBALMERS & FUNERAL DIRECTORS
EDUCATION FUND
        Personal Services    2,000     2,000
        Other Operating Expense    5,000     5,000
    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    11,724,333     11,714,041
        Other Operating Expense     13,159,641     13,016,141
    LICENSE PLATES
        Total Operating Expense    5,548,572     5,816,633
    ABANDONED VEHICLES
        Total Operating Expense    37,000     37,000
    The sums above appropriated for the operation of the bureau of motor vehicles 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 UTILITY REGULATORY COMMISSION
        Personal Services    4,473,708     4,699,480
        Other Operating Expense    1,921,657     1,991,922
FOR THE UTILITY CONSUMER COUNSELOR
        Personal Services    1,224,204     1,286,110
        Other Operating Expense     212,657     212,657
    EXPERT WITNESS FEES AND AUDIT
        Total Operating Expense for
        the Biennium    1,550,000
    The above funds appropriated to the utility regulatory commission, utility consumer counselor and expert witness fees, are to be paid from the utility regulatory 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    841,575     842,227
        Other Operating Expense    175,860     174,330
    BUREAU OF MINES AND MINING
        Personal Services    112,379     112,394
        Other Operating Expense    62,636     48,636
    SAFETY EDUCATION AND TRAINING
        Personal Services    592,234     592,694
        Other Operating Expense    109,842     103,312
    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. 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    1,742,656     1,743,995
        Other Operating Expense    378,733     387,678
    MIS PROGRAM (STATISTICAL)
        Personal Services    261,512     261,713
        Other Operating Expense    67,375     67,175
    INDUSTRIAL HYGIENE
        Personal Services    1,060,723     1,061,548
        Other Operating Expense    239,355     231,302
    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.

1989-357-5
    SEC. 5. CONSERVATION AND ENVIRONMENT
    Year     Year
    1989-90     1990-91

CONSERVATION AND ENVIRONMENT

A. NATURAL RESOURCES
FOR THE DEPARTMENT OF NATURAL RESOURCES--
ADMINISTRATION
        Personal Services    1,720,806     1,722,126
        Other Operating Expense    647,782     657,693
    LEGISLATORS' TREES
        Other Operating Expense    450     450
    ENTOMOLOGY DIVISION
        Personal Services    465,335     465,665
        Other Operating Expense    86,975     87,125
    ENGINEERING DIVISION
        Personal Services    1,220,150     1,221,095
        Other Operating Expense    169,320     168,790
    MUSEUMS AND MEMORIALS
        Personal Services    2,215,428     2,217,091
        Other Operating Expense    538,866     541,866
    HISTORIC PRESERVATION
        Personal Services    317,205     317,449
        Other Operating Expense    85,939     89,264
    OUTDOOR RECREATION
        Personal Services    502,883     503,266
        Other Operating Expense    50,905     64,905
    NATURE PRESERVES
        Personal Services    309,082     309,322
        Other Operating Expense    68,905     75,455
    WATER DIVISION
        Personal Services    3,152,414     3,154,786
        Other Operating Expense    1,848,257     1,880,543
    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    36,000     36,000
    SOIL CONSERVATION DIVISION
        Personal Services    1,625,690     1,646,898
        Other Operating Expense    2,240,085     2,286,465
    The foregoing appropriations for the soil conservation division of the department of natural resources are hereby appropriated from revenues accruing to the state general fund in an amount not to exceed six hundred thousand dollars ($600,000) for fiscal year 1989-90, and six hundred thousand dollars ($600,000) for fiscal year 1990-91 and the balance from revenue accruing to the department of natural resources cigarette tax fund created by IC 6-7-1-29.1.
    OIL AND GAS DIVISION
        Personal Services    627,089     627,577
        Other Operating Expense    215,102     196,970
    GEOLOGICAL SURVEY
        Total Operating Expense    2,209,664     2,195,401
    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 two hundred nine thousand six hundred sixty-four dollars ($2,209,664) for fiscal year 1989-90 and two million one hundred ninety-five thousand four hundred one dollars ($2,195,401) for fiscal year 1990-91, and the balance from revenue accruing to the oil and gas fund created by IC 6-8-1. With the approval of the governor and the state budget agency, the sums may be augmented from revenue accruing to the oil and gas fund.
    PARKS DIVISION
        Personal Services    8,956,859     8,967,146
        Other Operating Expense    3,626,185     3,385,000
    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 three million nine hundred sixty-six thousand one hundred forty-five dollars ($3,966,145) for fiscal year 1989-90 and three million nine hundred sixty-six thousand one hundred eighty dollars ($3,966,180) for fiscal year 1990-91, 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 accordance with IC 14-6-2-1.
    LAW ENFORCEMENT DIVISION
        Personal Services    6,879,648     6,884,970
        Other Operating Expense    2,007,312     1,794,041
    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 one million nine hundred eighty-seven thousand dollars ($1,987,000) for fiscal year 1989-90 and one million six hundred sixty thousand dollars ($1,660,000) for fiscal year 1990-91, 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
        Personal Services    6,990,458     6,995,753
        Other Operating Expense    2,735,287     2,818,187
    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    5,219,943     5,223,791
        Other Operating Expense    1,504,449     1,493,474


    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 eight hundred eight thousand four hundred thirty-eight dollars ($1,808,438) for fiscal year 1989-90 and one million eight hundred eight thousand four hundred forty-nine dollars ($1,808,449) for fiscal year 1990-91, 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 in accordance with IC 14-3-4.
    RESERVOIRS DIVISION
        Personal Services    4,869,812     4,873,225
        Other Operating Expense    1,596,175     1,606,900
    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 fifty-two thousand dollars ($3,152,000) for fiscal year 1989-90 and four million dollars ($4,000,000) for fiscal year 1990-91, 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    2,749,542     2,751,681
        Other Operating Expense    630,963     603,958
    The foregoing appropriations to the reclamation division-administration of the department of natural resources are from revenue accruing to the state general fund in an amount not to exceed one million two hundred twenty thousand six hundred eighty-three dollars ($1,220,683) for fiscal year 1989-90 and one million two hundred ten thousand two hundred dollars ($1,210,200) for fiscal year 1990-91, and the balance from federal funds.
    RECLAMATION DIVISION-ABANDONED MINE
        LANDS
        Personal Services    193,225     193,372
        Other Operating Expense    157,983     32,183
    The foregoing appropriations to the reclamation division - abandoned mine lands of the department of natural resources are from revenues accruing to a fund known as the post-1977 abandoned mine reclamation 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.
    In addition to any of the foregoing appropriations for the department of natural resources, any federal funds received by the state of Indiana for support of approved outdoor recreation projects for planning, acquisition and development under the provisions of the federal land and water conservation fund act, appropriated for the uses and purposes

said funds were paid to the state, and shall be distributed by the department of natural resources to state agencies and other governmental units in accordance with the provisions under which the funds were received.
FOR THE WHITE RIVER PARK COMMISSION
        Total Operating Expense    889,009     957,813
FOR THE WORLD WAR MEMORIAL COMMISSION
        Personal Services    469,583     469,945
        Other Operating Expense    266,977     274,697
    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    3,309,915     3,312,462
        Other Operating Expense    807,244     837,544
    MIDWEST LOW LEVEL RADIOACTIVE WASTE
        COMMISSION
        Other Operating Expense    10,000     10,000
    LABORATORY CONTRACTS
        Other Operating Expense    3,635,000     3,635,000
    The foregoing appropriations for laboratory contracts are from revenues accruing to the state general fund in an amount not to exceed three million, three hundred thirty-five thousand dollars ($3,335,000) for each fiscal year 1989-90 and 1990-91, and the balance from revenue accruing to the hazardous substance emergency trust fund created by IC 13-7-8.7.
    U.S. GEOLOGICAL SURVEY CONTRACTS
        Other Operating Expense    66,200     66,200
    GREAT LAKES NATIONAL PROGRAM OFFICE
        Other Operating Expense    17,911     7,464
    OHIO RIVER VALLEY WATER SANITATION
        COMMISSION
        Other Operating Expense    145,600     151,415
    ENVIRONMENTAL RESPONSE DIVISION
        Personal Services    2,709,009     3,310,455
        Other Operating Expense    792,191     758,520
    ENVIRONMENTAL MANAGEMENT SPECIAL
FUND
        Total Operating Expense    163,000     163,000
    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    2,500,000     2,500,000
    AIR MANAGEMENT
        Total Operating Expense    2,573,673     2,659,831
    Of the foregoing appropriations, sixty-two thousand five hundred dollars ($62,500) is hereby appropriated from the environmental management special fund for each of FY 1989-90 and FY 1990-91, and the balance from the general fund. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to the environmental management special fund.
    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. Notwithstanding the percentage limitation in the preceding sentence, 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 MANAGEMENT
        Total Operating Expense    3,011,999     3,079,814
    Of the foregoing appropriations, sixty-two thousand five hundred dollars ($62,500) is hereby appropriated from the environmental management special fund for each of FY 1989-90 and FY 1990-91, and the balance from the general fund. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to the environmental management special fund.
    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. Notwithstanding the percentage limitation in the preceding sentence, 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.
    SOLID WASTE MANAGEMENT
        Personal Services    1,516,834     1,517,747
        Other Operating Expense    766,503     722,139
    Of the foregoing appropriations, sixty-two thousand five hundred dollars ($62,500) is hereby appropriated from the environmental management special fund for each of FY 1989-90 and FY 1990-91, and the balance from the general fund. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to the environmental management special fund.
    HAZARDOUS WASTE MANAGEMENT
        Total Operating Expense    2,106,500     2,202,386
    Of the foregoing appropriations, sixty-two thousand five hundred dollars ($62,500) is hereby appropriated from the environmental management special fund for each of FY 1989-90 and FY 1990-91, and the balance from the general fund. With the approval of the governor

and the state budget agency, said sums may be augmented from revenues accruing to the environmental management special fund.
    UNDERGROUND STORAGE TRUST FUND
        Total Operating Expense    80,000     80,000
    SAFE DRINKING WATER
        Total Operating Expense    663,672     692,696
    GROUND WATER TASK FORCE
        Personal Services    165,000     165,000
        Other Operating Expense    37,000     37,000
    CORE SUPER FUND
        Total Operating Expense    5,702     5,702
    SUPERFUND MATCH
        Total Operating Expense    250,000     250,000
    STATE CLEAN-UP OF HAZARDOUS
        WASTE SITES
        Total Operating Expense    2,850,000     2,850,000
    The above appropriations for the state share of federal superfund clean-ups and for state clean-up of 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    163,714     162,803
    OPERATOR TRAINING
        Total Operating Expense    8,697     8,697
FOR THE SOLID WASTE FACILITY SITE APPROVAL
AUTHORITY
        Total Operating Expense    1     1
    The foregoing appropriations are from the environmental management special fund created by IC 13-7-13-2.

