Information Maintained by the Office of Code Revision Indiana Legislative Services Agency
1995-1-92
    (Codified at IC 36-10-15. Noncode SECTION repealed by IC 1-1-1.1-2.)

1995-2-141
    (Codified at IC 1-1-5.5-14. Noncode SECTION repealed by IC 1-1-1.1-2.)

1995-3-158
    (Expired 7-2-1998, by P.L.3-1995, SEC.158.)

1995-3-159
    (Expired 9-1-1995, by P.L.3-1995, SEC.159.)

1995-3-160
    (Expired 12-31-1995, by P.L.3-1995, SEC.160.)

1995-3-161
    (Expired 12-31-1995, by P.L.3-1995, SEC.161.)

1995-4-17
    (Expired 1-1-1997, by P.L.4-1995, SEC.17.)

1995-4-18
    (Expired 1-1-1997, by P.L.4-1995, SEC.18.)

1995-5-38
    (Expired 7-1-1999, by P.L.5-1995, SEC.38.)

1995-8-73
    (Expired 7-1-1997, by P.L.8-1995, SEC.73.)

1995-8-74
    (Expired 7-1-1997, by P.L.8-1995, SEC.74.)

1995-8-75
    (Expired 7-1-1997, by P.L.8-1995, SEC.75.)

1995-8-76
    (Amended by P.L.4-1996, SEC.109.)

1995-8-77
    (Expired 7-1-1997, by P.L.8-1995, SEC.77.)

1995-12-134
    (Expired 7-1-1995, by P.L.12-1995, SEC.134.)

1995-12-135
    (Expired 7-1-1995, by P.L.12-1995, SEC.135.)

1995-12-136
    (Expired 12-31-1995, by P.L.12-1995, SEC.136.)

1995-12-137
    (Expired 12-31-1996, by P.L.12-1995, SEC.137.)

1995-16-16
    (Expired 1-1-1998, by P.L.16-1995, SEC.16.)

1995-16-17
    (Expired 1-1-2002, by P.L.16-1995, SEC.17.)

1995-16-18
    (Amended by P.L.18-1995, SEC.116 and P.L.209-1996, SEC.19, both of which recognize only P.L.16-1995, SEC.18.)

1995-16-19
    (Expired 1-1-2002, by P.L.16-1995, SEC.19.)

1995-16-20
    (Expired 1-1-2002, by P.L.16-1995, SEC.20.)

1995-16-21
    (Expired 1-2-1996, by P.L.16-1995, SEC.21.)

1995-16-22
    (Expired 1-2-1996, by P.L.16-1995, SEC.22.)

1995-17-46
    (Repealed by IC 1-1-1.1-2.)

1995-18-116
    (Codified at IC 33-33-49-13.5. Noncode SECTION repealed by IC 1-1-1.1-2.)

1995-18-117
    (Expired 7-1-1996, by P.L.18-1995, SEC.117.)

1995-18-118
    (Expired 1-2-1998, by P.L.18-1995, SEC.118.)

1995-18-119
    (Expired 7-2-1995, by P.L.18-1995, SEC.119.)

1995-18-120
    (Expired 1-2-1998, by P.L.18-1995, SEC.120.)

1995-18-121
    (Expired 1-2-1998, by P.L.18-1995, SEC.121.)

1995-18-122
    (Expired 7-2-1995, by P.L.18-1995, SEC.122.)



1995-18-123
    (Expired 7-2-1995, by P.L.18-1995, SEC.123.)

1995-18-124
    (Expired 1-2-1998, by P.L.18-1995, SEC.124.)

1995-18-125
    (Expired 1-1-1996, by P.L.18-1995, SEC.125.)

1995-18-126
    (Expired 7-1-1995, by P.L.18-1995, SEC.126.)

1995-18-127
    (Expired 1-1-1997, by P.L.18-1995, SEC.127.)

1995-18-128
    (Expired 1-2-1998, by P.L.18-1995, SEC.128.)

1995-18-129
    (Expired 1-2-1998, by P.L.18-1995, SEC.129.)

1995-18-130
    (Expired 1-2-1997. Amended by P.L.215-1996, SEC.5.)

1995-18-131
    (Expired 1-2-1997. Amended by P.L.215-1996, SEC.6.)

1995-18-132
    (Expired 1-2-1998, by P.L.18-1995, SEC.132.)

1995-18-133
    (Expired 7-2-1995, by P.L.18-1995, SEC.133.)

1995-18-134
    (Expired 12-31-1995, by P.L.18-1995, SEC.134.)

1995-18-135
    (Expired 1-2-1999, by P.L.18-1995, SEC.135.)

1995-18-136
    (Expired 1-2-1998, by P.L.18-1995, SEC.136.)

1995-18-137
    (Expired 7-2-1995, by P.L.18-1995, SEC.137.)

1995-18-138
    (Expired 7-1-1999, by P.L.18-1995, SEC.138.)

1995-18-139
    (Expired 1-2-1998, by P.L.18-1995, SEC.139.)



1995-18-140
    (Expired 7-2-1995, by P.L.18-1995, SEC.140.)

1995-18-141
    (Expired 1-2-1997, by P.L.18-1995, SEC.141.)

1995-18-142
    (Expired 1-2-1997, by P.L.18-1995, SEC.142.)

1995-18-143
    (Expired 7-2-1995, by P.L.18-1995, SEC.143.)

1995-18-144
    (Expired 7-2-1996, by P.L.18-1995, SEC.144.)

1995-18-145
    SECTION 145. For the purposes of providing educational and other services to the offices of the judges and magistrates created by this act, the state budget director, with the approval of the governor, may increase appropriations made to the Indiana judicial center from appropriations otherwise available for providing the services of the Indiana judicial center to the members of the judicial conference of Indiana.

1995-18-146
    (Expired 7-1-1997, by P.L.18-1995, SEC.146.)

1995-18-147
    SECTION 147. There is appropriated to the public defense fund established under IC 33-9-14-1:
        (1) three hundred fifty thousand dollars ($350,000) beginning July 1, 1995, and ending June 30, 1996; and
        (2) three hundred fifty thousand dollars ($350,000) beginning July 1, 1996, and ending June 30, 1997;
from the state general fund for carrying out the purposes of IC 33-9-12.

1995-18-148
    (Expired 12-31-1995, by P.L.18-1995, SEC.148.)

1995-19-5
    (Expired 12-31-1995, by P.L.19-1995, SEC.5.)

1995-20-20
    (Expired 7-1-1997, by P.L.20-1995, SEC.20.)

1995-25-96
    (Codified at IC 20-26-7-0.4. Noncode SECTION repealed by IC 1-1-1.1-2.)

1995-25-97


    (Repealed by IC 1-1-1.1-2.)

1995-25-98
    (Expired 12-31-1995, by P.L.25-1995, SEC.98.)

1995-25-99
    (Codified at IC 5-28-15-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1995-25-100
    (Repealed by IC 1-1-1.1-2.)

1995-25-101
    (Repealed by IC 1-1-1.1-2.)

1995-25-102
    (Expired 12-1-1995, by P.L.25-1995, SEC.102.)

1995-25-103
    (Expired 12-31-1996, by P.L.25-1995, SEC.103.)

1995-25-104
    (Repealed by IC 1-1-1.1-2.)

1995-29-2
    (Expired 1-1-1997, by P.L.29-1995, SEC.2.)

1995-31-10
    (Repealed by IC 1-1-1.1-2.)

1995-40-6
    (Repealed by P.L.18-1996, SEC.33.)

1995-40-7
    (Amended by P.L.18-1996, SEC.34.)

1995-40-8
    (Expired 7-2-1997, by P.L.40-1995, SEC.8.)

1995-41-11
    (Expired 7-2-1995, by P.L.41-1995, SEC.11.)

1995-41-12
    (Expired 1-1-1997, by P.L.41-1995, SEC.12.)

1995-42-27
    (Expired 7-1-1999, by P.L.42-1995, SEC.27.)

1995-42-28
    (Expired 12-31-1995, by P.L.42-1995, SEC.28.)

1995-42-29
    (Expired 1-1-1996, by P.L.42-1995, SEC.29.)

1995-44-9
    (Codified at IC 4-22-2-0.1(1) and IC 4-22-2-0.1(2). Noncode SECTION repealed by IC 1-1-1.1-2.)

1995-46-87
    (Expired 7-1-1995, by P.L.46-1995, SEC.87.)

1995-46-88
    (Expired 7-1-1997, by P.L.46-1995, SEC.88.)

1995-46-89
    (Expired 1-1-2000, by P.L.46-1995, SEC.89.)

1995-46-90
    (Repealed by P.L.15-1996, SEC.4.)

1995-46-91
    (Expired 1-1-2000, by P.L.46-1995, SEC.91.)

1995-46-92
    (Expired 1-1-2000, by P.L.46-1995, SEC.92.)

1995-46-93
    (Expired 1-1-2000, by P.L.46-1995, SEC.93.)

1995-46-94
    (Expired 1-1-1997, by P.L.46-1995, SEC.94.)

1995-46-95
    (Expired 1-1-2000, by P.L.46-1995, SEC.95.)

1995-46-96
    (Expired 12-31-1997, by P.L.46-1995, SEC.96.)

1995-46-97
    (Expired 1-1-2000, by P.L.46-1995, SEC.97.)

1995-46-98
    (Codified at IC 12-15-1.3-1. Noncode SECTION repealed by IC 1-1-1.1-2.)

1995-46-99
    (Expired 1-1-2000, by P.L.46-1995, SEC.99.)

1995-46-100
    (Expired 12-31-2002, by P.L.46-1995, SEC.100.)

1995-46-101
    (Codified at IC 12-15-1.3-2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1995-46-102
    (Codified at IC 12-15-1.3-3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1995-46-103
    (Expired 6-30-1995, by P.L.46-1995, SEC.103.)

1995-46-104
    (Repealed by IC 1-1-1.1-2.)

1995-47-4
    (Expired 7-1-1995, by P.L.47-1995, SEC.4.)

1995-48-2
    (Expired 7-1-1997, by P.L.48-1995, SEC.2.)

1995-50-16
    (Expired 12-31-1995, by P.L.50-1995, SEC.16.)

1995-57-12
    (Amended by P.L.249-1996, SEC.1.)

1995-68-3
    (Expired 12-1-1995, by P.L.68-1995, SEC.3.)

1995-68-4
    (Amended by P.L.39-1997, SEC.2.)

1995-68-5
    (Expired 12-1-1995, by P.L.68-1995, SEC.5.)

1995-68-6
    (Amended by P.L.39-1997, SEC.3.)

1995-70-11
    (Expired 7-1-1996, by P.L.70-1995, SEC.11.)

1995-70-12
    SECTION 12. There is appropriated two million dollars ($2,000,000) from the fire and building services fund for distribution to the firefighting equipment revolving loan fund beginning July 1, 1995, and ending June 30, 1997.

1995-70-13
    (Codified at IC 36-8-12-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

1995-72-6
    (Expired 7-1-1995, by P.L.72-1995, SEC.6.)

1995-82-21
    (Codified at IC 5-23-1-4. Noncode SECTION repealed by IC 1-1-1.1-2.)

1995-82-22
    (Expired 7-1-1995, by P.L.82-1995, SEC.22.)

1995-82-23
    (Expired 6-30-1995, by P.L.82-1995, SEC.23.)

1995-83-8
    (Repealed by IC 1-1-1.1-2.)

1995-84-7
    (Repealed by P.L.6-1997, SEC.239.)

1995-84-8
    (Codified at IC 6-1.1-12.9-2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1995-84-9
    (Codified at IC 6-1.1-12.9-3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1995-84-10
    (Codified at IC 6-1.1-12.9-4. Noncode SECTION repealed by IC 1-1-1.1-2.)

1995-84-11
    (Codified at IC 6-1.1-12.9-5. Noncode SECTION repealed by IC 1-1-1.1-2.)

1995-84-12
    (Codified at IC 6-1.1-12.9-6. Noncode SECTION repealed by IC 1-1-1.1-2.)

1995-84-13
    (Codified at IC 6-1.1-12.9-7. Noncode SECTION repealed by IC 1-1-1.1-2.)

1995-84-14
    (Codified at IC 6-1.1-12.9-8. Noncode SECTION repealed by IC 1-1-1.1-2.)

1995-84-15
    (Repealed by IC 1-1-1.1-2.)

1995-84-16
    (Codified at IC 6-1.1-12.9-9. Noncode SECTION repealed by

IC 1-1-1.1-2.)

1995-84-17
    (Codified at IC 6-1.1-12.9-10. Noncode SECTION repealed by IC 1-1-1.1-2.)

1995-85-44
    (Repealed by IC 1-1-1.1-2.)

1995-85-45
    (Repealed by IC 1-1-1.1-2.)

1995-85-46
    (Expired 1-1-1996, by P.L.85-1995, SEC.46.)

1995-85-47
    (Expired 1-1-1996, by P.L.85-1995, SEC.47.)

1995-86-11
    (Expired 1-1-1999, by P.L.86-1995, SEC.11.)

1995-87-2
    (Repealed by IC 1-1-1.1-2.)

1995-89-2
    (Expired 7-1-1995, by P.L.89-1995, SEC.2.)

1995-92-5
    (Codified at IC 6-8-11-0.1(a). Noncode SECTION repealed by IC 1-1-1.1-2.)

1995-93-24
    (Amended by P.L.240-1997, SEC.1.)

1995-93-25
    (Expired 1-1-1999, by P.L.93-1995, SEC.25.)

1995-93-26
    (Expired 1-1-1999, by P.L.93-1995, SEC.26.)

1995-93-27
    (Codified at IC 6-8-11-0.1(b), IC 27-8-5-0.1(4), IC 27-8-5-0.1(5), IC 27-8-10-0.1(1), IC 27-8-15-0.1(1), IC 27-8-15-0.1(2), and IC 27-8-15-0.1(3). Noncode SECTION repealed by IC 1-1-1.1-2.)

1995-93-28
    (Expired 1-1-1998, by P.L.93-1995, SEC.28.)

1995-94-2
    (Repealed by IC 1-1-1.1-2.)


1995-95-2
    (Repealed by IC 1-1-1.1-2.)

1995-96-14
    (Expired 12-31-1995, by P.L.96-1995, SEC.14.)

1995-96-15
    (Repealed by IC 1-1-1.1-2.)

1995-96-16
    (Codified at IC 13-21-3-0.2(a) and IC 13-21-3-0.2(b). Noncode SECTION repealed by IC 1-1-1.1-2.)

1995-98-2
    (Amended by P.L.2-1996, SEC.296.)

1995-99-15
    (Repealed by IC 1-1-1.1-2.)

1995-100-2
    (Expired 1-1-1996, by P.L.100-1995, SEC.2.)

1995-101-8
    (Expired not later than 1-1-1997, by P.L.101-1995, SEC.8.)

1995-104-5
    SECTION 5. There is appropriated to the state police department three million seven hundred fifty-six thousand one hundred six dollars ($3,756,106) from the state general fund for carrying out the purposes of IC 10-1-1-4.5, as added by this act, in the year beginning July 1, 1995, and ending June 30, 1996.

1995-104-6
    SECTION 6. There is appropriated to the state police department three million seven hundred fifty-six thousand one hundred seven dollars ($3,756,107) from the motor vehicle highway account for carrying out the purposes of IC 10-1-1-4.5, as added by this act, in the year beginning July 1, 1995, and ending June 30, 1996.

1995-104-7
    SECTION 7. There is appropriated to the state police department one hundred seventy-three thousand eight hundred ninety-nine dollars ($173,899) from the motor carrier regulation account for carrying out the purposes of IC 10-1-1-4.5, as added by this act, in the year beginning July 1, 1995, and ending June 30, 1996.

1995-104-8
    SECTION 8. There is appropriated to the state police department four million forty-one thousand three hundred eighty-eight dollars ($4,041,388) from the state general fund for carrying out the purposes of IC 10-1-1-4.5, as added by this act, in the year beginning July 1,

1996, and ending June 30, 1997.

1995-104-9
    SECTION 9. There is appropriated to the state police department four million forty-one thousand three hundred eighty-eight dollars ($4,041,388) from the motor vehicle highway account for carrying out the purposes of IC 10-1-1-4.5, as added by this act, in the year beginning July 1, 1996, and ending June 30, 1997.

1995-104-10
    SECTION 10. There is appropriated to the state police department two hundred thirty-eight thousand eight hundred eleven dollars ($238,811) from the motor carrier regulation account for carrying out the purposes of IC 10-1-1-4.5, as added by this act, in the year beginning July 1, 1996, and ending June 30, 1997.

1995-104-11
    SECTION 11. There is appropriated to the state police pension fund six hundred ninety-seven thousand five hundred ninety-seven dollars ($697,597) from the state general fund for carrying out the purposes of IC 10-1-1-4.5, as added by this act, in the year beginning July 1, 1995, and ending June 30, 1996.

1995-104-12
    SECTION 12. There is appropriated to the state police pension fund six hundred ninety-seven thousand five hundred ninety-seven dollars ($697,597) from the motor vehicle highway account for carrying out the purposes of IC 10-1-1-4.5, as added by this act, in the year beginning July 1, 1995, and ending June 30, 1996.

1995-104-13
    SECTION 13. There is appropriated to the state police pension fund six hundred thirty-eight thousand eight hundred fifteen dollars ($638,815) from the state general fund for carrying out the purposes of IC 10-1-1-4.5, as added by this act, in the year beginning July 1, 1996, and ending June 30, 1997.

1995-104-14
    SECTION 14. There is appropriated to the state police pension fund six hundred thirty-eight thousand eight hundred sixteen dollars ($638,816) from the motor vehicle highway account for carrying out the purposes of IC 10-1-1-4.5, as added by this act, in the year beginning July 1, 1996, and ending June 30, 1997.

1995-110-36
    (Expired 7-2-1996, by P.L.110-1995, SEC.36.)

1995-116-9
    (Expired 1-1-1997, by P.L.116-1995, SEC.9.)

1995-116-10


    (Expired 1-1-1997, by P.L.116-1995, SEC.10.)

1995-116-11
    (Repealed by IC 1-1-1.1-2.)

1995-120-6
    (Expired 1-2-1997, by P.L.120-1995, SEC.6.)

1995-127-2
    (Repealed by IC 1-1-1.1-2.)

1995-133-37
    (Expired 7-1-1996, by P.L.133-1995, SEC.37.)

1995-141-3
    (Expired 12-31-1995, by P.L.141-1995, SEC.3.)

1995-141-4
    (Expired 12-31-1995, by P.L.141-1995, SEC.4.)

1995-142-33
    (Repealed by IC 1-1-1.1-2.)

1995-148-9
    (Codified at IC 35-50-2-0.1(7). Noncode SECTION repealed by IC 1-1-1.1-2.)

1995-150-18
    (Expired 7-1-1996, by P.L.150-1995, SEC.18.)

1995-150-19
    (Expired 1-1-1997, by P.L.150-1995, SEC.19.)

1995-150-20
    (Expired 7-1-1996, by P.L.150-1995, SEC.20.)

1995-152-19
    (Expired 7-1-1996, by P.L.152-1995, SEC.19.)

1995-152-20
    (Expired 5-28-1995, by P.L.152-1995, SEC.20.)

1995-152-21
    (Expired 6-30-1996, by P.L.152-1995, SEC.21.)

1995-152-22
    (Expired 2-1-1996, by P.L.152-1995, SEC.22.)

1995-152-23
    (Repealed by IC 1-1-1.1-2.)


1995-152-24
    (Expired 1-1-1998, by P.L.152-1995, SEC.24.)

1995-153-12
    (Expired 7-1-1997, by P.L.153-1995, SEC.12.)

1995-156-10
    (Expired 7-1-1996, by P.L.156-1995, SEC.10.)

1995-156-11
    (Repealed by IC 1-1-1.1-2.)

1995-166-26
    (Repealed by P.L.124-1996, SEC.31.)

1995-166-27
    (Amended by P.L.124-1996, SEC.32.)

1995-172-7
    (Repealed by IC 1-1-1.1-2.)

1995-172-8
    (Expired 1-1-1996, by P.L.172-1995, SEC.8.)

1995-172-9
    (Expired 2-2-1996, by P.L.172-1995, SEC.9.)

1995-184-3
    (Expired 7-2-1996, by P.L.184-1995, SEC.3.)

1995-191-2
    (Expired 7-1-1999, by P.L.191-1995, SEC.2.)

1995-195-4
    (Expired 6-30-2000, by P.L.195-1995, SEC.4.)

1995-197-11
    (Expired 12-31-1995, by P.L.197-1995, SEC.11.)

1995-197-12
    (Expired 1-2-1996, by P.L.197-1995, SEC.12.)

1995-199-2
    (Expired 12-31-1996, by P.L.199-1995, SEC.2.)

1995-200-3
    (Expired 1-1-1996, by P.L.200-1995, SEC.3.)

1995-203-2
    (Expired 7-1-1997, by P.L.203-1995, SEC.2.)

1995-204-2
    (Expired 12-31-1995, by P.L.204-1995, SEC.2.)

1995-210-3
    (Expired 7-1-1998, by P.L.210-1995, SEC.3.)

1995-214-3
    (Codified at IC 5-10.4-1-0.4. Noncode SECTION repealed by IC 1-1-1.1-2.)

1995-225-3
    (Expired 1-1-1996, by P.L.225-1995, SEC.3.)

1995-228-30
    (Expired 1-1-1998, by P.L.228-1995, SEC.30.)

1995-234-32
    (Expired 7-1-2000, by P.L.234-1995, SEC.32.)

1995-236-53
    (Expired 7-2-1996, by P.L.236-1995, SEC.53.)

1995-238-4
    (Expired 7-1-1998, by P.L.238-1995, SEC.4.)

1995-239-9
    (Expired 1-1-1997, by P.L.239-1995, SEC.9.)

1995-247-27
    (Codified at IC 26-1-8.1-0.1 and IC 26-1-8.1-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1995-250-2
    (Expired 12-31-1999, by P.L.250-1995, SEC.2.)

