Information Maintained by the Office of Code Revision Indiana Legislative Services Agency
1999-1-105
    (Expired 11-2-2000, by P.L.1-1999, SEC.105.)

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    (Repealed by IC 1-1-1.1-2.)

1999-6-3
    (Codified at IC 6-4.1-8-0.1(2). Noncode SECTION repealed by IC 1-1-1.1-2.)

1999-14-2
    (Repealed by IC 1-1-1.1-2.)

1999-15-11
    (Codified at IC 4-31-3-0.3(a). Noncode SECTION repealed by IC 1-1-1.1-2.)

1999-15-12
    (Expired 7-1-2003, by P.L.15-1999, SEC.12.)

1999-15-13
    (Codified at IC 4-31-3-0.3(b). Noncode SECTION repealed by IC 1-1-1.1-2.)

1999-26-6
    (Repealed by IC 1-1-1.1-2.)

1999-30-5
    (Expired 1-2-2000, by P.L.30-1999, SEC.5.)

1999-32-1
    (Expired 1-1-2003, by P.L.32-1999, SEC.1.)

1999-32-2
    (Repealed by IC 1-1-1.1-2.)

1999-38-74
    (Repealed by IC 1-1-1.1-2.)

1999-38-75
    (Expired 1-1-2000, by P.L.38-1999, SEC.75.)

1999-39-1
    (Expired 12-31-1999, by P.L.39-1999, SEC.1.)

1999-53-7
    (Codified at IC 32-28-3-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1999-61-1
    (Expired 7-1-2001, by P.L.61-1999, SEC.1.)

1999-69-13
    (Expired 7-1-2003, by P.L.69-1999, SEC.13.)

1999-69-14
    (Amended by P.L.14-2000, SEC.87.)

1999-74-1
    (Expired 7-1-2004, by P.L.74-1999, SEC.1.)

1999-76-1
    (Amended by P.L.39-2001, SEC.1.)

1999-76-2
    (Amended by P.L.39-2001, SEC.2.)

1999-84-3
    (Codified at IC 34-23-1-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

1999-86-22
    (Codified at IC 36-5-1-21. Noncode SECTION repealed by IC 1-1-1.1-2.)

1999-87-1
    (Expired 7-1-2003, by P.L.87-1999, SEC.1.)

1999-89-1
    (Expired 12-31-1999, by P.L.89-1999, SEC.1.)

1999-90-7
    (Expired 1-1-2003, by P.L.90-1999, SEC.7.)

1999-91-6
    (Expired 7-1-2002, by P.L.91-1999, SEC.6.)

1999-91-7
    (Expired 7-1-2001, by P.L.91-1999, SEC.7.)

1999-95-10
    (Repealed by IC 1-1-1.1-2.)

1999-101-8
    (Codified at IC 5-2-6.2. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

1999-104-2
    (Codified at IC 33-41-3-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1999-106-4
    (Expired 1-1-2000, by P.L.106-1999, SEC.4.)

1999-112-1
    (Expired 12-31-1999, by P.L.112-1999, SEC.1.)

1999-113-18
    (Expired 9-1-1999, by P.L.113-1999, SEC.18.)

1999-119-15
    (Codified at IC 6-1.1-42-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1999-120-7
    (Repealed by IC 1-1-1.1-2.)

1999-122-3
    (Expired 7-2-2001, by P.L.122-1999, SEC.3.)

1999-123-6
    (Repealed by IC 1-1-1.1-2.)

1999-124-4
    (Expired 1-1-2000, by P.L.124-1999, SEC.4.)

1999-125-3
    (Expired 1-1-2004, by P.L.125-1999, SEC.3.)

1999-128-27
    (Repealed by IC 1-1-1.1-2.)

1999-131-1
    (Expired 7-1-2000, by P.L.131-1999, SEC.1.)

1999-132-34
    (Codified at IC 13-18-21-22.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1999-133-10
    (Codified at IC 27-13-8-0.1 and IC 27-13-10.1-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

1999-143-2
    (Expired 7-2-2000, by P.L.143-1999, SEC.2.)

1999-145-8
    (Expired 1-1-2000, by P.L.145-1999, SEC.8.)

1999-146-18
    (Expired 12-31-2000, by P.L.146-1999, SEC.18.)

1999-147-1
    (Expired 6-30-2001, by P.L.147-1999, SEC.1.)

1999-149-1
    (Amended by P.L.140-2001, SEC.1.)

1999-155-3
    (Repealed by IC 1-1-1.1-2.)

1999-157-3
    (Expired 7-1-2001, by P.L.157-1999, SEC.3.)

1999-161-2
    (Expired 2-1-2000, by P.L.161-1999, SEC.2.)

1999-163-4
    (Codified at IC 24-4.5-3-0.1(1). Noncode SECTION repealed by IC 1-1-1.1-2.)

1999-170-7
    (Codified at IC 5-10-8-0.1(3), IC 5-10-8-0.1(4), IC 27-8-14-0.1(b), IC 27-8-14.7-0.1, and IC 27-13-7-0.1(1). Noncode SECTION repealed by IC 1-1-1.1-2.)

1999-171-1
    (Expired 1-1-2008, by P.L.171-1999, SEC.1.)

1999-175-2
    (Repealed by IC 1-1-1.1-2.)

1999-176-135
    (Expired 1-1-2000, by P.L.176-1999, SEC.135.)

1999-176-136
    (Expired 12-31-2000, by P.L.176-1999, SEC.136.)

1999-176-137
    (Expired 12-31-1999, by P.L.176-1999, SEC.137.)