1989-357-6
    SEC. 6. ECONOMIC DEVELOPMENT
    Year     Year
    1989-90     1990-91

ECONOMIC DEVELOPMENT

A. COMMERCE
FOR THE DEPARTMENT OF COMMERCE
ADMINISTRATION
        Personal Services    832,284     832,284
        Other Operating Expense    1,132,882     1,058,367
    INDUSTRIAL DEVELOPMENT
        Personal Services    412,991     412,991
        Other Operating Expense    49,347     49,347
    TOURISM
        Personal Services    394,459     394,459
        Other Operating Expense    65,457     65,457
    TOURISM INFORMATION AND PROMOTION FUND
        Total Operating Expense    300,000     300,000
    INTERNATIONAL TRADE SHOWS
        Total Operating Expense    200,000     200,000
    INTERNATIONAL TRADE
        Personal Services    334,944     335,107
        Other Operating Expense    405,915     405,915
    LEADS
        Total Operating Expense    50,000     50,000
    OVERSEAS
        Personal Services    815,520     815,520
        Other Operating Expense    77,400     77,400
    COMMUNITY ECONOMIC DEVELOPMENT
        Personal Services    240,501     240,683
        Other Operating Expense    20,769     20,769
    MINORITY BUSINESS DEVELOPMENT
        Personal Services    126,865     126,963
        Other Operating Expense    16,514     16,514
    ECONOMIC ANALYSIS
        Personal Services    227,832     228,010
        Other Operating Expense    18,421     18,421
    AGRICULTURE & RURAL DEVELOPMENT
        Personal Services    306,641     306,880
        Other Operating Expense     449,062     449,062
    ENERGY OFFICE AND INDIANA COAL
        COMMISSION
        Personal Services    183,614     183,614
        Other Operating Expense    28,087     28,087
    SCHOOLS & HOSPITALS
        Total Operating Expense     71,782     71,827
    ENERGY IMPLEMENTATION GRANT
        Total Operating Expense     51,520     51,520
    ENERGY EXTENSION SERVICE
        Total Operating Expense     16,560     16,560
    INDIANA INSTITUTE FOR NEW BUSINESS
        VENTURES
        Total Operating Expense     425,000     425,000
    FILM COMMISSION
        Personal Services    113,247     113,335
        Other Operating Expense     97,657     97,657
    ENTERPRISE ZONE FUND
        Total Operating Expense     78,595     78,639
    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 IC 4-4-6.1. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to the enterprise zone fund.
    REGULATORY OMBUDSMAN
        Personal Services    157,115     157,237
        Other Operating Expense    38,934     38,934
    ECONOMIC DEVELOPMENT COUNCIL
        Total Operating Expense     219,243     219,243
    BUSINESS EXPANSION
        Personal Services     222,048     222,221
        Other Operating Expense     22,907     22,907
    MAINSTREET
        Personal Services     56,774     56,818
        Other Operating Expense     147,289     147,289
    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
    LABOR/MANAGEMENT COUNCIL
        Total Operating Expense    400,000     400,000
    CORPORATION FOR SCIENCE & TECHNOLOGY
        Total Operating Expense
        for the Biennium     15,000,000
    INDUSTRIAL TRAINING FUND
        Total Operating Expense
        for the Biennium    16,000,000
    INDUSTRIAL DEVELOPMENT LOAN FUND
        Total Operating Expense
        for the Biennium    2,000,000
    INDUSTRIAL DEVELOPMENT GRANT FUND
        Total Operating Expense
        for the Biennium     1,830,000
    ECONOMIC DEVELOPMENT FUND
        Total Operating Expense
        for the biennium     2,000,000
    INDUSTRIAL & TOURISM PROMOTION FUND
        Total Operating Expense
        for the Biennium     6,500,000
    COMMUNITY PROMOTION MATCHING FUND
        Total Operating Expense
        for the Biennium     500,000
    BASIC INDUSTRY RETRAINING FUND
        Total Operating Expense
        for the Biennium     10,200,000
    PROJECT GUARANTY FUND
        Total Operating Expense
        for the Biennium     1,000,000
    INDIANA EMPLOYMENT DEVELOPMENT
        COMMISSION - SIA
        Total Operating Expense
        for the Biennium     13,350,000
    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, the Indiana employment development commission, and the project guaranty fund shall take place until the budget committee has reviewed the sums requested for allotment.
FOR THE STATE BUDGET AGENCY
DEPARTMENT OF COMMERCE
    CONTINGENCY FUND
        Total Operating Expense     5,000,000     0
    The foregoing department of commerce contingency fund appropriation is made for the purpose of paying written commitments to businesses and units of local government made by the department prior to January 9, 1989. Allocations to the department shall be made by the state budget agency after review by the state budget committee.
    SMALL BUSINESS INCUBATOR PROGRAM
        Total Operating Expense
        for the Biennium     2,000,000
    INDIANA STRATEGIC DEVELOPMENT FUND
        Total Operating Expense
        for the Biennium     3,000,000
    ENTERPRISE DEVELOPMENT FUND
        Total Operating Expense
        for the Biennium     3,000,000
    LEDO MATCHING GRANT PROGRAM
        Total Operating Expense
        for the Biennium     2,000,000
    No allotment of funds appropriated to the small business program incubator program, the Indiana strategic development fund, the enterprise development fund, and the LEDO matching grant program shall take place until the budget committee has reviewed the sums requested for allotment.
B. EMPLOYMENT SERVICES
FOR THE INDIANA DEPARTMENT OF EMPLOYMENT
& TRAINING SERVICES
OPPORTUNITY INDUSTRIALIZATION CENTERS

        Total Operating Expense     200,000     200,000
    The above appropriations for the Indiana department of employment and training services shall be used to carry out the purposes of IC 22-4-40.
    DISLOCATED WORKERS PROGRAM
        Total Operating Expense     3,700,000     3,700,000

1989-357-7
    SEC. 7. TRANSPORTATION
    Year     Year
     1989-90     1990-91

TRANSPORTATION

    For the conduct and operation of 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 special railroad 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. DEPARTMENT OF TRANSPORTATION
ADMINISTRATION
        Personal Services     626,305     626,792
        Other Operating Expense     150,253     151,053
    Of the funds appropriated for the department of transportation -- administration for fiscal year 1989-90, two hundred fifty-eight

thousand, three hundred one dollars ($258,301) is appropriated from the public mass transportation fund established under IC 8-9.5-6-4; thirty-eight thousand, five hundred ninety-seven dollars ($38,597) is appropriated from the industrial rail service fund; one hundred seven thousand, two hundred fifty-five dollars ($107,255) is appropriated from the state general fund, and three hundred seventy-two thousand four hundred five dollars ($372,405) from the state highway fund.
    Of the funds appropriated above for the department of transportation -- administration for fiscal year 1990-91, two hundred fifty-nine thousand, one hundred twenty-seven dollars ($259,127) is appropriated from the public mass transportation fund established under IC 8-9.5-6-4; thirty-eight thousand, seven hundred twenty-one dollars ($38,721) is appropriated from the industrial rail service fund; and one hundred seven thousand, three hundred forty-one dollars ($107,341) from the state general fund, and three hundred seventy-two thousand, six hundred fifty-six dollars ($372,656) is appropriated from the state highway fund.
    The above appropriations may be used to match federal funds available for planning and administration of transportation programs in Indiana. With the approval of the governor and the state budget agency, said sums may be augmented from the public mass transportation fund, the special railroad fund, the industrial rail service fund, the general fund and the state highway fund.
B. DEPARTMENT OF TRANSPORTATION
NON-HIGHWAY OPERATIONS
        Total Operating Expense    897,206     857,454
    Of the funds appropriated above for the department of transportation -- non-highway operations for fiscal year 1989-90, one hundred fifty-three thousand, three hundred fifty-two dollars ($153,352) is appropriated from the public mass transportation fund established under IC 8-9.5-6-4; two hundred thirty-six thousand, three hundred twenty-three dollars ($236,323) is appropriated from the industrial rail service fund; and five hundred seven thousand, five hundred thirty-one dollars ($507,531) is appropriated from the state general fund.
    Of the funds appropriated above for the department of transportation -- non-highway operations for the fiscal year 1990-91, one hundred fifty-three thousand, four hundred six dollars ($153,406) is appropriated from the public mass transportation fund established under IC 8-9.5-6-4; two hundred thirty thousand, four hundred forty-five dollars ($230,445) is appropriated from the industrial rail service fund; and four hundred seventy-three thousand six hundred three dollars ($473,603) 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, the special railroad fund, and the industrial rail service fund for the specific activities of the respective fund or funds.
    CHICAGO THIRD AIRPORT SITE SELECTION
        Total Operating Expense     167,000     80,000


    PUBLIC MASS TRANSPORTATION
        Matching Funds     19,251,154     20,246,975
    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 commissioner of the department of transportation.
    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 TRANSPORTATION
DIVISION OF HIGHWAYS--
    ADMINISTRATION
        Personal Services     10,825,311     10,872,676
        Other Operating Expense     6,434,716     6,337,426
    OPERATIONS
        Personal Services     103,545,089     104,935,517
        Other Operating Expense     19,527,256     19,571,798
    DEVELOPMENT
        Personal Services     15,840,384     15,926,850
        Other Operating Expense     2,845,343     3,102,889
    ENGINEERING AND MANAGEMENT SERVICES
        Personal Services     2,303,095     2,308,724
        Other Operating Expense     256,610     224,013
    VEHICLE AND ROAD MAINTENANCE EQUIPMENT
        Equipment     14,490,350     14,528,483
    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     13,054,732
    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.
    HIGHWAY PLANNING AND RESEARCH
        PROGRAM
        Total Operating Expense     464,750     464,750
    HIGHWAY LOCATION STUDIES
        East-West Highway Connecting I-65 and I-69
        Total Operating Expense
        for the Biennium     200,000
        The Ohio River Bridge Study
        Total Operating Expense
        for the Biennium     200,000
        Michigan City Highway Engineering Study
        Total Operating Expense
        for the Biennium     200,000
    CAPITAL IMPROVEMENTS PROGRAM--
        MAINTENANCE WORK PROGRAM
        Other Operating Expense     46,744,155     46,844,155
    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, (8) utility costs for roadway lighting, and (9) other special maintenance and support activities consistent with the division of highways maintenance work program.
    CAPITAL IMPROVEMENTS
        Right of Way     2,700,000     2,700,000
        Relocation Assistance     300,000     300,000
        Formal Contracts     124,275,000     118,390,536
        Consulting Services     4,000,000     8,000,000
    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.
    (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 carried forward in the state highway fund from any previous fiscal year.
    (5) All other funds appropriated or made available to the state highway fund by the general assembly.
    If funds from sources set out for the state highway fund exceed appropriations to the division 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 division of highways.
    Should there be a change in statute reducing or increasing revenue for the division 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 division of highways.
    DRUG AND ALCOHOL COUNTERMEASURES
    FUND
        Total Operating Expense     350,000     350,000
    The above appropriations for the drug and alcohol countermeasures fund are hereby appropriated from revenues accruing to the drug and alcohol countermeasures fund as provided in IC 9-6-2-9. With approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
    STATE HIGHWAY ROAD CONSTRUCTION AND
        IMPROVEMENT PROGRAM
        Right of Way    9,000,000     10,000,000
        Formal Contracts     10,000,000     12,000,000
        Consulting Services     6,000,000     1,000,000
        Lease Rental Payments     200,000     2,500,000
    The above funds appropriated to the division of highways are to be paid from the state highway road construction and improvement fund as provided in IC 8-14-10. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
    FEDERAL APPORTIONMENT
        Right of Way     8,000,000     8,000,000
        Relocation Assistance     1,000,000     1,000,000
        Formal Contracts     144,719,000     204,993,000
        Consulting Engineers     5,000,000     5,000,000
        Highway Planning and Research     965,863     965,863
        Local Government


         Revolving Account     54,000,000     54,000,000
    The division 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 division of highways or for local governments, the excess federal apportionment is hereby appropriated for use by the division 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 division 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 division of highways may let contracts and enter into agreements during the 1989-91 biennium obligating state appropriations for the following biennium in a sum not to exceed one-third (1/3) of the amount of state funds estimated by the division 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     516,017     516,419
        Other Operating Expense     860,580     860,580
    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 division of highways, with the appproval 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 transportation 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 transportation and local units of government.
    Pursuant to IC 8-13-1-5.3, there is appropriated to the department of transportation 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 commissioner of the department of transportation may make a grant under this appropriation to the institution or agency selected to conduct the annual work program. 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 transportation finds that an emergency exists or that an appropriation will be insufficient to cover expenses incurred in the normal operation of the department the state budget agency may, upon request of the department, transfer funds from one division 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 department of transportation.

