1993-148-10
    (Repealed by IC 1-1-1.1-2.)

1993-148-11
    (Repealed by IC 1-1-1.1-2.)

1993-151-27
    (Expired 7-1-1995, by P.L.151-1993, SEC.27.)

1993-152-2
    (Expired 12-31-1994, by P.L.152-1993, SEC.2.)

1993-156-2
    (Expired 7-1-1994, by P.L.156-1993, SEC.2.)

1993-160-4
    (Expired 7-2-1994, by P.L.160-1993, SEC.4.)

1993-163-2
    (Repealed by IC 1-1-1.1-2.)

1993-169-4
    (Expired 1-1-1994, by P.L.169-1993, SEC.4.)

1993-170-3
    (Expired 7-1-1993, by P.L.170-1993, SEC.3.)

1993-173-2
    (Expired 7-1-1996, by P.L.173-1993, SEC.2.)

1993-173-3
    (Codified at IC 14-20-9-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1993-174-2
    (Expired 7-2-1997, by P.L.174-1993, SEC.2.)

1993-174-3
    (Expired 1-1-1995, by P.L.174-1993, SEC.3.)

1993-175-2
    (Expired 1-1-1994, by P.L.175-1993, SEC.2.)

1993-175-3

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 The whole or any part of the money withdrawn from the fund may be repaid at any time.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.

1993-277-2
    SECTION 2. For the conduct of state government, its offices, funds, boards, commissions, departments, societies, associations, services, agencies and undertakings, and for other appropriations not otherwise provided by statute, the following sums in SECTIONS 3 through 9 are appropriated for the periods of time designated, from the general fund of the state of Indiana or other specifically designated funds.

1993-277-3
    SECTION 3. GENERAL GOVERNMENT
    Year     Year
    1993-94     1994-95

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 the 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 of representatives or the president pro tempore of the senate, is entitled to receive:
        (1) the legislative business per diem allowance for each day the member is engaged in approved out-of-state travel; and
        (2) 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 legislative council.
    Notwithstanding the provisions of this or any other statute, 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 Indiana 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 Indiana 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 affirmation of the speaker of the house of representatives, the president pro tempore of the senate, or the executive director of the legislative services agency that those claims comply with the travel policies and procedures adopted by the legislative council. 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 hereby

appropriated such further sums as may be necessary to pay such expenses.
    LEGISLATORS'
        SUBSISTENCE
            House Other
                Operating
                Expense    733,894     733,894
            Senate Other
                Operating
                Expense    389,959     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 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, five thousand dollars ($5,000); majority caucus chairman, five thousand dollars ($5,000); 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 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, five thousand five hundred dollars ($5,500); 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.

accruing to said fund.
FOR THE
    SUPREME COURT
        SPECIAL JUDGES
        --COUNTY COURTS
            Personal
                Services    519,000     519,000
            Other Operating
                Expense    176,700     176,700
    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
        GUARDIAN AD
        LITEM
            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 sixty-five thousand dollars ($65,000) 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.
    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.
    LOCAL JUDGES'
        SALARIES

hundred twenty-nine thousand, nine hundred nine dollars ($2,729,909) are appropriated from the motor vehicle highway fund. For fiscal year 1994-95, one million, one hundred sixty-eight thousand, five hundred ten dollars ($1,168,510) are appropriated from the motor carrier regulation fund and two million, seven hundred twenty-six thousand, five hundred twenty-two dollars ($2,726,522) 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    306,542     306,542
            Other Operating
                Expense    161,572     161,572
    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    3,756,318     3,756,318
        Other Operating
            Expense    953,026     925,026
    From the above appropriations for the board of tax commissioners, travel subsistence 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.
    MARKET VALUE ASSESSMENT
        PILOT PROJECT/
        ASSESSMENT RATIO
        STUDY
            Total Operating
                Expense for
                the Biennium    300,000
    The above appropriation is made to the state board of tax commissioners pursuant to the provisions of P.L.63-1993 and for an assessment ratio study that will be completed before August 1, 1994.

The state board of tax commissioners shall contract for an analysis of the variations in assessment throughout Indiana. The state board of tax commissioners shall issue reports on the progress of the assessment analysis to the state budget committee at the committee's request. With the approval of the governor and the state budget agency, the above appropriation may be augmented from revenues accruing to the state general fund under IC 6-1.1-5.5-4, as added by P.L.63-1993.
F. ADMINISTRATION
FOR THE DEPARTMENT
    OF ADMINISTRATION--
    PUBLIC WORKS
        DIVISION
            Personal
                Services    1,708,460     1,708,460
            Other Operating
                Expense    170,342     170,342
    COMMISSIONER'S OFFICE
        Personal
            Services    972,973     972,973
        Other Operating
            Expense    306,891     306,891
    PROCUREMENT
        DIVISION
            Personal
                Services    1,387,666     1,387,666
            Other Operating
                Expense    295,705     295,705
    OPERATIONS
        DIVISION
            Personal
                Services    6,312,345     6,312,345
            Other Operating
                Expense    5,238,578     5,238,578
    WASHINGTON
        STREET
        PARKING
        GARAGE LEASE
        RENTAL
            Total Operating
                Expense    3,780,328     3,926,008
    SENATE AVENUE
        PARKING GARAGE
        LEASE RENTAL
            Total Operating
                Expense    2,832,725     2,837,385
    STATE OFFICE
        BUILDING-NORTH
        LEASE RENTAL
            Total Operating
                Expense    12,770,866     12,621,916
    STATE OFFICE