1995-251-23
    (Expired 7-1-1997, by P.L.251-1995, SEC.23.)

1995-255-16
    (Expired 1-1-1996, by P.L.255-1995, SEC.16.)

1995-268-18
    (Expired 12-31-1995, by P.L.268-1995, SEC.18.)

1995-270-2
    (Codified at IC 31-40-1-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1995-275-5
    (Expired 7-1-1998, by P.L.275-1995, SEC.5.)

1995-276-2
    (Codified at IC 32-29-7-0.2(a). Noncode SECTION repealed by IC 1-1-1.1-2.)

1995-278-16
    (Codified at IC 34-20-5-0.2, IC 34-20-7-0.2, IC 34-20-8-0.2, IC 34-50-1-0.2, and IC 34-51-3-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1995-279-23
    (Expired 7-1-1996, by P.L.279-1995, SEC.23.)

1995-282-5
    (Expired 8-1-1995, by P.L.282-1995, SEC.5.)

1995-282-6
    (Codified at IC 33-38-6.9-2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1995-300-4
    (Expired 1-1-1996, by P.L.300-1995, SEC.4.)

1995-304-2
    (Codified at IC 35-50-1-0.1(1). Noncode SECTION repealed by IC 1-1-1.1-2.)

1995-311-2
    (Expired 1-2-1997, by P.L.311-1995, SEC.2.)

1995-320-45
    (Expired 1-1-1997, by P.L.320-1995, SEC.45.)

1995-320-46
    (Codified at IC 36-7-4-508(c). Noncode SECTION repealed by IC 1-1-1.1-2.)

1995-320-47
    (Codified at IC 36-7-4-1400(a). Noncode SECTION repealed by IC 1-1-1.1-2.)

1995-321-7
    (Expired 1-1-1996, by P.L.321-1995, SEC.7.)

1995-322-2
    (Expired 1-1-2000, by P.L.322-1995, SEC.2.)

1995-323-2
    (Repealed by IC 1-1-1.1-2.)

1995-328-2
    (Codified at IC 36-10-3-11.5. Noncode SECTION repealed by

IC 1-1-1.1-2.)

1995-329-1
    (Expired 1-1-1997, by P.L.329-1995, SEC.1.)

1995-329-2
    (Expired 1-1-1997, by P.L.329-1995, SEC.2.)

1995-330-1
    (Expired 1-1-2000, by P.L.330-1995, SEC.1.)

1995-330-2
    (Expired 1-1-2000, by P.L.330-1995, SEC.2.)

1995-330-3
    (Expired 1-1-2000, by P.L.330-1995, SEC.3.)

1995-330-4
    (Expired 7-1-1997, by P.L.330-1995, SEC.4.)

1995-331-1
    (Expired 1-1-1999, by P.L.331-1995, SEC.1.)

1995-331-2
    (Expired 1-1-1999, by P.L.331-1995, SEC.2.)

1995-331-3
    (Expired 1-1-1999, by P.L.331-1995, SEC.3.)

1995-331-4
    (Expired 1-1-1999, by P.L.331-1995, SEC.4.)

1995-331-5
    (Expired 1-1-1999, by P.L.331-1995, SEC.5.)

1995-332-1
    (Expired 11-2-1995, by P.L.332-1995, SEC.1.)

1995-333-1
    (Expired 7-1-2000, by P.L.333-1995, SEC.1.)

1995-334-1
    (Expired 7-1-1996, by P.L.334-1995, SEC.1.)

1995-334-2
    (Expired 7-1-1997, by P.L.334-1995, SEC.2.)

1995-335-1
    (Amended by P.L.87-1997, SEC.4.)

1995-336-1


    (Expired 7-1-1998, by P.L.336-1995, SEC.1.)

1995-336-2
    (Expired 7-1-1998, by P.L.336-1995, SEC.2.)

1995-337-1
    (Expired 12-31-1996, by P.L.337-1995, SEC.1.)

1995-338-1
    (Amended by P.L.241-1997, SEC.1.)

1995-339-1
    (Expired 12-31-1995, by P.L.339-1995, SEC.1.)

1995-340-1
    SECTION 1. (a) The following definitions apply throughout this act:
        (1) "Personal services" includes payments for salaries and wages to officers and employees of the state (either regular or temporary), payments for compensation awards, special payments for expert service, and the employer's share of Social Security, health insurance, life insurance and retirement fund contributions.
        (2) "Other operating expense" includes payments for "services other than personal", "services by contract", "supplies, materials, and parts", "grants, subsidies, refunds, and awards", "in-state travel", "out-of-state travel", and "equipment", unless equipment is included as a separate line item.
        (3) "Equipment" includes payments for machinery, implements, tools, furniture, furnishings, vehicles, and other articles that have a calculable period of service for more than twelve (12) calendar months.
        (4) "Total operating expense" includes payments for both "personal services" and "other operating expense".
        (5) "Pension fund contributions" means the state of Indiana's contribution to a specific retirement fund.
        (6) "Deficiency appropriation" or "special claim" means an appropriation available during the 1994-95 fiscal year.
        (7) "Fee replacement" 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 1995-96" means the fiscal year beginning July 1, 1995, and ending June 30, 1996.
        (9) "Year 1996-97" means the fiscal year beginning July 1, 1996, and ending June 30, 1997.
        (10) "Biennium" means the period beginning July 1, 1995, and ending June 30, 1997.
        (11) "State agency" means:
            (A) each office, officer, board, commission, department, division, bureau, committee, fund, agency, authority, council, or other instrumentality of the state;
            (B) each hospital, penal institution, and other institutional enterprise of the state;
            (C) the judicial department of the state; and
            (D) 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.

1995-340-2
    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.

1995-340-3
    SECTION 3. GENERAL GOVERNMENT
    Year     Year
    1995-96     1996-97

GENERAL GOVERNMENT

A. LEGISLATIVE
FOR THE GENERAL
ASSEMBLY .
    LEGISLATORS'
    SALARIES-HOUSE
        Total Operating
            Expense    1,948,476
1,948,476

    HOUSE EXPENSES
        Total Operating
            Expense    7,076,246
8,134,052

    LEGISLATORS'
    SALARIES-SENATE
        Total Operating
            Expense    974,238
974,238

    SENATE EXPENSES
        Total Operating
            Expense    4,906,639
5,658,510

    Included in the above appropriations for house and senate expenses are funds for a legislative business per diem allowance. Except as provided below, this allowance is to be paid to each member of the general assembly for every day including Sundays, during which the general assembly is convened in regular or special session, commencing with the day the session is officially convened, and concluding with the day the session is adjourned sine die. However, after five (5) consecutive days of recess, the legislative business per diem allowance is to be made on an individual voucher basis until the recess concludes.
    Members of the general assembly are entitled, when authorized by the speaker of the house or the president pro tempore of the senate, to the legislative business per diem allowance for each and every day engaged in official business.
    The legislative business per diem allowance that 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, 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 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. The legislative council may apply these travel policies and procedures to lay members serving on research, study, or survey committees or commissions that are under the jurisdiction of the legislative council. 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, to the staffs of the house of representatives, senate, or legislative services agency, or to lay members serving on research, study, or survey committees or commissions under the jurisdiction of the legislative council (if the legislative council applies its travel policies and procedures to lay members under the authority of this SECTION), 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, to the staffs of the

house of representatives, senate, and legislative services agency, and to lay members serving on research, study, or survey committees or commissions under the jurisdiction of the legislative council. 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    1,471,295

1,425,373

            Senate Other
                Operating
                    Expense    567,621
468,304

    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, two thousand five hundred dollars ($2,500); majority floor leader, five thousand dollars ($5,000); assistant majority floor leader, one thousand dollars ($1,000); majority caucus chairman, five thousand dollars ($5,000); assistant majority caucus chairman, one thousand dollars ($1,000); finance committee chairman, five thousand dollars ($5,000); budget subcommittee chairman, four thousand dollars ($4,000); majority whip, one thousand five hundred dollars ($1,500); assistant majority whip, five hundred dollars ($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); deputy speaker pro tempore, five hundred dollars ($500); majority floor leader, five thousand dollars ($5,000); majority caucus chairman, five thousand dollars ($5,000); assistant majority caucus chairman, one thousand dollars ($1,000); 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 whip, one thousand dollars ($1,000); assistant majority floor leader, one thousand dollars ($1,000); 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.
FOR THE PUBLIC
EMPLOYEES' RETIREMENT
FUND
    LEGISLATORS'
        RETIREMENT FUND
            Total Operating
                Expense    198,898

198,898

FOR THE LEGISLATIVE
COUNCIL AND THE
LEGISLATIVE
SERVICES AGENCY
        Total Operating
            Expense    4,245,316
4,411,692

    LEGISLATOR AND
        LAY MEMBER TRAVEL
            Total 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) per day during the 1995-97 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 the person's 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 claimed by lay members serving on research, study, or survey committees or commissions under the jurisdiction of the legislative council shall be based on SECTION 13 of this act, until the legislative council applies those travel policies and procedures that govern legislators and their staffs to such lay members as authorized elsewhere in this SECTION. 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.
    DISTRIBUTION OF
        PRINTED JOURNALS,
        BILLS, RESOLUTIONS,
        AND ENROLLED
        DOCUMENTS
            Total Operating
                Expense    1,282,962

996,393

    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    69,290
73,865

    The above funds are appropriated for printing and distributing the acts of the first and second regular sessions of the 109th 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    138,580
147,720

    The above funds are for recompilation of and printing supplements to the Indiana Code for fiscal years 1995-96 and 1996-97. 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.
    NATIONAL CONFERENCE OF
        STATE LEGISLATURES HOST COMMITTEE
            Total Operating
                Expense
                For the Biennium    100,000
    COUNCIL OF STATE
        GOVERNMENTS
            Annual Dues
                Other Operating
                    Expense    102,900
108,100

    NATIONAL CONFERENCE
        OF STATE
        LEGISLATURES
            Annual Dues
                Other Operating
                    Expense    114,274
117,982

    PUBLICATION OF THE
        INDIANA ADMINISTRATIVE
        CODE
            Total Operating
                Expense    319,850
340,950

    PRINTING AND
        DISTRIBUTING THE
        INDIANA REGISTER
            Total Operating
                Expense    120,000
120,000

FOR THE INDIANA LOBBY
REGISTRATION COMMISSION
        Total Operating
            Expense    109,888
109,888

B. JUDICIAL
FOR THE SUPREME
COURT
        Personal
            Services    3,108,494
3,108,494

        Other Operating
            Expense    860,834
795,800

    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    5,425,074
5,525,508

        Other Operating
            Expense    784,300
784,300

    The above appropriations for the court of appeals other operating expense include the subsistence allowance provided by IC 33-13-12.
FOR THE CLERK
OF THE SUPREME
AND APPEALS
COURTS
        Personal
            Services    626,088
626,088

        Other Operating
            Expense    213,122
138,122

FOR THE TAX COURT
        Personal
            Services    337,604
337,604

        Other Operating
            Expense    101,078
107,378

FOR THE JUDICIAL
CENTER
        Personal
            Services    537,921
537,921

        Other Operating
            Expense    399,269
425,719

    The above appropriations for the judicial center include the appropriations for the judicial conference.
FOR THE PUBLIC
DEFENDER
        Personal
            Services    3,836,286
3,947,145

        Other Operating
            Expense    1,264,151
1,273,737

FOR THE PUBLIC
DEFENDER COUNCIL
        Personal
            Services    573,464
573,464

        Other Operating
            Expense    197,217
190,310

FOR THE
PROSECUTING
ATTORNEYS'
COUNCIL
        Personal
            Services    386,691
386,691

        Other Operating
            Expense    160,166
160,166

    DRUG PROSECUTION
        Total Operating
            Expense    100,740
100,740

    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 budget agency, said sums may be augmented from revenues accruing to said fund.
FOR THE
SUPREME COURT
        SPECIAL JUDGES
        . COUNTY COURTS
            Personal
                Services    50,000

50,000

            Other Operating
                Expense    185,272
185,272

    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 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    900,000
900,000

    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. 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
            Personal
                Services    31,702,306
31,758,471

            Other Operating
                Expense    21,500
19,500

    COUNTY
        PROSECUTORS'
        SALARIES
            Personal
                Services    15,003,821
15,003,821

            Other Operating
                Expense    9,250
9,250

    The above appropriations for county prosecutors' salaries represent the amounts authorized by IC 33-14-7-5 and that are to be paid from the state general fund.
    In addition to the appropriations 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 salary changes or for additional courts created by the 109th general assembly.
FOR THE
PUBLIC EMPLOYEES'
RETIREMENT FUND
    JUDGES'
        RETIREMENT FUND
            Other Operating
                Expense    7,432,854
7,743,932

    PROSECUTORS'
        RETIREMENT FUND
            Other Operating
                Expense    173,893
173,893

C. EXECUTIVE
FOR THE GOVERNOR'S
OFFICE
        Personal
            Services    1,784,270
1,784,270

        Other Operating
            Expense    310,360
310,360

    GOVERNOR'S
        RESIDENCE
            Total Operating
                Expense    148,597
148,597

    CONTINGENCY FUND
        Total Operating
            Expense for
                the Biennium    185,270
    Direct disbursements from the above contingency fund are not subject to the provisions of IC 4-13.4.
    MISCELLANEOUS
        EXPENSES
            Total Operating
                Expense    11,117
11,117

    EXECUTIVE
        INTERNATIONAL
        DEVELOPMENT
        CONTINGENCY FUND
            Total Operating
                Expense for
                the Biennium    185,270
    GOVERNOR'S
        FELLOWSHIP
        PROGRAM
            Total Operating
                Expense    273,755
273,755

FOR THE
WASHINGTON
LIAISON OFFICE
        Personal
            Services    99,054
99,054

        Other Operating
            Expense    96,550
96,550

FOR THE
GOVERNOR'S
VOLUNTARY
ACTION
COMMISSION
        Personal
            Services    79,296
79,296

        Other Operating
            Expense    24,702
24,702

FOR THE
AUDITOR OF STATE
    GOVERNORS'
        AND GOVERNORS'
        SURVIVING
        SPOUSES'
        PENSIONS
            Other Operating
                Expense    112,494
130,256

    The above appropriations for governors' and governors' surviving spouses' pensions are made pursuant to IC 4-3-3.
FOR THE STATE
ETHICS COMMISSION
        Personal
            Services    193,243
193,243

        Other Operating
            Expense    44,693
44,693

FOR THE LIEUTENANT
GOVERNOR
        Personal
            Services    675,310
675,310

        Other Operating
            Expense    44,035
44,035

    CONTINGENCY FUND
        Total Operating
            Expense    20,000
20,000

    Direct disbursements from the above contingency fund are not subject to the provisions of IC 4-13.4.
FOR THE SECRETARY
OF STATE .
    CORPORATIONS
        AND
        ADMINISTRATION
            Personal
                Services    857,235
857,235

            Other Operating
                Expense    258,190
258,190

    UNIFORM
        COMMERCIAL CODE
            Personal
                Services    180,738
180,738

            Other Operating
                Expense    2,900
2,900

    SECURITIES
        DIVISION
            Personal
                Services    568,352     568,352
            Other Operating
                Expense    20,010
20,010

FOR THE ATTORNEY
GENERAL .
    ATTORNEY GENERAL
        Personal
            Services    8,615,899     8,615,899
        Other Operating
            Expense    629,100
629,100

    MEDICAID FRAUD
        UNIT
            Total Operating
                Expense    262,798
262,798

    The above appropriations to the Medicaid fraud unit are the state's matching share of the state Medicaid fraud control unit pursuant to IC 4-6-10 as prescribed by 42 U.S.C. 1396b(q). With the approval of the governor and the budget agency, the above appropriation for the Medicaid fraud unit may be augmented for the purpose of offsetting costs of the unit from revenues collected by the state from court settlements or judgments in Medicaid fraud cases.
    UNCLAIMED PROPERTY
        Personal
            Services    507,378
507,378

        Other Operating
            Expense    146,500
146,500

    The above funds appropriated to the unclaimed property division are to be paid from the abandoned property fund created by IC 32-9-1-24,

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 budget agency, said sums may be augmented from revenues accruing to said fund.
D. FINANCIAL
    MANAGEMENT
FOR THE AUDITOR
OF STATE
        Personal
            Services    1,797,876     1,797,876
        Other Operating
            Expense    157,073

157,073

    MANAGEMENT
        INFORMATION
        DIVISION
            Personal
                Services    1,441,565     1,441,565
            Other Operating
                Expense    1,089,543
1,089,543

FOR THE STATE BOARD
OF ACCOUNTS
        Personal
            Services    12,347,317     12,347,317
        Other Operating
            Expense    1,276,240
1,276,240

    GOVERNOR ELECT
        Total Operating
            Expense
40,000

FOR THE STATE
BUDGET COMMITTEE
        Total Operating
            Expense    37,033
37,033

    Notwithstanding IC 4-12-1-11(b), the salary per diem of the legislative members of the state 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    1,907,102
1,907,102

        Other Operating
            Expense    300,240
300,240

    PERSONAL
        SERVICES/FRINGE
        BENEFITS
        CONTINGENCY FUND
            Total Operating
                Expense for
                the Biennium    50,000,000
    The foregoing personal services/fringe benefits contingency fund appropriation is subject to allotment to departments, institutions, and all state agencies by the budget agency with the approval of the governor. In determining how money from the personal services/fringe benefits contingency fund is to be distributed, the state budget director, after consultation with the state personnel director, shall consider, among other factors, projected increases in health care costs, employees' current wage levels, the type of work performed, prior wage increases, and the relationship of employer's wage levels to the general workforce.
    PROFESSIONAL AND TECHNICAL
        EQUITY FUND
            Total Operating
                Expense for
                the Biennium    20,000,000
    The budget agency shall review all general fund appropriations and reduce general fund expenditures by forty million dollars ($40,000,000) for the biennium, of which twenty million dollars ($20,000,000) shall come from permanent reductions in the staffing tables. A portion of these savings shall be used to fund the professional and technical equity fund and the balance shall come from other state funds.
    The budget director shall, not later than January 1, 1996, identify to the state budget committee, positions that will be deleted.
    The budget agency, with the approval of the governor and after consultation with the state personnel director, shall implement a recruitment and retention plan for professional, technical, and law enforcement class titles that have been difficult to recruit and retain. An approved plan shall be implemented not later than January 1, 1996. Funding for the plan must come from deleted positions as described above.
    The professional and technical equity fund is in addition to any general state employee personal service amount increase or the personal services-fringe benefits contingency fund appropriations to the budget agency.
    DEPARTMENTAL AND
        INSTITUTIONAL
        EMERGENCY
        CONTINGENCY FUND
            Total Operating
                Expense for
                the Biennium    10,000,000
    The foregoing departmental and institutional emergency contingency fund appropriation is subject to allotment to departments, institutions, and all state agencies by the budget agency with the approval of the governor. These allocations may be made upon written request of proper officials, showing that contingencies exist that 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 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.
FOR THE TREASURER
OF STATE
        Personal
            Services    668,763     668,763
        Other Operating
            Expense    42,950

42,950

FOR THE PUBLIC
EMPLOYEES'
RETIREMENT
FUND .
    ADMINISTRATION
        Personal
            Services    2,009,251
2,009,251

        Other Operating
            Expense    1,809,240
1,809,240

    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 budget agency, said sums may be augmented from said earnings.
E. TAX
    ADMINISTRATION
FOR THE DEPARTMENT
OF REVENUE .
    COLLECTION
        AND
        ADMINISTRATION
            Personal
                Services    28,829,519     28,829,519
            Other Operating
                Expense    13,000,640     12,992,948
    With approval of the governor and the budget agency, the department shall annually reimburse the state general fund for expenses incurred in support of the collection of dedicated fund revenue according to the department's cost allocation plan.
    With the approval of the governor and the 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%) of the amount of money collected by the department of revenue from taxes and fees.
    OUTSIDE
        COLLECTIONS
            Total Operating
                Expense    2,200,000
2,200,000

    With the approval of the governor and the budget agency, the foregoing sums for the department of revenue's outside collections may be augmented to an amount not exceeding in total, together with the above specific amounts, one and one-tenth percent (1.1%) of the amount of money collected by the department from taxes and fees.
    MOTOR FUEL
        TAX DIVISION
            Personal
                Services    3,333,729     3,333,729
            Other Operating
                Expense    811,240
811,240

    Of the foregoing appropriations for the motor fuel tax division for fiscal year 1995-96, one million, two hundred seventy-four thousand, four hundred fifty-two dollars ($1,274,452) is appropriated from the motor carrier regulation fund created by IC 8-2.1-23 and two million, eight hundred seventy thousand, five hundred seventeen dollars ($2,870,517) is appropriated from the motor vehicle highway fund. For fiscal year 1996-97, one million, two hundred seventy-four thousand, four hundred fifty-two dollars ($1,274,452) is appropriated from the motor carrier regulation fund and two million, eight hundred seventy thousand, five hundred seventeen dollars ($2,870,517) is 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 budget agency, said sums may be augmented from revenues accruing to the motor vehicle highway fund.
    MOTOR CARRIER
        REGULATIONS
            Personal
                Services    335,594
335,594

            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 8-2.1-23. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the motor carrier regulation fund.
FOR THE INDIANA
HORSE RACING
COMMISSION
        Personal
            Services    1,833,533
1,826,033

        Other Operating
            Expense    1,691,326
1,413,941

    The foregoing appropriations to the Indiana horse racing commission are made from revenues accruing to the Indiana horse racing commission before any distribution is made under IC 4-31-9. The appropriations are made pursuant to the provisions of IC 4-31 and from revenues accruing to the Indiana horse racing commission operating fund established by IC 4-31-10. With the approval of the governor and the budget agency, the above appropriations for the Indiana horse racing commission may be augmented from the state general fund with or in anticipation of revenue generated from horse racing in Indiana.
FOR THE INDIANA
GAMING COMMISSION
        Personal
            Services    910,239
910,239