1999-176-138
    (Expired 12-31-2000, by P.L.176-1999, SEC.138.)

1999-176-139
    (Expired 10-2-1999, by P.L.176-1999, SEC.139.)

1999-176-140
    (Expired 1-1-2001, by P.L.176-1999, SEC.140.)

1999-176-141
    (Expired 1-1-2000, by P.L.176-1999, SEC.141.)

1999-176-142
    (Expired 7-1-1999, by P.L.176-1999, SEC.142.)

1999-176-143
    (Expired 1-1-2000, by P.L.176-1999, SEC.143.)

1999-177-15
    (Expired 7-1-2000, by P.L.177-1999, SEC.15.)

1999-177-16
    (Expired 1-1-2000, by P.L.177-1999, SEC.16.)

1999-178-4
    (Expired 7-1-2003, by P.L.178-1999, SEC.4.)

1999-179-6
    (Expired 7-1-2000, by P.L.179-1999, SEC.6.)

1999-179-7
    (Expired 7-1-2003, by P.L.179-1999, SEC.7.)

1999-181-22
    (Repealed by IC 1-1-1.1-2.)

1999-181-23
    (Repealed by IC 1-1-1.1-2.)

1999-181-24
    (Codified at IC 6-1.1-2-0.1(3). Noncode SECTION repealed by IC 1-1-1.1-2.)

1999-181-25
    (Repealed by IC 1-1-1.1-2.)

1999-184-1
    (Expired 7-1-2004, by P.L.184-1999, SEC.1.)

1999-184-2
    (Codified at IC 4-20.5-7-21. Noncode SECTION repealed by P.L.20-2010, SEC.11.)

1999-189-4
    (Expired 7-1-2000, by P.L.189-1999, SEC.4.)

1999-190-3
    (Expired 1-1-2001, by P.L.190-1999, SEC.3.)

1999-196-65
    (Expired 1-2-2003, by P.L.196-1999, SEC.65.)

1999-196-66
    (Expired 1-2-2003, by P.L.196-1999, SEC.66.)

1999-196-67
    (Expired 1-2-2003, by P.L.196-1999, SEC.67.)

1999-196-68
    (Repealed by IC 1-1-1.1-2.)

1999-196-69
    (Expired 1-2-2003, by P.L.196-1999, SEC.69.)

1999-196-70
    (Expired 1-2-2007, by P.L.196-1999, SEC.70.)

1999-196-71
    (Expired 1-2-2001, by P.L.196-1999, SEC.71.)

1999-196-72
    (Expired 1-2-2001, by P.L.196-1999, SEC.72.)

1999-196-73
        (Amended by P.L.14-2000, SEC.88.)

1999-196-74
    (Repealed by IC 1-1-1.1-2.)

1999-203-1
    (Expired 7-1-2004, by P.L.203-1999, SEC.1.)

1999-204-3
    (Expired 7-1-2000, by P.L.204-1999, SEC.3.)

1999-207-6
    (Expired 12-1-1999, by P.L.207-1999, SEC.6.)

1999-207-7
    (Expired 1-1-2000, by P.L.207-1999, SEC.7.)

1999-208-5
    (Amended by P.L.195-2001, SEC.14.)

1999-211-6
    SECTION 6. (a) As used in this SECTION, "division" refers to the division of family and children established by IC 12-13-1-1.
    (b) As used in this SECTION, "special needs foster child" means a child who:
        (1) is placed in a foster family home by the division of family and children;
        (2) has a mental, a physical, or an emotional disability; and
        (3) will require additional supervision or assistance in behavior management, activities of daily living, or management of medical problems.


    (c) As used in this SECTION, "therapeutic foster child" means a child who:
        (1) is placed in a foster family home by the division of family and children;
        (2) is seriously emotionally disturbed or developmentally disabled; and
        (3) receives treatment in a foster family home through an integrated array of services supervised and supported by qualified program staff from:
            (A) the office of the secretary of family and social services;
            (B) a managed care provider that contracts with the division of mental health; or
            (C) a licensed child placing agency.
    (d) Except as provided in subsection (e), the division may not remove a special needs foster child or a therapeutic foster child from a foster family home in which the child is placed before July 1, 1999, because the foster family home does not meet the requirements for operating a:
        (1) therapeutic foster family home under IC 12-17.4-4-1.5, as added by this act; or
        (2) special needs foster family home under IC 12-17.4-4-1.7, as added by this act.
    (e) The division may remove a special needs foster child or a therapeutic foster child from a foster family home in which the child is placed before July 1, 1999, because the foster family home does not meet the requirements described in subsection (d)(1) or (d)(2) if the division determines that remaining in the foster family home is not in the child's best interest.

1999-211-7
    (Expired 12-31-2001, by P.L.211-1999, SEC.7.)

1999-212-7
    (Expired 7-1-2000, by P.L.212-1999, SEC.7.)

1999-212-8
    (Expired 12-31-2000, by P.L.212-1999, SEC.8.)

1999-212-9
    (Expired 1-1-2000, by P.L.212-1999, SEC.9.)

1999-212-10
    (Codified at IC 13-11-2-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

1999-215-17
    (Repealed by IC 1-1-1.1-2.)

1999-216-6
    (Expired 10-2-1999, by P.L.216-1999, SEC.6.)


1999-221-16
    (Repealed by IC 1-1-1.1-2.)

1999-221-17
    (Expired 7-1-2002, by P.L.221-1999, SEC.17.)

1999-222-14
    (Expired 8-1-2000, by P.L.222-1999, SEC.14.)

1999-222-15
    (Expired 1-1-2003, by P.L.222-1999, SEC.15.)