1989-357-8
    SEC. 8. HEALTH AND HUMAN SERVICES
    Year     Year
    1989-90     1990-91

HEALTH AND HUMAN SERVICES

A. MENTAL HEALTH
FOR EVANSVILLE PSYCHIATRIC CHILDREN'S
CENTER
        Personal Services     1,600,298     1,601,462
        Other Operating Expense     148,115     149,696
FOR CENTRAL STATE HOSPITAL
        Personal Services     17,274,216     17,287,511
        Other Operating Expense     2,412,448     2,445,287
FOR EVANSVILLE STATE HOSPITAL
        Personal Services     12,768,810     12,778,573
        Other Operating Expense     1,907,639     1,942,667
FOR MADISON STATE HOSPITAL
        Personal Services     3,990,602     14,001,315
        Other Operating Expense     2,138,078     2,173,717
FOR LOGANSPORT STATE HOSPITAL
        Personal Services     19,249,784     19,264,504
        Other Operating Expense     2,589,643     2,636,101
FOR RICHMOND STATE HOSPITAL
        Personal Services     15,638,742     15,650,865
        Other Operating Expense     2,180,795     2,211,844
FOR LARUE D. CARTER MEMORIAL HOSPITAL
        Personal Services     10,393,108     10,401,078
        Other Operating Expense     1,899,216     1,914,064
FOR NEW CASTLE STATE HOSPITAL
        Personal Services     11,076,428     11,084,942
        Other Operating Expense     1,681,177     1,701,725
FOR FORT WAYNE STATE HOSPITAL AND TRAINING
CENTER
        Personal Services    26,046,500     26,066,500
        Other Operating Expense     3,431,523     3,470,630
FOR MUSCATATUCK STATE HOSPITAL AND
TRAINING CENTER
        Personal Services     26,594,456     26,614,772
        Other Operating Expense     3,518,019     3,571,617
FOR NORTHERN INDIANA STATE HOSPITAL AND
DEVELOPMENTAL DISABILITIES CENTER
        Personal Services     3,617,435     3,620,160
        Other Operating Expense     675,682     684,224
    TOTAL APPROPRIATION TO THE DEPARTMENT
    OF MENTAL HEALTH FOR
    INSTITUTIONS     180,832,714     181,273,254
    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 1989-90, one hundred thirty-two million, forty thousand, eight hundred eighty-five dollars ($132,040,885); for fiscal year 1990-91, one hundred thirty-one million, eight hundred eighty-three thousand, eight hundred twenty-five dollars ($131,883,825); and the balance from revenues accruing to the mental health fund established by IC 16-14-18.1.
    Sixty-six percent (66%) 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-four percent (34%) 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 1989-90, in addition to the above appropriations, twenty-five percent (25%) of the excess of any revenues collected during fiscal year 1988-89 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) over the

equivalent revenues collected by the same institution during fiscal year 1987-88, 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. No such appropriation shall be made to any such institution unless such institution achieved an annual increase in revenues collected and deposited in the mental health fund during each year of the immediately preceding three year period.
    For fiscal year 1990-91, in addition to the above appropriations, twenty-five percent (25%) of the excess of any revenues collected during fiscal year 1989-90 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 1988-89, 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. No such appropriation shall be made to any such institution unless such institution achieved an annual increase in revenues collected and deposited in the mental health fund during 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    5,910,056     5,914,652
    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 meeting certification requirements.
FOR THE DEPARTMENT OF MENTAL HEALTH
        Personal Services     3,646,812     3,649,556
        Other Operating Expense     1,044,938     1,035,277
    COMMUNITY RESIDENTIAL FACILITIES
        COUNCIL
        Personal Services     101,077     101,155
        Other Operating Expense     19,552     19,007
    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     7,500     7,500
    PATIENT PAYROLL
        Total Operating Expense     320,000     320,000
    COMPREHENSIVE COMMUNITY MENTAL
        HEALTH CENTERS, INCLUDING THE


        NORTHWEST INDIANA INVOLUNTARY
        DETENTION CENTER
        Total Operating Expense     48,876,807     47,726,807
    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 1989-90 forty-five million, one hundred thirty-six thousand, eight hundred seven dollars ($45,136,807); for fiscal year 1990-91 forty-three million, nine hundred eighty-six thousand, eight hundred seven dollars ($43,986,807); 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 comprehensive community mental health 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 of human services social services block grant-purchase of social services contingency fund pursuant to IC 4-28-6 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     267,430     267,430
    COMMUNITY MENTAL RETARDATION AND
        DEVELOPMENTAL CENTERS DAY PROGRAMS
        Other Operating Expense     23,229,000     24,458,000
    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 1989-90 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 that have been authorized for purchase and shall limit all subsequent contracts to the services as authorized.
    SUPPORTED EMPLOYMENT
        Other Operating Expense     1,656,939     2,076,075
    DIAGNOSIS AND EVALUATION
        Other Operating Expense     428,179     428,179
    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 AND EVALUATION
        Other Operating Expense     247,460     247,460
    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     19,500,000     20,500,000
    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
        Total Operating Expense
        For the Biennium     23,252,476
    In the development of new community residential settings for developmentally disabled persons, the department of mental health must give priority to the appropriate placement of such persons who are eligible for Medicaid and currently residing in intermediate care or skilled nursing facilities and, to the extent permitted by law, such persons who reside with aged parents or guardians or families in crisis.
    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 of human services social services block grant-purchase of social services contingency fund pursuant to IC 4-28-6 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, 1989, and presented to the state budget committee.
    FAMILY SUBSIDY PROGRAM
        Other Operating Expense    434,535     502,350
    RESIDENTIAL SERVICES--CASE MANAGEMENT
        Personal Services     1,953,598     1,955,117
        Other Operating Expense    366,000     366,000
    EPILEPSY PROGRAM
        Total Operating Expense     223,050     223,072
    DIVISION OF ADDICTION SERVICES--
        ADMINISTRATION
        Personal Services     229,003     229,181
        Other Operating Expense     39,840     39,840
    ADDICTION SERVICES ADVISORY COUNCIL
        Personal Services    118,931     119,024
        Other Operating Expense     2,834,546     2,838,223
    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     296,795     296,795
    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     273,630     269,998
    PSYCHIATRIC RESEARCH INSTITUTE
        Other Operating Expense     231,938     231,938
B. PUBLIC HEALTH
FOR THE STATE BOARD OF HEALTH
        Personal Services     14,975,613     14,993,236
        Other Operating Expense    5,035,622     5,080,320
    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     22,391     22,405
        Other Operating Expense     410,392     410,392
    FORENSIC SCIENCE
        Other Operating Expense     80,157     80,214
    MILK INSPECTION
        Personal Services    494,485     494,869
        Other Operating Expense     85,111     85,111
    MEAT AND POULTRY INSPECTION
        Total Operating Expense     1,675,875     1,677,037
    MEDICARE-MEDICAID CERTIFICATION
        Total Operating Expense     2,595,517     2,596,409
    NEWBORN SCREENING PROGRAM
        Personal Services     223,720     223,894
        Other Operating Expense     122,040     38,300
    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 IC 16-8-6-9.
    BIRTH PROBLEMS REGISTRY
        Personal Services     72,689     72,746
        Other Operating Expense     1,750     1,750
    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 budget agency, said sums may be augmented from revenue accruing to said fund.
    ADOPTION HISTORY
        Total Operating Expense     56,494     53,135
    The above appropriations for adoption history shall be paid from receipts to the adoption history fund created by IC 31-3-4. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to said fund.
    SICKLE CELL ANEMIA
        Total Operating Expense    165,319     165,319
    At least fifty percent (50%) of the above appropriations shall be for grants to community groups and organizations as provided in IC 16-2-5-8.
    HEMOPHILIA PROGRAM
        Total Operating Expense    701,300     701,519
    HEALTH PLANNING DEVELOPMENT
        Personal Services     765,249     765,844
        Other Operating Expense     48,500     48,500
    CHILD CARE FACILITIES
        Personal Services     323,660     323,912
        Other Operating Expense    42,950     42,950
    CANCER REGISTRY
        Personal Services     146,466     146,530
        Other Operating Expense     16,750     23,250
    AIDS EDUCATION
        Personal Services     542,365     542,724
        Other Operating Expense     139,296     139,296
    The above appropriation is made pursuant to the provisions of
    WOMEN, INFANTS AND CHILDREN SUPPLEMENT
        Total Operating Expense     200,000     200,000
    This appropriation is made in lieu of the appropriation provided for this purpose in IC 6-7-1-30.2.
    MATERNAL AND CHILD HEALTH (MCH)
        SERVICES SUPPLEMENT
        Total Operating Expense     200,000     200,000
    This appropriation is made in lieu of the appropriation provided for this purpose in IC 6-7-1-30.2.
    LOCAL HEALTH MAINTENANCE FUND
        Total Operating Expense     2,428,000     2,428,000
    This appropriation is made in lieu of the appropriation provided for this purpose in IC 6-7-1-30.2. Of the above appropriations, at least two hundred seventy-five thousand dollars ($275,000) shall be appropriated for fiscal year 1989-90 for joint local health maintenance plans established under IC 16-1-43-2 or consistent with the purposes of IC 16-1-43, and twenty-five thousand dollars ($25,000) shall be appropriated to the state board of health for fiscal year 1989-90 for administration of joint local health maintenance plans established under IC 16-1-43-2 or consistent with the purposes of IC 16-1-43. At

least two hundred seventy-five dollars ($275,000) shall be appropriated for fiscal year 1990-1991 for joint local health maintenance plans established under IC 16-1-43-2 or consistent with the purposes of IC 16-1-43, and twenty-five thousand dollars ($25,000) shall be appropriated to the state board of health for fiscal year 1990-91 for the administration of joint health maintenance plans established under IC 16-1-43-2 or consistent with the purposes of IC 16-1-43.
    INDIANA MEDICAL AND NURSING GRANT FUND
        Total Operating Expense    1     1
FOR THE SILVERCREST CHILDREN'S
DEVELOPMENT CENTER
        Personal Services     4,004,073     4,008,480
        Other Operating Expense    465,974     476,068
FOR THE INDIANA SCHOOL FOR THE BLIND
        Personal Services     5,948,282     5,952,632
        Other Operating Expense    725,350     733,276
FOR THE INDIANA SCHOOL FOR THE DEAF
        Personal Services     9,665,948     9,673,252
        Other Operating Expense     1,148,379     1,174,819
FOR THE INDIANA VETERANS' HOME
        Personal Services     13,137,920     13,147,998
        Other Operating Expense     2,698,239     2,778,856
    The state board of health shall reimburse the general fund four million, nine hundred fifty thousand dollars ($4,950,000) for fiscal year 1989-90; and four million, nine hundred fifty thousand dollars ($4,950,000) for fiscal year 1990-91 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     5,538,662     5,542,790
        Other Operating Expense     1,001,755     1,015,521
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 of 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     11,691,136     11,704,083
        Other Operating Expense     4,051,708     4,029,958
    SPECIAL NEEDS ADOPTION
        Personal Services     375,887     376,179
        Other Operating Expense     159,887     163,279
    PERSONAL SERVICE REIMBURSEMENT TO
        COUNTIES INCLUDING PERF, HEALTH
        INSURANCE, AND LIFE INSURANCE
        Total Operating Expense     31,031,782     33,103,483
    STATE WELFARE FUND--COUNTY
        ADMINISTRATION


