1999-273-6
         SECTION 6.
    
             ECONOMIC DEVELOPMENT
    
                 A. AGRICULTURE
    
             FOR THE LIEUTENANT GOVERNOR
    
                 OFFICE OF THE COMMISSIONER OF AGRICULTURE
                         Personal Services             1,188,863     1,188,863
                         Other Operating Expense             251,202     251,202
                 VALUE ADDED RESEARCH FUND
                         Total Operating Expense             400,000     400,000
                 FARM COUNSELING PROGRAM
                         Total Operating Expense             300,000     300,000
                 LAND RESOURCES COUNCIL
                         Total Operating Expense                  

1999-273-9
SECTION 9.
             EDUCATION
             A. HIGHER EDUCATION
                 FOR INDIANA UNIVERSITY
                 INDUSTRIAL RESEARCH LIAISON PROGRAM
                         Total Operating Expense             261,964     270,782
                 LOCAL GOVERNMENT ADVISORY COMMISSION
                         Total Operating Expense             56,361     58,741
                 BLOOMINGTON CAMPUS
                         Total Operating Expense             176,299,516     181,348,752
                         Fee Replacement             15,864,160     16,699,178
                 FOR INDIANA UNIVERSITY REGIONAL CAMPUSES
                 EAST
                         Total Operating Expense             6,930,079     7,128,512
                         Fee Replacement             1,340,440     1,385,857
                 KOKOMO
                         Total Operating Expense             9,468,849     9,765,221
                         Fee Replacement             1,641,127     1,696,732
                 NORTHWEST
                         Total Operating Expense             16,995,597     17,441,228
                         Fee Replacement             3,134,724     3,240,936
                 SOUTH BEND
                         Total Operating Expense             19,712,219     20,371,355
                         Equity Funding             0     262,776
                         Fee Replacement             4,202,682     4,345,078
                 SOUTHEAST
                         Total Operating Expense             14,663,420     15,332,140
                         Equity Funding             0     793,408
                         Fee Replacement             3,382,603     3,497,213

                 TOTAL APPROPRIATION - REGIONAL CAMPUSES
                                      81,471,740     85,260,456

             FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
             AT INDIANAPOLIS (IUPUI)
                 HEALTH DIVISIONS
                         Total Operating Expense             82,928,828     85,362,321
                         Fee Replacement             3,004,452     3,123,465

             FOR INDIANA UNIVERSITY - REGIONAL MEDICAL CENTERS
                 EVANSVILLE
                         Total Operating Expense             1,400,281     1,441,371

             The Indiana University school of medicine shall submit to the Indiana commission
             for higher education before May 15 of each year an accountability report containing
             data on the number of medical school graduates who entered primary care physician
             residencies in Indiana from the school's most recent graduating class.

                 GENERAL ACADEMIC DIVISIONS
                         Total Operating Expense             77,339,879     80,660,052
                         Fee Replacement             13,515,052     14,050,409

                 TOTAL APPROPRIATION - IUPUI
                                      187,395,219     194,114,510
             Transfers of allocations between campuses to correct for errors in allocation among
             the campuses of Indiana University can be made by the institution with the approval
             of the commission for higher education and the budget agency. Indiana University
             shall maintain current operations at all statewide medical education sites.

             FOR INDIANA UNIVERSITY -
                 OPTOMETRY BOARD EDUCATION FUND
                         Total Operating Expense             29,000     1,500
                 CHEMICAL TEST TRAINING
                         Total Operating Expense             656,056     679,606
                 INSTITUTE FOR THE STUDY OF DEVELOPMENTAL DISABILITIES
                         Total Operating Expense             2,544,159     2,644,344
                 GEOLOGICAL SURVEY
                         Total Operating Expense             3,100,365     3,216,879
                 SPINAL CORD AND HEAD INJURY RESEARCH CENTER
                         Total Operating Expense             500,000     500,000
                 DIVISION OF LABOR STUDIES IN CONTINUING EDUCATION
                         Total Operating Expense             380,000     380,000
                 ABILENE NETWORK OPERATIONS CENTER
                         Total Operating Expense             810,830     862,948

             FOR PURDUE UNIVERSITY - WEST LAFAYETTE CAMPUS
                         Total Operating Expenses             217,908,946     224,822,288
                         Fee Replacement             20,868,889     20,940,679

             FOR PURDUE UNIVERSITY - REGIONAL CAMPUSES
                 CALUMET

                 TOTAL APPROPRIATION - REGIONAL CAMPUSES
                                      37,713,081     39,544,667

             FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
                 AT FORT WAYNE (IUPUFW)                  
                         Total Operating Expense             27,529,743     28,432,612
                         Equity Funding             0     618,886
                         Fee Replacement             4,582,311     4,614,070

             Transfers of allocations between campuses to correct for errors in allocation among
             the campuses of Purdue University can be made by the institution with the approval
             of the commission for higher education and the budget agency.