        Other Operating
            Expense    4,544,698
4,098,031

    The foregoing appropriations to the Indiana gaming commission are made from revenues accruing to the state gaming account of the state general fund under IC 4-33-13-3 before any distribution is made under IC 4-33-13-5. With the approval of governor and the budget agency, the above appropriations for the Indiana gaming commission may be augmented from the state general fund.
    The foregoing appropriations to the Indiana gaming commission are made in lieu of the appropriation made in IC 4-33-13-4. The commission may employ or contract for inspectors and agents required under IC 4-33-4-3.5. The licensed owners shall, in the manner prescribed by the rules of the commission, reimburse the commission for the salaries and other expenses of the inspectors and agents who are required to be present during the time gambling operations are conducted on a riverboat.
FOR THE BOARD
OF TAX
COMMISSIONERS
        Personal
            Services    3,977,214
3,977,214

        Other Operating
            Expense    1,361,526     1,361,526
    From the above appropriations for the board of tax commissioners, travel subsistence and mileage allowances may be paid for members of the local government tax control board created by IC 6-1.1-18.5 and the state school property tax control board created by IC 6-1.1-19, pursuant to state travel regulations.
    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 annually. Of the above appropriations for the state board of tax commissioners, four hundred thousand dollars ($400,000) of each state fiscal year must be used to upgrade the state board of tax commissioners professional capability for policy development and analysis, to augment the training of local

assessing officials, to improve rulemaking procedures, and to implement a plan to reduce the backlog of real property tax appeals.
F. ADMINISTRATION
FOR THE DEPARTMENT
OF ADMINISTRATION .
    PUBLIC WORKS
        DIVISION
            Personal
                Services    1,745,107     1,745,107
            Other Operating
                Expense    164,842

164,842

    COMMISSIONER'S OFFICE
        Personal
            Services    1,114,031
1,114,031

        Other Operating
            Expense    96,490
96,490

    PROCUREMENT
        DIVISION
            Personal
                Services    1,393,682     1,393,682
            Other Operating
                Expense    295,703
295,703

    OPERATIONS
        DIVISION
            Personal
                Services    6,938,708
6,938,708

            Other Operating
                Expense    6,377,147
6,877,147

    WASHINGTON
        STREET
        PARKING
        GARAGE LEASE
        RENTAL
            Total Operating
                Expense    4,157,594
4,169,131

    SENATE AVENUE
        PARKING GARAGE
        LEASE RENTAL
            Total Operating
                Expense    821,006
828,783

    STATE OFFICE
        BUILDING-NORTH
        LEASE RENTAL
            Total Operating
                Expense    10,792,796
10,806,484

    STATE OFFICE
        BUILDING-SOUTH
        LEASE RENTAL
            Total Operating
                Expense    13,687,476
13,698,076

    DEBT SERVICE FOR
        PRISON
        CONSTRUCTION
            WABASH VALLEY
            CORRECTIONAL
            INSTITUTION
            (MAXIMUM SECURITY)
                Total Operating
                Expense    6,474,132
6,494,298

    WABASH VALLEY
        CORRECTIONAL
        INSTITUTION
        (MEDIUM SECURITY)
            Total Operating
                Expense    3,573,307
3,577,524

FOR THE PERSONNEL
DEPARTMENT
        Personal
            Services    3,298,563     3,298,563
        Other Operating
            Expense    1,066,768
1,066,768

    STATE EMPLOYEES'
        APPEALS
        COMMISSION
            Personal
                Services    96,432
96,432

            Other Operating
                Expense    15,075
15,075

FOR THE DATA
PROCESSING
OVERSIGHT
COMMISSION
        Personal
            Services    348,135
348,135

        Other Operating
            Expense    232,311
232,311

FOR THE COMMISSION
ON PUBLIC
RECORDS
        Personal
            Services    1,225,196     1,225,196
        Other Operating
            Expense    486,510
486,510

G. OTHER
FOR THE COMMISSION
ON UNIFORM
STATE LAWS
        Total Operating
            Expense    39,500
40,700

FOR THE INDIANA
ELECTION COMMISSION
        Personal
            Services    397,154     397,154
        Other Operating
            Expense    90,481
90,481

    On January 1, 1997, the above appropriation for the Indiana election commission shall be transferred as necessary to comply with HEA 1743-1995.
FOR THE STATE
BUDGET AGENCY
    NATIONAL VOTER
        RIGHTS LEGISLATION
        CONTINGENCY FUND
            Total Operating
                Expense    500,000     500,000
    The above amount may be augmented from the state general fund by the budget director with the approval of the governor as deemed necessary or appropriate to comply with provisions of the National Voter Registration Act of 1993 (42 U.S.C. 1973gg-1, et seq.). The state election board shall present to the state budget committee a proposed spending plan for the above appropriation not later than December 1, 1995.

1995-340-4
    SECTION 4. PUBLIC SAFETY
    Year     Year
    1995-96     1996-97

PUBLIC SAFETY

A. CORRECTIONS
FOR THE DEPARTMENT
OF CORRECTION
        ESCAPEE COUNSEL
            AND TRIAL
            EXPENSE
                Other Operating
                    Expense    250,000
250,000

    COMMUNITY
        CORRECTION
        PROGRAMS
            Total Operating
                Expense for
                the Biennium    23,200,000
    COUNTY JAIL
        MISDEMEANANT
        HOUSING
            Total Operating
                Expense    2,300,000
2,300,000

    STAFF DEVELOPMENT
        AND TRAINING
            Personal
                Services    670,752     670,752
            Other Operating
                Expense    420,700
366,000

    PAROLE DIVISION
        Personal
            Services    3,648,658     3,683,883
        Other Operating
            Expense    700,939
661,239

    CENTRAL EMERGENCY
        RESPONSE
            Personal
                Services    700,513     700,513
            Other Operating
                Expense    469,000
487,500

    CENTRAL OFFICE
        Personal
            Services    5,644,908     5,644,908
        Other Operating
            Expense    950,700
961,000

    INFORMATION
        MANAGEMENT
        SERVICES
            Personal
                Services    1,410,914
1,410,914

            Other Operating
                Expense    2,044,010
2,057,510

    JUVENILE TRANSITION
        Personal
            Services    493,001
493,001

        Other Operating
            Expense    2,444,700
2,455,000

    ADDITIONAL JUVENILE
        MALE FACILITY
            Personal
                Services
3,925,000

            Other Operating
                Expense
814,000

    PAROLE BOARD
        Personal
            Services    415,476
415,476

        Other Operating
            Expense    39,000
39,700

    DRUG ABUSE
        PREVENTION
            Personal
                Services    51,595
51,595

            Other Operating
                Expense    72,000
72,000

    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 budget agency, said sums may be augmented from revenues accruing to said fund.
FOR THE WABASH
VALLEY
CORRECTIONAL
INSTITUTION
        Personal
            Services    17,182,869     25,045,647
        Other Operating
            Expense    13,852,076
12,254,298

FOR THE INDIANA
STATE PRISON
        Personal
            Services    21,369,332     21,369,332
        Other Operating
            Expense    7,128,055
7,148,101

    VOCATIONAL
        TRAINING
        PROGRAM
            Total Operating
                Expense    379,422
379,422

FOR THE INDIANA
REFORMATORY
        Personal
            Services    21,298,464
21,298,464

        Other Operating
            Expense    6,330,914
6,375,865

FOR THE
CORRECTIONAL
INDUSTRIAL
COMPLEX
        Personal
            Services    16,331,741     16,331,741
        Other Operating
            Expense    3,798,950
3,730,300

FOR INDUSTRIES
AND FARMS
DIVISION
    . FOOD
        INDUSTRY
        COMPONENT
            Personal
                Services    358,304
358,304

            Other Operating
                Expense    420,807
1,170,807

FOR THE INDIANA
WOMEN'S PRISON
        Personal
            Services    8,051,000     8,051,000
        Other Operating
            Expense    2,028,400
2,028,400

FOR THE INDIANA
STATE FARM
        Personal
            Services    20,564,304     20,709,624
        Other Operating
            Expense    6,094,527
5,565,827

FOR THE INDIANA
BOYS' SCHOOL
        Personal
            Services    11,580,233
11,580,233

        Other Operating
            Expense    1,983,900
2,025,000

FOR THE INDIANA
GIRLS' SCHOOL
        Personal
            Services    6,554,563
6,554,563

        Other Operating
            Expense    1,514,200
1,488,400

FOR THE CASS
COUNTY REGIONAL
JUVENILE FACILITY
        Personal
            Services    1,120,004     1,120,004
        Other Operating
            Expense    735,117
735,117

FOR THE SUMMIT
REGIONAL
JUVENILE FACILITY
        Personal
            Services    1,296,552     1,296,552
        Other Operating
            Expense    828,028
828,028

FOR THE BRANCHVILLE
TRAINING
CENTER
        Personal
            Services    12,173,328     12,173,328
        Other Operating
            Expense    3,934,700
3,632,300

FOR THE WESTVILLE
CORRECTIONAL
CENTER
        Personal
            Services    33,089,877     33,089,877
        Other Operating
            Expense    9,561,308
9,596,920

FOR THE WESTVILLE
MAXIMUM CONTROL
COMPLEX
        Personal
            Services    4,240,804     4,240,804
        Other Operating
            Expense    726,700
712,000

FOR THE WESTVILLE
TRANSITIONAL UNIT
        Personal
            Services    2,610,426
2,610,426

        Other Operating
            Expense    318,200
303,500

FOR THE ROCKVILLE
CORRECTIONAL
FACILITY FOR
WOMEN
        Personal
            Services    7,434,000     7,434,000
        Other Operating
            Expense    1,995,846     2,003,700
FOR THE INDIANA
YOUTH CENTER
        Personal
            Services    18,925,103     18,925,103
        Other Operating
            Expense    6,754,825
6,749,525

FOR THE RECEPTION
AND DIAGNOSTIC
CENTER
        Personal
            Services    7,955,600     7,955,600
        Other Operating
            Expense    1,335,600
1,162,285

FOR THE
HENRYVILLE
CORRECTIONAL
UNIT
        Personal
            Services    1,171,523     1,171,523
        Other Operating
            Expense    419,200
369,200

FOR THE
CHAIN O' LAKES
CORRECTIONAL
UNIT
        Personal
            Services    993,390     993,390
        Other Operating
            Expense    404,010
404,010

FOR THE
MEDARYVILLE
CORRECTIONAL
UNIT
        Personal
            Services    1,089,646     1,089,646
        Other Operating
            Expense    323,400
323,400

FOR THE
LAKESIDE
CORRECTIONAL
UNIT
        Personal
            Services    1,968,046     1,968,046
        Other Operating
            Expense    583,500
590,300

FOR THE
ATTERBURY
CORRECTIONAL
UNIT
        Personal
            Services    1,338,049     1,338,049
        Other Operating
            Expense    471,000
421,000

FOR THE
MADISON
CORRECTIONAL
UNIT
        Personal
            Services    2,011,479     2,011,479
        Other Operating
            Expense    799,500
749,500

FOR THE
JOHNSON COUNTY
CORRECTIONAL
UNIT
        Personal
            Services    1,675,275     1,675,275
        Other Operating
            Expense    438,600
388,600

FOR THE
FORT WAYNE
JUVENILE
RESIDENTIAL
FACILITY
        Personal
            Services    660,408     660,408
        Other Operating
            Expense    341,046
341,046

FOR THE
SOUTH BEND
JUVENILE
RESIDENTIAL
FACILITY
        Personal
            Services    1,019,220     1,019,220
        Other Operating
            Expense    397,895
572,895

FOR THE
NORTH CENTRAL
JUVENILE
FACILITY
        Personal
            Services    3,935,521     3,935,521
        Other Operating
            Expense    914,000
914,000

FOR TITLE XX
    Total Operating
        Expense    3,172,510
3,456,710

    The foregoing appropriations for Title XX for the department of correction are hereby appropriated from revenues accruing to the state general fund in an amount not to exceed three million, one hundred seventy-two thousand, five hundred ten dollars ($3,172,510) for fiscal year 1995-96 and three million, four hundred fifty-six thousand, seven hundred ten dollars ($3,456,710) for fiscal year 1996-97. With the approval of the governor and budget agency, the sums may be augmented from revenues accruing to the work release subsistence fund created by IC 11-10-8-6.5.
    Any of the appropriations to the department of correction may be augmented, with the approval of the governor and the 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 that qualify for participation in the social services block grant purchase of social services program.
FOR THE STATE
BUDGET AGENCY
    COUNTY JAIL
        MAINTENANCE
        CONTINGENCY FUND
            Other Operating
                Expense    6,729,000
5,100,000

    Disbursements from the fund shall be made for the purpose of reimbursing sheriffs for the cost of incarcerating in county jails persons convicted of felonies to the extent that such persons are incarcerated for more than five (5) days after the day of sentencing at the rate of thirty-five dollars ($35) per day. In addition to the per diem, the state shall reimburse the sheriffs for any expenses incurred in providing medical care to the convicted persons. However, if the sheriff or county receives money with respect to a convicted person (from a source other than the county), the per diem or medical expense reimbursement with respect to the convicted person shall be reduced by the amount received. A sheriff shall not be required to comply with IC 35-38-3-4(a) or transport convicted persons within five (5) days after the day of sentencing, if the department of correction does not have the capacity to receive the convicted person. If this appropriation is insufficient to make the payments specified, with the approval of the governor and the budget agency, there are hereby appropriated such further sums as may be necessary.
B. LAW ENFORCEMENT
FOR THE ADJUTANT
GENERAL
        Personal
            Services    5,601,044     5,601,044
        Other Operating
            Expense    3,854,457
4,039,157

    NAVAL FORCES
        Personal
            Services    119,315     119,315
        Other Operating
            Expense    104,296
104,296

    DISABLED SOLDIERS'
        PENSION
            Other Operating
                Expense    13,156
13,548

    GOVERNOR'S CIVIL
        AND MILITARY
        CONTINGENCY FUND
            Total Operating
                Expense for
                the Biennium    970,000
    The above appropriations for the adjutant general governor's civil and military contingency fund are made pursuant to IC 10-2-7-1.
FOR THE CRIMINAL
JUSTICE INSTITUTE
    ADMINISTRATIVE
        MATCH
            Total Operating
                Expense    128,717
128,717

    DRUG ENFORCEMENT
        MATCH
            Total Operating
                Expense    1,259,415
1,259,415

    VICTIM AND
        WITNESS
        ASSISTANCE
            Total Operating
                Expense    626,000
626,000

    The above appropriations for the victim and witness assistance fund are hereby appropriated from revenues accruing to the victim and witness fund as provided by IC 5-2-6-14. With the approval of the governor and the budget agency, the sums may be augmented from revenues accruing to the fund.
    VIOLENT CRIME
        VICTIMS
        COMPENSATION
        FUND
            Personal
                Services    246,646
246,646

            Other Operating
                Expense    2,253,354
2,253,354

    One million dollars ($1,000,000) for state fiscal year 1995-96 and one

million dollars ($1,000,000) for state fiscal year 1996-97 is appropriated from the state general fund for the violent crime victims compensation fund. The balance of the above appropriation is from revenues accruing to the violent crime victims compensation fund as provided in IC 5-2-6.1-40. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to such fund.
    STATE DRUG FREE
        COMMUNITIES
        FUND
            Total Operating
                Expense    579,999

579,999

    The above appropriations for the state drug free communities fund are hereby appropriated from revenues accruing to the state drug free communities fund as provided by IC 33-19-9-4. With the approval of the governor and the budget agency, the sums may be augmented from revenues accruing to the fund.
    INDIANA SAFE
        SCHOOLS
            Total Operating
                Expense    800,000
1,000,000

    The funds appropriated are from the Indiana safe schools fund established in IC 5-2-10.1-2. The above appropriations with the approval of the governor and the budget agency may be augmented from funds accruing to the Indiana safe schools fund.
    OFFICE OF TRAFFIC
        SAFETY
            Personal
                Services    883,716
683,716

            Other Operating
                Expense    3,855,900
3,855,900

    The above appropriations to the office of traffic safety are from the motor vehicle highway fund. With the approval of the governor and the budget agency, these appropriations may be augmented from revenues accruing to the fund.
    ALCOHOL AND DRUG
        COUNTERMEASURES
            Total Operating
                Expense    600,000
600,000

    The above appropriations for the alcohol and drug countermeasures fund are appropriated from revenues accruing to the alcohol and drug countermeasures fund as provided in IC 9-27-2-11. With approval of the governor and the budget agency, said sums may be augmented from revenues accruing to said fund.
    HIGHWAY SAFETY
        PLAN
            Total Operating
                Expense    1,925,000
1,925,000

    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 budget agency. The department shall apply to the national highway traffic safety administration for 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 CORONERS
TRAINING BOARD
        Personal
            Services    73,650

73,650

        Other Operating
            Expense    263,100
263,100

    The foregoing appropriations to the coroners training board are appropriated from revenues accruing to the coroners training and continuing education fund as provided in IC 4-23-6.5-8. With the approval of the governor and the budget agency, such sums may be augmented from revenues accruing to the fund.
FOR THE LAW
ENFORCEMENT
TRAINING
BOARD
        Personal
            Services    1,937,178
1,937,178

        Other Operating
            Expense    1,168,131
1,168,050

    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 budget agency, said sums may be augmented from said fund.
FOR THE INDIANA
STATE POLICE
AND MOTOR
CARRIER
INSPECTION
        Personal
            Services    69,635,252     69,749,757
        Other Operating
            Expense    18,362,299
17,874,299

    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 1995-96, forty-one million, eight hundred eighty-two thousand, eight hundred thirty-two dollars ($41,882,832) is appropriated from the motor vehicle highway fund, and forty-one million, eight hundred eighty-two thousand, eight hundred thirty-one dollars ($41,882,831) is appropriated from the general fund, and four million, two hundred thirty-one thousand, eight hundred eighty-eight dollars ($4,231,888) is

appropriated from the motor carrier regulation fund.
    Of the funds appropriated for fiscal year 1996-97, forty-one million, six hundred ninety-six thousand, eighty-four dollars ($41,696,084) is appropriated from the motor vehicle highway fund, and forty-one million, six hundred ninety-six thousand, eighty-four dollars ($41,696,084) is appropriated from the general fund and four million, two hundred thirty-one thousand, eight hundred eighty-eight dollars ($4,231,888) 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 budget agency, said sums may be augmented accordingly from the state general fund, the motor vehicle highway fund, special fuel taxes, and the motor carrier regulation fund.
        DRUG
        INTERDICTION
            Total Operating
                Expense    230,000

230,000

    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 budget agency, said sums may be augmented from revenues accruing to said fund.
    PENSION FUND
        Pension Fund
            Contribution    5,336,605     5,336,605
    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 sixty-eight thousand, three hundred two dollars ($2,668,302) for fiscal year 1995-96, and not to exceed two million, six hundred sixty-eight thousand, three hundred two dollars ($2,668,302) for fiscal year 1996-97, 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 1995-96, and not to exceed one million, sixty-eight thousand, eight hundred thirty dollars ($1,068,830) for fiscal year 1996-97, balance from revenues accruing to the motor vehicle highway fund.
    If the above appropriations for supplemental pension for any one (1) 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 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 fiscal year 1995-96, and not to exceed four hundred ninety thousand dollars ($490,000) for fiscal year 1996-97, and the balance from revenues accruing to the motor vehicle highway fund. With the approval of the governor and the 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 the superintendent's 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 1995-96, and not to exceed eighty-seven thousand five hundred dollars ($87,500) for fiscal year 1996-97, and the balance from revenues accruing to the motor vehicle highway fund.
C. REGULATORY AND LICENSING
FOR THE ALCOHOLIC
BEVERAGE
COMMISSION
        Personal
            Services    3,023,057     3,023,057
        Other Operating
            Expense    1,066,012
1,066,012

    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, shall be paid from the enforcement and administration fund established by IC 7.1-4-10-1. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to said fund.
FOR THE STATE
BOARD OF ANIMAL
HEALTH
        Personal
            Services    1,428,403     1,428,403
        Other Operating
            Expense    744,766

744,766

    INDEMNITY FUND
        Total Operating
            Expense for
            the Biennium    185,000
FOR THE CIVIL
RIGHTS COMMISSION
        Personal
            Services    1,377,225     1,377,225
        Other Operating
            Expense    177,058
177,058

FOR THE EMERGENCY
MANAGEMENT
AGENCY
        Personal
            Services    1,350,752
1,350,752

        Other Operating
            Expense    590,464
590,464

    EMERGENCY
        MANAGEMENT
        AGENCY
        CONTINGENCY
        FUND
            Total Operating
                Expense    250,000
250,000

    EARTHQUAKE
        PROGRAM MATCH
            Total Operating
                Expense    13,250
13,250

    URBAN SEARCH
        AND RESCUE
            Total Operating
                Expense    50,000
50,000

    The funds appropriated to the emergency management agency for urban search and rescue are from the fire and building services fund established in IC 22-12-6-1. The above appropriations with the approval of the governor and the budget agency may be augmented from funds accruing to the fire and building services fund.
    DISASTER
        PREPAREDNESS
        IMPROVEMENT
        GRANT MATCH
            Total Operating
                Expense    50,000
50,000

    DIRECTION
        CONTROL
        AND WARNING
            Total Operating
                Expense    31,750
31,750

    INDIVIDUAL AND
        FAMILY
        ASSISTANCE
            Total Operating
                Expense    300,000
300,000

    PUBLIC ASSISTANCE
            Total Operating
                Expense    293,432
293,432

    The above appropriations for individual and family assistance and public assistance may be augmented with the approval of the governor and the budget agency from revenue accruing to the general fund.
    The above appropriations for the emergency management agency represent the total program cost for civil defense and for emergency medical services for each fiscal year. It is the intent of the general assembly that the emergency management agency 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 appropriations for the emergency management agency contingency fund are made to the contingency fund pursuant to IC 10-4-1-22. The above appropriations shall be in addition to any unexpended balances in the fund as of June 30, 1995.
FOR THE DEPARTMENT
OF FIRE AND
BUILDING SERVICES
        Personal
            Services    6,407,580
6,407,580