1999-222-16
    (Expired 1-1-2000, by P.L.222-1999, SEC.16.)

1999-224-18
    (Expired 11-2-1999, by P.L.224-1999, SEC.18.)

1999-224-19
    (Expired 10-1-1999, by P.L.224-1999, SEC.19.)

1999-224-20
    (Codified at IC 13-14-8-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1999-224-21
    (Amended by P.L.14-2000, SEC.89.)

1999-224-22
    (Expired 12-31-1999, by P.L.224-1999, SEC.22.)

1999-227-13
    (Expired 12-31-1999, by P.L.227-1999, SEC.13.)

1999-228-5
    (Expired 12-1-1999, by P.L.228-1999, SEC.5.)

1999-228-6
    (Expired 12-1-1999, by P.L.228-1999, SEC.6.)

1999-228-7
    (Expired 12-1-2000, by P.L.228-1999, SEC.7.)

1999-228-8
    (Expired 12-1-2000, by P.L.228-1999, SEC.8.)

1999-229-6
    (Codified at IC 13-17-5-5.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1999-230-15


    (Expired 1-1-2001, by P.L.230-1999, SEC.15.)

1999-231-18
    (Expired 6-30-2000, by P.L.231-1999, SEC.18.)

1999-232-5
    (Expired 7-1-2004, by P.L.232-1999, SEC.5.)

1999-233-17
    (Expired 11-1-2000, by P.L.233-1999, SEC.17.)

1999-233-18
    (Expired 1-1-2001, by P.L.233-1999, SEC.18.)

1999-235-16
    (Expired 1-1-2000, by P.L.235-1999, SEC.16.)

1999-238-2
    (Repealed by IC 1-1-1.1-2.)

1999-240-2
    (Repealed by IC 1-1-1.1-2.)

1999-248-11
    (Codified at IC 36-4-3-3.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1999-249-2
    (Repealed by IC 1-1-1.1-2.)

1999-250-1
    (Expired 12-1-2000, by P.L.250-1999, SEC.1.)

1999-252-2
    (Expired 7-2-2001, by P.L.252-1999, SEC.2.)

1999-253-4
    (Repealed by IC 1-1-1.1-2.)

1999-254-8
    (Expired 7-1-1999, by P.L.254-1999, SEC.8.)

1999-257-2
    (Repealed by IC 1-1-1.1-2.)

1999-260-3
    (Repealed by IC 1-1-1.1-2.)

1999-265-2
    (Amended by P.L.59-2001, SEC.5.)


1999-268-22
    (Expired 6-30-2004, by P.L.268-1999, SEC.22.)

1999-272-67
    (Amended by P.L.242-2001, SEC.5.)

1999-273-1
         SECTION 1.
    
             (a) The following definitions apply throughout this act:
             (1) "Augmentation allowed" means the governor and the budget agency are
             authorized to add to an appropriation in this act from revenues accruing to the
             fund from which the appropriation was made.
             (2) "Biennium" means the period beginning July 1, 1999, and ending June 30, 2001.
             Appropriations appearing in the biennial column for construction or other permanent
             improvements may be allotted as provided in IC 4-13-2-19.
             (3) "Deficiency appropriation" or "special claim" means an appropriation available
             during the 1998-99 fiscal year.
             (4) "Equipment" includes machinery, implements, tools, furniture,
             furnishings, vehicles, and other articles that have a calculable period of service
             that exceeds twelve (12) calendar months.
             (5) "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.
             (6) "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".
             (7) "Pension fund contributions" means the state of Indiana's contributions to a
             specific retirement fund.
             (8) "Personal services" includes payments for salaries and wages to officers and
             employees of the state (either regular or temporary), payments for compensation
             awards, and the employer's share of Social Security, health insurance, life insurance,
             disability and retirement fund contributions.
             (9) "SSBG" means the Social Services Block Grant. This was formerly referred to
             as "Title XX".
             (10) "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.
             (11) "Total operating expense" includes payments for both "personal services" and
             other operating expense".
             (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 that 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 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 state general fund
             at the close of each fiscal year unless otherwise specified in the Indiana Code.
    
1999-273-2
         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.
    
             In this bill, whenever there is no specific fund or account designated, the appropriation
             is from the general fund.
    
1999-273-3
                                       FY 1999-2000     FY2001-2002
Biennial    

                                       Appropriation     Appropriation
Appropriation

         SECTION 3.
    
             GENERAL GOVERNMENT
    
             A. LEGISLATIVE
    
             FOR THE GENERAL ASSEMBLY
                 LEGISLATORS' SALARIES-HOUSE
                         Total Operating Expense              3,364,683     4,388,595
                 HOUSE EXPENSES
                         Total Operating Expense              6,792,256     7,341,595
                 LEGISLATORS' SALARIES-SENATE
                         Total Operating Expense              1,017,248     1,017,248
                 SENATE EXPENSES
                         Total Operating Expense              5,452,801     6,561,592
    
             Included in the above appropriations for house and senate expenses are funds for
             a legislative business per diem allowance, meals and other usual and customary expenses
             associated with legislative affairs. 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 and 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 the member is attending an out-of-state meeting,
             as authorized by the speaker of the house of representatives or the president pro
             tempore of the senate, in which case the member 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 is appropriated such further sums as may be necessary
             to pay such expenses.
    