        Total Operating Expense     25,706,736     26,399,458
    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 of human services social services block grant purchase of social services contingency fund pursuant to IC 4-28-6 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.
    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    3,000,000     3,500,000
    BLIND RELIEF EXPENSES
        Total Operating Expense    1,530,000     1,730,000
    BURIAL REIMBURSEMENT - ADC
        Total Operating Expense    86,000     98,900
    CHILD ABUSE
        Total Operating Expense    50,000     59,000
    FOSTER CARE
        Total Operating Expense     422,361     451,926
    PUBLIC ASSISTANCE (ADC)
        Total Operating Expense     37,207,431     37,197,223
    MEDICAID--CURRENT OBLIGATIONS
        Total Operating Expense     543,193,647     643,541,518
    Of the above appropriation, one hundred fifty thousand dollars ($150,000) is appropriated from the state hospital care for the indigent fund as established by IC 12-5-6.
    MEDICAID--ADMINISTRATION
        Total Operating Expense     9,373,666     11,319,383
    ASSISTANCE TO PERSONS IN COUNTY HOMES
        Total Operating Expense     2,238,613     2,021,155
    The foregoing appropriations for assistance to persons in county homes are made pursuant to IC 12-1-5.5. Notwithstanding the provisions of IC 12-1-5.5-1, the daily rate upon which the state department of public welfare bases the amount to be paid on behalf of a resident eligible for non-medical assistance under IC 12-1-5.5-1 may not exceed during fiscal year 1989-90 fifty percent (50%) of the average daily rate of reimbursement paid under IC 12-1-7-17.2 for intermediate care facilities licensed under IC 16-10-4 and may not exceed during fiscal year 1990-91 forty-five percent (45%) of the average daily rate of reimbusement paid under IC 12-1-7-17.2 for intermediate care facilities licensed under IC 16-10-4.
    MEDICAL ASSISTANCE TO WARDS
        Total Operating Expense    2,560,314     5,700,340
    The above appropriations for the state medical assistance to wards fund are from revenue accruing to the fund pursuant to IC 12-1-12-12.5

as amended by HEA 1162 (1989). These sums may be augmented, with the approval of the governor and the State Budget Agency, from revenues accruing to said fund.
    ADC WORK PROGRAMS
        Total Operating Expense    2,243,029     3,240,244
    ADC FOR UNEMPLOYED PARENTS
        Total Operating Expense     169,712     4,358,658
    The foregoing appropriations for personal service reimbursement to counties, for medicaid current obligations and for 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 for medicaid administration, public assistance, personal service reimbursement to counties, and for the ADC work programs, 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 state budget agency.
    IMPACT
        Total Operating Expense    3,650,069     3,650,475
    ROOM AND BOARD ASSISTANCE
        Total Operating Expense     4,413,067     4,516,904
    The foregoing appropriations for room and board assistance are made pursuant to IC 12-1-5.5. Notwithstanding the provisions of IC 12-1-5.5-1.2, the daily rate upon which the state department of public welfare bases the amount to be paid on behalf of a resident eligible for non-medical assistance under IC 12-1-5.5-1.2 may not exceed during fiscal year 1989-90 fifty percent (50%) of the average daily rate of reimbursement paid under IC 12-1-7-17.2 for intermediate care facilities licensed under IC 16-10-4 and may not exceed during fiscal year 1990-91 forty-five percent (45%) of the average daily rate of reimbusement paid under IC 12-1-7-17.2 for intermediate care facilities licensed under IC 16-10-4.
    ADULT GUARDIANSHIP SERVICES
        Personal Services     37,235     83,485
        Other Operating Expense     7,000     17,000
    CRIPPLED CHILDRENS' DIVISION
        Total Operating Expense     8,195,523     7,469,665
    It is the intent of the general assembly that the amount of money transferred by the state board of health to the state department of public welfare for the crippled children's division, which money is used for the crippled children's program and SSI disabled children, from the maternal and child health block grant shall not be less than thirty-five percent (35%) of the federal allocation received for the maternal and child health block grant received from the federal government for FY

1989-90 and FY 1990-91.
    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    2,622,569     2,564,858
    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    547,584     544,966
    NON-RECURRING ADOPTION ASSISTANCE
        Total Operating Expense     125,000     125,000
    ADOPTION ASSISTANCE
        Total Operating Expense     495,625     529,938
    ADOPTION OPPORTUNITIES
        Total Operating Expense     62,500     62,500
    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     10,950,000     10,950,000
    These appropriations for medical service 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 are 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 HUMAN SERVICES
    AGING SERVICES
        Personal Services    114,253     114,326
        Other Operating Expense     241,159     241,086
    OLDER HOOSIERS ACT
        Total Operating Expense     1,759,847     1,759,847
    The above appropriations for the Older Hoosiers Act include funds for the community and home options to institutional care for the elderly and disabled program of IC 4-28-6.1.
    ADULT PROTECTION SERVICES
        Total Operating Expense     558,000     558,000
    C.H.O.I.C.E. (In-Home Services)


        Total Operating Expense     750,000     750,000
FOR THE STATE BUDGET AGENCY
    HOME CARE CONTINGENCY FUND (CHOICE)
        Total Operating Expense     7,500,000     11,500,000
    The department of human services shall conduct an annual evaluation of the cost effectiveness of providing home care. Before January of each year, beginning January 1, 1990, the department shall submit a report to the state budget committee, the state budget agency, and the legislative council that covers all aspects of the department's evaluation and such other information pertaining thereto as may be requested by the state budget committee, the state budget agency, or the legislative council, including the following: the number and demographic characteristics of the recipients of home care during the preceding fiscal year; the total cost and per recipient cost of providing home care services during the preceding fiscal year; the number of recipients of home care services who would have been placed in long term care facilities had they not received home care services; and the total cost savings during the preceding fiscal year realized by the state due to recipients of home care services being diverted from long term care facilities.
    BOSMA COUNTRY FAIR BOUTIQUE
        Personal Services    17,738     17,745
        Other Operating Expense    18,462     18,469
    VOCATIONAL REHABILITATION SERVICES
        DIVISION
        Personal Services     2,011,986     2,012,340
        Other Operating Expense     5,726,420     5,727,431
        Supported Employment     697,311     1,266,075
    EMPLOYEE TRAINING
        Total Operating Expense     3,780     3,780
    CASE SERVICE ACCOUNTING SYSTEM
        Total Operating Expense     60,000     60,000
    BLIND OPERATING DIVISION
        Personal Services     219,724     219,851
        Other Operating Expense     73,241     73,284
    OFFICE OF DEAF AND HEARING IMPAIRED
        Personal Services         183,853
        Other Operating Expense    50,000     116,147
    AID TO INDEPENDENT LIVING
        Total Operating Expense     22,222     22,222
    BLIND VENDING OPERATIONS
        Total Operating Expense     120,000     120,000
    PROJECT SAFE PLACE
        Total Operating Expense     125,000     125,000
    CHEESE COMMODITIES
        Total Operating Expense    165,000     165,000
    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 of Human
        Services for in-home
        services:     10,631,249     10,553,813
        Department of Human
        Services for other than
        in-home services:    18,384,034     18,255,209
        Board of Health:     118,982     118,220
        Department of Mental
        Health:     30,777,678     30,572,997
        Department of Correction:     4,602,966     4,575,772
        Department of Public Welfare:    14,754,794     14,648,692
    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 of human services include funds for child abuse prevention programs.
    These appropriations for the Indiana department of human services social services block grant purchase of social services contingency fund shall be used for continuing a supplement of purchase of social services contracts in accordance with the purposes of IC 4-28-6.
    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 INTERDEPARTMENTAL BOARD FOR THE
COORDINATION OF HUMAN SERVICE PROGRAMS
        Total Operating Expense    16,660     11,000
    DOMESTIC VIOLENCE PREVENTION AND
        TREATMENT PROGRAM
        Total Operating Expense     871,098     871,098
    The above appropriations for domestic violence shall be paid from receipts to the domestic violence prevention and treatment 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    241,000     241,000
    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.
    YOUTH SERVICE BUREAU FUND
        Other Operating Expense    325,000     325,000
    The executive director of the Indiana department of human services 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 department of human services shall fund all youth service bureaus that meet the standards as established June 30, 1983.
    SCHOOL AGE CHILD CARE PROJECT FUND
        Total Operating Expense     550,000     550,000
E. VETERANS' AFFAIRS
FOR THE DEPARTMENT OF VETERANS' AFFAIRS
        Personal Services     192,626     192,626
        Other Operating Expense     54,330     46,258
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     30,000     30,000
F. HOUSING
FOR THE INDIANA HOUSING TRUST FUND
        Total Operating Expense
        for the Biennium     500,000
    The above appropriation is made pursuant to the provisions of IC 5-20-3 as added by HEA 1102, adopted by the 1989 regular session of the general assembly.

1989-357-9
    SEC. 9. EDUCATION
    Year     Year
    1989-90     1990-91
EDUCATION
A. HIGHER EDUCATION
FOR INDIANA UNIVERSITY--BLOOMINGTON
CAMPUS
        Total Operating
        Expense    140,556,501     147,883,730
        Fee Replacement     8,287,213     8,297,898
        Interim Financing     2,682,816     2,682,816
FOR INDIANA UNIVERSITY--REGIONAL CAMPUSES
    EAST
        Total Operating Expense
        Allocation     2,745,793     3,079,298
        Fee Replacement Allocation     211,781     211,517


    KOKOMO
        Total Operating Expense
        Allocation     5,827,776     6,168,860
        Fee Replacement Allocation     408,313     407,805
    NORTHWEST
        Total Operating Expense
        Allocation     10,735,323     11,660,977
        Fee Replacement Allocation     783,434     782,458
        Interim Financing
        Allocation     820,049     820,049
    SOUTH BEND
        Total Operating Expense
         Allocation     11,321,604     12,100,120
        Fee Replacement Allocation     871,432     870,347
    SOUTHEAST
        Total Operating Expense
        Allocation     8,354,334     9,124,476
        Fee Replacement Allocation     817,691     816,673
    TOTAL APPROPRIATION--
        Regional Campuses     42,897,530     46,042,580
    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     71,747,253     75,330,262
        Fee Replacement Allocation     1,781,888     1,706,996
    GENERAL ACADEMIC DIVISIONS
        Total Operating Expense
        Allocation     51,487,828     55,188,922
        Fee Replacement Allocation     6,279,806     6,015,868
        Interim Financing Allocation     2,037,044     2,037,044
        Ft. Wayne Medical
        Education Allocation     325,000     325,000
        National Institute on
        Fitness and Sport    200,000     200,000
    TOTAL APPROPRIATION--
    IUPUI        133,858,819     140,804,092
FOR INDIANA UNIVERSITY--
    CHEMICAL TEST TRAINING
        Total Operating Expense     504,188     532,806
    DEVELOPMENTAL TRAINING CENTER
        Total Operating Expense     1,969,633     1,957,506
    HIGHER EDUCATION TELECOMMUNICATION
        SYSTEM
        Total Operating Expense     5,120,179     5,208,065
    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.
FOR INDIANA UNIVERSITY--PURDUE UNIVERSITY
AT FORT WAYNE
        Total Operating Expense     19,764,445     21,015,309
        Fee Replacement     1,977,188     1,973,089
        Interim Financing     602,032     602,032
    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    166,810,356     176,529,770
        Fee Replacement     6,985,426     6,979,901
        Interim Financing     7,916,090     7,916,090
FOR PURDUE UNIVERSITY-REGIONAL CAMPUSES
    CALUMET
        Total Operating Expense
        Allocation     15,951,830     16,723,682
        Fee Replacement Allocation     1,237,475     1,248,795
        Interim Financing
        Allocation     458,335     458,335
    NORTH CENTRAL
        Total Operating Expense
        Allocation    15,078,801     5,339,979
        Fee Replacement Allocation     320,568     321,603
    TOTAL APPROPRIATION-
        Regional Campuses     23,047,009     24,092,394
    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     3,370,615     3,529,034
    ANIMAL DISEASE DIAGNOSTIC LABORATORY
        SYSTEM
        Total Operating Expense     2,227,587     2,347,133
    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     2,553,698     2,626,722
    STATEWIDE TECHNOLOGY
        Total Operating Expense     3,630,401     3,812,046
    NORTH CENTRAL-VALPO NURSING