        Other Operating
            Expense    1,610,362
1,610,362

    The funds appropriated to the department of fire and building services are from the fire and building services fund established in IC 22-12-6-1. The above appropriations with the approval of the governor and the budget agency may be augmented from funds accruing to the fire and building services fund.
FOR THE PUBLIC
SAFETY TRAINING
INSTITUTE
        Personal
            Services    829,934
829,934

        Other Operating
            Expense    657,588
657,588

    The foregoing appropriations to the public safety training institute are

from the fire and building services fund established in IC 22-12-6-1. With the approval of the governor and the 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    4,645,651

4,645,651

        Other Operating
            Expense    1,215,464
1,215,464

    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 budget agency, such sums may be augmented from revenues accruing to said fund.
FOR THE HEALTH
PROFESSIONS
SERVICE BUREAU
        Personal
            Services    1,397,101     1,397,101
        Other Operating
            Expense    842,577
824,177

    IMPAIRED NURSES
        PROGRAM
            Total Operating
                Expense    198,522
66,504

    The above funds appropriated to the impaired nursing program are appropriated from the impaired nurses account created by IC 25-23-1-34. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the account.
FOR THE WORKER'S
COMPENSATION
BOARD
        Personal
            Services    859,562
859,562

        Other Operating
            Expense    201,921
201,921

FOR THE WORKER'S
COMPENSATION
SUPPLEMENTAL
ADMINISTRATIVE
FUND
        Personal
            Services    493,198
493,198

        Other Operating
            Expense    193,408
193,408

    The foregoing appropriations to the worker's compensation supplemental administrative fund are hereby appropriated from revenues accruing to the worker's compensation supplemental

administrative fund as provided in IC 22-3-5-6. With the approval of the governor and the budget agency, this appropriation may be augmented from revenues accruing to the worker's compensation supplemental administrative fund.
FOR THE INSURANCE
DEPARTMENT
        Personal
            Services    1,898,311     1,898,311
        Other Operating
            Expense    672,484

672,484

    Of the funds appropriated for 1995-96 two million, one hundred eighty-two thousand, five hundred seventy-eight dollars ($2,182,578) is appropriated from the general fund and the balance from the department of insurance fund established in IC 27-1-3-28. Of the funds appropriated for 1996-97 two million, one hundred eighty-two thousand, five hundred seventy-eight dollars ($2,182,578) is appropriated from the general fund and the balance from the department of insurance fund established in IC 27-1-3-28.
    The above appropriations with the approval of the governor and the budget agency may be augmented from funds accruing to the department of insurance fund.
    EXAMINATIONS
        Personal
            Services    1,344,066     1,344,066
        Other Operating
            Expense    85,925
85,925

    Of the funds appropriated for 1995-96 eight hundred sixty-one thousand, one hundred forty-four dollars ($861,144) is appropriated from the general fund and the balance from the department of insurance fund established in IC 27-1-3-28. Of the funds appropriated for 1996-97 eight hundred sixty-one thousand, one hundred forty-four dollars ($861,144) is appropriated from the general fund and the balance from the department of insurance fund established in IC 27-1-3-28.
    The above appropriations with the approval of the governor and the budget agency may be augmented from funds accruing to the department of insurance fund.
    If the revenues accruing to the general fund for the examinations account exceed the amount appropriated above, with the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the account.
    BAIL BOND
        DIVISION
            Personal
                Services    73,417
73,417

            Other Operating
                Expense    20,849
20,849

    The foregoing appropriations to the insurance department bail bond division are appropriated from revenues accruing to the bail bond enforcement and administration fund established by IC 27-10-5-1. With the approval of the governor and the budget agency, said sums may be

augmented from revenues accruing to said fund.
    PATIENT'S
        COMPENSATION
        AUTHORITY
            Personal
                Services    611,678

611,678

            Other Operating
                Expense    125,585
125,585

    The foregoing appropriation to the insurance department patient's compensation authority is appropriated from revenues accruing to the patient's compensation fund as provided in IC 27-12-6-1. With the approval of the governor and the budget agency, such sums may be augmented from revenues accruing to the fund.
    POLITICAL
        SUBDIVISION
        RISK
        MANAGEMENT
            Personal
                Services    279,747
279,747

            Other Operating
                Expense    357,500
357,500

    The foregoing appropriations to the insurance department political subdivision risk management are appropriated from revenues accruing to the political subdivision risk management fund as provided in IC 27-1-29-8. With the approval of the governor and the budget agency, such sums may be augmented from revenues accruing to said fund.
    MINE SUBSIDENCE
        INSURANCE
            Personal
                Services    156,391
156,391

            Other Operating
                Expense    157,585
157,585

    The foregoing appropriations to the insurance department mine subsidence insurance are appropriated from revenues accruing to the mine subsidence insurance fund as provided in IC 27-7-9-7.
    With the approval of the governor and the budget agency, the foregoing appropriations to mine subsidence insurance may be augmented from revenues accruing to said fund.
FOR THE
PROFESSIONAL
LICENSING
AGENCY
        Personal
            Services    1,695,144     1,695,144
        Other Operating
            Expense    1,403,941
1,403,941

    EMBALMERS AND
        FUNERAL
        DIRECTORS
        EDUCATION FUND
            Total Operating
                Expense    20,000
20,000

    The above funds appropriated to the embalmers and funeral directors education fund are to be paid from the funeral service education fund as provided in IC 25-15-9-13. With the approval of the governor and the budget agency, such sums may be augmented from revenues accruing to such fund.
FOR THE BUREAU
OF MOTOR VEHICLES
        Personal
            Services    15,277,739     15,277,739
        Other Operating
            Expense    14,019,117
14,019,117

    LICENSE PLATES
        Total Operating
            Expense    3,375,500
4,137,250

    ABANDONED
        VEHICLES
            Total Operating
                Expense    31,220
31,220

    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 9-22-1-28. With the approval of the governor and the budget agency, said sums may be augmented from the motor vehicle highway fund and the abandoned vehicle fund, respectively.
    FINANCIAL
        RESPONSIBILITY
        COMPLIANCE
        VERIFICATION
        FUND
            Total Operating
                Expense    323,793
323,793

    The above appropriations for the financial responsibility compliance verification fund are appropriated from revenues accruing to the financial responsibility compliance verification fund pursuant to IC 9-25-9-7. With the approval of the governor and the budget agency, said sums may be augmented from the financial responsibility compliance verification fund.
FOR THE UTILITY
REGULATORY
COMMISSION
NOMINATING
COMMITTEE
        Total Operating
            Expense    5,000
5,000

    Notwithstanding the provisions of IC 8-1-1.5-9(b), the above appropriations are hereby made for the purpose of defraying any and all expenses which may be incurred by the nominating committee.
FOR THE UTILITY
REGULATORY
COMMISSION
        Personal
            Services    3,660,864
3,660,864

        Other Operating
            Expense    1,889,025     1,889,025
FOR THE UTILITY
CONSUMER
COUNSELOR
        Personal
            Services    2,883,513
2,883,513

        Other Operating
            Expense    620,560
620,560

    EXPERT WITNESS
        FEES AND AUDIT
            Total Operating
                Expense for
                the Biennium    1,550,000
    The foregoing appropriations to the utility regulatory commission, utility consumer counselor, and expert witness fees and audits, are appropriated from revenues accruing to the utility regulatory fund as provided in IC 8-1-6. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the public utility fund; however, unused funds do not revert to the utility regulatory fund unless approved by the budget agency after consultation with the state budget committee.
FOR THE DEPARTMENT
OF LABOR
        Personal
            Services    869,839     869,839
        Other Operating
            Expense    172,675
172,675

    BUREAU OF MINES
        AND MINING
            Personal
                Services    104,378
104,378

            Other Operating
                Expense    68,050
68,050

    BUREAU OF
        SAFETY EDUCATION
        AND TRAINING
            Personal
                Services    819,837
819,837

            Other Operating
                Expense    249,196
249,196

    The above funds appropriated to the bureau of safety education and training are to be paid from a special fund for safety and health consultation services created in IC 22-8-1.1-48. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to said fund.
    OCCUPATIONAL
        SAFETY AND
        HEALTH
            Personal
                Services    1,951,093     1,951,093
            Other Operating
                Expense    467,523
467,523

    INDUSTRIAL HYGIENE
        Personal
            Services    1,096,843     1,096,843
        Other Operating
            Expense    241,400
241,400

    RESEARCH AND
        STATISTICS
            Personal
                Services    187,440     187,440
            Other Operating
                Expense    77,700
77,700

    The above funds are appropriated to the bureau of safety education and training, occupational safety and health, and 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, as amended, and to research and statistics as provided by the U. S. department of labor, bureau of labor statistics. 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, and research and statistics cost, it is the intention of the general assembly that the department 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 bureau of safety education and training appropriations shall be quietused into a special fund for safety and health consultation services, as established in IC 22-8-1.1-48, and federal funds received for costs attributable to occupational safety and health appropriations, industrial hygiene appropriations, or the research and statistics appropriations shall be quietused into the general fund.
    EMPLOYMENT
        OF YOUTH
            Total Operating
                Expense    35,600
35,600

    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 budget agency, said sums may be augmented from revenues accruing to said fund.

1995-340-5


    SECTION 5. CONSERVATION AND ENVIRONMENT
    Year     Year
    1995-96     1996-97
CONSERVATION AND

ENVIRONMENT

A. NATURAL RESOURCES
FOR THE DEPARTMENT
OF NATURAL
RESOURCES .
    ADMINISTRATION
        Personal
            Services    2,587,492     2,587,492
        Other Operating
            Expense    1,489,504
1,685,504

    From the above appropriation, seventy-five thousand dollars ($75,000) in each state fiscal year shall be used for the Grissom Museum.
    DEPARTMENT OF
    NATURAL RESOURCES
    FINANCIAL MANAGEMENT
            Personal
                Services    72,024
72,024

            Other Operating
                Expense    140,000
140,000

    ENTOMOLOGY
        AND PLANT
        PATHOLOGY
        DIVISION
            Personal
                Services    546,068
546,068

            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 14-24-10-3. With the approval of the governor and the budget agency, said appropriation may be augmented from revenue accruing to the entomology and plant pathology fund.
    ENGINEERING
        DIVISION
            Personal
                Services    925,932     925,932
            Other Operating
                Expense    150,365
135,175

    STATE MUSEUM
        Personal
            Services    1,392,494     1,392,494
        Other Operating
            Expense    520,709
520,709

    STATE HISTORIC
        SITES
            Personal
                Services    1,410,083     1,410,083
            Other Operating
                Expense    294,168
294,168

    HISTORIC
        PRESERVATION
        DIVISION
            Personal
                Services    534,896     534,896
            Other Operating
                Expense    51,348
51,348

    OUTDOOR
        RECREATION
        DIVISION
            Personal
                Services    525,437     525,437
            Other Operating
                Expense    188,074
188,074

    SNOWMOBILE/OFFROAD
        VEHICLE LICENSING
        FUND
            Total Operating
                Expense    107,187
107,187

    The foregoing appropriations for the snowmobile/offroad vehicle licensing fund are hereby appropriated from revenues accruing to the snowmobile/offroad licensing fund under the provisions of IC 14-1-3.5-4. With the approval of the governor and the budget agency, said appropriations may be augmented from revenue accruing to the snowmobile/offroad vehicle licensing fund.
    NATURE PRESERVES
        DIVISION
            Personal
                Services    418,372     418,372
            Other Operating
                Expense    66,766
66,766

    WATER DIVISION
        Personal
            Services    4,025,597     4,025,597
        Other Operating
            Expense    1,635,695
1,635,695

    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    46,000

46,000

    SOIL CONSERVATION
        DIVISION .
        T by 2000
            Personal
                Services    2,450,173
2,450,173

            Other Operating
                Expense    2,603,325     2,486,455
    Of the foregoing appropriations for the soil conservation division, four hundred sixty thousand dollars ($460,000) is appropriated from the revenues accruing to the general fund during each state fiscal year and the remainder is appropriated from revenues accruing to the department of natural resources cigarette tax fund created by IC 6-7-1-29.1. With the approval of the governor and the budget agency, such sums may be augmented from the cigarette tax fund.
    LAKE AND RIVER
        ENHANCEMENT
            Total Operating
                Expense for
                the Biennium    1,660,000
    The lake and river enhancement fund consists of revenues accruing to the department of natural resources under the provisions of IC 6-6-11-12. The foregoing appropriation for lake and river enhancement is hereby appropriated from revenues accruing to the lake and river enhancement fund. With the approval of the governor and the budget agency, such sums may be augmented from the lake and river enhancement fund.
    OIL AND GAS
        DIVISION
            Personal
                Services    716,119
714,119

            Other Operating
                Expense    412,199
414,099

    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 6-8-1-27. With the approval of the governor and the budget agency, such sums may be augmented from revenue accruing to the oil and gas fund.
    STATE PARKS
        DIVISION
            Personal
                Services    11,434,050     11,628,225
            Other Operating
                Expense    4,009,021
3,992,621

    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

thirty-four thousand, six hundred ninety-seven dollars ($3,934,697) for fiscal year 1995-96 and four million, one hundred seventy-two thousand, four hundred seventy-two dollars ($4,172,472) for fiscal year 1996-97, 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 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    9,900,791

10,067,677

            Other Operating
                Expense    2,641,679
2,661,954

    The foregoing appropriations to the law enforcement division of the department of natural resources are from revenues accruing to the state general fund in an amount not to exceed six million, sixty-one thousand, four hundred seventy-three dollars ($6,061,473) for fiscal year 1995-96 and six million, two hundred twenty-eight thousand, three hundred fifty-nine dollars ($6,228,359) for fiscal year 1996-97, and the balance from revenue accruing to the fish and wildlife fund established by IC 14-3-1-16. With the approval of the governor and the budget agency, these appropriations may be augmented from revenues accruing to the division.
    DEER RESEARCH AND
        MANAGEMENT
            Personal
                Services    1,000
1,000

            Other Operating
                Expense    159,000
159,000

    The foregoing appropriations for deer research and management are hereby appropriated from revenues accruing to the deer research and management fund created by IC 14-3-19-2. With the approval of the governor and the budget agency, these appropriations may be augmented from revenues accruing to that fund.
    FISH AND WILDLIFE
        DIVISION
            Personal
                Services    8,585,592     8,585,592
            Other Operating
                Expense    4,155,034
4,095,054

    The foregoing appropriations to the fish and wildlife division of the department of natural resources are hereby appropriated from revenues accruing to the fish and wildlife fund established by IC 14-3-1-16. With the approval of the governor and the budget agency, these appropriations may be augmented from revenues accruing to the division.
    FORESTRY DIVISION
        Personal
            Services    5,641,980
5,641,980

        Other Operating
            Expense    1,389,847
1,389,847

    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, ninety-eight thousand, seven hundred twenty-three dollars ($1,098,723) for fiscal year 1995-96 and one million, ninety-eight thousand, seven hundred twenty-three dollars ($1,098,723) for fiscal year 1996-97, and the balance from revenue accruing to the division of forestry created by IC 14-3-1. With the approval of the governor and the budget agency, the sums may be augmented from revenues accruing to said division. All money expended by the division of forestry 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.
    RESERVOIR
        MANAGEMENT
        DIVISION
            Personal
                Services    5,484,347     5,484,347
            Other Operating
                Expense    1,764,713
1,764,713

    The foregoing appropriations to the department of natural resources reservoir management division are from revenues accruing to the state general fund in an amount not to exceed four million, two hundred four thousand, four hundred fifty-three dollars ($4,204,453) for fiscal year 1995-96 and four million, two hundred four thousand, four hundred fifty-three dollars ($4,204,453) for fiscal year 1996-97, and the balance from revenues accruing to the reservoir management division. With the approval of the governor and the budget agency, the above sums may be augmented from revenues accruing to the reservoir management division.
    RECLAMATION
        DIVISION
            Total Operating
                Expense    1,427,000
1,427,000

    For state fiscal year 1995-96 five hundred thousand dollars ($500,000) and for state fiscal year 1996-97 five hundred thousand dollars ($500,000) of the foregoing appropriations to the reclamation division of the department of natural resources are from the state general fund. The balance of the foregoing appropriations 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.
    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.
    LEGISLATORS' TREES
            Total Operating
                Expense for
                    the Biennium    900
FOR THE WHITE
RIVER PARK
COMMISSION
        Total Operating
            Expense    731,956

731,956

FOR THE WORLD WAR
MEMORIAL
COMMISSION
        Personal
            Services    594,696
594,696

        Other Operating
            Expense    272,220
259,720

    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.
FOR THE
ST. JOSEPH
RIVER BASIN
COMMISSION
        Total Operating
            Expense    74,000     74,000
B. DEPARTMENT OF
    ENVIRONMENTAL
    MANAGEMENT
    The purpose of the department of environmental management appropriations set forth below is the protection of the health and safety of the individual citizens of Indiana and of Indiana's natural environment.
FOR THE DEPARTMENT
OF ENVIRONMENTAL
MANAGEMENT
    ADMINISTRATION
        Personal
            Services    3,399,815
3,399,815

        Other Operating
            Expense    1,287,310
1,287,310

    OFFICE OF LEGAL
        AFFAIRS AND
        ENFORCEMENT
            Personal
                Services    3,838,358
3,838,358

            Other Operating
                Expense    329,945
329,945

    Of the above appropriations for legal affairs and enforcement, for each fiscal year 1995-96 and fiscal year 1996-97, three hundred thirty-five thousand, seven hundred forty-six dollars ($335,746) is appropriated from revenues accruing to the Title V operating permit program trust fund created by IC 13-1-1-25, seventy-seven thousand, seven hundred ninety dollars ($77,790) is appropriated from revenues accruing to the environmental management permit operating fund created by IC 13-7-16-6.5, four hundred seventeen thousand, one hundred sixty-seven dollars ($417,167) is appropriated from revenues accruing to the environmental management special fund created by IC 13-7-13-2, one hundred twenty-two thousand, one hundred sixty-three dollars ($122,163) is appropriated from revenues accruing to the underground petroleum storage tank trust fund created by IC 13-7-20-30, one hundred twenty-two thousand, one hundred sixty-three dollars ($122,163) is appropriated from revenues accruing to the hazardous substances response trust fund created by IC 13-7-8.7-2, one hundred twenty-two thousand, one hundred sixty-three dollars ($122,163) is appropriated from revenues accruing to the underground petroleum storage tank excess liability fund created by IC 13-7-20-31, and twenty-four thousand, four hundred thirty-three dollars ($24,433) is appropriated from revenues accruing to the asbestos trust fund created by IC 13-1-1-15. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the above funds. Of the balance of the appropriations, two million, nine hundred forty-six thousand, six hundred seventy-eight dollars ($2,946,678) is appropriated from the general fund for each of fiscal year 1995-96 and fiscal year 1996-97.
    OFFICE OF PUBLIC
        POLICY AND
        PLANNING
            Personal
                Services    179,082
179,082

            Other Operating
                Expense    20,450
20,450

    OHIO RIVER VALLEY
        WATER SANITATION
        COMMISSION
            Other Operating
                Expense    143,844
143,844

    AUTO EMISSIONS
        TESTING PROGRAM
            Personal
                Services    50,604
51,161

            Other Operating
                Expense    2,774,480
2,836,923

    OFFICE OF
        ENVIRONMENTAL
        RESPONSE
            Personal
                Services    3,081,808
3,081,808

            Other Operating
                Expense    508,772
508,772

    POLLUTION
        PREVENTION AND
        TECHNICAL
        ASSISTANCE
            Personal
                Services    1,031,133
1,031,133

            Other Operating
                Expense    336,488
336,488

    MIDWEST LOW LEVEL
        RADIOACTIVE WASTE
        COMMISSION
            Other Operating
                Expense    10,000
10,000

    U.S. GEOLOGICAL
        SURVEY CONTRACTS
            Other Operating
                Expense    62,890
62,890

    STATE SOLID WASTE
        GRANTS MANAGEMENT
            Personal
                Services    311,545
311,545

            Other Operating
                Expense    1,814,324
1,814,324

    The above appropriations for the state solid waste grants management are appropriated from revenues accruing to the state solid waste management fund established by IC 13-9.5-5-2. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the state solid waste management fund.
    WASTE TIRE
        MANAGEMENT
            Total Operating
                Expense    200,000
200,000

    The above appropriations for waste tire management are appropriated from revenues accruing to the waste tire management fund established by IC 13-7-23-11. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the waste tire management fund.
    VOLUNTARY CLEAN-UP
        PROGRAM
            Other Operating
                Expense    62,500
62,500

    The above appropriations for the voluntary clean-up program are appropriated from revenues accruing to the voluntary remediation fund established by IC 13-7-8.9-21. With the approval of the governor and the budget agency, said sums may be augmented from revenues

accruing to the voluntary remediation fund.
    TITLE V AIR
        PERMIT PROGRAM
            Personal
                Services    6,550,773

6,550,773

            Other Operating
                Expense    1,426,000
1,426,000

    The above appropriations for the Title V air permit program are appropriated from revenues accruing to the Title V operating permit program trust fund established by IC 13-1-1-25. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the Title V operating permit program trust fund.
    WATER MANAGEMENT PERMITTING
        Personal
            Services    6,694,012
6,694,012

        Other Operating
            Expense    870,127
870,127

    SOLID WASTE MANAGEMENT
        PERMITTING
            Personal
                Services    3,925,999
3,925,999

            Other Operating
                Expense    1,134,121
1,134,121

    HAZARDOUS WASTE MANAGEMENT
        PERMITTING
            Personal
            Services    4,135,618
4,135,618