             FOR PURDUE UNIVERSITY -
                 COUNTY AGRICULTURAL EXTENSION EDUCATORS
                         Total Operating Expense             7,307,322     7,487,614
                 ANIMAL DISEASE DIAGNOSTIC LABORATORY SYSTEM    
                         Total Operating Expense             3,077,278     3,195,393

             FOR UNIVERSITY OF SOUTHERN INDIANA
                         Total Operating Expense             27,473,857     28,562,986
                         Equity Funding             0     224,340
                         Fee Replacement             3,620,135     3,710,208

                 HISTORIC NEW HARMONY
                         Total Operating Expense             0     400,000
                 YOUNG ABE LINCOLN
                         Total Operating Expense             256,322     262,841

             FOR BALL STATE UNIVERSITY
                         Total Operating Expense             113,926,564     117,598,161
                         Fee Replacement             7,554,324     7,550,437

                 ACADEMY FOR SCIENCE, MATHEMATICS, AND HUMANITIES
                         Total Operating Expense             4,336,055     4,480,058

             FOR VINCENNES UNIVERSITY
                         Total Operating Expense             27,716,075     28,698,390
                         Tuition Freeze Funding             540,820     1,100,569
                         Fee Replacement             2,863,491     2,870,213

             FOR IVY TECH STATE COLLEGE
                         Total Operating Expense             86,146,142     89,897,677
                         Tuition Freeze Funding             1,510,763     3,074,402
                         Fee Replacement             8,331,324     8,331,647

             FOR THE INDIANA HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM (IHETS)
                         Total Operating Expense             7,176,954     7,313,618

             The sums herein appropriated to Indiana University, Purdue University, Indiana State
             University, University of Southern Indiana, Ball State University, Vincennes University,
             Ivy Tech State College, and the Indiana Higher Education Telecommunications System
             (IHETS) are in addition to all income of said institutions and IHETS, respectively,
             from all permanent fees and endowments and from all land grants, fees, earnings,
             and receipts, including gifts, grants, bequests, and devises, and receipts from any
             miscellaneous sales from whatever source derived.

             All such income and all such fees, earnings, and receipts on hand June 30, 1999,
             and all such income and fees, earnings, and receipts accruing thereafter are hereby
             appropriated to the boards of trustees or directors of the aforementioned institutions
             and IHETS and may be expended for any necessary expenses of the respective institutions
             and IHETS, including university hospitals, schools of medicine, nurses' training
             schools, schools of dentistry, and agricultural extension and experimental stations.
             However, such income, fees, earnings, and receipts may be used for land and structures
             only if approved by the governor and the budget agency.

             The foregoing appropriations and allocations for fee replacement are for replacement
             of student fees deducted during the 1999-2001 biennium to cover bond or lease-purchase

             The foregoing appropriations to Indiana University, Purdue University, Indiana State
             University, University of Southern Indiana, Ball State University, Vincennes University,
             Ivy Tech State College, and IHETS include the employers' share of Social Security
             payments for university and IHETS employees under the public employees' retirement
             fund, or institutions covered by the Indiana state teachers' retirement fund. The
             funds appropriated also include funding for the employers' share of payments to the
             public employees' retirement fund and to the Indiana state teachers' retirement fund
             at a rate to be established by the retirement funds for both fiscal years for each
             institution and for IHETS employees covered by these retirement plans.

             The treasurers of Indiana University, Purdue University, Indiana State University,
             University of Southern Indiana, Ball State University, Vincennes University, and
             Ivy Tech State College shall, at the end of each three (3) month period, prepare
             and file with the auditor of state a financial statement that shall show in total
             all revenues received from any source, together with a consolidated statement of
             disbursements for the same period. The budget director shall establish the requirements
             for the form and substance of the reports.

             The reports of the treasurer also shall contain in such form and in such detail as
             the governor and the budget agency may specify, complete information concerning receipts
             from all sources, together with any contracts, agreements, or arrangements with any
             federal agency, private foundation, corporation, or other entity from which such
             receipts accrue.

             All such treasurers' reports are matters of public record and shall include
             without limitation a record of the purposes of any and all gifts and trusts with
             the sole exception of the names of those donors who request to remain anonymous.
             Notwithstanding IC 4-10-11, the auditor of state shall draw warrants to the treasurers
             of Indiana University, Purdue University, Indiana State University, University of
             Southern Indiana, Ball State University, and Ivy Tech State College on the basis
             of vouchers stating the total amount claimed against each fund and/or account, but
             not to exceed the legally made appropriations. The operating money may be claimed
             on the basis of twelve (12) equal installments to be claimed monthly starting in
             July and ending in June of each fiscal year after allotment by the budget agency.

             Notwithstanding IC 4-12-1-14, for universities and colleges supported in whole or
             in part by state funds, grant applications and lists of applications need only be
             submitted upon request to the budget agency for review and approval or disapproval
             and, unless disapproved by the budget agency, federal grant funds may be requested
             and spent without approval by the budget agency. Each institution shall retain the
             applications for a reasonable period of time and submit a list of all grant applications,
             at least monthly, to the commission for higher education for informational purposes.

             For all university special appropriations, an itemized list of intended expenditures,
             in such form as the governor and the budget agency may specify, shall be submitted
             to support the allotment request. All budget requests for university special appropriations

             The trustees of Indiana University, the trustees of Purdue University, the trustees
             of Indiana State University, the trustees of University of Southern Indiana, the
             trustees of Ball State University, the trustees of Vincennes University, the trustees
             of Ivy Tech State College, and the directors of IHETS are hereby authorized to accept
             federal grants, subject to IC 4-12-1.

             Fee replacement funds are to be distributed as requested by each institution, on
             payment due dates, subject to available appropriations.

             FOR THE MEDICAL EDUCATION BOARD
                 FAMILY PRACTICE RESIDENCY FUND
                         Total Operating Expense             2,417,528     2,418,337

             Of the foregoing appropriations for the medical education board-family practice residency
             fund, $1,000,000 each year shall be used for grants for the purpose of improving
             family practice residency programs serving medically underserved areas.