                 LEGISLATORS' SUBSISTENCE
                 House
                         Total Operating Expense              1,260,550     1,113,775
                 Senate                        
                         Total Operating Expense              571,390     493,676
    
             Each member of the general assembly is entitled to a subsistence allowance of $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 officers of the senate are entitled to the following amounts annually in addition
             to the subsistence allowance: president pro tempore, $6,500; assistant president
             pro tempore, $2,500; majority floor leader, $5,000; assistant majority floor leader,
             $1,000; majority caucus chairman, $5,000; assistant majority caucus chairman, $1,000;
             finance committee chairman, $5,000; budget subcommittee chairman, $4,000; majority
             whip, $1,500; assistant majority whip, $500; minority floor leader, $5,500; minority
             caucus chairman, $4,500; minority assistant floor leader, $4,500; finance committee
             ranking minority member, $3,500; minority whip, $1,500; assistant minority whip,
             $500; and assistant minority caucus chairman, $500.
    
             Officers of the house of representatives are entitled to the following amounts annually
             in addition to the subsistence allowance: speaker of the house, $6,500; speaker pro
             tempore, $5,000; deputy speaker pro tempore, $1,500; majority floor leader, $5,000;
             majority caucus chairman, $5,000; assistant majority caucus chairman, $1,000; ways
             and means committee chairman, $5,000; ways and means committee ranking majority member,
             $3,000; speaker emeritus, $1,500; budget subcommittee chairman, $3,000; majority
             whip, $3,500; assistant majority whip, $1,000; assistant majority floor leader, $1,000;
             minority floor leader, $5,500; minority caucus chairman, $4,500; ways and means committee
             ranking minority member, $3,500; minority whip, $1,500; and minority assistant floor
             leader, $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              170,169     170,169
    
             FOR THE LEGISLATIVE COUNCIL AND THE LEGISLATIVE SERVICES AGENCY
                         Total Operating Expense              6,938,639     7,209,246
                 LEGISLATOR AND LAY MEMBER TRAVEL
                         Total Operating Expense              560,000     580,000
    
             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 instead of subsistence of $50 per day during the 1999-2001
             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.
    
                 LEGISLATIVE COUNCIL CONTINGENCY FUND         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              585,000     340,000
    
             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              95,680     61,360
    
             The above funds are appropriated for printing and distributing the acts of the
             first and second regular sessions of the 111th 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 periodically determined by the legislative council. If the funds
             above appropriated for printing and distributing the acts 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.
    
                 PUBLICATION OF THE INDIANA CODE
                         Total Operating Expense              190,697     210,454
    
             The above funds are for recompilation of and printing of supplements to the Indiana
             Code for fiscal years 1999-2000 and 2000-2001. Upon completion of the distribution
             as provided in IC 2-6-1.5, remaining copies may be sold at a price or prices periodically
             determined by the legislative council. 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                   366,000
    
                 COUNCIL OF STATE GOVERNMENTS ANNUAL DUES
                         Other Operating Expense              114,531     117,967
                 NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES
                         Other Operating Expense              131,679     135,654
                 PUBLICATION OF THE INDIANA ADMINISTRATIVE CODE
                         Total Operating Expense              225,000     420,000
                 PRINTING AND DISTRIBUTING THE INDIANA REGISTER
                         Total Operating Expense              258,813     297,635
    
             If the above appropriations for publication of the Indiana Administrative Code and
             printing and distributing the Indiana Register are insufficient to pay all of the
             necessary expenses incurred, there are hereby appropriated such further sums as may
             be necessary to pay such expenses.
    
                 BLOCK BOUNDARY SUGGESTION PROGRAM
                         Total Operating Expense              230,000     100,000
    
             If the above appropriations for the block boundary suggestion program 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.
    
                 REAPPORTIONMENT SUPPORT AND SERVICES
                         Total Operating Expense                   250,000
    
             FOR THE INDIANA LOBBY REGISTRATION COMMISSION
                         Total Operating Expense              176,085     195,650
    
             B. JUDICIAL
    
             FOR THE SUPREME COURT
                         Personal Services              4,245,767     4,371,507
                         Other Operating Expense              1,103,150     1,010,150
    
             The above appropriation for the supreme court personal services includes the subsistence
             allowance as provided by IC 33-13-12-9.
    
             FOR THE COURT OF APPEALS
                         Personal Services              6,684,891     6,875,883
                         Other Operating Expense              1,169,050     1,052,300
    
             The above appropriation for the court of appeals personal services includes the subsistence
             allowance provided by IC 33-13-12-9.
    
             FOR THE CLERK OF THE SUPREME AND APPEALS COURTS
                         Personal Services              580,073     580,073
                         Other Operating Expense              185,000     185,000
    
             FOR THE TAX COURT
                         Personal Services              397,649     406,465
                         Other Operating Expense              133,968     111,468
    
             FOR THE JUDICIAL CENTER
                         Personal Services              928,696     959,055
                         Other Operating Expense              679,733     670,968
    
             The above appropriations for the judicial center include the appropriations for the
             judicial conference.
    
                 DRUG AND ALCOHOL PROGRAMS FUND
                         Total Operating Expense              299,010     299,010
    
             The above funds are appropriated under IC 33-19-7-5 for the purpose of administering,
             certifying, and supporting alcohol and drug services programs under IC 12-23-14. However,
             if the receipts are less than the appropriation, the center may not spend more
             than is collected.
    
             FOR THE PUBLIC DEFENDER
                         Personal Services              4,484,307     4,671,228
                         Other Operating Expense              1,164,301     1,144,301
    
             FOR THE PUBLIC DEFENDER COUNCIL
                         Personal Services              810,353     810,353
                         Other Operating Expense              228,458     228,458
    
             FOR THE PROSECUTING ATTORNEYS' COUNCIL
                         Personal Services              746,348     746,348
                         Other Operating Expense              176,826     176,826
                 DRUG PROSECUTION
                     Drug Prosecution Fund (IC 33-14-8-5)
                         Total Operating Expense              70,500     70,500
                     Augmentation allowed.
    