            Other Operating
            Expense    753,856
753,856

    Of the foregoing appropriations for water management permitting, solid waste management permitting, and hazardous waste management permitting, for each fiscal year 1995-96 and fiscal year 1996-97 from the state general fund, three million, four hundred forty-one thousand, nine hundred twenty-nine dollars ($3,441,929) is appropriated for water management permitting; two million, three hundred twenty-four thousand, two hundred seventy dollars ($2,324,270) is appropriated for solid waste permitting; two million, sixty-one thousand, six hundred twenty-four dollars ($2,061,624) is appropriated for hazardous waste permitting, and the balance is appropriated from revenues accruing to the environmental management permit operation fund established by IC 13-7-16-6.5. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the environmental management permit operation fund.
    VOLUNTARY
        COMPLIANCE
            Personal
                Services    112,165
112,165

            Other Operating
                Expense    237,835
237,835

    The above appropriations for voluntary compliance are appropriated from revenues accruing to the voluntary compliance fund created by

IC 13-10-1-5. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the voluntary compliance fund.
    ENVIRONMENTAL
        MANAGEMENT
        SPECIAL FUND
            Personal
                Services    238,754

238,754

            Other Operating
                Expense    1,261,246
1,261,246

    The above appropriations for the environmental management special fund operating expenses are appropriated from revenues accruing to the environmental management special fund created by IC 13-7-13-2. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the environmental management special fund.
    STATE PRETREATMENT
        PROGRAM
            Personal
                Services    30,898
30,898

            Other Operating
                Expense    3,817
3,817

    GROUNDWATER PROGRAM
            Personal
                Services    21,354
21,354

            Other Operating
                Expense    10,569
10,569

    UNDERGROUND STORAGE
        TANK PROGRAM
            Personal
                Services    53,567
53,567

            Other Operating
                Expense    21,578
21,578

    The above appropriations for the underground storage tank program are appropriated from revenues accruing to the underground petroleum storage tank trust fund created by IC 13-7-20-30. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the underground petroleum storage tank trust fund.
    AIR MANAGEMENT
        OPERATING
            Personal
                Services    3,348,407
3,348,407

            Other Operating
                Expense    1,603,565
1,603,565

    Of the foregoing appropriations, one million, seven hundred fifty thousand dollars ($1,750,000) is appropriated from the general fund for each of fiscal year 1995-96 and fiscal year 1996-97, and the balance is appropriated from revenues accruing to the environmental management special fund created by IC 13-7-13-2. With approval of the governor and the budget agency, said sums may be augmented from revenues

accruing to the environmental management special fund.
    WATER MANAGEMENT
        NON-PERMITTING
            Personal
                Services    1,021,818

1,021,818

            Other Operating
                Expense    416,707
416,707

    GREAT LAKES
        INITIATIVE
            Other Operating
                Expense    95,000
95,000

    The above appropriations for the Great Lakes initiative are appropriated from revenues accruing to the environmental management special fund created by IC 13-7-13-2. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the environmental management special fund.
    SOLID WASTE
        SUBTITLE D PROGRAM
            Personal
                Services    5,212
5,212

            Other Operating
                Expense    18,548
18,548

    COASTAL MANAGEMENT
            Personal
                Services    14,639
14,639

            Other Operating
                Expense    7,993
7,993

    OPERATOR TRAINING
            Personal
                Services    41,118
41,118

            Other Operating
                Expense    5,092
5,092

    SAFE DRINKING
        WATER
            Personal
                Services    330,277
519,870

            Other Operating
                Expense    309,865
120,130

    Of the foregoing appropriations, six hundred thousand dollars ($600,000) is appropriated from the general fund for each of fiscal year 1995-96 and fiscal year 1996-97, and the balance is appropriated from revenues accruing to the environmental management special fund created by IC 13-7-13-2. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the environmental management special fund.
    LEAKING UNDERGROUND
        STORAGE TANKS
            Personal
                Services    72,365
72,365

            Other Operating
                Expense    31,600
31,600

    The above appropriations for leaking underground storage tanks are appropriated from revenues accruing to the underground petroleum storage tank trust fund established by IC 13-7-20-30. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the underground petroleum storage tank trust fund.
    CORE SUPERFUND
        Personal
            Services    20,203
20,203

        Other Operating
            Expense    26,065
26,065

    The above appropriations for the core superfund are appropriated from revenues accruing to the hazardous substances response trust fund established by IC 13-7-8.7-2. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the hazardous substances response trust fund.
    STATE REVOLVING
        LOAN FUND .
        OPERATING
            Total Operating
                Expense    139,973
139,973

    EXCESS LIABILITY
            Personal
                Services    374,973
374,973

            Other Operating
                Expense    5,142,450
5,142,450

    The above appropriations for excess liability are appropriated from revenues accruing to the underground petroleum storage tank excess liability fund established by IC 13-7-20-31. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the underground petroleum storage tank excess liability fund.
    HAZARDOUS WASTE
        SITE . STATE CLEAN-UP
            Personal
                Services    593,187
593,187

            Other Operating
                Expense    3,712,627
3,712,627

    The above appropriations for the hazardous waste site - state clean-up are appropriated from revenues accruing to the hazardous substances response trust fund created by IC 13-7-8.7-2. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the hazardous substances response trust fund.
    TITLE 3
        COORDINATION
            Personal
                Services    51,000
51,000

            Other Operating
                Expense    153,000
153,000

    The above appropriations for the Title 3 coordination are appropriated from revenues accruing to the hazardous substances

response trust fund created by IC 13-7-8.7-2. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the hazardous substances response trust fund.
    SUPERFUND MATCH
        Other Operating
            Expense    1,979,934

1,979,934

    The above appropriations for the superfund match are appropriated from revenues accruing to the hazardous substances response trust fund created by IC 13-7-8.7-2. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the hazardous substances response trust fund.
    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 substances response trust fund created by IC 13-7-8.7-2. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the hazardous substances response trust fund.
    LABORATORY
        CONTRACTS
            Other Operating
                Expense    3,218,000
3,218,000

    The foregoing appropriations for laboratory contracts are appropriated from the general fund in an amount not to exceed one million, nine hundred fifteen thousand, four hundred ninety-six dollars ($1,915,496) for each of fiscal year 1995-96 and 1996-97. Of the balance of the appropriations for each fiscal year 1995-96 and 1996-97, six hundred forty-four thousand, five hundred four dollars ($644,504) is appropriated from revenues accruing to the environmental management special fund created by IC 13-7-13-2, and six hundred fifty-eight thousand dollars ($658,000) is appropriated from revenues accruing to the hazardous substances response trust fund created by IC 13-7-8.7-2. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the environmental management special fund and the hazardous substances response trust fund.
    ASBESTOS TRUST
        OPERATING
        Personal
            Services    602,079
602,079

        Other Operating
            Expense    46,500
46,500

    The above appropriations for asbestos trust operating are appropriated from revenues accruing to the asbestos trust fund established by IC 13-1-1-15. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the asbestos trust fund.
    PETROLEUM TRUST
        OPERATING
        Personal
            Services    336,249
336,249

        Other Operating
            Expense    439,500
439,500

    The above appropriations for petroleum trust operating are appropriated from revenues accruing to the underground petroleum storage tank trust fund created by IC 13-7-20-30. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the underground petroleum storage tank trust fund.
FOR THE HAZARDOUS
WASTE FACILITY
SITE
APPROVAL
AUTHORITY
    Total Operating
        Expense    123,981
123,981

    The foregoing appropriations are from the environmental management special fund created by IC 13-7-13-2. With the approval of the governor and the budget agency, such sums may be augmented from the environmental management special fund.
FOR THE POLLUTION
PREVENTION
INSTITUTE
    Total Operating
        Expense    452,500
452,500

1995-340-6
    SECTION 6. ECONOMIC DEVELOPMENT
    Year     Year
    1995-96     1996-97

ECONOMIC DEVELOPMENT

A. AGRICULTURE
FOR THE
LIEUTENANT GOVERNOR
    STANDARDBRED BOARD
    OF REGULATION
        Total Operating
            Expense    134,000
134,000

    OFFICE OF THE
        COMMISSIONER OF
        AGRICULTURE
            Personal
                Services    897,731
897,731

            Other Operating
                Expense    608,160
608,160

B. COMMERCE
FOR THE DEPARTMENT
OF COMMERCE
    ADMINISTRATIVE
        AND FINANCIAL
        SERVICES
            Personal
                Services    1,581,855
1,581,855

            Other Operating
                Expense    1,446,439
1,446,439

    BUSINESS
        DEVELOPMENT
            Personal
                Services    1,003,345
1,003,345

            Other Operating
                Expense    189,823
189,823

    TOURISM AND FILM
        DEVELOPMENT
            Personal
                Services    701,285
701,285

            Other Operating
                Expense    318,773
318,773

    INTERNATIONAL
        TRADE
            Personal
                Services    1,673,189
1,673,189

            Other Operating
                Expense    224,760
224,760

    COMMUNITY
        ECONOMIC
        DEVELOPMENT
            Personal
                Services    501,559
501,559

            Other Operating
                Expense    175,033
175,033

    OFFICE OF ENERGY
        POLICY
            Personal
                Services    180,068
180,068

            Other Operating
                Expense    46,650
46,650

    SCHOOLS AND
        HOSPITALS
            Total Operating
                Expense    41,166
41,166

    ENERGY
        IMPLEMENTATION
        GRANT
            Total Operating
                Expense    96,794
96,794

    ENTERPRISE ZONE
        FUND
            Total Operating
                Expense    147,433
147,433

    The foregoing appropriations for the enterprise zone fund of the department of commerce are hereby appropriated from the revenues accruing to the fund as created by IC 4-4-6.1. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the enterprise zone fund.
    RECYCLING OPERATING
            Personal
                Services    86,506
86,506

            Other Operating
                Expense    23,567
23,567

    RECYCLING
        PROMOTION AND
        ASSISTANCE
        PROGRAM
            Total Operating
                Expense    1,500,000
1,500,000

    The above appropriations for recycling operating and recycling promotion and assistance are made from the Indiana recycling promotion and assistance fund in accordance with the provisions of IC 4-23-5.5. With the approval of the governor and the budget agency, said sums may be augmented from revenues accruing to the Indiana recycling promotion and assistance fund.
    WASTE TIRE
        MANAGEMENT
            Total Operating
                Expense    693,661
693,661

    The above appropriations for waste tire management expenses are appropriated from revenues accruing to the waste tire management fund in accordance with the provisions of IC 13-7-23-11. With the approval of the governor and the budget agency, these appropriations may be augmented from revenues accruing to the waste tire management fund.
    BUSINESS AND
        TOURISM
        PROMOTION FUND
            Total Operating
                Expense for
                the Biennium    8,000,000
    COMMUNITY
        PROMOTION
        MATCHING FUND
                Total Operating
                    Expense for
                    the Biennium    500,000
    ECONOMIC
        DEVELOPMENT FUND
                Total Operating
                    Expense for
                    the Biennium    6,759,748
    Five million, two hundred fifty-nine thousand, seven hundred forty-eight dollars ($5,259,748) of the above appropriation for the

economic development fund shall be transferred from the job creation and economic development fund created by IC 4-30-17-3.5. The transferred funds shall be used for the purposes set forth in IC 4-30-17-7.5. Notwithstanding any provision of any other act enacted in the First Regular Session of the One Hundred Ninth General Assembly, IC 4-30-17-7.5 is not repealed and remains in effect.
    INDUSTRIAL
        DEVELOPMENT
        GRANT FUND
                Total Operating
                    Expense for
                    the Biennium    8,400,000
    LOCAL ECONOMIC
        DEVELOPMENT
        ORGANIZATION/
        REGIONAL
        ECONOMIC
        DEVELOPMENT
        ORGANIZATION
        (LEDO/REDO)
        MATCHING GRANT
        PROGRAM
                Total Operating
                    Expense for
                    the Biennium    2,000,000
    STRATEGIC
        DEVELOPMENT FUND
                Total Operating
                    Expense for
                    the Biennium    500,000
    TOURISM
        INFORMATION AND
        PROMOTION FUND
                Total Operating
                    Expense    300,000

300,000

    TRADE PROMOTION FUND
                Total Operating
                    Expense    200,000
200,000

    TRAINING 2000
        FUND
                Total Operating
                    Expense for
                    the
                    Biennium    26,000,000
    BUSINESS
        MODERNIZATION
        AND TECHNOLOGY
        CORPORATION
                Total Operating
                    Expense for
                    the
                    Biennium    11,817,000
    ECONOMIC
        DEVELOPMENT
        COUNCIL
                Total Operating
                    Expense    350,000
350,000

    INDIANA DEVELOPMENT
        FINANCE AUTHORITY
        (IDFA)
        PROJECT GUARANTY
        FUND
                Total Operating
                    Expense for
                    the Biennium    1,000,000
    ECONOMIC DEVELOPMENT
        TRAINING
            Total Operating
                Expense for
                    the Biennium    
4,800,000

    The above appropriation shall be made prior to June 30, 1997, and shall be used for businesses located in an economic development district established under IC 6-1.1-39 and located in a county having a population of more than one hundred twenty-nine thousand (129,000) but less than one hundred thirty thousand six hundred (130,600). The appropriation is made to enable the state to fully satisfy any and all commitments or obligations that may exist regarding screening, assessment, training, or other costs related to the hiring of new employees arising out of a Memorandum of Understanding dated December 1, 1986.
        BUSINESS
            DEVELOPMENT
            LOAN FUND
                Total Operating
                    Expense for
                    the Biennium    2,000,000
        CAPITAL ACCESS
            PROGRAM
                Total Operating
                    Expense for
                    the Biennium    2,000,000
    The above appropriation for the capital access program may be used as the state match requirement for the federal capital access program. Of the foregoing appropriation, up to five hundred thousand dollars ($500,000) may be used for multi-bank community development corporation start-up grants.
        LABOR/MANAGEMENT
            COUNCIL
                Total Operating
                    Expense    400,000
400,000

        SMALL BUSINESS
            DEVELOPMENT
            CORPORATION
            (SBDC)
                Total Operating
                    Expense    1,540,000
1,540,000

    Of the foregoing appropriation for the small business development corporation (SBDC), five hundred thousand dollars ($500,000) shall be 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 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 state budget committee has reviewed the sums requested for allotment.
    INDIANAPOLIS
        AIRPORT
        AUTHORITY .
        INDIANA
        TRANSPORTATION
        FINANCE
        AUTHORITY .
        AIRPORT
        FACILITIES
                Total Operating
                    Expense    15,198,191
15,485,326

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

    ADMINISTRATION
                Total Operating
                    Expense    1,180,834
1,150,834

    OFFICE OF
        WORKFORCE
        LITERACY
                Total Operating
                    Expense    620,188
770,188

    VOCATIONAL
        EDUCATION
        EQUIPMENT
        REPLACEMENT
        ALLOCATION
            Distribution    1,500,000
1,500,000

    Transfer appropriations shall be made to the respective institution's operating accounts by the auditor of state based on the allocations specified below:
    INDIANA
        UNIVERSITY-
        REGIONAL
        CAMPUSES
        EAST
                Total Operating
                    Expense
                    Allocation    15,840     15,840
        KOKOMO
                Total Operating
                    Expense
                    Allocation    12,048     12,048
        NORTHWEST
                Total Operating
                    Expense
                    Allocation    30,342     30,342
        SOUTH BEND
                Total Operating
                    Expense
                    Allocation    13,832     13,832
        INDIANA
            UNIVERSITY-
            PURDUE
            UNIVERSITY
            AT INDIANAPOLIS
            (IUPUI)
                Total Operating
                    Expense
                    Allocation    51,611     51,611
        INDIANA
            UNIVERSITY-
            PURDUE
            UNIVERSITY
            AT FORT WAYNE
                Total Operating
                    Expense
                    Allocation    40,233     40,233
    PURDUE
        UNIVERSITY
        LAFAYETTE
        CAMPUS
                Total Operating
                    Expense
                    Allocation    40,010     40,010
        CALUMET
                Total Operating
                    Expense
                    Allocation    29,152     29,152
        NORTH CENTRAL
                Total Operating
                    Expense
                    Allocation    22,533     22,533
    INDIANA STATE
        UNIVERSITY
                Total Operating
                    Expense
                    Allocation    12,048     12,048
    BALL STATE
        UNIVERSITY
                Total Operating
                    Expense
                    Allocation    18,294     18,294
    VINCENNES
        UNIVERSITY
                Total Operating
                    Expense
                    Allocation    134,829     134,829
    INDIANA
        VOCATIONAL
        TECHNICAL
        COLLEGE
                Total Operating
                    Expense
                    Allocation    1,079,228     1,079,228

1995-340-7
    SECTION 7. TRANSPORTATION
    Year     Year
    1995-96     1996-97

DEPARTMENT OF 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 industrial rail service fund, the state highway fund, the motor vehicle highway fund, the distressed road fund, the state highway road

construction and improvement fund, and the motor carrier regulation fund.
A. ADMINISTRATION
                Personal
                    Services    489,079

507,269

                Other Operating
                    Expense    155,585
157,116

    Of the funds appropriated for fiscal year 1995-96 one hundred seventy-four thousand, fifty-eight dollars ($174,058) is appropriated from the public mass transportation fund established under IC 8-23-3-8; twenty-five thousand, seven hundred eighty-six dollars ($25,786) is appropriated from the industrial rail service fund established under IC 8-3-1.7-2; seventy-two thousand, two hundred three dollars ($72,203) is appropriated from the state general fund; and three hundred seventy-two thousand, six hundred seventeen dollars ($372,617) is appropriated from the state highway fund.
    Of the funds appropriated above for fiscal year 1996-97, one hundred seventy-nine thousand, three hundred eighty-three dollars ($179,383) is appropriated from the public mass transportation fund established under IC 8-23-3-8; twenty-six thousand, five hundred seventy-six dollars ($26,576) is appropriated from the industrial rail service fund established under IC 8-3-1.7-2; seventy-four thousand, four hundred eleven dollars ($74,411) is appropriated from the state general fund; and three hundred eighty-four thousand, fifteen dollars ($384,015) 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 budget agency, said sums may be augmented from the public mass transportation fund, the industrial rail service fund, the general fund and the state highway fund.
B. INTERMODAL
    OPERATING
                Total Operating
                    Expense    1,485,415
1,535,091

    Of the funds appropriated above for intermodal operating for the fiscal year 1995-96, five hundred thirteen thousand, nine hundred seventy-one dollars ($513,971) is appropriated from the public mass transportation fund established under IC 8-23-3-8; two hundred eighty-seven thousand, sixty-eight dollars ($287,068) is appropriated from the industrial rail service fund established under IC 8-3-1.7-2; four hundred sixty-eight thousand, sixty-seven dollars ($468,067) is appropriated from the state general fund; and two hundred sixteen thousand, three hundred nine dollars ($216,309) is appropriated from the state highway fund.
    Of the funds appropriated above for intermodal operating for fiscal year 1996-97, five hundred sixteen thousand, two hundred forty dollars ($516,240) is appropriated from the public mass transportation fund established under IC 8-23-3-8; two hundred ninety-four thousand, three hundred fifty-one dollars ($294,351) is appropriated from the industrial rail service fund established under IC 8-3-1.7-2; five hundred thousand,

seven hundred dollars ($500,700) is appropriated from the state general fund; and two hundred twenty-three thousand, eight hundred dollars ($223,800) 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    13,429

27,286

    Of the funds appropriated above for the intermodal grant program for fiscal year 1995-96, six thousand four hundred twenty-nine dollars ($6,429) is appropriated from the industrial rail service fund established under IC 8-3-1.7-2, and seven thousand dollars ($7,000) is appropriated from the state general fund. Of the funds appropriated above for the intermodal grant program for fiscal year 1996-97, six thousand six hundred eighty-six dollars ($6,686) is appropriated from the industrial rail service fund established under IC 8-3-1.7-2 and twenty thousand, six hundred dollars ($20,600) is appropriated from the state general fund.
    The above appropriations for intermodal operating and intermodal grant programs, with the approval of the governor and the budget agency, may be augmented from funds accruing to the industrial rail service fund and the state general fund for the specific activities of the respective fund or funds.
    PUBLIC MASS
        TRANSPORTATION
            Matching
                Funds    20,704,029
21,337,759

    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. However, if the provider of mass transportation services for a municipal corporation changes, the department of transportation may allocate funds to the municipal corporation.
    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 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 8-23-3 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 budget agency.
C. HIGHWAY
    OPERATING
                Personal
                    Services    155,358,399

160,384,818

                Other Operating
                    Expense    39,713,997
37,076,918

    HIGHWAY VEHICLE
        AND ROAD
        MAINTENANCE
        EQUIPMENT
                Other Operating
                    Expense    12,403,652
13,092,835

    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    22,059,373
    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    1,470,694
1,528,545

D. HIGHWAY CAPITAL
    IMPROVEMENTS
    PROGRAM
    HIGHWAY
        MAINTENANCE
        WORK PROGRAM
                Other Operating
                    Expense    55,212,566
57,421,070

    The above appropriations for the highway 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 facilities;
        (7) snow and ice removal;
        (8) utility costs for roadway lighting; and
        (9) other special maintenance and support activities consistent with the highway maintenance work program.
    HIGHWAY CAPITAL
        IMPROVEMENTS
            Right of Way    9,000,000
9,000,000

            Formal
                Contracts    147,747,799
148,221,506

            Consulting
                Services    13,554,688
13,503,980

    Five million dollars ($5,000,000) of the above appropriation for formal contracts for state fiscal year 1995-96 shall be augmented from the state general fund.
    The above appropriations for the capital improvements program may be used for:
        (1) bridge rehabilitation and replacement;
        (2) road construction, reconstruction, or replacement;
        (3) construction, reconstruction, or replacement of travel lanes, intersections, grade separations, rest parks, and weigh stations;
        (4) relocation and modernization of existing roads;
        (5) resurfacing;
        (6) erosion and slide control;
        (7) construction and improvement of railroad grade crossings, including the use of the appropriations to match federal funds for said projects;
        (8) small structure replacements;
        (9) safety and spot improvements; and
        (10) right-of-way, relocation, and engineering and consulting expenses associated with any of the above types of projects.
    Such uses constitute new highway construction for purposes of IC 4-30-17.
    The foregoing appropriations for highway operating, highway vehicles and road maintenance equipment, highway buildings and grounds, highway planning and research program, highway maintenance work program, and highway capital improvements are appropriated from estimated revenues which include the following:
        (1) Funds distributed to the state highway fund from the motor vehicle highway account pursuant to IC 8-14-1-3(4).
        (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 8-23-9-54.
        (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 department by the general assembly.
    If funds from sources set out above for the department exceed appropriations from those sources to the department, said excess amount is hereby appropriated to be used at the discretion of the department with approval of the governor and the budget agency for the conduct and operation of the department.
    Should there be a change in statute reducing or increasing revenue for department use, the 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 budget agency, with the approval of the governor, may allot any increase in appropriations to the department.
    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 budget agency may, upon request of the department and approval of the governor, transfer funds from revenue sources set out above from one (1) appropriation to the deficient appropriation. No appropriation from the state highway fund may be used to fund any toll road or toll bridge project except as specifically provided for under IC 8-15-2-20.
    WEIGH STATION
        IMPROVEMENTS
                Total Operating
                    Expense    1,000,000