                 MEDICAL EDUCATION - INTERN RESIDENCY PROGRAM
                         Total Operating Expense             1     1

             FOR THE COMMISSION FOR HIGHER EDUCATION
                         Total Operating Expense             1,510,531     1,565,448

                 MIDWEST HIGHER EDUCATION COMMISSION (MHEC)    
                         Total Operating Expense             75,000     75,000

                 INDIANA CAREER AND POSTSECONDARY ADVANCEMENT CENTER
                         Total Operating Expense             931,284     931,284

             FOR THE DEPARTMENT OF ADMINISTRATION
                 ANIMAL DISEASE AND DIAGNOSTIC LABORATORY LEASE RENTAL
                         Total Operating Expense             1,043,930     1,044,283

             FOR THE DEPARTMENT OF COMMERCE
                 AVIATION TECHNOLOGY
                         Total Operating Expense             1,093,102     1,099,746

             FOR THE BUDGET AGENCY
                 CORE 40 PROGRAM
                         Total Operating Expense             500,000     500,000

             All or a part of this appropriation shall be allocated or transferred for core 40
             initiatives to the department of education and the commission for higher education
             by the auditor of state, with the approval of the budget agency, after review by
             the budget committee of joint program recommendations made by the commission for
             higher education and the superintendent of public instruction.

                 DEGREE LINK

             The above appropriation shall be used for the delivery of Indiana State University
             baccalaureate degree programs at Ivy Tech State College and Vincennes University
             locations through Degree Link. Distributions shall be made upon the recommendation
             of the Indiana commission for higher education and with approval by the budget agency
             after review by the budget committee.

                 QUALITY IMPROVEMENT
                         Total Operating Expense             40,959,682     40,959,682

             Allocations and transfers of the preceding appropriations for quality improvement
             shall be made to the respective institutions' operating accounts for one (1) time
             technology investments by the auditor of state with the approval of the budget
             agency, based on recommendations made by the commission for higher
             education.

                 SOUTHEAST INDIANA EDUCATION SERVICES
                         Total Operating Expense             764,038     786,475

             The above appropriation for southeast Indiana education services may be expended
             with the approval of the budget agency after review by the commission for higher
             education and the budget committee.

                 SOUTH CENTRAL EDUCATIONAL ALLIANCE
                     BEDFORD SERVICE AREA                  
                         Total Operating Expense             286,916     296,878

                 VINCENNES UNIVERSITY - ELKHART LEARNING CENTER
                         Administrative Support             351,558     351,558
                         Support for Degree Programs        196,083     196,083

                 ELKHART COUNTY ALLIANCE FOR POSTSECONDARY EDUCATION
                         Total Operating Expense             510,719     510,719

                 GIGAPOP PROJECT
                         Total Operating Expense             761,530     773,058

                 COMMUNITY COLLEGE START-UP
                         Total Operating Expense             520,000     1,490,000

             FOR THE STATE STUDENT ASSISTANCE COMMISSION
                         Total Operating Expense             1,247,241     1,247,241
                 DISTRIBUTION
                     Freedom of Choice Grants
                         Total Operating Expense             24,371,163     26,169,035
                     Higher Education Award Program
                         Total Operating Expense             65,270,689     73,849,730

             Notwithstanding the provisions of HEA 1698-1999, students enrolled in postsecondary
             proprietary educational institutions are not eligible for awards made from the higher

                     21st Century Scholar Awards
                         Total Operating Expense             5,989,656     7,024,039
                     Augmentation for 21st Century Scholar Awards allowed from the General Fund.

             The commission shall collect and report to the family and social services administration
             (FSSA) all data required for FSSA to meet the data collection and reporting
             requirements in 45 CFR Part 265.

             Family and social services, division of family and children shall apply all qualifying
             expenditures for the 21st century scholars program toward Indiana's maintenance
             of effort under the federal Temporary Assistance to Needy Families (TANF) program
             (45 CFR 260 et seq.)

                     Hoosier Scholar Program
                         Total Operating Expense             270,000     420,000

             For the higher education awards and freedom of choice grants made for the 1999-2001
             biennium, the following guidelines shall be used, notwithstanding current administrative
             rule or practice:
             (1) Financial Need: For purposes of these awards, financial need shall be limited
             to actual undergraduate tuition and fees for the prior academic year as established
             by the commission.
             (2) Maximum Base Award: The maximum award shall not exceed the lesser of:
             (A) eighty percent (80%) of actual prior academic year undergraduate tuition and
             fees; or
             (B) eighty percent (80%) of the sum of the highest prior academic year undergraduate
             tuition and fees at any public institution of higher education and the lowest appropriation
             per full-time equivalent (FTE) undergraduate student at any public institution of
             higher education.
             (3) Minimum Award: No actual award shall be less than $200.
             (4) Award Size: A student's maximum award shall be reduced one (1) time:
             (A) for dependent students, by the expected contribution from parents based upon
             information submitted on the financial aid application form; and
             (B) for independent students, by the expected contribution derived from information
             submitted on the financial aid application form.
             (5) Award Adjustment: The maximum base award may be adjusted by the commission, for
             any eligible recipient who fulfills college preparation requirements defined by the
             commission.
             (6) Pro Rata Adjustment: If the dollar amounts of eligible awards exceed appropriations
             and program reserves, all awards will be adjusted on a pro rata basis by reducing
             the percentage of a maximum award under subdivision (2)(A) or (2)(B).

             For the Hoosier scholar program for the 1999-2001 biennium, each award shall not
             exceed five hundred dollars ($500) and shall be made available for one (1) year only.
             Receipt of this award shall not reduce any other award received under any state funded
             student assistance program.

                 PART-TIME GRANT PROGRAM
                         Total Operating Expense             2,000,000     5,250,000

             Family and social services administration, division of family and children shall
             apply all qualifying expenditures for the part time grant program toward Indiana's
             maintenance of effort under the federal Temporary Assistance to Needy Families (TANF)
             program (45 CFR 260 et seq.)