             FOR THE SUPREME COURT
                 SPECIAL JUDGES
                 COUNTY COURTS
                         Personal Services              30,000     30,000
                         Other Operating Expense              195,000     195,000
    
             If the funds appropriated above for special judges of county courts are insufficient
             to pay all of the necessary expenses that 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
             these expenses.
    
             FOR THE DIVISION OF STATE COURT ADMINISTRATION
             GUARDIAN AD LITEM                        
                         Total Operating Expense                   1,600,000
    
             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 31-33 and to administer the program. However, the court may not use more
             than $75,000 per state fiscal year for administration of the program. A county may
             use these matching funds to supplement amounts collected as fees under IC 31-40-3
             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
                     Public Defense Fund (
IC 33-19-7-5(c))
                          Total Operating Expense              2,400,000     2,400,000
                     Augmentation allowed.
    
             The above appropriation is 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.
    
                 INDIANA CONFERENCE FOR LEGAL EDUCATION OPPORTUNITY
                         Total Operating Expense              625,000     625,000
    
             The above funds are appropriated to the division of state court administration in
              compliance with the provisions of IC 33-2.1-12-7.
    
                 CIVIL LEGAL AID
                         Total Operating Expense              1,000,000     1,000,000
    
             The above funds are appropriated to the division of state court administration in
             compliance with the provisions of IC 33-2.1-11-7.
    
                 TRIAL COURT OPERATIONS
                         Personal Services              64,632     67,228
                         Other Operating Expense              135,368     182,772

                 LOCAL JUDGES' SALARIES
                         Personal Services              36,412,499     37,359,875
                         Other Operating Expense              22,250     26,250
                 COUNTY PROSECUTORS' SALARIES
                         Personal Services              17,000,908     17,004,934
                         Other Operating Expense              4,500     4,500
    
             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
             111th general assembly.
    
             FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
                 JUDGES' RETIREMENT FUND
                         Other Operating Expense              8,394,664     8,898,344
                 PROSECUTORS' RETIREMENT FUND


                         Other Operating Expense              275,266     275,266
    
             C. EXECUTIVE
    
             FOR THE GOVERNOR'S OFFICE
                         Personal Services              1,927,885     1,927,885
                         Other Operating Expense              235,350     235,350
                 GOVERNOR'S RESIDENCE
                         Total Operating Expense              174,499     174,499
    
                 CONTINGENCY FUND
                         Total Operating Expense                   176,006
    
             Direct disbursements from the above contingency fund are not subject to the provisions
             of IC 5-22.
    
                 MISCELLANEOUS EXPENSES
                         Total Operating Expense              10,561     10,561
    
                 EXECUTIVE INTERNATIONAL DEVELOPMENT CONTINGENCY FUND
                         Total Operating Expense                   50,000
    
                 GOVERNOR'S FELLOWSHIP PROGRAM
                         Total Operating Expense              302,889     302,889
    
             FOR THE WASHINGTON LIAISON OFFICE
                         Total Operating Expense              195,604     195,604
    
             FOR THE GOVERNOR'S COMMISSION ON COMMUNITY
             SERVICES AND VOLUNTEERISM
                         Personal Services              104,841     104,841
                         Other Operating Expense              51,044     51,044
    
             FOR THE AUDITOR OF STATE
                 GOVERNORS' AND GOVERNORS' SURVIVING SPOUSES' PENSIONS
                         Total Operating Expense              146,680     182,590
    
             The above appropriations for governors' and governors' surviving spouses' pensions
             are made under IC 4-3-3.
    
             FOR THE STATE ETHICS COMMISSION
                         Personal Services              221,081     221,081
                         Other Operating Expense              33,192     33,192
    
             FOR THE LIEUTENANT GOVERNOR
                         Personal Services              773,168     773,168
                         Other Operating Expense              41,833     41,833
    
                 CONTINGENCY FUND
                         Total Operating Expense                   38,000
    
             Direct disbursements from the above contingency fund are not subject to the provisions
             of IC 5-22.
    
             FOR THE SECRETARY OF STATE
                  CORPORATIONS AND ADMINISTRATION
                         Personal Services              321,205     321,205
                         Other Operating Expense              18,837     18,837
                 UNIFORM COMMERCIAL CODE
                         Personal Services              670,247     670,247
                         Other Operating Expense              168,626     168,626     
                 SECURITIES DIVISION
                         Personal Services              601,050     601,050
                         Other Operating Expense              13,081     13,081
    
             FOR THE ATTORNEY GENERAL
                 ATTORNEY GENERAL
                         Personal Services              9,799,937     9,799,937
                         Other Operating Expense              1,224,700     1,244,700
                 MEDICAID FRAUD UNIT
                         Total Operating Expense              320,361     320,361
    
             The above appropriations to the Medicaid fraud unit are the state's matching share of the
             state Medicaid fraud control unit under IC 4-6-10 as prescribed by 42 U.S.C. 1396b(q).
             Augmentation allowed from collections.
    
                 WELFARE FRAUD UNIT
                         Total Operating Expense              532,803     532,553
    
             The above appropriations to the welfare fraud unit are the state's matching share of
             the state welfare fraud unit. With the approval of the governor and the budget agency,
             the above appropriations for the welfare 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 welfare fraud (TANF or food stamps) cases.
    