1,000,000

    The foregoing appropriations for weigh station improvements are from the motor carrier regulation fund established by IC 8-2.1-23-1. With the approval of the governor and the budget agency, said sums may be augmented from funds accruing to the motor carrier regulation fund.
    STATE HIGHWAY
        ROAD
        CONSTRUCTION
        AND IMPROVEMENT
        PROGRAM
            Formal
                Contracts    1,617,409
2,577,809

            Lease Rental
                Payments    27,982,581
27,842,191

    The above appropriations for the state highway road construction and improvement program are appropriated from the state highway road construction and improvement fund provided in IC 8-14-10-5 and may include any unencumbered funds carried forward from any previous fiscal year. The funds may be used for:
        (1) road and bridge construction, reconstruction, or replacement;
        (2) construction, reconstruction, or replacement of travel lanes,

intersections, grade separations, and to include state road 46 west;
        (3) relocation and modernization of existing roads;
        (4) right-of-way, relocation, and engineering and consulting expenses associated with any of the above types of projects; and
        (5) payment of rentals and leases relating to projects under IC 8-14.5.
    The above appropriations, with the approval of the governor and the budget agency, may be augmented from funds accruing to the state highway road construction and improvement fund.
    FEDERAL
        APPORTIONMENT
            Right-of-Way    16,000,000

16,000,000

            Formal
                Contracts    273,708,016
273,485,342

            Consulting
                Engineers    14,445,312
14,496,020

            Highway
                Planning
                and Research    4,446,672
4,618,638

            Local
                Government
                    Revolving
                    Account    101,250,000
101,250,000

    The department may establish an account to be known as the "local government revolving account". The account is to be used to administer the federal-local highway construction program. All contracts issued and all funds received for federal-local projects under this program shall be entered into this account.
    If the federal apportionments for the fiscal years covered by this act exceed the above estimated appropriations for the department or for local governments, the excess federal apportionment is hereby appropriated for use by the department with the approval of the governor and the budget agency.
    The department shall bill the federal government for all department payments that are eligible for total or partial reimbursement in a timely manner.
    The department may let contracts and enter into agreements for construction and preliminary engineering during each year of the 1995-97 biennium which obligate not more than one-third (1/3) of the amount of state funds estimated by the department to be available for appropriation in the following year for formal contracts and consulting engineers for the capital improvements program.
    Pursuant to IC 8-23-5-7(a), the department, with the approval of the governor, may construct and maintain roadside parks and highways where said highways will connect any state highway now existing, or hereafter constructed, with any state park, state forest preserve, state game preserve, or the grounds of any state institution. There is hereby appropriated to the department of transportation an amount sufficient to carry out the provisions of this paragraph. Pursuant to IC 8-23-5-7(d), such appropriations shall be made from the motor vehicle highway account before distribution to local units of

government.
E. LOCAL TECHNICAL ASSISTANCE AND RESEARCH
    Pursuant to IC 8-14-1-3(6), there is appropriated to the department of transportation an amount sufficient for:
        (1) the program of technical assistance under IC 8-23-2-5(6); and
        (2) the research and highway extension program 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 8-14-1-3(6), 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 account.
    Pursuant to IC 8-14-1-3(7) 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(7); and
        (2) for counties and for those cities and towns with a population greater than five thousand (5,000), one-half (1/2) from the distressed road fund under IC 8-14-8-2.

1995-340-8
    SECTION 8.     Year     Year
    1995-96     1996-97

FAMILY AND SOCIAL SERVICES, HEALTH, AND

VETERANS' AFFAIRS

A. FOR THE FAMILY
    AND SOCIAL
    SERVICES
    ADMINISTRATION
    FAMILY AND
        SOCIAL SERVICES
        ADMINISTRATION
            Total Operating
                Expense    11,428,458     11,428,458
    HEALTH, FAMILY
        AND SOCIAL
        SERVICES
        COORDINATING
        ACCOUNT
                Total Operating
                    Expense    170,822
170,822

    COMMISSION FOR THE
        STATUS OF BLACK MALES
            Total Operating
                Expense    50,000     50,000
    FOR THE BUDGET
        AGENCY FSSA/DEPARTMENT
        OF HEALTH
        INSTITUTIONAL
        CONTINGENCY FUND
            Total Operating
                Expense for
                the Biennium    6,000,000
    The above institutional contingency fund shall be allotted upon the recommendation of the budget agency with approval of the governor. This appropriation shall be used to supplement individual hospital, state developmental center, and special institutions budgets.
FOR THE FAMILY
AND SOCIAL
SERVICES
ADMINISTRATION
    OFFICE
        OF MEDICAID
        POLICY AND
        PLANNING
        OFFICE ADMINISTRATION
                Total Operating
                    Expense    3,445,976
3,445,976

    MEDICAID . CURRENT
        OBLIGATIONS
                Total Operating
                    Expense    878,387,473     967,374,965
    Of the foregoing appropriations for Medicaid . Current Obligations, thirty-five million dollars ($35,000,000) in each fiscal year is hereby appropriated from the state hospital care for the indigent fund established by IC 12-16-14-6, notwithstanding the provisions of IC 12-16, and the balance from the general fund.
    MEDICAID .
        ADMINISTRATION
                Total Operating
                    Expense    14,057,821
13,870,321

    The foregoing appropriations for Medicaid assistance and for Medicaid administration are for the purpose of enabling the office of 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. Subject to the provisions of SEA 478-1995, 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 is appropriated from the state general fund such further sums as may be necessary for such purpose subject to the approval of the governor and the budget agency.
DIVISION
    OF MENTAL
    HEALTH
                Personal
                    Services    2,014,593     2,014,593
                Other Operating
                    Expense    256,746
256,746

    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    21,642,875     22,292,162
    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 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
        SERVICES
                Total Operating
                    Expense    54,371,619
56,002,767

    The foregoing appropriations for the division of mental health comprehensive community mental health services are from revenues accruing to the state general fund in the following amounts: for fiscal year 1995-96 forty-nine million, nine hundred twenty-six thousand, six hundred nineteen dollars ($49,926,619); for fiscal year 1996-97, fifty-one million, five hundred fifty-seven thousand, seven hundred sixty-seven dollars ($51,557,767); and the balance from revenues accruing to the mental health center fund as established under IC 6-7-1.

With the approval of the governor and the budget agency, these sums may be augmented from revenues accruing to the mental health centers fund. The comprehensive community mental health centers shall submit their proposed annual budgets (including income and operating statements) to the budget agency on or before August 1 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 comprehensive community mental health services include the intragovernmental transfers necessary to provide the nonfederal share of reimbursement under the Medicaid rehabilitation option. With the approval of the governor and the 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
                Total Operating
                    Expense    3,245,946

3,245,946

    Of the above appropriations to alcohol and drug services court remissions, the following amounts are appropriated from revenues accruing to the court remission fund pursuant to IC 12-23-14: two hundred ninety-six thousand, seven hundred ninety-five dollars ($296,795) for fiscal year 1995-96 and two hundred ninety-six thousand, seven hundred ninety-five dollars ($296,795) for fiscal year 1996-97. However, if the receipts are less than the appropriation, the division shall not spend more than is collected. The balance of the above appropriations is from revenue accruing to the addiction services fund authorized pursuant to IC 12-23-2.
    MENTAL HEALTH
        COMMUNITY
        TRANSITION
        FUND
                Total Operating
                    Expense    15,458,179
15,458,179

    EVANSVILLE
        PSYCHIATRIC
        CHILDREN'S
        CENTER
                Personal
                    Services    2,025,369     2,025,369
                Other Operating
                    Expense    153,911
153,911

    EVANSVILLE
        STATE HOSPITAL
                Personal
                    Services    17,472,508     17,472,508
                Other Operating
                    Expense    2,720,326
2,720,326

    LARUE D.
        CARTER MEMORIAL
        HOSPITAL
                Personal
                    Services    13,876,702     13,876,702
                Other Operating
                    Expense    2,268,362
2,268,362

    LOGANSPORT
        STATE HOSPITAL
                Personal
                    Services    27,633,325     27,633,325
                Other Operating
                    Expense    3,696,713
3,696,713

    MADISON STATE
        HOSPITAL
                Personal
                    Services    17,648,328     17,648,328
                Other Operating
                    Expense    2,677,561
2,677,561

    RICHMOND
        STATE HOSPITAL
                Personal
                    Services    20,229,571     20,229,571
                Other Operating
                    Expense    3,045,552
3,045,552

    PATIENT PAYROLL
                Total Operating
                    Expense    320,000
320,000

                TOTAL    113,448,228     113,448,228
    The foregoing appropriations for the division of mental health institutions are from revenues accruing to the state general fund in the following amounts: for fiscal year 1995-96, up to ninety-two million, nine hundred sixty-six thousand, twenty-eight dollars ($92,966,028); for fiscal year 1996-97, up to ninety-two million, four hundred eleven thousand, seven hundred twenty-eight dollars ($92,411,728); and the balance from revenues accruing to the mental health fund established by IC 12-24-14.
    Sixty-six percent (66%) of the revenues accruing to the above named state mental health institutions pursuant to IC 12-15 shall be deposited in the mental health fund established by IC 12-24-14, and thirty-four percent (34%) of the revenues accruing to the above named institutions pursuant to IC 12-15 shall be deposited in the state general fund.
    In addition to the above appropriations each institution may qualify for an additional appropriation, or allotment, subject to approval of the governor and the budget agency, from the mental health fund of up to twenty percent (20%) but not to exceed fifty thousand dollars ($50,000) in each fiscal year, of the amount in which actual net collections exceed an amount specified in writing by the division of mental health prior to July 1 of each year beginning July 1, 1995.
    DIVISION
        OF FAMILY AND
        CHILDREN SERVICES
                Personal
                    Services    4,090,070     4,090,070
                Other Operating
                    Expense    1,681,747
1,681,747

    PERSONAL SERVICES
        REIMBURSEMENT
        TO COUNTIES
        INCLUDING PERF,
        HEALTH
        INSURANCE, AND
        LIFE INSURANCE
                Total Operating
                    Expense    42,679,783
42,455,512

    SPECIAL NEEDS
        ADOPTION
                Personal
                    Services    232,043
232,043

                Other Operating
                    Expense    29,250
29,250

    TITLE IV-D OF THE
        FEDERAL SOCIAL
        SECURITY ACT
        (STATE MATCH)
                Total Operating
                    Expense    5,952,688
5,995,731

    The foregoing appropriations for the division of family and children Title IV-D of the federal Social Security Act are made pursuant to, and not in addition to, IC 12-17-2-31.
    STATE WELFARE
        FUND . COUNTY
        ADMINISTRATION
                Total Operating
                    Expense    29,683,004
30,276,664

    Without the approval of the governor and the budget agency, the amount of federal administrative allowance transferred to the state welfare fund-county administration shall not exceed sixty million, one hundred forty-seven thousand, six hundred eighty-seven dollars ($60,147,687) in fiscal year 1995-96 and sixty million, eight hundred thirty thousand, four hundred three dollars ($60,830,403) in fiscal year 1996-97.
    The above appropriations to the division of family and children state welfare fund-county administration may be augmented, with the approval of the governor and the 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.
    The above appropriations for the state welfare fund are from revenue accruing to the fund authorized pursuant to IC 12-19-4. These sums may be augmented, with the approval of the governor and the budget

agency, from revenues accruing to said fund.
    ADOPTION
        ASSISTANCE
                Total Operating
                    Expense    2,728,951

3,137,980

    TITLE IV-B CHILD
        WELFARE
                Total Operating
                    Expense    1,622,259
1,747,194

    NON-RECURRING
        ADOPTION
        ASSISTANCE
                Total Operating
                    Expense    113,750
113,750

    ADOPTION
        OPPORTUNITIES
                Total Operating
                    Expense    50,000
50,000

    The foregoing appropriations for Title IV-B child welfare, non-recurring adoption assistance, adoption assistance, and adoption opportunities represent the maximum state match for Title IV-B.
    MEDICAID
        DISABILITY
        ELIGIBILITY
        EXAMS
                Total Operating
                    Expense    750,000
750,000

    IMPACT (JOBS)
        PROGRAM (AFDC
        RECIPIENTS)
                Total Operating
                    Expense    13,254,442
13,254,442

    IMPACT PROGRAM
        (FOOD STAMPS
        RECIPIENTS)
                Total Operating
                    Expense    8,609,203
8,609,203

    BURIAL
        REIMBURSEMENT
        - AFDC
                Total Operating
                    Expense    78,000
78,000

    PUBLIC ASSISTANCE
        (AFDC)
                Total Operating
                    Expense    64,061,465
69,500,302

    The foregoing appropriations for public assistance (AFDC), burials, and the IMPACT (JOBS) program are for the purpose of enabling the division of family and children to carry out all services as provided in IC 12-13. 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 division of family and children for the respective purposes for which such money was allocated and paid to this state. Subject to the provisions of SEA 478-1995, if the sums herein appropriated for public assistance and for the IMPACT (JOBS) work programs are insufficient to enable the division of family and children to meet its obligations, then there is appropriated from the state general fund such further sums as may be necessary for such purpose subject to the approval of the governor and the budget agency.
    DOMESTIC VIOLENCE
        PREVENTION AND
        TREATMENT
        PROGRAM
                Total Operating
                    Expense    1,121,098

1,121,098

    The above appropriations for domestic violence shall be paid from receipts to the domestic violence prevention and treatment fund created by IC 12-18-4; 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 budget agency.
    PROJECT SAFE
        PLACE
                Total Operating
                    Expense    125,000
125,000

    STEP AHEAD
                Total Operating
                    Expense    3,682,995
3,682,995

    CHEESE
        COMMODITIES
                Total Operating
                    Expense    146,000
146,000

    YOUTH SERVICE
        BUREAU FUND
                Total Operating
                    Expense    600,000     600,000
    The executive director of the division of family and children shall establish standards for youth service bureaus. Any youth service bureau that is not an agency of a unit of local government or is not registered with the Indiana secretary of state as a nonprofit corporation shall not be funded. The division of family and children shall fund all youth service bureaus that meet the standards as established June 30, 1983.
    EARLY CHILDHOOD
        INTERVENTION
        SERVICES
                Total Operating
                    Expense for
                    the Biennium    4,347,000
    SCHOOL AGE CHILD
        CARE PROJECT
        FUND
                Total Operating
                    Expense    550,000
550,000

    The above appropriations for the school age child care project fund include the appropriation made in IC 6-7-1-30.2.
    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 12-18-1; 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 budget agency.
    SOCIAL SERVICES
        BLOCK GRANT .
        PURCHASE OF
        SOCIAL SERVICES
        CONTINGENCY FUND
                Total Operating
                    Expense for
                    the
                    Biennium    34,690,608
    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 during the biennium:
    Division of Disability,
        Aging, and
        Rehabilitative Services:    30,788,432
30,735,084

    Division of
        Family and
        Children,
        Child
        Welfare
        Services:    14,583,994
14,558,724

    Division of
        Family and
        Children, Child
        Development
        Services:    16,125,391
16,097,451

    Division of
        Family and
        Children,
        Family
        Protection
        Services:    5,841,503
5,831,380

    Division of
        Mental
        Health:    6,260,446
6,249,598

    State Department of
        Health:    758,842
757,527

    Department of
        Correction:    4,537,243
4,529,381

    In the event that additional federal dollars become available, the governor and the budget agency may augment the total dollars allocated to any agency. In the event that fewer dollars become available, the governor and the budget agency may reduce the total dollars allocated to any agency. The above appropriations for the division of family and children-family protection services include funds for child abuse prevention programs.
    These appropriations for the 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 12-13-10.
    The social services block grant allocation for the division of mental health may be allotted to local agencies subject to the review of each local agency's budget by the 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 division of disability, aging, and rehabilitative services shall establish a uniform reporting system for agencies funded by this appropriation and shall make that information available to the budget agency not later than September 30 of each fiscal year.
FOR THE STATE
BUDGET AGENCY
    MEDICAL SERVICE
    PAYMENTS
                Total Operating
                    Expense    13,000,000     13,000,000
    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 department of health, or the division 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 12-16 unless these services have been approved under IC 12-16. These appropriations shall not be used for payment for medical services which are payable from an appropriation in this act for the state department of health, the division of mental health, or the department of correction, or that are reimbursable from funds for medical assistance under IC 12-15. If these appropriations to the budget agency are insufficient to make these medical service payments, there is hereby appropriated such further sums as may be necessary.
    Direct disbursements from the above contingency fund are not subject to the provisions of IC 4-13.4.
FOR THE FAMILY
AND SOCIAL
SERVICES
ADMINISTRATION
DIVISION
OF DISABILITY, AGING, AND
REHABILITATIVE
SERVICES
    AGING SERVICES
                Total Operating
                    Expense    355,412
355,412

    C.H.O.I.C.E. IN-HOME SERVICES
                Total Operating
                    Expense    25,902,364
28,052,687

    The foregoing appropriations for C.H.O.I.C.E./In-Home Services include intragovernmental transfers to provide the nonfederal share of the Medicaid aged and disabled waiver.
    If the above appropriations for C.H.O.I.C.E./In-Home Services are insufficient to provide services to all eligible persons, the division of disability, aging, and rehabilitative services may give priority for services to persons who are unable to perform more than two (2) activities of daily living (as defined in IC 12-10-10-1.5). The division of disability, aging, and rehabilitative services may discontinue conducting assessments for individuals applying for services under the C.H.O.I.C.E./In-Home Services program if a waiting list for such services exists.
    The division of disability, aging, and rehabilitative services shall conduct an annual evaluation of the cost effectiveness of providing home care. Before January of each year, the division shall submit a report to the state budget committee, the budget agency, and the legislative council that covers all aspects of the division's evaluation and such other information pertaining thereto as may be requested by the state budget committee, the 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 (including Medicaid) being diverted from long term care facilities. The division shall obtain from providers of services data on their costs and expenditures regarding implementation of the program and report the findings to the state budget committee, the budget agency, and the legislative council.
    OLDER HOOSIERS
        ACT
                Total Operating
                    Expense    1,909,847
1,909,847

    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 12-10-10. With the approval of the governor and the budget agency, part of the foregoing appropriations for the older Hoosiers act may be transferred to offset shortfalls in the appropriations for adult protection services or adult guardianship services.
    ADULT PROTECTION
        SERVICES
                Total Operating
                    Expense    558,000
558,000

    With the approval of the governor and the budget agency, part of the foregoing appropriations for adult protection services may be transferred to offset shortfalls in the appropriations for the older hoosiers act or for adult guardianship services.
    OBRA PREADMISSION
        SCREENING
                Total Operating
                    Expense    37,538
37,538

    ADULT GUARDIANSHIP
        SERVICES
                Personal
                    Services    30,003
30,003

                Other Operating
                    Expense    69,871
69,871

    With the approval of the governor and the budget agency, part of the foregoing appropriations for adult guardianship services may be transferred to offset shortfalls in the appropriations for the older hoosiers act or for adult protection services.
    OFFICE OF DEAF
        AND HEARING
        IMPAIRED
                Personal
                    Services    217,067
217,067

                Other Operating
                    Expense    193,368
193,368

    COMMUNITY
        RESIDENTIAL
        FACILITIES
        COUNCIL
                Personal
                    Services    7,800
7,800

                Other Operating
                    Expense    16,982
16,982

    RESIDENTIAL
        SERVICES . CASE
        MANAGEMENT
                Personal
                    Services    2,143,194
2,143,194

                Other Operating
                    Expense    721,661
721,661

    VOCATIONAL
        REHABILITATION
        SERVICES
                Personal
                    Services    2,392,453
2,392,453

                Other Operating
                    Expense    8,322,793
8,322,793

    EMPLOYEE TRAINING
                Total Operating
                    Expense    3,780
3,780

    AID TO INDEPENDENT
        LIVING
                Total Operating
                    Expense    22,222
22,222

    OFFICE OF SERVICES
        FOR THE BLIND AND
        VISUALLY IMPAIRED
                Personal
                    Services    185,713
185,713

                Other Operating
                    Expense    87,074
87,074

    BLIND VENDING
        OPERATIONS
                Total Operating
                    Expense    118,372
118,372

    EPILEPSY SERVICES
                Other Operating
                    Expense    492,190
492,190

    COMMUNITY MENTAL
        RETARDATION AND
        DEVELOPMENTAL
        CENTERS DAY
        PROGRAMS
                Other Operating
                    Expense    27,139,140
27,953,314

    With the approval of the governor and the budget agency, the following amounts may be transferred from the foregoing appropriations for day programs: one million two hundred fifty thousand dollars ($1,250,000) for each year of the biennium to early childhood intervention services; four hundred thousand dollars ($400,000) for each year of the biennium to residential services-case management; and two hundred ninety-two thousand dollars ($292,000) in each year of the biennium to adult guardianship services. All of the above appropriations to the division of disability, aging, and rehabilitative services community mental retardation and developmental centers for day programs, less the detailed transfers described in this paragraph, shall be authorized and made available for agencies for disbursement only on a units purchase of services basis. Rates for such services shall be determined in accordance with adopted rules based on wage and expense information from agencies providing these services. Agencies shall be paid for actual units provided to eligible recipients up to the limit of the above appropriations and inclusive of Social Services Block Grant Appropriations. Before any contract is prepared obligating fiscal year 1995-96 appropriations, the division of disability, aging, and rehabilitative services must submit a listing of services to be purchased and the rates for such services for review and approval by the budget agency. After budget agency review and approval, the division 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.
    The above appropriation for community mental retardation and developmental centers day programs include the intragovernmental transfers necessary to provide the nonfederal share of reimbursement under the Medicaid program for day services provided to residents of group homes and nursing facilities.
    DIAGNOSIS AND
        EVALUATION
                Other Operating
                    Expense    465,394