1993-277-4
    SECTION 4. PUBLIC SAFETY
    Year     Year
    1993-94     1994-95

is insufficient to make the payments specified, there are hereby appropriated such further sums as may be necessary.
FOR THE DEPARTMENT
    OF ADMINISTRATION
    DEBT SERVICE FOR
    PRISON
    CONSTRUCTION
        WABASH VALLEY
        CORRECTIONAL
        INSTITUTION
        (MAXIMUM SECURITY)
            Total Operating
                Expense    6,496,635     6,493,135
    WABASH VALLEY
        CORRECTIONAL
        INSTITUTION
        (MEDIUM SECURITY)
            Total Operating
                Expense

reimbursement of all eligible project costs. Any federal reimbursement received by the department for the highway safety plan shall be quietused into the motor vehicle highway fund.
FOR THE LAW
    ENFORCEMENT
    TRAINING
    BOARD
        Personal
            Services    1,677,999     1,677,999
        Other Operating
            Expense    931,789     821,015
    The above appropriations for the law enforcement training board are from the law enforcement training fund created by IC 5-2-1-13. With the approval of the governor and the state budget agency, said sums may be augmented from said fund.
FOR THE INDIANA
    STATE POLICE
    AND MOTOR
    CARRIER
    INSPECTION
        Personal
            Services    62,283,134     62,283,134
        Other Operating
            Expense    16,636,922     16,636,910
        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, motor carrier inspector 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 9-29-11-1, 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 9-26-3.
    Of the funds above appropriated for the Indiana state police for fiscal year 1993-94, thirty-eight million, two hundred twenty-nine thousand, eight hundred sixty-seven dollars ($38,229,867) is appropriated from

the motor vehicle highway fund, and nineteen million, one hundred fourteen thousand, nine hundred thirty-three dollars ($19,114,933) is appropriated from the general fund, and, notwithstanding IC 6-6-2.5-68, nineteen million, one hundred fourteen thousand, nine hundred thirty-four dollars ($19,114,934) is appropriated from special fuel taxes, and three million, four hundred eighteen thousand, seven hundred sixty-two dollars ($3,418,762) is appropriated from the motor carrier regulation fund.
    Of the funds appropriated for fiscal year 1994-95, thirty-eight million, two hundred twenty-nine thousand, eight hundred sixty-one dollars ($38,229,861) is appropriated from the motor vehicle highway fund, and nineteen million, one hundred fourteen thousand, nine hundred thirty dollars ($19,114,930) is appropriated from the general fund, and notwithstanding IC 6-6-2.5-68, nineteen million, one hundred fourteen thousand, nine hundred thirty-one dollars ($19,114,931) is appropriated from special fuel taxes, and three million, four hundred eighteen thousand, seven hundred sixty-two dollars ($3,418,762) 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    100,000     100,000
    The above appropriations 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 the governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
    PENSION FUND
        Pension Fund
            Contribution    3,745,740     3,745,740
    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 one million, eight hundred seventy-two thousand, eight hundred seventy dollars ($1,872,870) for fiscal year 1993-94, and not to exceed one million, eight hundred seventy-two thousand, eight hundred seventy dollars ($1,872,870) for fiscal year 1994-95; and the balance from revenues accruing to the motor vehicle

highway fund.
    SUPPLEMENTAL
        PENSION
            Total Operating
                Expense    2,137,660     2,137,660
    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 one million, sixty-eight thousand, eight hundred thirty dollars ($1,068,830) for the fiscal year 1993-94, and not to exceed one million, sixty-eight thousand, eight hundred thirty dollars ($1,068,830) for fiscal year 1994-95, 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    980,000     980,000
    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 ninety thousand dollars ($490,000) for the fiscal year 1993-94, and not to exceed four hundred ninety thousand dollars ($490,000) for fiscal year 1994-95, and the balance from revenues accruing to the motor vehicle highway fund. With the approval of the governor and the state budget agency, said sums may be augmented from the state general fund and the motor vehicle highway fund.
    ENFORCEMENT
        AID FUND
            Total Operating
                Expense    175,000     175,000
    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 eighty-seven thousand five hundred dollars ($87,500) for fiscal year 1993-94, and not to exceed eighty-seven thousand five hundred dollars ($87,500) for fiscal year 1994-95, and the balance from revenues accruing to the motor vehicle highway fund.
C. REGULATORY & LICENSING

services fund.
FOR THE PUBLIC
    SAFETY TRAINING
    INSTITUTE
        Personal
            Services    366,975     411,222
        Other Operating
            Expense    1,067,600     1,076,300
    URBAN SEARCH
        AND RESCUE
            Total Operating
                Expense    50,000     50,000
    The foregoing appropriations to the public safety training institute and urban search and rescue are from the fire and building services fund established in IC 22-12-6-1. With the approval of the governor and the state budget agency, said sums may be augmented from funds accruing to the fire and building services fund.
FOR THE DEPARTMENT
    OF FINANCIAL
    INSTITUTIONS
        Personal
            Services    3,780,861     3,780,861
        Other Operating
            Expense    1,422,180     1,318,755
    The foregoing appropriations to the department of financial institutions are appropriated from revenues accruing to the financial institutions fund, established in IC 28-11-2-9. With the approval of the governor and the state budget agency, such sums may be augmented from revenues accruing to said fund.
FOR THE HEALTH
    PROFESSIONS
    SERVICE BUREAU
        Personal
            Services    1,319,996     1,319,996
        Other Operating
            Expense    994,825     975,524
FOR THE WORKER'S
    COMPENSATION
    BOARD
        Personal
            Services    830,066     830,066
        Other Operating
            Expense    246,415     246,415
FOR THE WORKER'S
    COMPENSATION
    SUPPLEMENTAL
    ADMINISTRATIVE
    FUND
        Personal
            Services    375,364     375,364
        Other Operating