        PARTNERSHIP
        Total Operating Expense     81,352     85,175
    CROP PRODUCTION DIAGNOSTIC RESEARCH
        CENTER
        Total Operating Expense     52,350     54,810
FOR INDIANA STATE UNIVERSITY
        Total Operating Expense    60,153,433     62,920,924
        Fee Replacement     3,812,172     3,821,773
    Institute on Recycling
        Total Operating Expense     62,200     62,200
FOR UNIVERSITY OF SOUTHERN INDIANA
        Total Operating Expense     11,805,283     12,471,929
        Fee Replacement     630,062     624,350
        Interim Financing     1,121,063     1,121,063
    University of Southern Indiana/University of
        Evansville MBA Program
        Total Operating Expense     193,695     202,799
FOR BALL STATE UNIVERSITY
        Total Operating Expense     90,219,268     95,251,051
        Fee Replacement     5,413,683     5,413,909
        Interim Financing     1,728,226     1,728,226
    Academy for Science,
        Mathematics, and Humanities
        Total Operating Expense     450,000     2,000,000
FOR INDIANA VOCATIONAL TECHNICAL COLLEGE
        Total Operating Expense     50,730,196     53,821,655
        Fee Replacement     3,112,626     3,085,135
        Interim Financing     2,030,437     2,030,437
FOR VINCENNES UNIVERSITY
        Total Operating Expense     19,891,412     20,948,073
        Fee Replacement     1,141,011     1,144,958
        Interim Financing     550,002     550,002
        Knox County Matching Fund     140,000     70,000
    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, 1989, and all such income and fees, earnings and receipts accruing thereafter are hereby appropriated to the boards of trustees of the aforementioned institutions and may be expended for any necessary expenses of the respective institutions, including university hospitals, schools of medicine, nurses' training school, school of dentistry, agricultural extension and experimental station. Provided, that such income, fees, earnings and receipts may be used for land and structures only if approved by the governor and the state budget agency.
    The foregoing appropriations and allocations for interim financing are for replacement of student fees deducted during the 1989-91 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 employers' share of social security payments for university employees under the state public employees' retirement fund, or institutions covered by the state teachers' retirement fund. 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 1987-89 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 1988-89. The commission shall transmit its report to the governor and the general assembly by January 1, 1990.
    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     1,334,203     1,334,203
    MEDICAL EDUCATION--INTERN RESIDENCY
        PROGRAM
        Total Operating Expense     1,000,000
FOR THE COMMISSION FOR HIGHER EDUCATION
        Total Operating Expense     1,180,308     1,233,714
    INDIANA COLLEGE PLACEMENT ASSESSMENT
        CENTER
        Total Operating Expense     768,800     788,484
FOR THE STATE BUDGET AGENCY
    UNIVERSITY BASED BUSINESS ASSISTANCE
        INITIATIVES FUND
        Total Operating Expense     1,221,336     1,221,336
    Allocation and transfer of appropriations shall be made to the respective institutions' operating accounts by the Auditor of State after

review by the state budget committee based upon recommendations made by the commission for higher education and the Indiana economic development council, and notification by the budget agency.
    PROGRAM START-UP FUND
        Total Operating Expense     500,000     500,000
    Allocation and transfer of appropriations shall be made to the respective institutions' operation accounts by the auditor of state after review by the state budget committee based on recommendations made by the commission for higher education and notification by the state budget agency.
    UNIVERSITY LIBRARY AUTOMATION PROJECT
        Total Operating Expense     1,060,000     1,560,000
    Allocation and transfer of appropriations shall be made to the respective institutions' operation accounts by the auditor of state after review by the state budget committee based on recommendations made by the commission for higher education and notification by the state budget agency. The purpose of this appropriation is to support library automation projects.
FOR THE STATE STUDENT ASSISTANCE
COMMISSION
        Personal Services    269,820     269,820
        Other Operating Expense     284,397     284,397
    DISTRIBUTION:
        Freedom of Choice Grants     11,613,895     12,134,869
        Higher Education Award Program     28,683,664     29,970,350
        Hoosier Scholar Program    412,500     420,000
        Math Merit Scholarship Program          750,000
    For the higher education awards and freedom of choice grants made for the 1989-91 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 1989-91 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.
    MINORITY TEACHER SCHOLARSHIP FUND
        Total Operating Expense     368,450     385,673
    COLLEGE WORK STUDY PROGRAM
        Personal Services     43,863     43,863
        Other Operating Expense     12,286     12,286
        Distribution     667,099     667,099
    CONTRACT FOR INSTRUCTIONAL
        OPPORTUNITIES IN SOUTHEASTERN INDIANA
        Total Operating Expense     511,600     511,600
    Working in consultation with the commission for higher education, the commission shall develop and execute contracts with selected Ohio and Kentucky postsecondary educational institutions to provide discounted tuition for students from the following southeastern Indiana counties: Dearborn, Switzerland, Ohio, Ripley, Franklin, and Jefferson. The commission shall enter into contracts which offset out-of-state fees paid by Indiana residents up to a maximum benefit of one thousand nine hundred dollars ($1,900) per full-time equivalent student. The commission shall further revise its rules to ensure that Indiana students attending the selected institutions are treated as in-state students for purposes of the higher education award program.
B. ELEMENTARY AND SECONDARY EDUCATION
FOR THE DEPARTMENT OF EDUCATION--
ADMINISTRATION/SERVICES
    SUPERINTENDENT'S OFFICE
        SUPERINTENDENT'S OFFICE
        Personal Services     514,795     515,154
        Other Operating Expense     1,155,368     1,229,268
    PUBLIC TELEVISION DISTRIBUTION
        Total Operating Expense     590,000     590,000
    These appropriations for public television shall be divided equally among the eight (8) Indiana public education television stations.
    DEPUTY SUPERINTENDENT'S OFFICE
        DEPUTY SUPERINTENDENT'S OFFICE
        Personal Services     351,340     351,610
        Other Operating Expense     122,113     122,113
    RILEY HOSPITAL
        Total Operating Expense     30,000     30,000
    ADMINISTRATION/FINANCIAL MANAGEMENT
        CENTER FOR ADMINISTRATION AND
        FINANCIAL MANAGEMENT
        Personal Services     1,531,744     1,532,935
        Other Operating Expense     289,871     268,271


    SCHOOL TRAFFIC SAFETY
        Personal Services     174,942     175,078
        Other Operating Expense     39,239     39,232
    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     290,958     291,168
        Other Operating Expense    162,630     89,520
    ACCREDITATION SYSTEM
        Personal Services     353,571     353,791
        Other Operating Expense     353,406     353,406
    COMMUNITY RELATIONS AND SPECIAL
        POPULATIONS
    CENTER FOR COMMUNITY RELATIONS AND
        SPECIAL POPULATIONS
        Personal Services     205,999     206,970
        Other Operating Expense     59,059     62,792
    SPECIAL EDUCATION (S-5)
        Personal Services     19,500     19,500
        Other Operating Expense     3,508,656     3,513,538
    The foregoing appropriations for transfer tuition special education are made pursuant to IC 20-1-6-19.
    PROJECT SET
        Personal Services     14,000     14,000
        Other Operating Expense     79,881     79,881
    SPECIAL EDUCATION EXCISE
        Personal Services     335,429     335,690
        Other Operating Expense     11,877     11,877
    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     1,312,612     1,313,539
        Other Operating Expense     1,501,443     1,501,443
    VOCATIONAL EDUCATION
        Personal Services     1,053,219     1,038,983
        Other Operating Expense     257,263     250,263
    TECHNOLOGY PREPARATION
        Total Operating Expense     3,100,000     2,100,000
    PROFESSIONAL DEVELOPMENT
        CENTER FOR PROFESSIONAL DEVELOPMENT
        Personal Services     554,310     554,698
        Other Operating Expense     353,048     92,838
    PRINCIPAL'S LEADERSHIP ACADEMY
        Personal Services     202,685     202,809
        Other Operating Expense     352,515     350,115
    JAPANESE/CHINESE INITIATIVES
        Personal Services     1,100     1,100
        Other Operating Expense     262,900     262,900
    BEGINNING TEACHER INTERNSHIPS
        Personal Services     264,550     239,622
        Other Operating Expense     1,554,000     1,523,667
    Each mentor teacher is entitled to a maximum annual stipend of six hundred dollars ($600.00) to be paid from the foregoing appropriations.
    EVALUATION OF SCHOOL PERSONNEL
        Personal Services     67,104     67,149
        Other Operating Expense     124,370     124,370
FOR THE DEPARTMENT OF EDUCATION--LOCAL
SCHOOL FUNDING
    SUPERINTENDENT'S OFFICE
        EDUCATION SERVICE CENTERS
        Total Operating Expense     1,262,116     1,425,221
    No appropriation made for an education service center shall be distributed to the administering school corporation of the center unless each participating school corporation of the center contracts to pay to the center at least two dollars and twenty-five cents ($2.25) per student for fiscal year 1989-90, based on the school corporation's ADM count as reported for school aid distribution in the fall of 1988, and at least two dollars and fifty cents ($2.50) per student for fiscal year 1990-91, based on the school corporation's ADM count as reported for school aid distribution in the fall of 1989.
    Allocation and distribution of appropriations shall be made to the respective service center by the Department of Education after review and approval by the budget agency. One hundred thousand dollars ($100,000) of the appropriation for fiscal year 1990-91 is intended to be used for start-up of the Marion County service center, and shall not be used for any other center if the Marion County center does not commence operations in fiscal year 1990-91.
    Any expenditure of funds appropriated to a center must be made in accordance with IC 20-1-11.3.
    ADMINISTRATION/FINANCIAL MANAGEMENT
        TRANSFER TUITION I (STATE EMPLOYEES'
        CHILDREN)
        Total Operating Expense    272,000     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
    TEACHERS' SOCIAL SECURITY DISTRIBUTION
        Total Operating Expense    145,000,000     156,500,000
    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.
    DISTRIBUTION FOR TUITION SUPPORT
        Other Operating Expense    1,700,200,000     1,802,200,000
    The foregoing appropriations for distribution for tuition support are to be distributed for tuition support, special education programs, and vocational education programs in accordance with a statute enacted for this purpose during the 1989 Special Session of the General Assembly.
    The appropriation each state fiscal year includes the appropriation of ten million dollars ($10,000,000) provided by IC 6-3-7-3. Of the appropriation, the following amounts are appropriated from the state general fund: one billion nineteen million three hundred twenty one thousand three hundred fifty dollars ($1,019,321,350) for fiscal year 1989-90 and one billion seventy million three hundred twenty one thousand three hundred fifty dollars ($1,070,321,350) for fiscal year 1990-91. The following amounts are appropriated from the property tax replacement fund created by IC 6-1.1-21: six hundred eighty million eight hundred seventy eight thousand six hundred fifty dollars ($680,878,650) for fiscal year 1989-90, and seven hundred thirty one million eight hundred seventy eight thousand six hundred fifty dollars ($731,878,650) for fiscal year 1990-91. If the above appropriations for distribution for tuition support are more than are required under this SECTION, one-half (1/2) of any excess shall revert to the general fund, and one-half (1/2) of any excess shall revert to the property tax replacement fund.
    It is the intent of the 1989 general assembly that the above appropriations for tuition support shall be the total allowable expenditure for such distributions and be made in twelve (12) approximately equal monthly distributions. Therefore, in the event the total amount appropriated under this act is insufficient to pay the amount determined for distribution to each school corporation for the remainder of the calendar year beginning in each state fiscal year (January 1-June 30), then the amount to be distributed to each school corporation for the calendar year ending in the particular state fiscal year shall be reduced by the state board of finance. The reduction shall be made in the remaining monthly distributions during the state fiscal year.
    DISTRIBUTION FOR TRANSPORTATION
        Total Operating Expense    33,500,000     33,500,000
    The distributions for transportation shall be made to each local school corporation in accordance with IC 21-3-3.1 and any pertinent rules.
    ADA FLAT GRANT DISTRIBUTION
        Total Operating Expense     34,428,000     34,428,000
    Distribution to local school corporations shall be based on average daily attendance. The foregoing appropriations for the ADA flat grant distribution account include for each fiscal year the appropriation of the common school fund interest balance. The remainder of the above appropriations are provided from the state general fund.
    DISTRIBUTION FOR SUMMER SCHOOL
        Other Operating Expense    14,500,000     15,500,000
    It is the intent of the 1989 general assembly that the above appropriations for summer school shall be the total allowable expenditure for such program. Therefore, if the expected disbursements are anticipated to exceed the total appropriation for that state fiscal year, then the department of education shall reduce the distributions proportionately.
    ADULT EDUCATION DISTRIBUTION
        Total Operating Expense    10,000,000     10,000,000
    It is the intent of the 1989 general assembly that the above appropriations for adult education shall be the total allowable expenditure for such program. Therefore, if the expected disbursements are anticipated to exceed the total appropriation for that state fiscal year, then the department of education shall reduce the distributions proportionately.
    NATIONAL SCHOOL LUNCH PROGRAM
        Total Operating Expense    5,088,491     5,671,484
    MARION COUNTY DESEGRATION COURT ORDER
        Total Operating Expense     16,808,700     17,375,174
    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.
    TEXTBOOK REIMBURSEMENT
        Personal Services    39,521     39,552
        Other Operating Expense     7,524,500     7,524,500
    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.
    SCHOOL ASSESSMENT
        TESTING/REMEDIATION
        Other Operating Expense     18,999,782     19,999,782
    Prior to notification of local school corporations of the formula and components of the formula for distributing funds for summer ISTEP remediation, review and approval of the formula and components must be made by the state budget agency.
    PERFORMANCE REWARDS--
        CHALLENGE INCENTIVE-INNOVATION GRANTS
        Personal Services     62,373     62,417
        Other Operating Expense     10,019,800     10,015,800
    COMMUNITY RELATIONS AND SPECIAL
        POPULATIONS
        EDUCATIONAL OPPORTUNITY--AT RISK
        Personal Services    54,318     54,360
        Other Operating Expense     20,026,000     20,026,000
    The foregoing appropriation shall be distributed based upon review