465,394

    The above appropriations to the division of disability, aging, and rehabilitative services 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.
    SUPPORTED
        EMPLOYMENT
                Other Operating
                    Expense    3,117,498
3,117,498

    FAMILY SUBSIDY
        PROGRAM
                Other Operating
                    Expense    502,350
502,350

    RESIDENTIAL
        SERVICES FOR
        DEVELOPMENTALLY
        DISABLED PERSONS
                Total Operating
                    Expense for
                    the
                    Biennium    26,855,639
    In the development of new community residential settings for developmentally disabled persons, the division of disability, aging, and rehabilitative services 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 division of disability, aging, and rehabilitative services mental retardation and developmental disability centers may be augmented, with the approval of the governor and the 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 appropriations for expenditures made from it which qualify for participation in the social services block grant-purchase of social services program.
    BUREAU OF
        DEVELOPMENTAL
        DISABILITIES
        SERVICES
        TRANSITION FUND
                Total Operating
                    Expense    4,100,000
4,100,000

    ASSISTANCE TO
        PERSONS IN
        COUNTY HOMES
                Total Operating
                    Expense    5,482,393
5,482,393

    The foregoing appropriations for assistance to persons in county homes are made pursuant to IC 12-10-6. With the approval of the governor and the budget agency, part of the foregoing appropriations may be transferred to offset shortfalls in the appropriations for room and board assistance.
    ROOM AND BOARD
        ASSISTANCE
                Total Operating
                    Expense    4,840,004
4,840,004

    The foregoing appropriations for room and board assistance are made pursuant to IC 12-10-6. With the approval of the governor and the budget agency, part of the foregoing appropriations may be transferred to offset shortfalls in the appropriations for assistance to persons in county homes.
    FORT WAYNE
        STATE
        DEVELOPMENTAL
        CENTER
                Personal
                    Services    34,595,437     34,595,437
                Other Operating
                    Expense    3,936,223
3,936,223

    MUSCATATUCK
        STATE
        DEVELOPMENTAL
        CENTER
                Personal
                    Services    37,920,502     37,920,502
                Other Operating
                    Expense    3,549,857
3,549,857

    NEW CASTLE
        STATE
        DEVELOPMENTAL
        CENTER
                Personal
                    Services    14,447,518     14,447,518
                Other Operating
                    Expense    2,049,375
2,049,375

    NORTHERN
        INDIANA STATE
        DEVELOPMENTAL
        CENTER
                Personal
                    Services    5,734,511     5,734,511
                Other Operating
                    Expense    913,916
913,916

    The foregoing appropriations for the division of disability, aging, and rehabilitative services institutions are from revenues accruing to the state general fund in the following amounts: for fiscal year 1995-96, up to thirty-nine million, five hundred thirty-four thousand, one hundred thirty-nine dollars ($39,534,139); for fiscal year 1996-97, up to thirty-nine million, one hundred eight thousand, three hundred thirty-nine dollars ($39,108,339); and the balance from revenues accruing to the mental health fund established by IC 12-24-14.
    Sixty-six percent (66%) of the revenues accruing to the above named state developmental centers pursuant to IC 12-15 shall be deposited in the mental health fund established pursuant to IC 12-24-14, and thirty-four percent (34%) of the revenues accruing to the above named institutions pursuant to IC 12-15 shall be deposited in the state general fund.
    In addition to the above appropriations each institution may qualify for an additional appropriation, or allotment, subject to approval of the governor and the budget agency, from the mental health fund of up to twenty percent (20%) but not to exceed fifty thousand dollars ($50,000), of the amount in which actual net collections exceed an amount specified in writing by the division of disability, aging, and rehabilitative services prior to July 1 of each year beginning July 1, 1995.
B. PUBLIC HEALTH
FOR THE AUDITOR
OF STATE
    AID TO COUNTY
        TUBERCULOSIS
        HOSPITALS
                Other Operating
                    Expense    104,000
104,000

    These funds shall be used for eligible expenses according to IC 16-21-7-3 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.
FOR THE STATE
DEPARTMENT OF
HEALTH
                Personal
                    Services    19,013,888     18,713,888
                Other Operating
                    Expense    6,445,650
6,727,950

    All receipts to the state department of health from licenses or permit fees shall be deposited into the state general fund.
    HOOSIER STATE GAMES
                Total Operating
                    Expense    225,000
225,000

    CANCER REGISTRY
                Personal
                    Services    306,312
306,312

                Other Operating
                    Expense    9,749
9,749

    MEDICARE-MEDICAID
        CERTIFICATION
                Total Operating
                    Expense    2,967,170
2,967,170

    AIDS EDUCATION
                Personal
                    Services    522,230
522,230

                Other Operating
                    Expense    345,417
345,417

    STATE CHRONIC
        DISEASES
                Personal
                    Services    86,845
86,845

                Other Operating
                    Expense    595,735
595,735

    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 16-46-7-8.
    CANCER
        EDUCATION
        AND DIAGNOSIS
                BREAST CANCER
                    Total Operating
                    Expense    100,000
100,000

                PROSTATE CANCER
                    Total Operating
                    Expense    100,000
100,000

    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    36,000
36,000

    The above appropriations for the nursing registry program shall be paid from receipts to the nursing registry fund created by IC 25-23.1-2-5. With the approval of the governor and the budget

agency, said sums may be augmented from receipts accruing to said fund.
    ADOPTION HISTORY
                Total Operating
                    Expense    189,118

189,118

    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.
    RADON GAS
        TRUST FUND
                Total Operating
                    Expense    15,000
15,000

    The above appropriations 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 budget agency, said sums may be augmented from receipts accruing to said fund.
    FOR THE STATE BUDGET
    AGENCY
        COMMUNITY HEALTH
        CENTER START-UP
        ACCOUNT
            Total Operating
                Expense for
                the Biennium    2,000,000
    After review by the state budget committee of an expenditure plan developed by the state department of health, the foregoing appropriation shall be used to provide planning and start-up funding grants for the development of nonprofit community-based primary health care centers in medically underserved areas of the state. The total amount of planning and start-up funding grants shall not exceed one hundred fifty thousand dollars ($150,000) per recipient during the biennium.
    LOCAL HEALTH
        MAINTENANCE
        FUND
                Total Operating
                    Expense    2,370,000
2,370,000

    The above appropriations for the 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    250,000
250,000

    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 16-46-5. With the approval of the governor and the budget agency, said funds may be augmented from revenue accruing to said fund.
    NEWBORN SCREENING
        PROGRAM
                Personal
                    Services    262,831
262,831

                Other Operating
                    Expense    485,311
485,311

    The above appropriations for the newborn screening program of the state department of health are hereby appropriated from revenues accruing to the newborn screening fund as created by IC 16-41-17. With the approval of the governor and the budget agency, said sums may be augmented from revenue accruing to said fund.
    BIRTH PROBLEMS
        REGISTRY
                Personal
                    Services    55,169
55,169

                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 16-38-4. With the approval of the governor and the budget agency, said sums may be augmented from revenue accruing to said fund.
    MOTOR FUEL
        INSPECTION
        PROGRAM
                Total Operating
                    Expense    82,000
82,000

    The above appropriations for the motor fuel inspection program shall be paid from receipts accruing to the motor fuel inspection fund created by IC 16-44-3-10. With the approval of the governor and the budget agency, said sums may be augmented from receipts accruing to said fund.
    MEAT AND POULTRY
        INSPECTION
                Total Operating
                    Expense    1,771,754
1,771,754

    MINORITY HEALTH
        INITIATIVE
                Total Operating
                    Expense    650,000
650,000

FOR THE
SILVERCREST
CHILDREN'S
DEVELOPMENT
CENTER
                Personal
                    Services    5,261,157     5,302,503
                Other Operating
                    Expense    570,259
592,287

FOR THE INDIANA
SCHOOL FOR THE
BLIND
                Personal
                    Services    8,876,310     9,042,612
                Other Operating
                    Expense    882,182
772,182

FOR THE INDIANA
SCHOOL FOR THE
DEAF
                Personal
                    Services    12,460,681     12,713,550
                Other Operating
                    Expense    1,416,866
1,266,866

FOR THE INDIANA
VETERANS' HOME
                Personal
                    Services    14,955,479     14,955,479
                Other Operating
                    Expense    3,150,450
3,150,450

    The state department of health shall reimburse the general fund at least four million, nine hundred fifty thousand dollars ($4,950,000) for fiscal year 1995-96; and four million, nine hundred fifty thousand dollars ($4,950,000) for fiscal year 1996-97 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    6,925,639     7,026,212
                Other Operating
                    Expense    1,139,634
1,139,634

C. VETERANS' AFFAIRS
FOR THE DISABLED
AMERICAN
VETERANS OF
WORLD WARS
        Total Operating
            Expense    40,000
40,000

FOR THE AMERICAN
VETERANS OF
WORLD WAR II,
KOREA, AND
VIETNAM
        Total Operating
            Expense    30,000
30,000

FOR THE VETERANS
OF FOREIGN WARS
        Total Operating
            Expense    30,000
30,000

FOR THE
DEPARTMENT OF
VETERANS'
AFFAIRS
                Personal
                    Services    322,757     428,782
                Other Operating
                    Expense    54,218
54,218

        COMBAT VETERANS
                CONSORTIUM
                    Total Operating
                    Expense for
                    the Biennium    20,000

1995-340-9
    (Amended by P.L.30-1996, SEC.8.)

1995-340-10
    SECTION 10. The following allocations of federal funds available for vocational and technical education under the Carl D. Perkins Vocational and Applied Technology Education Act of 1990 (20 U.S.C. 2301, et seq. for the State Vocational and Applied Technology Education Program) (20 U.S.C. 2394(b) for the Technology Preparation Education Program). These funds shall be received by the department of workforce development, commission on vocational and technical education, and shall be allocated by the budget agency after consulting with the commission on vocational and technical education, the department of education, the commission for higher education, and the department of correction. Funds shall be allocated to these agencies in accordance with the allocations specified below:
    Year     Year
    1995-96     1996-97
    ADMINISTRATION
                Personal
                    Services    448,227

448,227

                Other Operating
                    Expense    128,076
128,076

    STATE PROGRAMS
        AND LEADERSHIP
                Total Operating
                    Expense
                    Allocation    1,986,173
1,986,173

    SINGLE PARENT,
        DISPLACED
        HOMEMAKERS,
        AND SINGLE
        PREGNANT WOMEN
                Total Operating
                    Expense
                    Allocation    1,752,506
1,752,506

    SEX EQUITY
                Total Operating
                    Expense
                    Allocation    707,757
707,757

    CRIMINAL
        OFFENDERS
                Total Operating
                    Expense
                    Allocation    251,202
251,202

    SECONDARY
        VOCATIONAL
        PROGRAMS
                Total Operating
                    Expense
                    Allocation    11,518,850
11,518,850

    POSTSECONDARY
        VOCATIONAL
        PROGRAMS
                Total Operating
                    Expense
                    Allocation    6,598,246
6,598,246

    COMMUNITY BASED
        ORGANIZATIONS
                Total Operating
                    Expense
                    Allocation    228,334
228,334

    CONSUMER AND
        HOMEMAKING
        EDUCATION
                Total Operating
                    Expense
                    Allocation    807,521
807,521

    TECHNOLOGY .
        PREPARATION
        EDUCATION
                Total Operating
                    Expense
                    Allocation    2,677,543
2,677,543

    The allocation to the department of correction for criminal offenders shall be distributed for program services for criminal offenders.
    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. Notwithstanding IC 20-1-18.3-14, these federal funds shall be received by the department of workforce development, division of employment and training services, and distributed in accordance with the allocation specified below:
FOR THE DEPARTMENT
OF WORKFORCE
DEVELOPMENT,
    DIVISION OF
    EMPLOYMENT AND
    TRAINING SERVICES:
        EDUCATION
            COORDINATION
                Total Operating
                    Expense
                    Allocation    284,301
284,301

        ADMINISTRATION
                Total Operating
                    Expense
                    Allocation    180,000
180,000

        EDUCATION
            SERVICES
                Total Operating
                    Expense
                    Allocation    1,472,203
1,472,203

1995-340-11
    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.

1995-340-12
    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.

1995-340-13
    SECTION 13. The budget agency, pursuant to IC 4-10-11, IC 4-12-1-13, and IC 4-13-1, in cooperation with the Indiana 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 state travel policies and procedures established by the Indiana department of administration and approved by the budget agency, is entitled to a meal allowance not to exceed during any twenty-four (24) hour period the standard meal allowances established by the federal Internal Revenue Service.
    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 that previously have received approval as required by the state travel policies and procedures established by the Indiana department of administration and approved by the 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 during any twenty-four (24) hour period the standard meal allowances established by the federal Internal Revenue Service for properly approved travel within the continental United States and a minimum of 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, Germany, and the Netherlands the minimum meal allowance shall not be less than 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 the chief executive officer's authorized designee, for the chief executive officer's respective personnel.
    Before reimbursing overnight travel expenses, the auditor of state shall require documentation as prescribed in the state travel policies and procedures established by the Indiana department of administration and approved by the budget agency. No appropriation from any fund may be construed as authorizing the payment of any sum in excess of the standard mileage rates for personally owned transportation equipment established by the federal Internal Revenue Service when used in the discharge of state business. The state agency may adopt policies and procedures relative to the reimbursement of travel and moving expenses of new state employees and the reimbursement of travel expenses of prospective employees who are invited to interview with the state.

1995-340-14
    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 a monthly salary paid by the state are not entitled to the salary per diem provided in IC 4-10-11-2.1.

1995-340-15
    SECTION 15. No payment for personal services shall be made by the auditor of state unless the payment has been approved by the budget agency.

1995-340-16
    SECTION 16. No warrant for operating expenses, capital outlay, or fixed charges shall be issued to any department or an institution unless the receipts of the department or institution have been quietused into the state treasury for the month. However, if a department or an

institution has more than ten thousand dollars ($10,000) in daily receipts, the receipts shall be deposited into the state treasury daily.

1995-340-17
    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.

1995-340-18
    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 budget agency.

1995-340-19
    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 Indiana 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 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 budget agency and the governor.

1995-340-20
    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 budget agency. This SECTION does not apply to contracts for the construction or maintenance of roads and bridges, 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.

1995-340-21
    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 109th 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.

1995-340-22
    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.

1995-340-23
    SECTION 23. The director of the division of procurement of the Indiana 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 that 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 budget agency and the director of the division of procurement of the Indiana 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 an 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 annually submit justification for the continued assignment of each vehicle in their department, which shall be reviewed by the director of the budget agency and the commissioner of the Indiana 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 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.

1995-340-24
    SECTION 24. When budget agency approval or review is required under this act, the budget agency may refer to the state budget committee any budgetary or 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 budget agency.

1995-340-25
    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 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 political subdivisions shall apply, notwithstanding any other law.

1995-340-26
    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 budget agency pursuant to IC 4-12-1-12.

1995-340-27
    SECTION 27. A contract or an 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 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 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 that 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.

1995-340-28
    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 budget agency.

1995-340-29
    SECTION 29. Subject to SECTION 24 of this act as it relates to the state budget committee, the budget agency with the approval of the governor may withhold allotments of any or all appropriations contained in this act for the 1995-97 biennium, if it is deemed necessary to do so in order to prevent a deficit financial situation.

1995-340-30
    SECTION 30. (a) The following appropriations are made in addition to those found in P.L.277-1993(ss) and P.L.278-1993(ss):
    Year
    1994-95
    DISTRIBUTION FOR
        TUITION
        SUPPORT    200,100,000
    TRANSPORTATION    3,250,856
    SPECIAL
        VOCATIONAL
        TRANSPORTATION    677,914
    The above appropriations are made to enable the state to undo delays in payments to local schools which delays were included in the 1991 budget and to move the second payment due in December of 1995 to June of 1995.
    PRIMETIME    947,565
    SPECIAL EDUCATION
        (S-5)        4,755,663
    SPECIAL EDUCATION
        PRESCHOOL    6,045,817
    (b) In addition to the appropriations found in P.L.277-1993(ss) and P.L.278-1993(ss), four thousand dollars ($4,000) is appropriated for a leadership subsistence allowance to the budget subcommittee chairman of the senate for the state fiscal year beginning July 1, 1994, and ending June 30, 1995.

1995-340-31
    SECTION 31. CONSTRUCTION. For the 1995-97 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

159,876,875

    STATE POLICE
        BUILDING
        FUND
2,073,332

        (IC 9-29-1-4)
    LAW ENFORCEMENT
        TRAINING
        FUND
394,800

        (IC 5-2-1-13)
    CIGARETTE TAX
        FUND (NATURAL
        RESOURCES)
9,791,700

        (IC 6-7-1)
    VETERANS' HOME
        BUILDING FUND
4,694,575

        (IC 10-6-1-9)
    POSTWAR
        CONSTRUCTION
        FUND
24,006,868

        (IC 7.1-4-8-1)
    SOLDIERS' AND
        SAILORS' CHILDREN'S HOME
        MAINTENANCE
        FUND
567,860

        (IC 16-33-4-17)
    FISH AND WILDLIFE
        FUND
3,878,300

        (IC 14-3-1-16)
    BUILD INDIANA FUND
        (IC 4-30-17)
46,403,551

    TOTAL
251,687,861

    The allocations provided under this SECTION are made from the state general fund, unless specifically authorized from other designated funds by this act. The 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:
    Years
    1995-97
GENERAL GOVERNMENT

    DEPARTMENT OF
        ADMINISTRATION
            Preventive Maintenance
3,092,895

            Repair and Rehabilitation
3,571,550

            TOTAL
6,664,445

    DEPARTMENT OF STATE
        REVENUE
            Preventive Maintenance
317,000

    STATE BUDGET
        AGENCY
            HEALTH AND SAFETY
                COMPLIANCE
                CONTINGENCY
                FUND
8,000,000

    DEPARTMENT OF TRANSPORTATION
        Airport Development .
        Federal Match
3,000,000

    The foregoing allocation for the Indiana 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 Indiana department of transportation and with the approval of the governor and the budget agency.
PUBLIC SAFETY AND CONSERVATION

A. PUBLIC SAFETY
    INDIANA STATE POLICE DEPARTMENT
        Preventive Maintenance
284,100

        Repair and Rehabilitation
1,789,232

        TOTAL
2,073,332

    The foregoing allocations for the state police department are hereby appropriated from revenue accruing to the state police building fund pursuant to IC 9-29-1-4.
    LAW ENFORCEMENT TRAINING BOARD
        Preventive Maintenance
154,700

        Repair and Rehabilitation
240,100

        TOTAL
394,800

    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
2,730,950

        TOTAL
2,980,950

B. CORRECTION
    WORK RELEASE CENTERS
        Preventive Maintenance
89,758

        Repair and Rehabilitation
112,400

        TOTAL
202,158

DEPARTMENT OF CORRECTION
        Additional Juvenile
            Male Facility
3,000,000

            A & E Fees
                and Land
                Acquisition for
                Additional
                Male Facility
10,950,000

        TOTAL
13,950,000

    CORRECTIONAL UNITS
        Preventive Maintenance
310,148

        Repair and Rehabilitation
294,180

        TOTAL
604,328

    INDIANA STATE PRISON
        Preventive Maintenance
1,012,840

        Repair and Rehabilitation
2,404,841

        TOTAL
3,417,681

    INDIANA REFORMATORY
        Preventive Maintenance
869,000

        Repair and Rehabilitation
839,000

        TOTAL
1,708,000

    WOMEN'S PRISON
        Preventive Maintenance
171,346

        Repair and Rehabilitation
45,900

        TOTAL
217,246

    INDIANA STATE FARM
        Preventive Maintenance
735,236

        Inmate Dining Facility
660,447

        Repair and Rehabilitation
1,160,000

        TOTAL
2,555,683

    BOYS' SCHOOL
        Preventive Maintenance
474,400

        Repair and Rehabilitation
1,521,000

        TOTAL
1,995,400

    GIRLS' SCHOOL
        Preventive Maintenance
275,696

        Repair and Rehabilitation
748,500

        TOTAL
1,024,196

    BRANCHVILLE TRAINING CENTER
        Preventive Maintenance
300,776

        Segregation Unit
2,160,000

        Warehouse
2,150,000

        TOTAL
4,610,776

    WESTVILLE CORRECTION CENTER
        Preventive Maintenance
1,039,500

        Perimeter Fence/A & E
150,000

        Sky Mast Lighting
570,000

        Repair and Rehabilitation
2,105,000

        TOTAL
3,864,500

    ROCKVILLE TRAINING CENTER
        Preventive Maintenance
232,356

        TOTAL
232,356

    INDIANA YOUTH CENTER
        Preventive Maintenance
479,314

        Repair and Rehabilitation
3,274,900

        TOTAL
3,754,214

    RECEPTION DIAGNOSTIC CENTER
        Preventive Maintenance
196,346

        Repair and Rehabilitation
590,700

        TOTAL
787,046

    INDUSTRY AND FARM DIVISION
        Preventive Maintenance
101,000

        Industry Building . Branchville
2,346,424

        TOTAL
2,447,424

    CORRECTIONAL INDUSTRIAL COMPLEX
        Preventive Maintenance .
            Institution
453,534

            Industries
280,496

        Medical Expansion/
            A & E Fees
158,240

        Repair and Rehabilitation
815,000

        TOTAL
1,707,270

    WABASH VALLEY CORRECTIONAL
        INSTITUTION
            Preventive Maintenance
509,244