funds received for costs attributable to the division of occupational safety and health appropriations, division of MIS (statistical) appropriations, or the division of industrial hygiene appropriations shall be quietused into the general fund.
    EMPLOYMENT
        OF YOUTH
            Total Operating
                Expense    5,000     8,500
    The above funds appropriated to the employment of youth program are to be paid from a special fund for employment of youth created in IC 20-8.1-4-31. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
FOR THE INDIANA
    HORSE RACING
    COMMISSION
        Personal
            Services    223,396     223,396
        Other Operating
            Expense    123,104     123,104
    With the approval of the governor and the state budget agency, the foregoing appropriations may be augmented from fees and revenues accruing to the general fund under IC 4-31 and from revenues accruing to the horse racing commission operating fund established by IC 4-31-10. With the approval of the governor and the state budget agency the appropriations for the horse racing commission may also be augmented with or in anticipation of revenue generated following the introduction of horse racing in Indiana.

1993-277-5
    SECTION 5. CONSERVATION AND ENVIRONMENT.
    Year     Year
    1993-94     1994-95

financial management are hereby appropriated from revenues accruing to the state general fund in an amount not to exceed three hundred sixty-nine thousand, nine hundred sixty-five dollars ($369,965) for fiscal year 1993-94, and two hundred twenty-three thousand, nine hundred sixty-five dollars ($223,965) for 1994-95, and the remainder for fiscal year 1993-94 from revenues accruing to the various dedicated funds of the department as follows: from the state parks fund, ninety-one thousand dollars ($91,000); from the fish and game propagation fund, one hundred seventy thousand dollars ($170,000); from the forestry division, forty-four thousand dollars ($44,000); from the reservoirs division, twenty-five thousand dollars ($25,000); from the reclamation division fund, twenty-seven thousand dollars ($27,000); and from the oil and gas fund, seven thousand dollars ($7,000).
    ENTOMOLOGY
        AND PLANT
        PATHOLOGY
        DIVISION
            Personal
                Services    539,022     539,022
            Other Operating
                Expense    83,483     83,483
    ENTOMOLOGY
        AND PLANT
        PATHOLOGY FUND
            Total Operating
                Expense for
                the Biennium    20,000
    The foregoing appropriation for the entomology and plant pathology fund is hereby appropriated from revenues accruing to the entomology and plant pathology fund created by IC 14-7-10-4. With the approval of the governor and the state budget agency, said appropriation may be augmented from revenue accruing to the entomology and plant pathology fund.
    ENGINEERING
        DIVISION
            Personal
                Services    1,144,730     1,144,730
            Other Operating
                Expense    154,625     150,625
    STATE MUSEUM
        Personal
            Services    1,322,395     1,322,395
        Other Operating
            Expense    531,430     522,709
    STATE HISTORIC
        SITES
            Personal
                Services    1,302,247     1,317,362
            Other Operating
                Expense    295,168     294,168

natural resources cigarette tax fund created by IC 6-7-1-29.1. With the approval of the governor and the state budget agency, such sums may be augmented from the cigarette tax fund.
    LAKE ENHANCEMENT
        Total Operating
                Expense for
                the Biennium    1,660,000
    There is hereby created the lake enhancement fund to consist of revenues accruing to the department of natural resources under the provisions of IC 6-6-11-12. The foregoing appropriation for lake enhancement is hereby appropriated from revenues accruing to the lake enhancement fund. With the approval of the governor and the state budget agency such sums may be augmented from the lake enhancement fund.
    OIL AND GAS
        DIVISION
            Personal
                Services    714,650     714,650
            Other Operating
                Expense    243,198     202,458
    The foregoing appropriations for the oil and gas division of the department of natural resources are hereby appropriated from revenues 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.
    GEOLOGICAL SURVEY
        Total Operating
            Expense    2,529,992     2,529,992
    STATE PARKS
        DIVISION
            Personal
                Services    10,203,989     10,233,022
            Other Operating
                Expense    3,647,147     3,587,897
    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, two hundred twenty-five thousand dollars ($3,225,000) for fiscal year 1993-94 and three million, two hundred thousand dollars ($3,200,000) for fiscal year 1994-95, 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    9,104,514     9,104,514

personnel, with the exception of emergency labor, shall be in accordance with IC 14-3-4.
    RESERVOIR
        MANAGEMENT
        DIVISION
            Personal
                Services    5,347,310     5,347,310
            Other Operating
                Expense    1,750,099     1,750,099
    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 four million, one hundred twenty-five thousand dollars ($4,125,000) for fiscal year 1993-94 and four million, one hundred twenty-five thousand dollars ($4,125,000) for fiscal year 1994-95, and the balance 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
            Total Operating
                Expense    1,924,656     1,908,137
    The foregoing appropriations to the reclamation division of the department of natural resources are from revenue accruing to the post-1977 abandoned mine reclamation fund as provided in IC 13-4.1-6-8 and the natural resources reclamation division fund, as provided in IC 13-4.1-3-2.
    With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to the post-1977 abandoned mine lands fund and the natural resources reclamation division fund, as provided in IC 13-4.1-3-2.
    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, P.L. 88-578, are appropriated for the uses and purposes for which 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    185,139     830,948
FOR THE WORLD WAR
    MEMORIAL
    COMMISSION
        Personal
            Services    547,538     547,538
        Other Operating