of the state budget committee and approval by the state budget agency. During fiscal year 1990-91, two million dollars ($2,000,000) of the appropriation in the other operating expense category shall be distributed for preschool at-risk programs.
    SCHOOL IMPROVEMENT AND PERFORMANCE
        GIFTED AND TALENTED EDUCATION PROGRAM
        Personal Services     211,257     211,399
        Other Operating Expense     5,692,000     5,692,000
    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.
    PRIMETIME
        Personal Services     160,392     160,517
        Other Operating Expense     75,715,150     75,715,150
    COMPUTER LEARNING AND TRAINING
        Personal Services    236,312     236,461
        Other Operating Expense     2,299,092     2,300,343
C. OTHER LOCAL SCHOOL FUNDING
FOR THE STATE TEACHERS' RETIREMENT FUND
        Pension Fund Contributions     143,700,000     156,400,000
        Post Retirement Pension
        Increases     42,350,000     41,176,000
    The appropriations for post retirement pension increases are made for those benefits and adjustments provided in IC 21-6.1-6.
D. OTHER EDUCATION
FOR THE EDUCATION EMPLOYMENT RELATIONS
BOARD
        Personal Services     644,922     645,319
        Other Operating Expense     121,230     118,204
FOR THE STATE TEACHERS' RETIREMENT FUND--
        ADMINISTRATION
        Personal Services     698,301     698,837
        Other Operating Expense     550,802     550,802
    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.
FOR THE COMMISSION ON VOCATIONAL AND
TECHNICAL EDUCATION
        Personal Services     332,528     332,785
        Other Operating Expense     100,909     102,390
    VOCATIONAL EDUCATION EQUIPMENT
        REPLACEMENT ALLOCATION
        Distribution     1,500,000     1,500,000
    Transfer of appropriations shall be made to the respective institution's operating accounts by the Auditor of State based on the allocations specified below:
    INDIANA UNIVERSITY-BLOOMINGTON CAMPUS
        Total Operating


        Expense Allocation     6,358     6,358
    INDIANA UNIVERSITY-REGIONAL CAMPUSES
    EAST
        Total Operating Expense
        Expense Allocation     7,486     7,486
    KOKOMO
        Total Operating
        Expense Allocation     22,514     22,514
    NORTHWEST
        Total Operating
        Expense Allocation     21,178     21,178
    SOUTH BEND
        Total Operating
        Expense Allocation     3,910     3,910
    SOUTHEAST
        Total Operating
        Expense Allocation     8,574     8,574
    INDIANA UNIVERSITY-PURDUE UNIVERSITY AT
    INDIANAPOLIS (IUPUI)
        Total Operating
        Expense Allocation     69,783     69,783
    INDIANA UNIVERSITY-PURDUE UNIVERSITY AT
    FORT WAYNE
        Total Operating
        Expense Allocation     68,555     68,555
    PURDUE UNIVERSITY-LAFAYETTE CAMPUS
        Total Operating
        Expense Allocation     103,135     103,135
    PURDUE UNIVERSITY-REGIONAL CAMPUS
    CALUMET
        Total Operating
        Expense Allocation     35,858     35,858
    NORTH CENTRAL
        Total Operating
        Expense Allocation     19,580     19,580
    INDIANA STATE UNIVERSITY
        Total Operating
        Expense Allocation     18,476     18,476
    UNIVERSITY OF SOUTHERN INDIANA
        Total Operating
        Expense Allocation     12,589     12,589
    BALL STATE UNIVERSITY
        Total Operating
        Expense Allocation     30,242     30,242
    VINCENNES UNIVERSITY
        Total Operating
        Expense Allocation     252,225     252,225
    INDIANA VOCATIONAL TECHNICAL COLLEGE
        Total Operating
        Expense Allocation     819,537     819,537
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 STATE LIBRARY
        Personal Services    1,776,324     1,777,668
        Other Operating Expense     570,803     550,240
    AREA LIBRARY SERVICES AUTHORITIES
        Total Operating Expense     1,199,750     1,599,750
    Federal funds, in accordance with federal regulation, shall be distributed to each area library services authority at the fiscal year 1988-89 level based upon the same percentage decrease in total federal revenues available for such purpose.
    COOPERATIVE LIBRARY SERVICES AUTHORITY
        Total Operating Expense     709,098     809,098
    ACADEMY OF SCIENCE
        Total Operating Expense     8,900     8,900
FOR THE ARTS COMMISSION
        Personal Services     258,560     258,762
        Other Operating Expense     2,085,882     2,503,058
FOR THE HISTORICAL BUREAU
        Personal Services     302,132     302,365
        Other Operating Expense     58,241     59,192
    JUNIOR HISTORICAL SOCIETY
        Total Operating Expense     18,876     18,876
    BICENTENNIAL COMMISSION
        Personal Services     15,600     15,600
        Other Operating Expense    20,000     20,000
    HISTORICAL MARKER FUND
        Total Operating Expense     25,000     25,000
FOR THE COMMISSION ON PROPRIETARY
EDUCATION
        Personal Services     280,239     280,456
        Other Operating Expense     94,358     85,707

1989-357-10
    SEC. 10. The following allocations of federal funds available for vocational education under the Carl D. Perkins Vocational Education Act (20 U.S.C. 2301 et seq.) are made under IC 20-1-18.3-15. These federal funds shall be received by the commission on vocational and technical education and distributed to the following agencies in accordance with the allocations specified below:
    1989-90     1990-91
FOR THE COMMISSION FOR HIGHER EDUCATION
    INDIANA UNIVERSITY


    BLOOMINGTON CAMPUS
        Total Operating Expense
        Allocation    77,312     77,179
    INDIANA UNIVERSITY-REGIONAL CAMPUSES
    EAST
        Total Operating Expense
        Allocation     17,921     17,773
    KOKOMO
        Total Operating Expense
        Allocation     46,161     45,722
    NORTHWEST
        Total Operating Expense
        Allocation     57,079     56,662
    SOUTH BEND
        Total Operating Expense
        Allocation     17,316     17,240
    SOUTHEAST
        Total Operating Expense
        Allocation     30,867     30,697
    INDIANA UNIVERSITY-PURDUE UNIVERSITY
        AT INDIANAPOLIS (IUPUI)
        Total Operating Expense
        Allocation     165,409     164,043
    INDIANA UNIVERSITY-PURDUE UNIVERSITY
        AT FORT WAYNE
        Total Operating Expense
        Allocation     201,504     200,158
    PURDUE UNIVERSITY-LAFAYETTE CAMPUSES
        Total Operating Expense
        Allocation     326,655     324,625
    CALUMET
        Total Operating Expense
        Allocation     82,219     81,517
    NORTH CENTRAL
        Total Operating Expense
        Allocation     67,653     67,268
    INDIANA STATE UNIVERSITY
        Total Operating Expense
        Allocation     73,606     73,242
    UNIVERSITY OF SOUTHERN INDIANA
        Total Operating Expense
        Allocation     35,530     35,282
    BALL STATE UNIVERSITY
        Total Operating Expense
        Allocation    116,021     115,424
    VINCENNES UNIVERSITY
        Total Operating Expense
        Allocation     805,320     800,364
    INDIANA VOCATIONAL TECHNICAL COLLEGE
        Total Operating Expense
        Allocation     3,080,107     3,063,966
FOR THE DEPARTMENT OF EDUCATION:
HANDICAPPED
        Total Operating Expense
        Allocation     1,618,465     1,618,258
    DISADVANTAGED
        Total Operating Expense
        Allocation     2,705,977     2,705,632
    ADULT TRAINING
        Total Operating Expense
        Allocation     1,098,081     1,097,941
    SINGLE PARENT
        Total Operating Expense
        Allocation     373,946     324,045
    SEX EQUITY
        Total Operating Expense
        Allocation     684,346     684,258
    The allocations to the department of education for sex equity shall be available for secondary and postsecondary level services. The department of education shall work in cooperation with the commission for higher education to distribute these funds.
    CORRECTIONAL FACILITIES
        Total Operating Expense
        Allocation     195,527     195,502
    The allocation to the department of education for correctional facilities shall be distributed by the department of education to the department of correction for program services for criminal offenders.
    QUALITY IMPROVEMENT EQUIPMENT
        Total Operating Expense
        Allocation     2,972,353     2,939,780
    EQUIPMENT FOR NEW PROGRAMS
        Total Operating Expense
        Allocation     771,165     762,714
    PERSONNEL DEVELOPMENT
        Total Operating Expense
        Allocation     498,020     567,218
    CURRICULUM
        Total Operating Expense
        Allocation     147,262     147,262
    GUIDANCE AND COUNSELING
        Total Operating Expense
        Allocation     389,320     389,320
    COMMUNITY BASED ORGANIZATIONS
        Total Operating Expense
        Allocation     169,428     169,428
    CONSUMER AND HOMEMAKER EDUCATION
        Total Operating Expense
        Allocation     815,019     815,019
FOR THE DEPARTMENT OF EMPLOYMENT AND
TRAINING SERVICES:
    SEX BIAS
        Total Operating Expense
        Allocation     45,875     46,631
    ADULT TRAINING
        Total Operating Expense
        Allocation     1,048,808     1,048,675
    SINGLE PARENT
        Total Operating Expense
        Allocation     1,288,036     1,337,725
    GUIDANCE COUNSELING
        Total Operating Expense
        Allocation     50,000     50,000
FOR THE COMMISSION ON VOCATIONAL AND
TECHNICAL EDUCATION
ADMINISTRATION
        Personal Services     136,631     137,964
        Other Operating Expense     41,506     41,911
    CURRICULUM
        Total Operating Expense
        Allocation     110,742     110,742
    The commission on vocational and technical education shall work cooperatively with the department of education, department of employment and training services, and the commission for higher education regarding the use of funds allocated to the commission on vocational and technical education for curriculum.
    OTHER ADMINISTRATION/SERVICES
        Total Operating Expense
        Allocation     400,000     400,000
    Any Title IIB carryover or deobligated funds or any other Title IIB fund balance, except for guidance and counseling funds, for any year prior to the year of allocation or during the allocation year (FY90 or FY91) shall be used as follows:
    A maximum of three hundred thousand dollars ($300,000) shall be allocated to research, planning and coordination efforts for each year of the biennium; and the remainder of such funds shall be allocated in proportionate amounts for the category of quality improvement equipment at the secondary and postsecondary level during each year of the biennium.
    The following allocations of federal funds available for vocational education under the federal job training partnership act (29 U.S.C. 1533) are made pursuant to IC 20-1-18.3-15. These federal funds shall be received by the commission on vocational and technical education and distributed to the following agency in accordance with the allocation specified below.
FOR THE DEPARTMENT OF EMPLOYMENT AND
TRAINING SERVICES
    TECHNICAL ASSISTANCE
        Total Operating Expense
        Allocation     150,000     150,000
    ADMINISTRATION
        Total Operating Expense
        Allocation     150,000     150,000
    CIDS - GUIDANCE
        Total Operating Expense
        Allocation     30,000     30,000
    WORKER READJUSTMENT
        Total Operating Expense
        Allocation     202,000     202,000
    AT RISK/ADULT TRAINING
        Total Operating Expense
        Allocation     1,808,800     1,808,800
    ADULT RETRAINING
        Total Operating Expense
        Allocation     319,200     319,200

1989-357-11
    SEC. 11. In accordance with IC 20-1-18.3, the budget agency, with the advice of the commission on vocational and technical education and the budget committee, may augment or reduce an allocation of federal funds made under SECTION 10 of this Act.