                 NURSING SCHOLARSHIP PROGRAM
                         Total Operating Expense             401,253     402,279
                 MINORITY TEACHER SCHOLARSHIP FUND
                         Total Operating Expense             382,023     431,076
                 COLLEGE WORK STUDY PROGRAM
                         Total Operating Expense             806,539     810,298
                 21ST CENTURY ADMINISTRATION
                         Total Operating Expense             2,391,447     2,578,723
                 SOUTHEAST INDIANA HIGHER EDUCATION OPPORTUNITY AGREEMENTS
                         Total Operating Expense             603,407     603,407

             B. ELEMENTARY AND SECONDARY EDUCATION

             FOR THE DEPARTMENT OF EDUCATION
                 ADMINISTRATION/SERVICES
                 SUPERINTENDENT'S OFFICE
                         Personal Services             589,266     589,266
                         Other Operating Expense             1,254,593     1,454,593

             The foregoing appropriations for the superintendent's office include $200,000 in
             fiscal year 2000-2001 for staff training to be directed by the superintendent of
             public instruction and approved by the Indiana state board of education.

                 STATE BOARD OF EDUCATION
                         Total Operating Expense             1,100,000     300,000

             The foregoing appropriations for the state board of education are for the evaluation
             of all state education programs and policies and for the education roundtable created
             by IC 20-1-20.5. However, the foregoing appropriations may be allotted only with
             the approval of the governor, the superintendent of public instruction, and the budget agency.
    
             RESEARCH AND DEVELOPMENT PROGRAMS
                         Personal Services             77,331     77,331
                         Other Operating Expense             303,021     303,021

                 PUBLIC TELEVISION DISTRIBUTION
                         Total Operating Expense             2,436,500     2,436,500

             These appropriations are for grants for public television. The Indiana Public Broadcasting
             Stations, Inc. shall submit a distribution plan for the eight (8) Indiana public
             education television stations that shall be approved by the budget agency and reviewed
             by the budget committee. The above appropriation includes the costs of transmission
             for the "GED-on-TV" program.

             The foregoing appropriation is for grants to provide GED-ON-TV programming. The
             GED-ON-TV Program shall submit for review by the budget committee an annual report
             on utilization of this appropriation.

                 ADMINISTRATION/ FINANCIAL MANAGEMENT
                 TRANSFER TUITION (STATE EMPLOYEES' CHILDREN AND ELIGIBLE
                 CHILDREN IN MENTAL HEALTH FACILITIES)
                         Total Operating Expense             715,000     715,000

             The foregoing appropriation for transfer tuition (state employees' children and
             eligible children in mental health facilities) is made under IC 20-8.1-6.1-6
             and IC 20-8.1-6.1-5.

                 DISTRESSED SCHOOLS DISTRIBUTION
                         Total Operating Expense             50,000     50,000
                 TEACHERS' SOCIAL SECURITY AND RETIREMENT DISTRIBUTION
                         Total Operating Expense             2,403,792     2,403,792

             The foregoing appropriations shall be distributed by the department of education
             on a monthly basis and in approximately equal payments to special education cooperatives,
             area vocational schools, and other governmental entities that received state teachers'
             Social Security distributions for certified education personnel (excluding the certified
             education personnel funded through federal grants) during the fiscal year beginning
             July 1, 1992, and ending June 30, 1993, and for the units under the Indiana state
             teacher's retirement fund, the amount they received during the 2000-2001 state fiscal
             year for teachers' retirement. If the total amount to be distributed is greater than
             the total appropriation, the department of education shall reduce each entity's distribution
             proportionately.
    
             DISTRIBUTION FOR TUITION SUPPORT
                     General Fund
                         Total Operating Expense             1,748,437,850     1,859,637,850
                     Property Tax Relief Fund
                         Total Operating Expense             1,261,912,150     1,373,112,150

             The foregoing appropriations for distribution for tuition support are to be distributed
             for tuition support, special education programs, vocational education programs, and
             at-risk programs in accordance with a statute enacted for this purpose during the
             1999 session of the general assembly.

             If the above appropriations for distribution for tuition support are more than are
             required under this SECTION, one-half (1/2) of any excess shall revert to the state
             general fund and one-half (1/2) of any excess shall revert to the property tax replacement
             fund.

             The above appropriations for tuition support shall be made each calendar year under
             a schedule set by the budget agency and approved by the governor. However, the
             schedule shall provide for at least twelve (12) payments, that one (1) payment shall
             be made at least every forty (40) days, and the aggregate of the payments in each

                 DISTRIBUTION FOR TRANSPORTATION
                         Total Operating Expense             27,398,255     26,966,826

             The distributions for transportation shall be made to each local school corporation
             in accordance with IC 21-3-3.1 and any pertinent rules.

                 ADA FLAT GRANT DISTRIBUTION
                         Total Operating Expense             35,609,520     35,718,840

             Distribution to local school corporations shall be based on average daily attendance.
             The foregoing appropriations for the ADA flat grant distribution account include,
             for each fiscal year, the appropriation of the common school fund interest balance.
             The remainder of the above appropriations are provided from the state general fund.

                 DISTRIBUTION FOR SUMMER SCHOOL
                         Other Operating Expense             21,100,000     21,600,000

             It is the intent of the 1999 general assembly that the above appropriations for summer
             school shall be the total allowable state expenditure for such program. Therefore,
             if the expected disbursements are anticipated to exceed the total appropriation for
             that state fiscal year, then the department of education shall reduce the distributions
             proportionately.