revenues accruing to the excess liability fund created by IC 13-7-20-31. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to the excess liability fund.
    UNDERGROUND
        STORAGE TANKS
            Total Operating
                Expense    84,310     84,310
    PETROLEUM TRUST
        OPERATING
            Personal
                Services    540,156     540,156
            Other Operating
                Expense    1,320,004     1,320,004
    The above appropriations for petroleum trust operating and underground storage tanks are appropriated from the underground petroleum storage tank trust fund created by IC 13-7-20-30. With the approval of the governor and the state budget agency, such sums may be augmented from the underground petroleum storage tank trust fund.
    SOLID WASTE
        MANAGEMENT
            Personal
                Services    2,362,143     2,362,143
            Other Operating
                Expense    473,767     473,767
    Of the foregoing appropriations, one million, eight hundred thirty-five thousand, nine hundred ten dollars ($1,835,910) is hereby appropriated from the general fund for each of fiscal year 1993-94 and fiscal year 1994-95, and the balance from the environmental management special fund created by IC 13-7-13-2. 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.
    MUNICIPAL WASTE
        TRANSPORTATION
            Personal
                Services    88,670     88,670
            Other Operating
                Expense    25,030     25,030
    The above appropriations for municipal waste transportation are appropriated from revenues accruing to the municipal waste transportation fund created by IC 13-7-31-16.5. With the approval of the governor and the state budget agency, such sums may be augmented from the municipal waste transportation fund.
    WASTE TIRE
        MANAGEMENT
            Total Operating
                Expense    560,000     750,000
    The above appropriations for waste tire management are appropriated from revenues accruing to the waste tire management fund created by IC 13-7-23-11. With the approval of the governor and the state budget agency, such sums may be augmented from the waste tire management

fund.
    HAZARDOUS WASTE
        MANAGEMENT
            Total Operating
                Expense    2,203,047     2,203,047
    Of the foregoing appropriations, one million, three hundred three thousand, forty-seven dollars ($1,303,047) is hereby appropriated from the general fund for each of fiscal year 1993-94 and fiscal year 1994-95, and the balance from the environmental management special fund created by IC 13-7-13-2. 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.
    MIDWEST LOW LEVEL
        RADIOACTIVE WASTE
        COMMISSION
            Other Operating
                Expense    10,000     10,000
    HOUSEHOLD
        HAZARDOUS
        WASTE
            Personal
                Services    34,252     34,252
            Other Operating
                Expense    258,000     258,000
    The above appropriations for household hazardous waste are appropriated from revenues accruing to the hazardous substance response trust fund created by IC 13-7-8.7. With the approval of the governor and the state budget agency, such sums may be augmented from the hazardous substance response trust fund.
    OFFICE OF AIR
        MANAGEMENT
            Total Operating
                Expense    6,488,078     6,223,723
    Of the foregoing appropriation, one million, seven hundred fifty thousand dollars ($1,750,000) is hereby appropriated from the general fund for each of fiscal year 1993-94 and fiscal year 1994-95, and the balance from the environmental management special fund created by IC 13-7-13-2. With the approval of the governor and the state budget agency, said sums may be augmented with revenues accruing to the environmental management special fund.
    The above appropriation for the office of air management 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 interest 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.
    AUTO EMISSIONS
        TESTING PROGRAM

1993-277-6
    SECTION 6. ECONOMIC DEVELOPMENT
    Year     Year
    1993-94     1994-95

allocated to the minority business financial assistance program to capitalize the SBDC microloan program.
    SBDC, SMALL
        BUSINESS
        INCUBATOR FUND
            Total Operating
                Expense for
                the Biennium    500,000
    The state budget agency may not make an allotment of funds appropriated to the business and tourism promotion fund, the industrial development grant fund, the LEDO/REDO matching grant program, the strategic development fund, the training 2000 fund, the business modernization and technology corporation, the IDFA project guaranty fund, or the SBDC small business incubator fund until the budget committee has reviewed the sums requested for allotment.
    INDIANAPOLIS
        AIRPORT
        AUTHORITY--
        INDIANA
        TRANSPORTATION
        FINANCE
        AUTHORITY--
        AIRPORT
        FACILITIES
            Total Operating
                Expense    0     6,343,393
C. EMPLOYMENT SERVICES
FOR THE DEPARTMENT
    OF WORKFORCE
    DEVELOPMENT,
    DIVISION OF
    EMPLOYMENT
    AND TRAINING
    SERVICES, OFFICE
    OF OCCUPATIONAL
    DEVELOPMENT-
    O.I.C.
        Total Operating
            Expense    200,000     200,000
    The above appropriations for the department of workforce development, division of employment and training services shall be used to carry out the purposes of IC 22-4-40.
    TRAINING PROGRAMS
        Total Operating
            Expense    3,280,000     3,280,000
    EMPLOYMENT
        SERVICES
        ADMINISTRATION
            Total Operating
                Expense    420,000     420,000