            TOTAL
509,244

    The foregoing allocations for repair and rehabilitation and new construction for work release centers, correctional units, state prison, reformatory, women's prison, state farm, reception diagnostic center, boys' school, girls' school, Branchville training center, and youth center are hereby appropriated from the postwar construction fund established under IC 7.1-4-8-1.
    The foregoing allocations for repair and rehabilitation for the correctional industrial complex and Westville correction center are hereby appropriated from the postwar construction fund established under IC 7.1-4-8-1.
C. CONSERVATION AND ENVIRONMENT
    DEPARTMENT OF NATURAL RESOURCES
    STATE MUSEUM
        Preventive Maintenance
202,210

        Repair and Rehabilitation
850,000

        TOTAL
1,052,210

    ENFORCEMENT
        Preventive Maintenance
190,000

        Repair and Rehabilitation
84,000

        TOTAL
274,000

    FISH AND WILDLIFE
        Preventive Maintenance
1,658,300

        Repair and Rehabilitation
2,220,000

        TOTAL
3,878,300

    The foregoing appropriation for fish and wildlife is appropriated from the fish and wildlife fund as established by IC 14-22-3-2.
    FORESTRY
        Preventive Maintenance
1,570,000

        Repair and Rehabilitation
1,731,500

        TOTAL
3,301,500

    HISTORIC SITES
        Preventive Maintenance
259,000

        Repair and Rehabilitation
950,000

        TOTAL
1,209,000

    NATURE PRESERVES
        Preventive Maintenance
100,000

        Repair and Rehabilitation
250,000

        TOTAL
350,000

    OUTDOOR RECREATION
        Preventive Maintenance
39,990

        Repair and Rehabilitation
250,000

        TOTAL
289,990

    RESERVOIR MANAGEMENT DIVISION
        Preventive Maintenance
680,500

        Repair and Rehabilitation
4,800,000

        TOTAL
5,480,500

    STATE PARKS
        Preventive Maintenance
3,000,000

        Land Acquisition .
            Prophetstown
3,000,000

            Fort Harrison
3,400,000

            Charlestown
1,600,000

            Summit Lake
500,000

        Repair and Rehabilitation
9,100,000

        TOTAL
20,600,000

    GENERAL ADMINISTRATION
        Heritage Trust
5,000,000

        TOTAL
5,000,000

    DIVISION OF WATER
        Preventive Maintenance
300,000

        Repair and Rehabilitation
840,000

        TOTAL
1,140,000

    The foregoing allocations for preventive maintenance for the state museum, forestry, historic sites, nature preserves, outdoor recreation, reservoir management, state parks, and division of water are hereby appropriated from the cigarette tax fund established by IC 6-7-1-28.1. Additionally, the allocations for repair and rehabilitation for the state museum, historic sites, nature preserves, outdoor recreation, division of water, and the state parks Summit Lake acquisition are appropriated from the cigarette tax fund established by IC 6-7-1-28.1.
    WAR MEMORIALS COMMISSION
        Preventive Maintenance
842,284

        Repair and Rehabilitation
1,045,000

        TOTAL
1,887,284

FAMILY AND SOCIAL SERVICES

ADMINISTRATION

    MENTAL HEALTH
        DEPARTMENT OF
        MENTAL HEALTH .
        CENTRAL OFFICE
            Demolition at
            State Facilities
3,000,000

            TOTAL
3,000,000

        EVANSVILLE PSYCHIATRIC
            CHILDREN'S CENTER
                Preventive Maintenance
37,989

                TOTAL
37,989

        EVANSVILLE STATE HOSPITAL
                Preventive Maintenance
630,000

                Repair and Rehabilitation
675,000

                TOTAL
1,305,000

        MADISON STATE HOSPITAL
                Preventive Maintenance
847,207

                TOTAL
847,207

        LOGANSPORT STATE HOSPITAL
                Preventive Maintenance
840,000

                TOTAL
840,000

        LARUE D. CARTER MEMORIAL HOSPITAL
                Preventive Maintenance
441,000

                Repair and Rehabilitation
3,500,000

                TOTAL
3,941,000

        RICHMOND STATE HOSPITAL
                Preventive Maintenance
1,098,162

                TOTAL
1,098,162

        NEW CASTLE STATE
            DEVELOPMENTAL CENTER
                Preventive Maintenance
635,250

                TOTAL
635,250

        FORT WAYNE STATE
            DEVELOPMENTAL CENTER
                Preventive Maintenance
1,262,625

                Repair and Rehabilitation
950,000

                TOTAL
2,212,625

        MUSCATATUCK STATE
            DEVELOPMENTAL CENTER
                Preventive Maintenance
1,096,675

                Repair and Rehabilitation
1,100,000

                TOTAL
2,196,675

        NORTHERN INDIANA STATE
            DEVELOPMENTAL CENTER
                Preventive Maintenance
204,750

                Repair and Rehabilitation
4,223,000

                TOTAL
4,427,750

    The foregoing allocations for repair and rehabilitation for Evansville State Hospital, Larue D. Carter Memorial Hospital, and Fort Wayne State Developmental Center are hereby appropriated from the postwar construction fund under the provision of IC 7.1-4-8-1.
DEPARTMENT OF HEALTH

    DEPARTMENT OF HEALTH
                Preventive Maintenance
417,690

                Repair and Rehabilitation
1,245,500

                TOTAL
1,663,190

    SILVERCREST CHILDREN'S
        DEVELOPMENT CENTER
                Preventive Maintenance
156,450

                Repair and Rehabilitation
711,470

                TOTAL
867,920

    SCHOOL FOR THE BLIND
                Preventive Maintenance
443,722

                Repair and Rehabilitation
1,688,000

                TOTAL
2,131,722

    SCHOOL FOR THE DEAF
                Preventive Maintenance
506,520

                Repair and Rehabilitation
1,459,532

                TOTAL
1,966,052

    SOLDIERS' AND SAILORS'
        CHILDREN'S HOME
                Preventive Maintenance
328,860

                Repair and Rehabilitation
1,064,000

                TOTAL
1,392,860

    Of the foregoing allocations for preventive maintenance and repair and rehabilitation for the Soldiers' and Sailors' Children's Home, five hundred sixty-seven thousand, eight hundred sixty dollars ($567,860) is hereby appropriated from the Soldiers' and Sailors' Children's Home maintenance fund under the provision of IC 16-33-4-17.
    VETERANS' HOME
                Preventive Maintenance
664,125

                Repair and Rehabilitation
4,030,450

                TOTAL
4,694,575

    The foregoing allocations for the Indiana Veterans' Home are hereby appropriated from the veterans' home building fund established by IC 10-6-1-9. Before funds may be expended for the activity and comprehensive care center architectural and engineering fees, the Indiana Veterans' Home shall submit to the budget committee an analysis of the future demand for comprehensive care beds at the Indiana Veterans' Home and the feasibility of using sources of funding other than exclusively state general funds to support the operations of the Indiana Veterans' Home.
VETERANS' AFFAIRS

FOR THE DEPARTMENT
    OF VETERANS' AFFAIRS
        Cemetery Construction
300,000

        TOTAL
300,000

EDUCATION

HIGHER EDUCATION
    INDIANA UNIVERSITY .
        TOTAL SYSTEM
                General Repair and Rehab
24,139,182

    PURDUE UNIVERSITY .
        TOTAL SYSTEM
                General Repair and Rehab
17,254,748

    INDIANA STATE UNIVERSITY
                General Repair and Rehab
4,379,700

    UNIVERSITY OF SOUTHERN INDIANA
                General Repair and Rehab
560,900

    BALL STATE UNIVERSITY
                General Repair and Rehab
5,975,952

    VINCENNES UNIVERSITY
                General Repair and Rehab
2,334,414

    INDIANA VOCATIONAL
        TECHNICAL COLLEGE
                General Repair and Rehab
2,600,604

                EAST CHICAGO
                    Special Repair and Rehab
3,000,000

    BUILD INDIANA FUND
    (IC 4-30-17)
    Camp Atterbury Veterans' Memorial
100,000

    Little Calumet River
        Basin Flood
            Control/Recreation
            Project
2,000,000

    Economic Development
        Initiatives,
            Perry County
2,000,000

    Ft. Wayne Projects
        Dalman Project, Allen County
500,000

        Science Central
1,000,000

    Evansville National Guard
        Armory and Maintenance Facility
1,333,551

    Fire Safety Equipment
        Revolving Loan Fund
3,000,000

    Waste Water and Water
        System Projects
            Grants and Loans
10,000,000

    Kankakee River Basin
        Commission
1,000,000

    Jay County Public Library
        Building Project
150,000

    New Construction of
        Town Hall,
            Town of Avon
200,000

    Fairground Livestock
        Building,
            Washington County
150,000

    Liberty Township
        Fire Station,
            Fulton County
25,000

    Murat Theater
225,000

    Lake Shafer Silt Reduction
200,000

    Victor Pike Industrial Park,
        Bloomington
300,000

    St. Joe River
        Restoration Project,
            St. Joseph County
250,000

    Ft. Benjamin Harrison
        Golf Course,
        Marion County
1,000,000

    Brown County Recycling
        Center
150,000

    Muncie/Delaware County
        Senior Citizens Council
20,000

    Lafayette Parking Facility
500,000

    Winslow Library
200,000

    16th Street Soccer Field,
        Indianapolis
250,000

    Lake Michigan Marina Commission
        for Portage Marina only
1,250,000

    Walk Bridge in Gas City
25,000

    Muncie Children's Museum
500,000

    Valparaiso Memorial
        Opera House Renovation
500,000

    Shelby County Infrastructure
250,000

    Shelbyville Municipal Airport
250,000

    City Park in Ashley
50,000

    Reike Park in Auburn
50,000

    IVY Tech State College
        Aviation Project-Terre Haute
1,000,000

    Kosciusko County Complex
175,000

    Millcreek Civic Center
200,000

    Hoosier Gym Community Center,
        Knightstown
100,000

    New Lisbon Volunteer Fire Station
75,000

    Leo-Cedarville Community Park, Allen County
50,000

    Wabash River Heritage Corridor
750,000

    Crispus Attucks Museum
30,000

    Clinton Depot Project
104,000

    Madison County 4-H Program
200,000

    Fayette County By-Pass
400,000

    Connersville Infrastucture
500,000

    Union County Community
        Care Center
400,000

    Pine Lake, LaPorte County
2,500,000

    Big Flat Rock
        River Project
1,000,000

    Zenas Reservoir Project
1,500,000

    White River State Park-State Museum Complex
2,000,000

    Swimming Pool-School
        for the Blind
1,800,000

    Circus Hall of Fame
        Restoration
250,000

    Armory-Marion joint venture
1,691,000

    Southwestway Baseball Park
190,000

    Vietnam Veterans' Memorial
500,000

    Tracey Road, New Whiteland
200,000

    Franklin Overpass
100,000

    Perry Park
60,000

    Civil War Flags
150,000

    Richmond Baseball Stadium
300,000

    Sylvan Lake Dam Repairs
1,750,000

    NICTD Capital Improvements
1,000,000

            TOTAL BUILD INDIANA FUND
46,403,551

    The foregoing appropriation for repairs of the Sylvan Lake Dam is to reimburse the cigarette tax fund through the department of natural resources for the costs advanced by the cigarette tax fund to repair the Sylvan Lake Dam. The budget agency shall allot the money appropriated for the other foregoing projects as money is available in

the build Indiana fund. The projects to be funded shall be determined by the budget agency after the review and recommendation of the budget committee.

1995-340-32
    SECTION 32. The 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 designated in this act.

1995-340-33
    SECTION 33. If any part of a construction or rehabilitation and repair appropriation made by this act or any previous acts has not been allotted or encumbered before the expiration of two (2) biennia, the 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.

1995-340-34
    SECTION 34. Notwithstanding the provisions of Chapter 192, SECTION 3 and Chapter 225, SECTION 4 of the Acts of 1965, the Indiana port commission has no obligation to repay the state for any sums remaining unpaid on appropriations made to them in the above mentioned Chapters and SECTIONS of laws enacted in 1965.

1995-340-35
    (Amended by P.L.26-1996, SEC.11.)

1995-340-36
    (Repealed by P.L.26-1996, SEC.10.)

1995-340-37
    SECTION 37. The following amounts are appropriated from the build Indiana fund under SECTION 31 of this act for the following purposes:
    Year
    1995-1997
FOR THE BUDGET AGENCY
    FIRE SAFETY EQUIPMENT
        REVOLVING LOAN FUND
            Total Operating
                Expenses for
                    the Biennium

3,000,000

    Notwithstanding any other law, the budget agency shall establish a fire safety equipment revolving loan account in the build Indiana fund, together with a fire safety equipment revolving loan program. Money in this account shall be used to make or provide for the making of no interest loans to Indiana communities and fire safety service providers for the purchase and lease of fire safety equipment, especially fire engines and necessary or useful equipment related to fire engines and

fire safety.
    In establishing this account and program, the budget agency shall work with other agencies of state and federal government to take maximum advantage of the foregoing appropriation. To this end, money in this account may be used to match federal grants and loans. No loan to a community or provider shall be made in a principal amount in excess of seventy-five percent (75%) of the purchase price of the fire engine or other equipment for which the loan is made. No community or provider shall be obligated to repay more than fifty percent (50%) of the principal amount of the loan made to the community or provider. No loan may be made from this account for a term exceeding five (5) years from the date the loan is made. Before a community or provider borrows money from this account, it must provide evidence satisfactory to the budget agency to justify the community's or provider's need for the loan, its inability to receive cost-effective financing elsewhere, and its ability to repay the loan within the term of the loan.
    The budget agency may not expend money from this account until this program has been reviewed by the state budget committee and approved by the governor. Notwithstanding any law to the contrary: (i) the cost of administering this account may be paid from money in the account; (ii) money in this account is appropriated continuously for the purposes specified in this act; (iii) money in this account does not revert to the build Indiana fund or the general fund at the end of a state fiscal year; and (iv) the treasurer of state shall invest money in this account not needed currently to meet the obligations of the account. On or before December 1, 1995, the budget agency shall submit to the budget committee draft legislation that would more permanently govern this account and program.
    If insufficient money is in the fund to provide loans to all applicants, the budget agency shall give first priority to the following projects, which are not listed in any order of priority:
        (1) Replacement of Firefighting Gear and
            Telecommunications needs, Greene County.
        (2) Southwest Volunteer Fire Department Fire Truck,
            Bartholomew County.
        (3) Town of Mentone Emergency Medical Equipment,
            Kosciusko County.
        (4) Firetruck with Aerial Firefighting Platform,
            Jackson County.
        (5) Fire Equipment for Town of Vevay,
            Switzerland County.
        (6) Fire Equipment for Town of Little York,
            Washington County.
        (7) City of North Vernon Firetruck with
            Aerial Platform, Jennings County.
        (8) Fire Truck Henry Township Volunteer
            Fire Department, Fulton County.
        (9) LaOtto Volunteer Fire Department, Noble County.
        (10) Swayzee Volunteer Fire Department, Grant County.
        (11) Orange Twp Fire Department 1st Respond Vehicle,


            Rome City, Noble County.
        (12) Town of Dayton, Tippecanoe County.
        (13) Town of Milan, Ripley County.
        (14) St. Paul Fire Truck, Decatur County.
        (15) Clay Township Firetruck, Vigo County.
        (16) Aboite Township Emergency Equipment, Allen County.
        (17) Washington Township Emergency Equipment, Allen County.
        (18) Lake Township Emergency Equipment, Allen County.
        (19) Mexico County Fire Association Truck, Miami County.
        (20) Elberfeld Fire Equipment, Warrick County.
FOR THE BUDGET AGENCY
    COMMUNITY WASTEWATER
        GRANTS AND LOANS
            Total Operating
                Expenses for
                    the Biennium
18,200,000

    The foregoing appropriation shall be transferred from the balance of the appropriations made to the Indiana department of environmental management by P.L.357-1989(ss), in the amount of nine million two hundred thousand dollars ($9,200,000), and P.L.240-1991(ss2), in the amount of eleven million dollars ($11,000,000), for the revolving loan program established by IC 4-23-21-5 and jointly administered by the budget agency and the department of environmental management. The foregoing appropriation shall be deposited in the fund established by IC 4-23-21-15 (supplemental wastewater assistance fund) and used in accordance with IC 4-23-21-15 through IC 4-23-21-18.
COMMUNITY WASTEWATER AND
    DRINKING WATER GRANTS
10,000,000

    The foregoing appropriation from the build Indiana fund shall be deposited in the fund established by IC 4-23-21-15 (supplemental wastewater assistance fund) or an account established therein and used solely to make grants (not loans) as provided in IC 4-23-21-15 through IC 4-23-21-18.
    The foregoing appropriations shall be administered by the budget agency to take maximum advantage of other state and federal wastewater and drinking water financing programs, including the state wastewater revolving loan (SRF) fund program. In making the foregoing appropriations, it is the intent of the general assembly to effectively reduce the costs, including financing costs, of wastewater and drinking water projects and, as a result, reduce rates and charges payable by Indiana ratepayers and taxpayers. It is the further intent of the general assembly that the foregoing appropriation for community wastewater and drinking water grants be targeted to serve small Indiana communities whose median household incomes are not more than eighty percent (80%) of the state nonmetropolitan household income.
    If insufficient money is in the fund to provide loans to all applicants, the budget agency shall give first priority to the following projects, which are not listed in any order of priority:
        (1) Middlebury Water Main.
        (2) Water/Sewer Extension, Huntington County.
        (3) Lake of the Woods Sewer Project, Marshall County.
        (4) U.S. 30 Corridor Water Line, Whitley County.
        (5) Extension of Sanitary Sewer, Water and
            Electric Utilities, Town of Ferdinand.
        (6) Construction of Water Storage Tank,
            Town of Hagerstown, Wayne County.
        (7) Water System Improvement Project,
            Town of Dublin, Wayne County.
        (8) Town of Poneto Municipal Sewage Project,
            Wells County.
        (9) Town of Bristol Storm Sewer Project.
        (10) Orchard Lane Sewer Project, White County.
        (11) City of Hobart Sanitary Sewer Tie-in Project,
            Lake County.
        (12) Independence Hill Conservancy District,
            Lake County.
        (13) Town of Griffith Sewer Repair/Replacement
            Lake County.
        (14) Western Rush County Water and Sewer Project,
            Rush County.
        (15) U.S. 42 Sanitary Sewer Extension,
            Town of Shelburn.
        (16) Montpelier Sewage Project, Blackford County.
        (17) Hartford City Sewage Project, Blackford County.
        (18) Island Rehab. Project, Kosciusko County.

1995-340-89
    (Repealed by P.L.119-1996, SEC.26.)

1995-340-108
    (Repealed by IC 1-1-1.1-2.)

1995-340-109
    (Expired 7-1-1999, by P.L.340-1995, SEC.109.)

1995-340-110
    (Expired 7-1-2001, by P.L.340-1995, SEC.110.)

1995-340-111
    (Expired 12-31-1995, by P.L.340-1995, SEC.111.)

1995-340-112
    (Expired 11-2-1995, by P.L.340-1995, SEC.112.)

1995-340-113
    (Expired 7-1-1997, by P.L.340-1995, SEC.113.)

1995-340-114
    SECTION 114. Any excess funds remaining in the mental health fund established by IC 12-24-14 at the end of a state fiscal year, as determined by the state budget director, may be transferred to the state general fund with the approval of the governor and the budget agency.

1995-340-115
    (Expired 7-1-1998, by P.L.340-1995, SEC.115.)

1995-340-116
    (Expired 7-1-1997, by P.L.340-1995, SEC.116.)

1995-340-117
    SECTION 117. (a) The trustees of Purdue University may issue and sell bonds under IC 20-12-6, subject to the approvals required by IC 20-12-5.5, for the purpose of constructing, remodeling, renovating, furnishing, and equipping the food science and agriculture biotech complex project at the West Lafayette campus, if the sum of the principal costs of the bonds issued is not more than twenty-eight million dollars ($28,000,000).
    (b) Bonding authority granted by this SECTION is not eligible for fee replacement appropriations until July 1, 1997.

1995-340-118
    SECTION 118. (a) The trustees of Indiana State University may issue and sell bonds under IC 20-12-6, subject to the approvals required by IC 20-12-5.5, for the purpose of constructing, remodeling, renovating, furnishing, and equipping the advanced technology center project, if the sum of the principal costs of the bonds issued is not more than thirteen million six hundred thousand dollars ($13,600,000).
    (b) Bonding authority granted by this SECTION is not eligible for fee replacement appropriations until July 1, 1997.

1995-340-119
    SECTION 119. (a) The trustees of Purdue University may issue and sell bonds under IC 20-12-6, subject to the approvals required by IC 20-12-5.5, for the purpose of constructing, remodeling, renovating, furnishing, and equipping the science and engineering building project at Indiana University-Purdue University at Fort Wayne, if the sum of the principal costs of the bonds issued is not more than eighteen million dollars ($18,000,000).
    (b) Bonding authority granted by this SECTION is not eligible for fee replacement appropriations until July 1, 1997.

1995-340-120
    SECTION 120. The board of trustees of Ivy Tech State College may issue and sell bonds under IC 20-12-6, subject to the approvals required under IC 20-12-5.5, for the Ivy Tech State College-South Bend Campus, main campus building project, if the cost of acquiring, constructing, remodeling, renovating, furnishing, or equipping the project financed by a series of bonds does not exceed sixteen million dollars ($16,000,000). The above authorization is not eligible for a fee replacement appropriation until July 1, 1997.

1995-340-121
    (Amended by P.L.26-1996, SEC.12.)


1995-340-122
    (Amended by P.L.26-1996, SEC.13.)

1995-340-123
    (Amended by P.L.26-1996, SEC.14.)

1995-340-124
    (Amended by P.L.26-1996, SEC.15.)

1995-340-125
    (Repealed by IC 1-1-1.1-2.)

1995-340-126
    SECTION 126. 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.