1989-357-12
    SEC. 12. 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.

1989-357-13
    SEC. 13. 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 traveling 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 (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 and the reimbursement of travel expenses of prospective employees who are invited to interview with the state.
    The legislative council may adopt, by resolution, travel policies and procedures that apply only to members of the general assembly or to the staffs of the house of representatives, senate, and legislative services agency, or both members and staffs. Notwithstanding any other law, rule, or policy, the state travel policies and procedures established by the department of administration and approved by the budget agency do not apply to members of the general assembly or to the staffs of the house of representatives, senate, or legislative services agency, except that until the legislative council adopts travel policies and procedures the state travel policies and procedures established by the department of administration and approved by the budget agency apply to members of the general assembly and to the staffs of the house of representatives, senate, and legislative services agency. The executive director of the legislative services agency is responsible for the administration of travel policies and procedures adopted by the legislative council. The auditor of state shall approve and process claims for reimbursement of travel related expenses under this paragraph based upon the written afirmation of the executive director that those claims comply with the travel policies and procedures adopted by the legislative council.

1989-357-14
    SEC. 14. 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.

1989-357-15


    SEC. 15. No payment for personal services shall be made by the auditor of state unless the payment has been approved by the state budget agency.

1989-357-16
    SEC. 16. 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.

1989-357-17
    SEC. 17. 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.

1989-357-18
    SEC. 18. 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.

1989-357-19
    SEC. 19. 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 industries and farms, 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 if approved by the state budget agency and the governor.

1989-357-20
    SEC. 20. 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-way for roads or bridges, or to the state universities supported in whole or in part by state funds.

1989-357-21
    SEC. 21. 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 106th 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.

1989-357-22
    SEC. 22. 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.

1989-357-23
    SEC. 23. 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.

1989-357-24
    SEC. 24. 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.

1989-357-25
    SEC. 25. 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.

1989-357-26
    SEC. 26. 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.

1989-357-27
    SEC. 27. 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 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.

1989-357-28
    SEC. 28. 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.

1989-357-29
    SEC. 29. Subject to SECTION 24 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 1989-91 biennium, if it is deemed necessary to do so in order to prevent a deficit financial situation.

1989-357-30
    SEC. 30. CONSTRUCTION. For the 1989-91 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     134,772,561
        State Police Building Fund
            (IC 9-1-2-1.5)    3,774,995
        Law Enforcement Training Fund
            (IC 5-2-1-13)    425,000
        Cigarette Tax Fund (Natural Resources)
            (IC 6-7-1)    9,887,966
        Veterans' Home Building Fund
            (IC 10-6-1-9)    3,733,500
        Post War Construction Fund
            (IC 7.1-4-8-1)    29,916,885
        Build Indiana Fund
            (HEA 1409, 1989 General
        Assembly (s.s.))     86,249,519
        TOTAL     268,760,426
    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:
         1989-91
GENERAL GOVERNMENT
DEPARTMENT OF ADMINISTRATION
    PROPERTY MANAGEMENT (STATE HOUSE)


        Preventive Maintenance         183,280
        Repair and Rehabilitation         1,356,850
        TOTAL         1,540,130
    PROPERTY MANAGEMENT (STATE OFFICE
        BUILDING)
        Preventive Maintenance          838,492
        Repair and Rehabilitation          500,000
        TOTAL         1,338,492
    PROPERTY MANAGEMENT
        545 WEST MCCARTY STREET WAREHOUSE
        Preventive Maintenance          99,100
    PROPERTY MANAGEMENT
        KENTUCKY AVENUE WAREHOUSE
        Repair and Rehabilitation         134,200
    PROPERTY MANAGEMENT
        STATE LIBRARY
        Repair and Rehabilitation         1,185,291
    INDIANA STATE FAIR         1,140,000
DEPARTMENT OF TRANSPORTATION
        Airport Development--
        Federal Match         3,000,000
        French Lick Airport -
        Runway Repairs          20,000
        Newton County--Colfax Township
        Airport Site Feasibility Study          12,500
        TOTAL         3,032,500
    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.
         1989-91
PUBLIC SAFETY AND CONSERVATION
A. PUBLIC SAFETY
    INDIANA STATE POLICE
        Preventive Maintenance         184,100
        Repair and Rehabilitation         1,530,895
        Area V -- Putnamville
        Headquarters Bldg.         2,060,000
        TOTAL         3,774,995
    The foregoing allocations for the Indiana state police are hereby appropriated from revenue accruing to the state police building fund pursuant to IC 9-1-2-1.5.
    LAW ENFORCEMENT TRAINING BOARD
        Preventive Maintenance         192,000
        Repair and Rehabilitation         233,000
        TOTAL         425,000
    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         1,702,500
        Lafayette Armory         1,073,600
        Knox Armory          563,750
        TOTAL         3,589,850
B. CORRECTIONS
    WORK RELEASE CENTERS
        Preventive Maintenance         193,000
        Repair and Rehabilitation         522,070
        TOTAL          715,070
    DEPARTMENT OF CORRECTION
        New Work Release Center - Fort Wayne         1,587,100
        New Maximum Security
        Prison -- A/E         1,500,000
        TOTAL         3,087,100
    CAMPS
        Preventive Maintenance         69,000
        Repair and Rehabilitation         129,000
        Atterbury         283,000
        TOTAL         481,000
    INDIANA STATE PRISON
        Preventive Maintenance         904,500
        Additional Housing K-Dormitory         1,500,000
        Repair and Rehabilitation         6,100
        New Prisoner's Dining Room          500,000
        TOTAL         2,910,600
    INDIANA REFORMATORY
        Preventive Maintenance         770,700
        Repair and Rehabilitation         1,293,250
        New Housing for 48 Inmates         1,402,500
        TOTAL         3,466,450
    WOMEN'S PRISON
        Preventive Maintenance         118,450
        Repair and Rehabilitation         130,000
        Recreation Building         1,500,000
        TOTAL         1,748,450
    INDIANA STATE FARM
        Preventive Maintenance         646,800
        Repair and Rehabilitation         998,000
        Construct 400-Man Dormitory         3,638,000
        TOTAL         5,282,800
    BOYS' SCHOOL
        Preventive Maintenance          461,245
        Repair and Rehabilitation         180,000
        TOTAL         641,245
    GIRLS' SCHOOL
        Preventive Maintenance         263,800
        Repair and Rehabilitation         285,000
        TOTAL         548,800
    BRANCHVILLE TRAINING CENTER
        Preventive Maintenance         232,000
        Repair and Rehabilitation         1,802,500
        150-Man Dormitory         1,575,000
        Academic Vocational Gymnasium         3,040,740
        TOTAL         6,650,240
    WESTVILLE CORRECTION CENTER
        Preventive Maintenance         720,500
        Repair and Rehabilitation         1,850,000
        Segregation Unit         5,976,734
        TOTAL         8,547,234
    ROCKVILLE TRAINING CENTER
        Preventive Maintenance         155,300
        Repair and Rehabilitation          43,500
        TOTAL         198,800
    INDIANA YOUTH CENTER
        Preventive Maintenance         305,625
        Kitchen/Dining Room         2,500,000
        TOTAL         2,805,625
    RECEPTION DIAGNOSTIC CENTER
        Preventive Maintenance         43,965
        Repair and Rehabilitation         262,000
        RDC Addition          9,929,220
        TOTAL         10,235,185
    INDUSTRY & FARM DIVISION
        Preventive Maintenance         71,000
        Repair and Rehabilitation         540,000
        Industries Building         1,800,000
        TOTAL         2,411,000
    CORRECTIONAL INDUSTRIAL COMPLEX
        Preventive Maintenance         51,500
        Repair and Rehabilitation         44,000
        TOTAL         95,500
    The foregoing allocations for department of correction, camps, state prison, reformatory, women's prison, state farm, Rockville training center, reception diagnostic center, industry and farm division, and correctional industrial complex are hereby appropriated from the postwar construction fund established under IC 7.1-4-8.
C. CONSERVATION
DEPARTMENT OF NATURAL RESOURCES
    GENERAL ADMINISTRATION
        Preventive Maintenance         291,794
        Repair and Rehabilitation          33,000
        TOTAL         324,794
    ENFORCEMENT
        Preventive Maintenance         220,000
        Repair and Rehabilitation         117,000
        Motor Vehicles         1,574,000
        TOTAL         1,911,000
    FISH AND WILDLIFE
        Preventive Maintenance         1,442,000
        Repair and Rehabilitation         2,220,000
        TOTAL         3,662,000
    FORESTRY
        Preventive Maintenance         1,291,000
        Repair and Rehabilitation         1,787,172
        TOTAL         3,078,172
    GEOLOGICAL SURVEY
        Preventive Maintenance         32,000
        TOTAL         32,000
    MUSEUMS AND MEMORIALS
        Preventive Maintenance         400,000
        Repair and Rehabilitation         300,000
        Exhibits         1,000,000
        Relocation of Territorial
        Capitol at Vincennes         100,000
        Culbertson Mansion Repair          50,000
    TOTAL         1,850,000
    NATURE PRESERVES
        Preventive Maintenance         60,000
        Repair and Rehabilitation         100,000
        TOTAL         160,000
    OUTDOOR RECREATION
        Preventive Maintenance         32,000
        TOTAL         32,000
    RESERVOIR MANAGEMENT DIVISION
        Preventive Maintenance         550,000
        Repair and Rehabilitation         3,800,000
        TOTAL         4,350,000
    STATE PARKS
        Preventive Maintenance         2,650,000
        Repair and Rehabilitation         10,025,000
    Summit Lake Lease Purchase          250,000
        TOTAL         12,925,000
    DIVISION OF WATER
        Flood Control/Water Resources Planning         845,000
        TOTAL         845,000
    The foregoing allocations for the department of natural resources general administration, enforcement, forestry, geological survey, nature preserves, outdoor recreation, and reservoir management division are hereby appropriated from the cigarette tax fund pursuant to IC 6-7-1.
    MISCELLANEOUS
        FALLS OF THE OHIO         1,000,000
        WABASH RIVER STATE PARK PLAN         300,000
        PROVINCE POND ACQUISITION         250,000
        KOONTZ LAKE ACCESS ROAD         40,000
        RIVER MARINAS          25,000
        TOTAL         1,615,000
WAR MEMORIALS COMMISSION
Preventive Maintenance         775,900
Repair and Rehabilitation          575,000
        TOTAL         1,350,900
DEPARTMENT OF ENVIRONMENTAL
MANAGEMENT
Stream Pollution Control Grants         35,100,000
    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.
    The above appropriation for the 1989-91 biennium is appropriated from the build Indiana fund under the provisions of HEA 1409 of the 1989 special session of the General Assembly. In the event that the state budget agency determines that amounts in the build Indiana fund at any time are not sufficient, said amounts are hereby appropriated from the general fund and may be disbursed with the approval of the state budget agency and the governor, subject to reimbursement from the build Indiana fund.
         1989-91
HEALTH AND HUMAN SERVICES