three hundred twenty-three dollars ($782,323) is appropriated from the state general fund; six hundred eleven thousand, eight dollars ($611,008) is appropriated from the state highway fund.
    Of the funds appropriated above for intermodal operating for the fiscal year 1994-95, six hundred ninety-four thousand, eight hundred eighty-six dollars ($694,886) is appropriated from the public mass transportation fund established under IC 8-9.5-6-4; three hundred sixty-six thousand, four hundred twenty-two dollars ($366,422) is appropriated from the industrial rail service fund; and seven hundred seventy-eight thousand, seven hundred ninety-two dollars ($778,792) is appropriated from the state general fund; six hundred twenty-six thousand, eight hundred forty-seven dollars ($626,847) is appropriated from the state highway fund.
    The above appropriations from the general fund include funds eligible for federal reimbursement for planning and administration of intermodal transportation programs. The department shall promptly apply to the federal government for all eligible costs and shall promptly deposit any reimbursement received into the state general fund.
    INTERMODAL
        GRANT PROGRAM
            Total Operating
                Expense    20,000     20,000
    The above appropriations for intermodal operating and intermodal grant program, 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, the industrial rail service fund, and the state general fund for the specific activities of the respective fund or funds.
    HIGH SPEED RAIL
        DEVELOPMENT FUND
            Total Operating
                Expense for
                the Biennium    20,000
    The foregoing appropriation for the high speed rail development fund is appropriated from the industrial rail service fund established by IC 8-3-1.7-2.
    PUBLIC MASS
        TRANSPORTATION
            Matching Funds    18,056,662     19,031,767
    The above appropriations for matching funds are appropriated from the public mass transportation fund.
    The appropriations 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 corporations 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. HIGHWAY
    OPERATING
        Personal
            Services    158,955,227     164,538,348
        Other Operating
            Expense    41,054,115     40,877,451
    HIGHWAY VEHICLE
        AND ROAD
        MAINTENANCE
        EQUIPMENT
            Other Operating
                Expense    15,132,000     15,737,282
    The above appropriations for highway operating and highway vehicle and road maintenance equipment may be used for personal services, equipment and other operating expense including the cost of transportation for the governor.
    HIGHWAY
        BUILDINGS AND
        GROUNDS
            Total Operating
                Expense for
                the Biennium    20,712,820
    The above appropriations for highway buildings and grounds may be used for land acquisition, site development, construction and equipping new highway facilities and for maintenance, repair and rehabilitation on existing state highway facilities.
    HIGHWAY PLANNING
        AND RESEARCH
        PROGRAM
            Total Operating
                Expense    1,324,709     1,477,697
D. HIGHWAY CAPITAL
    IMPROVEMENTS
    PROGRAM
    HIGHWAY

Medicaid policy and planning to carry out all services as provided in IC 12-8-6. 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 office of Medicaid policy and planning for the respective purposes for which such money was allocated and paid to this state. If the sums herein appropriated for Medicaid assistance and for Medicaid administration are insufficient to enable the office of Medicaid policy and planning to meet its obligations, then there are 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.
FOR THE DIVISION
    OF MENTAL
    HEALTH
        Personal
            Services    4,295,661     4,295,661
        Other Operating
            Expense    417,221     417,221
    The foregoing appropriations for the division of mental health are from revenues accruing to the state general fund in the following amounts: for fiscal year 1993-94 and 1994-95, two million, nine hundred sixty thousand, eighty-nine dollars ($2,960,089), and the balance from federal and dedicated funds accruing to the division.
    PSYCHIATRIC
        RESEARCH
            Other Operating
                Expense    224,980     224,980
    WORK PROGRAM
        FOR THE
        CHRONICALLY
        MENTALLY ILL
            Other Operating
                Expense    373,448     373,448
    RESIDENTIAL
        SERVICES FOR
        THE MENTALLY ILL
            Other Operating
                Expense    21,012,500     21,012,500
    The division 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.
    COMMUNITY MENTAL
        ILLNESS CLINICS
            Other Operating
                Expense    194,353     194,353
    The above appropriations to the division 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 social services block grant-purchase of social services contingency fund pursuant to IC 12-13-10 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.
    COMPREHENSIVE
        COMMUNITY
        MENTAL HEALTH
        CENTERS,
        INCLUDING THE
        NORTHWEST
        INDIANA
        PSYCHIATRIC
        EVALUATION
        CENTER
            Total Operating
                Expense    52,371,619     51,759,861
    The foregoing appropriations for the division of mental health comprehensive community mental health centers, including the northwest Indiana psychiatric evaluation center, are from revenues accruing to the state general fund in the following amounts: for fiscal year 1993-94, forty-seven million, nine hundred twenty-six thousand, six hundred nineteen dollars ($47,926,619); for fiscal year 1994-95, forty-seven million, nine hundred twenty-six thousand, six hundred nineteen dollars ($47,926,619); and the balance from revenues accruing to the mental health center 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 psychiatric evaluation 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.
    The above appropriations for the comprehensive community mental health centers include the intra governmental transfers necessary to provide the non-federal share of reimbursement under the Medicaid rehabilitation option. With the approval of the governor and the state budget agency, three million, three hundred thousand dollars ($3,300,000) of this appropriation may be transferred to the division of mental health community transition fund each year of the biennium.
    ALCOHOL AND
        DRUG SERVICES
        COURT
        REMISSIONS, AND
        THE ADDICTION
        SERVICES
        ADVISORY COUNCIL
            Total Operating
                Expense    2,821,988     2,821,988
    The above appropriations to alcohol and drug services court remissions are from revenues accruing to the court remission fund pursuant to IC 12-23-14. However, if the receipts are less than the