             Of the above appropriation for the welfare fraud unit, up to $10,000 may be used
             to meet unforeseen emergencies of a confidential nature. The funds are to be expended
             under the direction of the attorney general and are to be accounted for solely on
             the attorney general's certifications.
    
                 UNCLAIMED PROPERTY
                     Abandoned Property Fund (
IC 32-9-1.5-33)
                         Personal Services              594,769     594,769
                         Other Operating Expense              389,480     389,480
                     Augmentation allowed.
    
             D. FINANCIAL MANAGEMENT
    
             FOR THE AUDITOR OF STATE
                         Personal Services              3,828,512     3,828,512
                         Other Operating Expense              1,089,210     1,318,710
    
             FOR THE STATE BOARD OF ACCOUNTS
                         Personal Services              14,895,643     14,895,643
                         Other Operating Expense              1,256,940     1,256,940
    
                 GOVERNOR ELECT
                         Total Operating Expense                   40,000
    
             FOR THE STATE BUDGET COMMITTEE
                         Total Operating Expense              49,300     42,550
    
             Notwithstanding IC 4-12-1-11(b), the salary per diem of the legislative members
             of the budget committee is an amount equal to one hundred fifty percent (150%)
             of the legislative business per diem allowance. If the above appropriations are
             insufficient to carry out the necessary operations of the budget committee, there
             are hereby appropriated such further sums as may be necessary.
    
             FOR THE STATE BUDGET AGENCY
                         Personal Services              2,076,293     2,068,293
                         Other Operating Expense              382,355     390,355
    
                 PERSONAL SERVICES/FRINGE BENEFITS
                 CONTINGENCY FUND
                         Total Operating Expense                   75,000,000
    
             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. The above appropriation includes
             funds for an employer match for the state deferred compensation.
    
                 EMPLOYEE RECRUITMENT AND RETENTION FUND
                         Total Operating Expense                   12,000,000
    
             The Budget Agency, with the approval of the Governor and after consultation with
             the State Personnel Director, and after review by the budget committee, shall implement
             a state employee recruitment and retention plan. The employee recruitment and retention
             fund is separate from, and in addition to, any general state employee personal service
             increase or the personal services-fringe benefits contingency fund.
    
                 DEPARTMENTAL AND INSTITUTIONAL EMERGENCY
                 CONTINGENCY FUND
                         Total Operating Expense                   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 expenses. The 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 using 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.
    
                 YEAR 2000 COMPUTER CONTINGENCY FUND
    
                     General Fund
                         Total Operating Expense                   12,821,812
                     Teacher's Retirement Fund
                         Total Operating Expense                   805,370
                     Public Employees' Retirement Fund
                         Total Operating Expense                   45,506
                     State Highway Fund
                         Total Operating Expense                   757,000
                     Federal Funds
                         Total Operating Expense                   1,467,100
                     Augmentation allowed for all funds.
             The foregoing year 2000 computer contingency fund appropriation is subject to allotment
             by the budget agency with the approval of the governor to assist agencies, departments,
             and state institutions to become year 2000 compliant.
    
             Tobacco Settlement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              18,100,000     28,100,000         
    
                 1999 BILL CONTINGENCY FUND
                         Total Operating Expense              3,500,000     22,000,000
             The funds may be allotted by the budget agency.
             FOR THE PROPERTY TAX REPLACEMENT FUND BOARD
                     Property Tax Replacement Fund
                         Total Operating Expense              1,015,930,000     1,069,605,000
    
             Adjustments may be made to this appropriation under IC 6-1.1-21-4.
    
             FOR THE TREASURER OF STATE
                         Personal Services              756,812     756,812
                         Other Operating Expense              60,500     60,500
    
             FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND - ADMINISTRATION
                     Investment Earnings (
IC 5-10.2-2-12)
                         Personal Services              2,095,461     2,095,461
                         Other Operating Expense              6,300,574     5,250,574
                     Augmentation allowed from investment earnings.
    
    
             E. TAX ADMINISTRATION
    
             FOR THE DEPARTMENT OF REVENUE
                 COLLECTION AND ADMINISTRATION
                         Personal Services              32,911,040     32,911,040
                         Other Operating Expense              15,924,537     15,924,537
    
             With the 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 state 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 state revenue from taxes and fees.
    
                 OUTSIDE COLLECTIONS
                         Total Operating Expense              2,923,440     2,923,440
    
             With the approval of the governor and the budget agency, the foregoing sums for
             the department of state 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
                     From the Motor Carrier Regulation Fund
                             1,669,367     1,669,367
                     From the Motor Vehicle Highway Account
                             3,895,189     3,895,189
                     Augmentation allowed from the Motor Vehicle Highway Account.
    
             The amounts specified from the Motor Carrier Regulation Fund and the Motor Vehicle
             Highway Account are for the following purposes:
    
                         Personal Services              4,968,839     4,968,839
                         Other Operating Expense              595,717     595,717
    
             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 account 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.
    
                 MOTOR CARRIER REGULATION
                     Motor Carrier Regulation Fund (
IC 8-2.1-23)
                         Personal Services              407,258     407,258
                         Other Operating Expense              1,266,993     1,266,993
                     Augmentation allowed from the Motor Carrier Regulation Fund.
    
             FOR THE INDIANA HORSE RACING COMMISSION
                         Personal Services              1,056,495     1,056,495
                         Other Operating Expense              216,037     216,037
    
             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 under the provisions
             of IC 4-31 and from revenues accruing to the Indiana horse racing commission operating
             fund established by IC 4-31-10. Augmentation allowed.
    