                 EARLY INTERVENTION PROGRAM
                         Personal Services             10,000     10,000
                         Other Operating Expense             3,990,000     3,990,000

             The above appropriations for the early intervention program are for grants to local school
             corporations for grant proposals for early intervention programs, including reading
             recovery.

                 SCHOOL LIBRARY PRINTED MATERIALS GRANTS
                         Total Operating Expense                  

             The above appropriation for school library printed materials grants shall be used
             for the state match for grants to school corporations for the purpose of purchasing
             library printed materials. A school corporation that receives a grant must provide
             money in an amount equal to the amount provided in the grant.

                 ADULT EDUCATION DISTRIBUTION
                         Total Operating Expense             14,000,000     14,000,000

             It is the intent of the 1999 general assembly that the above appropriations for adult
             education shall be the total allowable state expenditure for such program. Therefore,
             if the expected disbursements are anticipated to exceed the total appropriation for
             a state fiscal year, the department of education shall reduce the distributions proportionately.

                 NATIONAL SCHOOL LUNCH PROGRAM

             The foregoing appropriations for court ordered desegregation costs are made pursuant
             to order No. IP 68-C-225-S of the United States District Court for the Southern
             District of Indiana. If the sums herein appropriated are insufficient to enable
             the state to meet its obligations, then there are hereby appropriated from the state
             general fund such further sums as may be necessary for such purpose.

                 FORT WAYNE DESEGREGATION COURT ORDER
                         Total Operating Expense             2,400,000     600,000

             The foregoing appropriations for court ordered desegregation costs are made pursuant
             to the order No. 86CV0325AS of the United States District Court for the Northern
             District of Indiana.

                 TEXTBOOK REIMBURSEMENT
                         Other Operating Expense             16,500,000     16,800,000

             Before a school corporation or an accredited non-public school may receive a distribution
             under the textbook reimbursement program, the school corporation or accredited non-public
             school shall provide to the department the requirements established in IC 20-8.1-9-2.
             The department shall provide to the family and social services administration (FSSA)
             all data required for FSSA to meet the data collection reporting requirement in 45
             CFR Part 265. Family and social services, division of family and children, shall
             apply all qualifying expenditures for the textbook reimbursement program toward Indiana's
             maintenance of effort under the federal Temporary Assistance to Needy Families (TANF)
             program (45 CFR 260 et seq.)

                 TRANSPORTATION FOR SPECIAL AND VOCATIONAL EDUCATION
                         Total Operating Expense             9,070,000     9,570,000

             The distribution of these appropriations shall be made in accordance with IC 21-3-3.1.

                 TESTING/ REMEDIATION
                         Other Operating Expense             31,315,197     31,315,197
                 GRADUATION EXAM REMEDIATION
                         Other Operating Expense             4,958,910     4,958,910

             Prior to notification of local school corporations of the formula and components
             of the formula for distributing funds for remediation and graduation exam remediation,
             review and approval of the formula and components shall be made by the budget agency.
             With the approval of the governor and the budget agency, the above appropriations
             for school assessment testing/remediation may be augmented from revenues accruing
             to the secondary market sale fund established by IC 20-12-21.2-10.

                 PERFORMANCE BASED AWARDS
                         Personal Services             47,626     47,626
                         Other Operating Expense             3,202,374     3,202,374

                 COMMUNITY RELATIONS AND SPECIAL POPULATIONS
                 SPECIAL EDUCATION PRESCHOOL
                         Total Operating Expense             22,963,253     24,363,253

             The above appropriations shall be distributed to guarantee a minimum of $2,750 per
             child enrolled in special education preschool programs from state and local sources
             in school corporations that levy a $0.01 per $100 assessed valuation tax rate for
             this purpose. It is the intent of the 1999 general assembly that the above appropriations
             for special education preschool shall be the total allowable expenditure for such
             program. Therefore, if the expected disbursements are anticipated to exceed the total
             appropriation for that state fiscal year, then the department of education shall
             reduce the distributions proportionately.

                 NON ENGLISH SPEAKING PROGRAM
                         Other Operating Expense             700,000     700,000

             The above appropriations for the non-English speaking program are for pupils who have
             a primary language other than English and limited English proficiency, as determined
             by using a standard proficiency examination that has been approved by the department
             of education.

             The grant amount is seventy-five ($75) dollars per pupil. It is the intent of the
             1999 general assembly that the above appropriations for the non-English speaking program
             shall be the total allowable state expenditure for the program. If the expected distributions
             are anticipated to exceed the total appropriations for the state fiscal year, the
             department of education shall reduce each school corporation's distribution proportionately.

                 SCHOOL IMPROVEMENT AND PERFORMANCE
                 GIFTED AND TALENTED EDUCATION PROGRAM
                         Personal Services             202,645     202,645
                         Other Operating Expense             6,656,484     6,656,484
                 DISTRIBUTION FOR ADULT VOCATIONAL EDUCATION
                         Total Operating Expense             250,000     250,000

             The distribution for adult vocational education programs shall be made in accordance
             with the state plan for vocational education.

                 PRIMETIME
                         Personal Services             203,845     203,845
                         Other Operating Expense             50,167,521     0

             The primetime distribution for each local school for the period of June 30, 1999,
             to December 31, 1999 shall be equal to one half (1/2) of the primetime distribution before
             any penalty assessed under the provisions of IC 21-1-30 that the school would have
             received during fiscal year 1998-1999. The distribution shall be made monthly in six
             (6) approximately equal payments to be made before the 15th day of each month.

                 COMPUTER LEARNING AND TRAINING

             Expenditures for this program shall be made only with the approval of both the governor
             and the superintendent of public instruction. Notwithstanding IC 20-10.1-22-2
             and IC 20-10.1-26-2(b), appropriations for research and development and innovative
             school improvements do revert at the end of the fiscal year.
    