A. MENTAL HEALTH
    DEPARTMENT OF MENTAL HEALTH--
        CENTRAL OFFICE
        Repair and Rehabilitation         2,000,000
    EVANSVILLE PSYCHIATRIC CHILDREN'S
        CENTER
        Preventive Maintenance         31,500
    CENTRAL STATE HOSPITAL
        Preventive Maintenance         467,170
        Repair and Rehabilitation         1,284,000
        TOTAL         1,751,170
    EVANSVILLE STATE HOSPITAL
        Preventive Maintenance         495,045
        Repair and Rehabilitation         1,909,000
        TOTAL         2,404,045
    MADISON STATE HOSPITAL
        Preventive Maintenance         650,000
        Repair and Rehabilitation         248,200
        Service Connections Bldg. 28 & 29         1,774,300
        Fire Alarm System          773,600
        TOTAL         3,446,100
    LOGANSPORT STATE HOSPITAL
        Preventive Maintenance         544,150
        Repair and Rehabilitation         1,468,000
        Additional funds for 400 bed unit         5,000,000
        TOTAL         7,012,150
    LARUE CARTER MEMORIAL HOSPITAL
        Preventive Maintenance         354,150
        Repair and Rehabilitation         280,500
        TOTAL         634,650
    RICHMOND STATE HOSPITAL
        Preventive Maintenance         729,000
        Repair and Rehabilitation         2,915,700
        Furnishings -- Living Treatment
        Center         950,000
        Accreditation Standards --
        Bldgs. 414,415 & 416         1,085,700
        TOTAL         5,680,400
    NEW CASTLE STATE HOSPITAL
        Preventive Maintenance         529,870
        Repair and Rehabilitation         1,796,500
        TOTAL         2,326,370
    FORT WAYNE STATE HOSPITAL
        Preventive Maintenance         870,850
        Repair and Rehabilitation         875,000
        TOTAL         1,745,850
    MUSCATATUCK STATE HOSPITAL
        Preventive Maintenance         717,400
        Repair and Rehabilitation         2,907,000
        TOTAL         3,624,400
    NORTHERN INDIANA CHILDREN'S HOSPITAL
        Preventive Maintenance         172,695
        Repair and Rehabilitation         295,000
        TOTAL         467,695
B. OTHER HEALTH
    BOARD OF HEALTH--ALL FACILITIES
        Repair and Rehabilitation         250,000
    BOARD OF HEALTH
        Preventive Maintenance         197,000
        Repair and Rehabilitation         65,700
        Heat, Ventilate & Air Condition Bldg.         1,537,000
        TOTAL         1,799,700
    SILVERCREST CHILDREN'S
        DEVELOPMENT CENTER
        Preventive Maintenance         130,000
        Repair and Rehabilitation         449,980
        TOTAL         579,980
    SCHOOL FOR THE BLIND
        Preventive Maintenance         245,000
        Repair and Rehabilitation         696,200
        TOTAL         941,200
    SCHOOL FOR THE DEAF
        Preventive Maintenance         342,000
        Repair and Rehabilitation         550,000
        New Assessment Center Bldg.          622,000
        TOTAL         1,514,000
    SOLDIERS & SAILORS CHILDRENS' HOME
        Preventive Maintenance         285,200
        Repair and Rehabilitation          752,740
        TOTAL         1,037,940
    VETERANS' HOME
        Preventive Maintenance         400,000
        Repair and Rehabilitation         3,333,500
        TOTAL         3,733,500
    The foregoing allocations for the Indiana veterans' home are hereby appropriated from the veterans' home building fund established by IC 10-6-1-9.
    In addition to the above authorizations, the general assembly finds that the state needs construction of additional facilities for a new laboratories building, and that the state will have a continuing need for use and occupancy of this facility, and authorizes the Indiana state office building commission to issue and sell bonds under IC 4-13.5 for the following project so long as the sum of principal costs of any bond issued does not exceed the total authority listed below:
LABORATORIES BUILDING         39,900,000
         1989-91
EDUCATION

A. HIGHER EDUCATION
    INDIANA UNIVERSITY--TOTAL SYSTEM
        General Repair and Rehab          18,083,602
    PURDUE UNIVERSITY--TOTAL SYSTEM
        General Repair and Rehab          11,984,074
    INDIANA STATE UNIVERSITY
        General Repair and Rehab         3,359,116
    UNIVERSITY OF SOUTHERN INDIANA
        General Repair and Rehab         127,322
    BALL STATE UNIVERSITY
        General Repair and Rehab         4,232,414
    VINCENNES UNIVERSITY
        General Repair and Rehab         1,185,968
    INDIANA VOCATIONAL TECHNICAL COLLEGE
        General Repair and Rehab         2,837,238
    In addition to the above sums for general repair and rehabilitation, funds for university land acquisition are appropriated for the following projects:
    INDIANA UNIVERSITY
        Kokomo Campus Land Acquisition         700,000
        South Bend Campus Land Acquisition         800,000
    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 SECTION, 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.
    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 authority listed below for that institution:
INDIANA UNIVERSITY
Bloomington
        Crescent Buildings Renovation         29,000,000
East Campus
    Classroom/Library Building and
        Renovation         7,400,000
Kokomo Campus
        Main Campus Renovation         1,100,000
Northwest Campus
        Hawthorn Hall Renovation and
        Tamarack Hall Construction         2,300,000
South Bend Campus
        Northside Hall Renovation         5,300,000
        Armory Building Renovation         2,700,000
Southeast Campus
        Classroom/Office Building         8,500,000
PURDUE UNIVERSITY
West Lafayette Campus
        Classroom Office Building         28,500,000
Fort Wayne Campus
        Engineering and Technology
        Building         15,000,000
INDIANA UNIVERSITY-PURDUE UNIVERSITY
Indianapolis
        University Library         14,000,000
        Science, Engineering & Technology
        Building          20,300,000
INDIANA STATE UNIVERSITY
Holmstedt, Dreiser and Bookstore
        Renovation         3,500,000
Central Computer & Administrative
        Services Building         7,800,000
BALL STATE UNIVERSITY
University Gymnasium Renovation         3,100,000
Lucina Hall Renovation         5,200,000
VINCENNES UNIVERSITY
New Clasroom Building         8,500,000
INDIANA VOCATIONAL TECHNICAL COLLEGE
Northwest Business Science
        and Administrative Building         8,850,000
Lafayette Campus Land
        Acquisition         300,000
Northwest Main Campus Land
        Acquisition          286,000
    The above projects are not eligible for fee replacement appropriations during the 1989-91 biennium.
    With respect to the above-mentioned bonding authorization for the Crescent Building Renovation at Bloomington, the project is not eligible for fee replacement appropriations for the 1991-93 biennium in respect of greater than $13,450,000 aggregate principal amount of bonds; for the 1993-95 biennium in respect of greater than an additional $8,900,000 aggregate principal amount of bonds; and for the 1995-97 biennium in respect of greater than an additional $6,650,000 aggregate principal amount of bonds.
    With respect to the above-mentioned bonding authorization for the Science, Engineering, and Technology Building at Indianapolis, the Trustees of Indiana University shall apply the net proceeds from the sale of the Indianapolis 38th Street campus to reduce future fee replacement requirements according to a plan approved by the state budget agency.
    In addition to the above authorizations, the trustees of Indiana University, Purdue University, Indiana State University, University of Southern Indiana, Ball State University, and Vincennes University may issue and sell bonds subject to the approvals required by IC 20-12-5.5 through IC 20-12-9, as required, for the following projects that are not subject to nor eligible for fee replacement appropriations, as 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, as provided by law:
INDIANA UNIVERSITY
Bloomington Recreational Sports
        Gymnasium          20,000,000
Bloomington Student Union Renovation--
        Phase I         9,700,000
Bloomington Warehouse Facility         1,525,000
I.U.P.U.I. University Hospital--
        Ambulatory Care Facility          32,100,000
I.U.P.U.I. Parking Garages          12,807,000
PURDUE UNIVERSITY
West Lafayette Day Care
        Laboratory         1,500,000
West Lafayette Warehouse/
        Shops Building         2,500,000
I.U.P.U. Ft. Wayne Theatre         4,000,000
I.U.P.U. Ft. Wayne Warehouse/
        Printing Building         1,100,000
UNIVERSITY OF SOUTHERN INDIANA
Telecommunications System Lease
        Rental         1,000,000
BALL STATE UNIVERSITY
Parking Lot Improvements         5,000,000
VINCENNES UNIVERSITY
Student Union Building         4,000,000
BUILD INDIANA FUND

DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
Revolving Loan Fund          9,200,000
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 fifty percent (50%) of the proposed project. A feasible development and financing plan shall be submitted to the state budget committee for review.
NEW STATE MUSEUM A/E         2,000,000
LITTLE CALUMET RIVER BASIN
COMMISSION         2,000,000
INDIANA PORT COMMISSION         2,500,000
MUNCIE COMMUNITY MENTAL
HEALTH CENTER         2,218,780
DUNN COMMUNITY MENTAL HEALTH
CENTER         1,104,464
BONA VISTA COMMUNITY MENTAL
RETARDATION CENTER         1,680,000
FOUR RIVERS REHAB CENTER          375,000
LAKE COUNTY ASSOCIATION
FOR RETARDED         371,250
VANDERBURGH REHAB EXPANSION         937,500
NEW HOPE DEVELOPMENTAL SERVICES         541,237
MARION WATER FRONT PROJECT         1,100,000
ANDERSON PARK PROJECT         150,000
CLEARING AND SNAGGING --
WHITE RIVER WEST FORK         300,000
SALAMONIE RIVER         191,000
SHAKAMAK SWIMMING POOL         1,260,000
INDIANA NATURAL HERITAGE
PROTECTION CAMPAIGN         200,000
LAKE SHAFER ENHANCEMENT         100,000
NORTHERN INDIANA COMMUTER
TRANSPORTATION DISTRICT         800,000
JAY-RANDOLPH DEVELOPMENT SERVICES
CONSTRUCTION         316,237
LAGRANGE COUNTY ARC
CONSTRUCTION         988,707
ANTHONY WAYNE SERVICES EXPANSION AND
RENOVATION -- ALLEN COUNTY         911,250
TRI-COUNTY COMMUNITY MENTAL
HEALTH CENTER         6,174,750
MOUNDS STATE PARK --
LAND ACQUISITION         500,000
ELKHART DAM         2,250,000
MAUMEE RIVER BASIN COMMISSION         5,479,344
LAKE ENHANCEMENT
Shipshewana Lake         2,400,000
Sylvan Lake         100,000
COLUMBUS QUENTICENTARY PROJECT          500,000
LITTLE TURTLE WATERWAY PROJECT          500,000
TOTAL              51,149,519
    The foregoing allocations are hereby appropriated from the build Indiana fund established by H.E.A. 1409 of the 1989 special session of the General Assembly.
    In the event that the state budget agency determines that amounts in the build Indiana fund at any time are not sufficient, the budget agency shall give priority to funding projects based upon the degree of federal, local, or private financial participation in the project.

1989-357-31
    SEC. 31. 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.

1989-357-32
    SEC. 32. 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.

1989-357-33
    SEC. 33. 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.

1989-357-34
    SEC. 34. No more than one-half (1/2) of the appropriations made by SECTION 30 of this act may be available for allotment before July 1, 1990, 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.

1989-357-35


    SEC. 35. The amount of funds expended for any one of the uses, purposes and projects listed in SECTIONS 30 through 35 of this Act may not exceed the amount stated unless the excess expenditure is approved by the governor and the state budget agency.

1989-357-36
    SEC. 36. Notwithstanding P.L. 396-1987(ss), SECTION 3, and P.L. 209-1988, SECTION 4, concerning the legislative council contingency fund, four hundred thousand dollars ($400,000) of the funds appropriated to that fund do not revert to the general fund at the end of FY 1988-89, but remain available for expenditure during the biennium.

1989-357-37
    (Repealed by IC 1-1-1.1-2.)

1989-357-38
    SEC. 38. If any provision of this act or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect the provisions or applications of this act which can be given effect without the invalid provision or applications, and to this end the provisions of this act are declared to be severable.