                 STANDARDBRED BOARD OF REGULATION
                         Total Operating Expense              127,300     127,300
                     Augmentation allowed from the distribution to the Horse Racing Commission
                     (
IC 4-33-12-6(b)(6)).
    
             FOR THE INDIANA GAMING COMMISSION
                         Personal Services              1,834,340     1,834,340
                         Other Operating Expense              1,005,834     1,005,834
                 INVESTIGATION
                         Personal Services              1,321,230     1,321,230
                         Other Operating Expense              489,030     467,030
    
             The foregoing appropriations to the Indiana gaming commission are made from revenues
             accruing to the state gaming fund under IC 4-33-13-3 before any distribution is made
             under IC 4-33-13-5. Augmentation allowed from the lottery and gaming surplus account
             within the build Indiana fund.
    
             The foregoing appropriations to the Indiana gaming commission are made instead
             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 STATE BOARD OF TAX COMMISSIONERS
                         Personal Services              4,804,153     4,804,153
                         Other Operating Expense              922,595     922,595
    
             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, under state travel regulations.
    
                 CONTINGENCY FUND
                         Total Operating Expense              500,000     500,000
    
             F. ADMINISTRATION
    
             FOR THE DEPARTMENT OF ADMINISTRATION
                         Personal Services              13,352,230     13,352,230
                         Other Operating Expense              8,210,925     8,210,925
                 INFORMATION SERVICES DIVISION
                     Pay Phone Fund
                         Total Operating Expense              5,718,000     5,718,000
                     Augmentation allowed.
    
             The pay phone fund is established for the procurement of hardware, software,
             and related equipment and services needed to expand and enhance the state
             campus backbone and other central information technology initiatives. Such
             procurements may include, but are not limited to, wiring and rewiring of state
             offices, Internet services, video conferencing, telecommunications, application
             software and related services. The fund consists of the net proceeds
             received from contracts with companies providing phone services at state
             institutions and other state properties. The fund shall be administered by the
             information services division (ISD) of the department of administration.
             Money in the fund may be spent by the division in compliance with a plan
             approved by the budget agency. Any money remaining in the fund at the end
             of any fiscal year does not revert to the general fund or any other fund but
             remains in the pay phone fund.
    
             FOR THE PERSONNEL DEPARTMENT
                         Personal Services              3,570,623     3,570,623
                         Other Operating Expense              850,000     850,000
                 STATE EMPLOYEES' APPEALS COMMISSION
                         Personal Services              126,226     126,226
                         Other Operating Expense              12,000     12,000
    
             FOR THE DATA PROCESSING OVERSIGHT COMMISSION
                         Personal Services              528,757     528,757
                         Other Operating Expense              134,446     134,446
    
             FOR THE COMMISSION ON PUBLIC RECORDS
                         Personal Services              1,410,093     1,410,093
                         Other Operating Expense              155,203     155,203
    
             FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
                         Personal Services              119,309     119,309
                         Other Operating Expense              38,550     38,550
    
             G. OTHER
    
             FOR THE COMMISSION ON UNIFORM STATE LAWS
                         Total Operating Expense              43,200     43,200
    
             FOR THE SECRETARY OF STATE ELECTION DIVISION
                         Personal Services              455,344     455,344
                         Other Operating Expense              105,375     105,375
                 NATIONAL VOTER REGISTRATION PROGRAM
                         Personal Services              30,557     30,557
                         Other Operating Expense              384,700     384,700
    
1999-273-4
         SECTION 4.
    
             PUBLIC SAFETY
    
             A. CORRECTIONS
    
             FOR THE DEPARTMENT OF CORRECTION
                 ESCAPEE COUNSEL AND TRIAL EXPENSE
                         Other Operating Expense              200,000     200,000
    
                 COMMUNITY CORRECTIONS PROGRAMS
                         Total Operating Expense                   41,424,730
    
             Notwithstanding the provisions of IC 11-12-2-1, funds may be transferred from the
             above appropriation for community correction programs to adult contract beds within the
             department of correction with the approval of the governor and the budget agency
             after review by the budget committee.
    
                 DRUG PREVENTION AND OFFENDER TRANSITION
                         Total Operating Expense              1,000,000     1,000,000
    
             The above appropriation shall be used for minimum security release programs, transition
             programs, mentoring programs and supervision and assistance to adult and juvenile
             offenders to assure the successful integration of the offender into the community
             without incidents of recidivism.
    
                 COUNTY JAIL MISDEMEANANT HOUSING
                         Total Operating Expense              4,191,801     4,191,801
                 ADULT CONTRACT BEDS
                         Total Operating Expense              10,339,126     10,339,126
                 STAFF DEVELOPMENT AND TRAINING
                         Personal Services              819,793     819,793
                         Other Operating Expense              347,573     347,573
                 PAROLE DIVISION
                         Personal Services              4,569,969     4,569,969
                         Other Operating Expense              706,625     746,625
                 CENTRAL EMERGENCY RESPONSE
                         Personal Services              1,593,583     1,593,583
                         Other Operating Expense              473,586     473,586
                 CENTRAL OFFICE
                         Personal Services              5,980,144     5,980,144
                         Other Operating Expense              2,223,675     3,076,958
                 INFORMATION MANAGEMENT SERVICES
                         Personal Services              1,771,831     1,771,831
                         Other Operating Expense              2,018,638     2,018,638
                 JUVENILE TRANSITION
                         Personal Services              2,950,505     2,950,505
                         Other Operating Expense              16,384,000     13,384,000
                 PAROLE BOARD
                         Personal Services              455,794     455,794
                         Other Operating Expense              39,170     39,170
                 DRUG ABUSE PREVENTION
                     Drug Abuse Fund (
IC 11-8-2-11)
                         Personal Services              30,030     30,030
                         Other Operating Expense              72,000     72,000
                     Augmentation allowed.
    