             DRUG FREE SCHOOLS
                         Personal Services             50,933     50,933
                         Other Operating Expense             20,093     20,093
                 EDUCATIONAL TECHNOLOGY PROGRAM AND FUND
                 (INCLUDING 4R'S TECHNOLOGY GRANT PROGRAM)
                         Total Operating Expense             4,000,000     4,000,000

             Of the foregoing appropriation, $3,000,000 shall be allocated to the buddy system
             during the biennium. In making grants under the educational technology program, the
             department shall give consideration to a variety of educational technologies and
             to enhancing educational productivity. Of the foregoing appropriation, an amount
             shall be allocated for the development of community networks and information networks
             and the operation of the office of the special assistant to the superintendent of
             public instruction for technology. Expenditures from this fund shall be made only
             with the approval of the governor and the superintendent of public instruction.

                 TECH PREP DISTRIBUTION
                         Other Operating Expense             1,000,000     1,000,000

             The above appropriations for tech prep distribution are to be used for grants to
             school corporations to assist with implementation of tech prep programs.

                 PROFESSIONAL DEVELOPMENT DISTRIBUTION
                         Other Operating Expense             500,000     500,000

             The above appropriations for professional development are to be used for professional
             development grants to assist local school corporations.

                 ALTERNATIVE SCHOOLS                  
                         Total Operating Expense             7,500,000     7,500,000

             C. OTHER LOCAL SCHOOL FUNDING

             FOR THE INDIANA STATE TEACHERS' RETIREMENT FUND
                 PENSION FUND CONTRIBUTIONS
                         Other Operating Expense             330,000,000     362,000,000
                     Augmentation allowed.

             If the amount actually required under the pre-1996 account of the teachers' retirement
             fund for actual benefit payments is greater than the above appropriations for pension

                 POSTRETIREMENT PENSION INCREASES
                         Other Operating Expense             84,300,000     88,900,000

             The appropriations for postretirement pension increases are made for those benefits
             and adjustments provided in IC 21-6.1-6 and IC 5-10.2-5.

                 PENSION STABILIZATION FUND
                         Other Operating Expense             125,000,000     125,000,000

             D. OTHER EDUCATION

             FOR THE PROFESSIONAL STANDARDS BOARD ADMINISTRATION
                         Personal Services             1,253,597     1,253,597
                         Other Operating Expense             3,204,427     3,204,427

             Each mentor teacher is entitled to a maximum annual stipend of $600 to be paid from
             the foregoing appropriations.

             There is created the professional standards board licensing fund to be administered
             by the professional standards board. The fund shall consist of fee revenues collected
             under the provisions of IC 20-1-1.4-7. Money in the fund does not revert at the end
             of the state fiscal year. Money in the fund is continuously appropriated for use
             by the board for administrative expenses in relation to carrying out its duties under
             the provisions of IC 20-1-1.4-7.

             The above appropriations for professional standards board administration are in addition
             to the appropriation made to the professional standards licensing fund established
             in this SECTION.

             FOR THE EDUCATION EMPLOYMENT RELATIONS BOARD
                         Personal Services             707,639     707,639
                         Other Operating Expense             54,418     54,418
                 PUBLIC EMPLOYEE RELATIONS BOARD
                         Total Operating Expense             35,000     35,000

             The public employee relations account is established as a reverting account in the
             general fund.

                 COOPERATIVE LIBRARY SERVICES AUTHORITY
                         Total Operating Expense             2,408,848     2,408,848
                 ACADEMY OF SCIENCE
                         Total Operating Expense             8,811     8,811
                 DISTRIBUTION TO PUBLIC LIBRARIES
                         Other Operating Expense             607,936     607,936

             The foregoing appropriations for distribution to public libraries shall be distributed
             among the public libraries of the state of Indiana under IC 4-23-7.1. However,
             a public library district that does not provide for the issuance of library cards
             free of charge or for a fee to all individuals who reside in the county in which
             that public library district is located shall not be considered an eligible public
             library district in determining the amounts to be distributed under IC 4-23-7.1 and
             is not entitled to a distribution under IC 4-23-7.1.

             FOR THE ARTS COMMISSION
                         Personal Services             370,220     370,220
                         Other Operating Expense             3,472,563     3,472,563

             FOR THE HISTORICAL BUREAU
                         Personal Services             363,347     363,347
                         Other Operating Expense             41,650     41,650

                 HISTORICAL MARKER PROGRAM
                         Total Operating Expense                  

             FOR THE COMMISSION ON PROPRIETARY EDUCATION
                         Personal Services             397,970     397,970
                         Other Operating Expense             62,243     62,243

1999-273-10
         SECTION 10.
             The following allocations of federal funds are 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
             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
             consultation 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:

                 ADMINISTRATION
                                      494,923     494,923
                 STATE PROGRAMS AND LEADERSHIP
                                      2,368,792     2,368,792

             (a) There is allocated out of funds made available to Indiana under Section 903 of
             the Social Security Act, as amended, three hundred fifty-five thousand three hundred
             fifty dollars ($355,350) to the department of workforce development.
             (b) Money allocated under this SECTION is subject to the requirements of IC 22-4-37-1.
             (c) Money allocated under this SECTION may be used for the following purposes:
             (1) The administration of the Indiana unemployment insurance programs, including
             the public employment offices.
             (2) Acquiring land and erecting buildings for the use of the department of workforce
             development.
             (3) Improvements, facilities, paving. landscaping, and fixed equipment as may be
             required by the department of workforce development.

1999-273-11
         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.

1999-273-12
         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.