appropriation, the division shall not spend more than collected. The above appropriations for the addiction services advisory council are from revenue accruing to the addiction services fund authorized pursuant to IC 12-23-2.
FOR CENTRAL STATE
    HOSPITAL
        Personal
            Services    20,230,369     20,273,879
        Other Operating
            Expense    2,578,816     2,535,306
FOR EVANSVILLE
    PSYCHIATRIC
    CHILDREN'S
    CENTER
        Personal
            Services    1,810,261     1,810,261
        Other Operating
            Expense    147,135     162,735
FOR EVANSVILLE
    STATE HOSPITAL
        Personal
            Services    16,470,348     16,470,348
        Other Operating
            Expense    2,381,391     2,460,326
FOR LARUE D.
    CARTER MEMORIAL
    HOSPITAL
        Personal
            Services    10,642,381     10,642,381
        Other Operating
            Expense    2,017,580     2,061,292
FOR LOGANSPORT
    STATE HOSPITAL
        Personal
            Services    25,138,668     25,138,668
        Other Operating
            Expense    3,564,856     3,696,713
FOR MADISON STATE
    HOSPITAL
        Personal
            Services    16,470,396     16,470,396
        Other Operating
            Expense    2,602,006     2,677,561
FOR RICHMOND
    STATE HOSPITAL
        Personal
            Services    18,937,518     18,937,518
        Other Operating
            Expense    2,962,541     3,045,552
    PATIENT PAYROLL
        Total Operating

fees shall be quietused into the state general fund.
    CANCER REGISTRY
        Personal
            Services    154,263     154,263
        Other Operating
            Expense    2,315     2,315
    FORENSIC SCIENCE
        Personal
            Services    39,572     39,572
        Other Operating
            Expense    43,119     43,119
    MEDICARE-MEDICAID
        CERTIFICATION
            Total Operating
                Expense    3,539,257     3,539,257
    AIDS EDUCATION
        Personal
            Services    605,749     605,749
        Other Operating
            Expense    221,749     221,749
    The above appropriation is made pursuant to the provisions of P.L. 123-1988.
    STATE CHRONIC
        DISEASES
            Personal
                Services    53,059     53,059
            Other Operating
                Expense    1,180,134     1,180,134
    At least eighty-two thousand, five hundred sixty dollars ($82,560) of the above appropriations shall be for grants to community groups and organizations as provided in IC 16-2-5-8.
    WOMEN, INFANTS
        AND CHILDREN
        SUPPLEMENT
            Total Operating
                Expense    190,000     190,000
    MATERNAL AND
        CHILD HEALTH
        (MCH) SERVICES
        SUPPLEMENT
            Total Operating
                Expense    190,000     190,000
    The above appropriations for women, infants and children and for maternal and child health services are made in lieu of the appropriation provided for this purpose in IC 6-7-1-30.2.
    NURSING REGISTRY
        PROGRAM
            Total Operating
                Expense    21,584     21,584
    The above appropriations for the nursing registry program shall be paid from receipts to the nursing registry fund created by IC 16-1-46-9.

With the approval of the governor and the state budget agency, said sums may be augmented from receipts accruing to said fund.
    ADOPTION HISTORY
        Total Operating
            Expense    68,771     68,771
    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 state budget agency, said sums may be augmented from revenues accruing to said fund.
    RADON GAS
        TRUST FUND
            Personal
                Services    30,732     30,732
            Other Operating
                Expense    10,300     10,300
    The above appropriation for the radon gas trust fund shall be paid from receipts to the radon gas trust fund created by IC 13-1-14-9. With the approval of the governor and the state budget agency, said sums may be augmented from receipts accruing to said fund.
    LOCAL HEALTH
        MAINTENANCE
        FUND
            Total Operating
                Expense    2,364,875     2,370,000
    The above appropriations for local health maintenance fund are made in lieu of the appropriation provided for this purpose in IC 6-7-1-30.2.
    CHILDREN WITH
        SPECIAL HEALTH
        CARE NEEDS
            Total Operating
                Expense    7,469,665     7,469,665
    INDIANA MEDICAL
        AND NURSING
        GRANT FUND
            Total Operating
                Expense    318,805     318,805
    The above appropriations from the Indiana medical and nursing grant fund are hereby appropriated from revenue accruing to the Indiana medical and nursing grant fund as created by IC 16-3-6-6. With the approval of the governor and the state budget agency, said funds may be augmented from revenue accruing to said fund.
    NEWBORN SCREENING
        PROGRAM
            Personal
                Services    244,043     244,043
            Other Operating
                Expense    447,311     447,311
    The above appropriations for the newborn screening program of the department of health are hereby appropriated from revenues accruing to the newborn screening fund as created by IC 16-8-6-9. With the approval of the governor and the state budget agency, said sums may

be augmented from revenue accruing to said fund.
    BIRTH PROBLEMS
        REGISTRY
            Personal
                Services    79,990     79,990
            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 state budget agency, said sums may be augmented from revenue accruing to said fund.
    MOTOR FUEL
        INSPECTION
        PROGRAM
            Total Operating
                Expense    128,631     128,631
    The above appropriations for the motor fuel inspection program shall be paid from receipts accruing to the motor fuel inspection fund created by HEA 1288 of the 1991 session of the general assembly. With the approval of the governor and the state budget agency, said sums may be augmented from receipts accruing to said fund.
    MEAT AND POULTRY
        INSPECTION
            Total Operating
                Expense    1,520,873     1,570,873
FOR THE
    SILVERCREST
    CHILDREN'S
    DEVELOPMENT
    CENTER
        Personal
            Services    4,517,014     4,517,014
        Other Operating
            Expense    473,892     473,892
FOR THE INDIANA
    SCHOOL FOR THE
    BLIND
        Personal
            Services    6,886,713     6,886,713
        Other Operating
            Expense    671,122     669,150
FOR THE INDIANA
    SCHOOL FOR THE
    DEAF
        Personal
            Services    11,054,646     11,054,646
        Other Operating
            Expense    1,191,348     1,191,348
FOR THE INDIANA
    VETERANS' HOME