1999-273-13
         SECTION 13.
             The budget agency, under 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
             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 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 any other 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 the budget agency. With the required

1999-273-14
         SECTION 14.
             The salary per diem of members of boards, commissions, and councils who are entitled
             to a salary per diem is $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.

1999-273-15
         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 or the designee of the budget agency.

1999-273-16
         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 deposited into the state treasury for the month. However, if a department
             or an institution has more than $10,000 in daily receipts, the receipts shall be
             deposited into the state treasury daily.

1999-273-17
         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

1999-273-18
         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.

1999-273-19
         SECTION 19.
             If any state penal or benevolent institution other than the Indiana state prison,
             Pendleton correctional facility, or Putnamville correctional facility 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 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.

1999-273-20
         SECTION 20.
             This act does not authorize any rehabilitation and repairs to any state buildings,
             nor does it allow that any obligations be incurred for lands and structures, without
             the prior approval of the budget director or the director's designee. 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.

1999-273-21
         SECTION 21.
             If an agency has an annual appropriation fixed by law, and if the agency also receives
             an appropriation in this act for the same function or program, the appropriation
             in this act supersedes any other appropriations and is the total appropriation for
             the agency for that program or function.

1999-273-22
         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

1999-273-23
         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 commissioner of the department of administration
             or the commissioner's designee.
             (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 that 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 commissioner
             of the Indiana department of administration, or the commissioner's designee. There
             shall be an insignia permanently affixed on each side of all state owned cars, designating
             the cars as being state owned. However, this requirement does not apply to state
             owned cars driven by elected state officials or to cases where the commissioner of
             the Indiana department of administration or the commissioner's designee determines
             that affixing insignia on state owned cars would hinder or handicap the persons driving
             the cars in the performance of their official duties.

1999-273-24
         SECTION 24.
             When budget agency approval or review is required under this act, the budget agency
             may refer to the budget committee any budgetary or fiscal matter for an advisory
             recommendation. The budget committee may hold hearings and take any actions
             authorized by IC 4-12-1-11, and may make an advisory recommendation to the budget
             agency.

1999-273-25
         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 purposes specified by the federal
             government, 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

1999-273-26
         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 under IC 4-12-1-12(d).

             CONSTRUCTION

             For the 1999-2001 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, capital lease rentals and
             the purchase and sale of land, including equipment for such properties.

             FOR THE STATE BUDGET AGENCY
                     Columbus Higher Education Facility and Program Campus Planning      750,000
                 PURDUE UNIVERSITY
                     North Central Campus Technology Building         3,555,000
                 VINCENNES UNIVERSITY
                     Technology Building Phase I                  6,000,000
                     Performing Arts Center (A&E)                  868,000
                 IVY TECH STATE COLLEGE
                     Richmond Classroom Building (A&E)         1,708,000
                     Evansville Building (A&E)                  1,000,000
                     Terre Haute Building (A&E)                  1,000,000
                     Lafayette Campus Phase II                  10,900,000
                 INDIANA UNIVERSITY
                     Regional Medical Centers and Medical School         50,000,000
                     IU Southeast University Center Library (A&E)         1,000,000
                 BALL STATE UNIVERSITY
                     Music Building and site development (A&E)         1,500,000
                 IHETS
                     Equipment Reserve                  450,000

             The above sums appropriated to Indiana University, Purdue University, Ball State
             University, Vincennes University, Ivy Tech State College and IHETS are in addition
             to all income of said institutions from all permanent fees and endowments, and from
             all land grants, fees, earnings, and receipts, including gifts, grants, bequests,
             and devises, and receipts from any miscellaneous sales from whatever source derived.

1999-273-32
         SECTION 32.

             The trustees of Indiana University, Purdue University, Indiana State University,
             Ball State University, University of Southern Indiana, and Ivy Tech State College
             may issue and sell bonds under IC 20-12-6, subject to the approvals required by IC
             20-12-5.5 and IC 23-13-18, for the following projects so long as for each institution
             the sum of principal costs of any bond issued, excluding amounts necessary to provide
             money for debt service reserves, credit enhancement, or other costs incidental to
             the issuance of the bonds, does not exceed the total authority listed below for that
             institution:
                 INDIANA UNIVERSITY-Bloomington Campus
                 Undergraduate Business School Renovation         10,500,000
                 INDIANA UNIVERSITY-Kokomo Campus                                New Science and Allied Health Building         12,792,000
                 INDIANA UNIVERSITY-Northwest Campus
                 Professional Education Building                  16,601,000
                 INDIANA UNIVERSITY-South Bend Campus
                 Student Activities Center                  15,671,000
                 INDIANA UNIVERSITY PURDUE UNIVERSITY AT INDIANAPOLIS
                 Classroom Building University Information Technology Services (UITS)     15,150,000
                 PURDUE UNIVERSITY West Lafayette Campus
                 Visual Performing Arts Building                  20,750,000

1999-273-33
         SECTION 33.

             The foregoing appropriation for local wastewater and drinking water grants and loans
             shall be deposited in the supplemental drinking water and wastewater assistance fund
             established by IC 13-18-21-21.

                 THE DEPARTMENT OF TRANSPORTATION
                 State-local airport improvement grant program         2,000,000
                 NICTD East Chicago Station                  3,500,000
                 Monroe County Airport                  50,000
                 TRANSPO Amtrak station                  1,500,000

                 THE DEPARTMENT OF NATURAL RESOURCES
                 Lake Shafer Enhancement                  2,000,000
                 Lake George Dredging (Lake County)             500,000
                 Heritage Trust                  5,000,000
                 Lake Michigan Marina Development Com.         500,000
                 West Baden Springs                  1,000,000
                 City of Vincennes Old Post Office                  200,000
                 Hometown Indiana                  1,000,000

             Each Hometown Indiana project shall be reviewed by the budget committee.

                 SPECIAL BIF                  10,000,000

                 FOR THE STATE BUDGET AGENCY - LOCAL PROJECTS
                 Abington Twp. FD                  5,000
                 Acuff Road Business Park (Monroe Co.)             125,000
                 African American Achievers Theater (Lake Co.)         150,000
                 African American Achievers Youth Corp., Inc. (Lake Co.)         25,000
                 African American Achievers (Lake Co.)             25,000
                 African Americans United, Inc. (Lake Co.)         50,000
                 Allen County Local Education Fund             25,000
                 Allen County/Ft. Wayne Historical Society         50,000
                 Allen Co. Central City Trust Fund                  50,000
                 Anderson - Memorial Field renovation             25,000
                 Anderson - Meridian Street revitalization         95,000
                 Anderson - Wilson Boys and Girls Club             47,000
                 Anderson Twp. VFD at St. Marks (Perry Co.)         20,000
                 Argos Community Ambulance Service equipment         18,500
                 Argos VFD equipment                  18,500
                 Austin - parks                  30,000
                 Avilla - flood prevention                  80,000
                 Beanblossom-Patricksburg Water Corp.-Spencer water system    50,000
                 Beech Grove Fire Department                  50,000
                 Beech Grove Senior Citizens Center             100,000
                 Benton Co. Fowler/Center Twp. VFD             62,500
                 Benton Co. Hickory Grove VFD                  62,500
                 Benton Co. Otterbein Community Center         25,000
                 Benton Co. Richland Twp. VFD                  42,850

1999-273-34
         SECTION 34.
             Notwithstanding P.L. 260-1997, the appropriation in P.L. 260-1197 SECTION 31 of $1,500,000
             for cemetery construction for the department of veterans' affairs is canceled.
             Notwithstanding P.L. 357-1989(ss), $3,145,408 of the $6,174,750 build Indiana fund
             appropriation for the Tri-County Community Mental Health Center is canceled.
             Notwithstanding P.L. 340-1995, SECTION 31, $1,000,000 of the $1,500,000 build Indiana
             fund appropriation for the Zenas Reservoir Project is canceled, and the following
             appropriations are made:
                 Department of Natural Resources, Division of Historic Preservation
                     for Jennings County Park Theater in North Vernon         200,000
                 Jefferson County Historical Society - Madison State Hospital Museum    50,000
                 Brush Creek Reservoir                  750,000
             Notwithstanding P.L. 240-1991(ss), SECTION 31, the $1,275,000 build Indiana fund

1999-273-35
         SECTION 35.
             On the fifth day of each month, the auditor of state shall transfer from the state general fund
             to the local road and street fund established by IC 8-14-2-4 for fiscal year 1999-2000 $8,333,333
             and for fiscal year 2000-2001 $8,333,333. The transfers required by this SECTION are
             annually appropriated from the state general fund.

1999-273-36
         SECTION 36.
             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.

1999-273-37
         SECTION 37.
             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 fund from which the original appropriation was made.

1999-273-38
         SECTION 38.
             (a) The general assembly finds that the state needs the construction, equipping,
             renovation, refurbishing or alteration of one (1) additional medium security correctional
        facility.
    (b) The general assembly finds that the state will have a continuing need for use and occupancy of the correctional facility described in subsection (a). The general assembly authorizes the state office building commission to provide the correctional facility described in subsection (a) under IC 4-13.5-1 and IC 4-13.5-4.
    (c) The general assembly finds that the state needs the construction, equipping, renovation refurbishing or alteration of one (1) additional mental health facility.
    (d) The general assembly finds that the state will have a continuing need for use and occupancy of the mental health facility described in subsection (c). The general assembly authorizes the state office building commission to provide the mental health facility described in subsection (c) under IC 4-13.5-1 and IC 4-13.5-4.

1999-273-39
    SECTION 39. (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 Purdue Memorial Union project at the West Lafayette campus. However, the Trustees of Purdue University may not issue and sell bonds under IC 20-12-6 if the cost of the Purdue Memorial Union project exceeds nine million five hundred thousand dollars ($9,500,000).
    (b) Bonding authority granted by this SECTION is not eligible for fee replacement
appropriations.
    (c) The construction and operation by Purdue University of the following facilities is authorized and approved:
            (1) Fort Wayne campus parking garage number one (1) - $4,870,000.
            (2) Fort Wayne campus parking garage number two (2) - $7,200,000.
The projects approved under this subsection are financed through lease-purchase arrangements.

half (½) of the primetime distribution before any penalty assessed under the provisions of IC 21-1-30 that the school would have received during fiscal year 1998-1999. The distribution shall be made monthly in six (6) approximately equal payments to be made before the fifteenth day of each month.
    (b) Beginning in 2000, a school corporation's primetime distribution shall be determined on a calendar year basis. The amount of the primetime distribution for 2000 shall be determined on a calendar year basis under IC 21-1-30, as amended by this act.

1999-273-183
    (Repealed by P.L.256-2001, SEC.4.)

1999-273-184
    (Expired 1-1-2001, by P.L.273-1999, SEC.184.)

1999-273-185
    (Expired 7-1-2002, by P.L.273-1999, SEC.185.)

1999-273-186
    (Expired 7-1-1999, by P.L.273-1999, SEC.186.)

1999-273-216
    (Codified at IC 11-10-11.5-1(b). Noncode SECTION repealed by IC 1-1-1.1-2.)

1999-273-229
    (Repealed by IC 1-1-1.1-2.)

1999-273-233
    SECTION 233. 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.