1993-277-9
    SECTION 9. EDUCATION
    Year     Year
    1993-94     1994-95

graduates who entered primary care physician residencies in Indiana from the school's most recent graduating class.
    GENERAL ACADEMIC
        DIVISIONS
            Total Operating
                Expense
                Allocation    59,284,966     59,062,767
            Fee Replacement
                Allocation    10,329,749     9,917,151
    TOTAL
        APPROPRIATION--
            IUPUI    148,949,255     148,326,015
    Transfers of allocations between campuses to correct for errors in allocation among the campuses of Indiana University can be made by the institution with the approval of the commission for higher education and the state budget agency. Indiana University shall maintain current operations at all statewide medical education sites.
FOR INDIANA
    UNIVERSITY--
    CHEMICAL TEST
        TRAINING
            Total Operating
                Expense    536,243     536,243
    INSTITUTE FOR THE
        STUDY OF
        DEVELOPMENTAL
        DISABILITIES
            Total Operating
                Expense    2,072,604     2,072,604
FOR INDIANA
    UNIVERSITY-
    -PURDUE
    UNIVERSITY AT
    FORT WAYNE
    (IUPUFW)
        Total Operating
            Expense    23,234,041     23,156,796
        Fee Replacement    3,654,625     3,651,002
FOR PURDUE
    UNIVERSITY--WEST
    LAFAYETTE CAMPUS
        Total Operating
            Expense    176,955,748     176,341,075
        Fee Replacement    16,639,647     16,538,880
FOR PURDUE
    UNIVERSITY-
    REGIONAL
    CAMPUSES
    CALUMET
        Total Operating
            Expense

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, and the directors of IHETS are hereby authorized to accept federal grants, subject to IC 4-12-1.
    Fee replacement 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

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 1993-95 biennium, each award shall not exceed five hundred dollars ($500) and shall be made available for one (1) 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    2,500     2,500
                Distribution    379,473     379,473
    COLLEGE WORK
        STUDY PROGRAM
            Total Operating
                Expense    85,135     83,335
                Distribution    667,099     667,099
    21ST CENTURY
        ADMINISTRATION
            Total Operating
                Expense    387,007     636,007
    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

year, then the department of education shall reduce the distributions proportionately.
        ADULT EDUCATION
            DISTRIBUTION
                Total Operating
                Expense    11,550,000     11,550,000
    It is the intent of the 1993 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 a state fiscal year, the department of education shall reduce the distributions proportionately.
        NATIONAL SCHOOL
            LUNCH PROGRAM
                Total Operating
                Expense    5,124,999     5,133,194
        MARION COUNTY
            DESEGREGATION
            COURT ORDER
                Total Operating
                Expense    15,100,000     15,100,000
    The foregoing appropriations for court ordered desegregation costs are made pursuant to the United States District Court for the Southern District of Indiana, No. IP 68-C-225-S. If the sums herein appropriated are insufficient to enable the state to meet its obligations, then there are hereby appropriated from the state general fund such further sums as may be necessary for such purpose.
        TEXTBOOK
            REIMBURSEMENT
                Personal
                Services    25,911     25,911
                Other Operating
                Expense    7,538,142     7,538,142
        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    15,312,920     15,486,117
    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

notwithstanding the provisions thereof.
    POST RETIREMENT
        PENSION
            INCREASES    37,700,000     36,200,000
    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
    PROFESSIONAL
    STANDARDS BOARD
    ADMINISTRATION
        Personal
            Services    844,778     812,647
        Other Operating
            Expense    270,616     149,474
    BEGINNING
        TEACHER
        INTERNSHIP
            Personal
                Services    97,820     97,820
            Other Operating
                Expense    1,539,254     1,597,946
    Each mentor teacher is entitled to a maximum annual stipend of six hundred dollars ($600) to be paid from the foregoing appropriations.
FOR THE EDUCATION
    EMPLOYMENT
    RELATIONS
    BOARD
        Personal
            Services    680,141     660,141
        Other Operating
            Expense    114,003     111,603
    PUBLIC EMPLOYEE
        RELATIONS BOARD
            Personal
                Services    35,000     35,000
FOR THE STATE
    TEACHERS'
    RETIREMENT FUND--
    ADMINISTRATION
        Personal
            Services    950,702     950,702
        Other Operating
            Expense    1,160,560     1,160,560
    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 DEPARTMENT
    OF WORKFORCE
    DEVELOPMENT,

1993-277-11
    SECTION 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.

1993-277-12
    SECTION 12. Utility bills for the month of June, travel claims covering the period June 16 to June 30, payroll 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.

1993-277-13
    SECTION 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) 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) during any twenty-four (24) hour period for properly approved travel within the continental United States and thirty dollars ($30) 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 Germany the meal allowance shall not exceed fifty dollars ($50) for any twenty-four (24) hour period.
    In the case of the state-supported institutions of postsecondary education, approval for out-of-state travel may be given by the chief executive officer of the institution, or his authorized designee for their respective personnel.
    Before reimbursing overnight travel expenses, the auditor of state shall require documentation as prescribed in the travel policies and procedures established by the department of administration and approved by the state budget agency. No appropriation from any fund may be construed as authorizing the payment of any sum in excess of twenty-five cents ($0.25) per mile for the use or operation of any motor vehicle used in the discharge of state business. The state budget agency may adopt policies and procedures relative to the reimbursement of moving expenses of new state employees and the reimbursement of travel expenses of prospective employees who are invited to interview with the state.

1993-277-14
    SECTION 14. The salary per diem of members of boards,

commissions, and councils who are entitled to a salary per diem is fifty dollars ($50) 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.

1993-277-15
    SECTION 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.

1993-277-16
    SECTION 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.

1993-277-17
    SECTION 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.

1993-277-18
    SECTION 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.

1993-277-19
    SECTION 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.

1993-277-20
    SECTION 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.

1993-277-21
    SECTION 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 108th 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.

1993-277-22
    SECTION 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.

1993-277-23
    SECTION 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 each 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 each 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.

1993-277-24
    SECTION 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.

1993-277-25
    SECTION 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.

1993-277-26
    SECTION 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.

1993-277-27

1993-277-28
    SECTION 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.

1993-277-29
    SECTION 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 1993-95 biennium, if it is deemed necessary to do so in order to prevent a deficit financial situation.

1993-277-30
    SECTION 30. The following appropriations are made in addition to those found in P.L.240-1991(ss2), SECTION 9:
    FY 1992-93
    DISTRIBUTION FOR
        TUITION SUPPORT
            Total Operating
                Expense    16,472,809
    SPECIAL EDUCATION
        PRESCHOOL
            Total Operating
                Expense    269,690

1993-277-31
    SECTION 31. CONSTRUCTION. For the 1993-95 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

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.
        No. Indiana Commuter
        Transportation District

construction for the department of correction, state prison, reformatory, women's prison, state farm, reception diagnostic center, boys' school, girls' school, Branchville training center, Westville correction center, youth center, and correctional industrial complex are hereby appropriated from the post war construction fund established under IC 7.1-4-8-1.
C. CONSERVATION AND ENVIRONMENT
    DEPARTMENT OF NATURAL RESOURCES
    STATE MUSEUM
        Preventive Maintenance

1993-277-33
    SECTION 33. 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 appropriation may be terminated and the balance may revert to the state general fund if the original appropriation was made from the state general fund.

1993-277-34
    SECTION 34. Notwithstanding IC 4-10-18, there is hereby appropriated from the counter-cyclical revenue and economic stabilization fund to the state general fund, during fiscal year 1993-94 and fiscal year 1994-95, the amount determined necessary by the state budget agency, after public review by the state budget committee and with the consent of the governor, to balance the general fund budget for that fiscal year, not to in fiscal year 1993-94 exceed two hundred million dollars, ($200,000,000), and in fiscal year 1994-95 not to exceed fifty million dollars ($50,000,000).

1993-277-35
    SECTION 35. If any provision of this act or its application to any person or circumstance is held invalid, the invalidity of that provision does not affect other provisions of this act that can be given effect without the invalid provision.

1993-277-36
    (Expired 1-1-1996, by P.L.277-1993, SEC.36.)

1993-277-37
    (Codified at IC 14-13-1-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1993-277-58
    (Repealed by IC 1-1-1.1-2.)

1993-277-59
    (Repealed by IC 1-1-1.1-2.)

1993-277-60
    (Repealed by IC 1-1-1.1-2.)

1993-277-61
    (Repealed by IC 1-1-1.1-2.)

1993-278-1
    SECTION 1. Notwithstanding the appropriation made in HEA 1001ss-1993, the following is the appropriation for state tuition support:
        DISTRIBUTION
            FOR TUITION
            SUPPORT
                Other Operating
                Expense    2,018,394,464     2,285,033,333
The appropriation for 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 including all amounts on deposit in the supplemental tuition support account in the general fund: one billion, one hundred

eighty-eight million, four hundred eighteen thousand, five hundred eighty-two dollars ($1,188,418,582) for fiscal year 1993-94 and one billion, three hundred twenty-one million, seven hundred thirty-eight thousand, seventeen dollars ($1,321,738,017) for fiscal year 1994-95. The following amounts are appropriated from the property tax replacement fund created by IC 6-1.1-21: eight hundred twenty-nine million, nine hundred seventy-five thousand, eight hundred eighty-two dollars ($829,975,882) for fiscal year 1993-94, and nine hundred sixty-three million, two hundred ninety-five thousand, three hundred seventeen dollars ($963,295,317) for fiscal year 1994-95.

1993-278-2
    SECTION 2. Notwithstanding the provisions in HEA 1001ss-1993, appropriations from the Build Indiana Fund for capital projects listed in HEA 1001ss-1993, are to be paid for with money from the state general fund.

1993-278-18
    (Expired 1-1-1996, by P.L.278-1993, SEC.18.)

1993-278-24
    (Repealed by IC 1-1-1.1-2.)

1993-278-31
    (Expired 7-1-1995, by P.L.278-1993, SEC.31.)

1993-278-32
    SECTION 32. (a) Notwithstanding the passage of HEA 1001ss-1993, the provisions of this act supersede the provisions of any conflicting provisions in HEA 1001ss-1993.
    (b) IC 1-1-3.1 does not apply to this act or to HEA 1001ss-1993.
    (c) Notwithstanding IC 1-1-3.1, the effective date of the SECTIONS in this act and HEA 1001ss-1993 are as specified in this act and HEA 1001ss-1993, respectively, regardless of a veto of either act by the governor and the subsequent veto override of either or both acts.

1993-278-33
    SECTION 33. Notwithstanding HEA 1001(ss)-1993, SECTION 30, the deficiency appropriation for tuition support and special education preschool are for the state fiscal year beginning July 1, 1993.