                 WABASH VALLEY CORRECTIONAL FACILITY
                         Personal Services              30,345,033     30,345,033
                         Other Operating Expense              8,714,757     8,714,757
                 INDIANA STATE PRISON
                         Personal Services              25,097,677     25,097,677
                         Other Operating Expense              7,502,402     7,502,402
                 VOCATIONAL TRAINING PROGRAM
                         Total Operating Expense              379,516     379,516
                 PENDLETON CORRECTIONAL FACILITY
                         Personal Services              24,267,602     24,267,602
                         Other Operating Expense              5,904,655     5,904,655
                 CORRECTIONAL INDUSTRIAL FACILITY
                         Personal Services              18,242,349     18,242,349
                         Other Operating Expense              3,436,812     3,436,812
                 INDIANA WOMEN'S PRISON
                         Personal Services              10,229,581     10,229,581
                         Other Operating Expense              1,934,234     1,934,234
                 PUTNAMVILLE CORRECTIONAL FACILITY
                         Personal Services              24,737,223     24,737,223
                         Other Operating Expense              5,539,172     5,539,172
                 PLAINFIELD JUVENILE CORRECTIONAL FACILITY
                         Personal Services              12,330,049     12,330,049
                         Other Operating Expense              2,267,358     2,267,358
                 INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
                         Personal Services              8,365,829     8,365,829
                         Other Operating Expense              1,239,958     1,239,958
                 PENDLETON JUVENILE CORRECTIONAL FACILITY
                         Personal Services              3,283,419     10,830,245
                         Other Operating Expense              3,566,311     2,388,129
                 LOGANSPORT INTAKE/DIAGNOSTIC FACILITY
                         Personal Services              2,200,684     2,200,684
                         Other Operating Expense              592,789     592,789
                 CAMP SUMMIT
                         Personal Services              1,871,722     1,871,722
                         Other Operating Expense              345,506     345,506
                 BRANCHVILLE CORRECTIONAL FACILITY
                         Personal Services              14,915,245     14,915,245
                         Other Operating Expense              3,451,313     3,276,313
                 WESTVILLE CORRECTIONAL FACILITY
                         Personal Services              37,928,026     37,928,026
                         Other Operating Expense              8,811,176     8,811,176     
                 WESTVILLE MAXIMUM CONTROL FACILITY
                         Personal Services              4,295,516     4,295,516
                         Other Operating Expense              642,439     642,439
                 WESTVILLE TRANSITIONAL FACILITY
                         Personal Services              3,090,466     3,090,466
                         Other Operating Expense              320,154     320,154
                 ROCKVILLE CORRECTIONAL FACILITY FOR WOMEN
                         Personal Services              10,890,068     10,890,068
                         Other Operating Expense              2,474,243     2,474,243
                 PLAINFIELD CORRECTIONAL FACILITY
                         Personal Services              21,733,660     21,733,660
                         Other Operating Expense              6,108,983     6,108,983
                 RECEPTION AND DIAGNOSTIC CENTER
                         Personal Services              9,047,209     9,047,209
                         Other Operating Expense              972,197     972,197
                 MIAMI CORRECTIONAL FACILITY
                         Personal Services              14,481,415     16,681,415
                         Other Operating Expense              8,102,937     6,452,937
                 NEW CASTLE CORRECTIONAL FACILITY
                         Personal Services              910,040     6,221,620
                         Other Operating Expense              300,000     3,056,000
                 HENRYVILLE CORRECTIONAL FACILITY
                         Personal Services              1,556,344     1,556,344
                         Other Operating Expense              392,918     392,918
                 CHAIN O' LAKES CORRECTIONAL FACILITY
                         Personal Services              1,306,689     1,306,689
                         Other Operating Expense              417,943     417,943
                 MEDARYVILLE CORRECTIONAL FACILITY
                         Personal Services              1,400,265     1,400,265
                         Other Operating Expense              332,616     332,616
                 LAKESIDE CORRECTIONAL FACILITY
                         Personal Services              3,955,028     3,955,028
                         Other Operating Expense              773,503     773,503
                 ATTERBURY CORRECTIONAL FACILITY
                         Personal Services              1,619,833     1,619,833
                         Other Operating Expense              385,439     385,439
                 MADISON CORRECTIONAL FACILITY
                         Personal Services              2,513,147     2,513,147
                         Other Operating Expense              577,883     577,883
                 EDINBURGH CORRECTIONAL FACILITY
                         Personal Services              2,211,764     2,211,764
                         Other Operating Expense              400,813     400,813
                 FORT WAYNE JUVENILE CORRECTIONAL FACILITY
                         Personal Services              1,029,403     1,029,403
                         Other Operating Expense              436,471     436,471
                 SOUTH BEND JUVENILE CORRECTIONAL FACILITY
                         Personal Services              1,587,589     1,587,589
                         Other Operating Expense              399,855     399,855
                 NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
                         Personal Services              6,580,100     6,580,100
                         Other Operating Expense              1,383,349     1,383,349
                 SOCIAL SERVICES BLOCK GRANT
                     General Fund
                         Total Operating Expense              5,631,137     5,631,137
                     Work Release Subsistence Fund (
IC 11-10-8-6.5)
                         Total Operating Expense              623,639     623,639
                     Augmentation allowed from Work Release Subsistence Fund and Social Services
                     Block Grant.
    
                 MEDICAL SERVICES
                         Other Operating Expense              14,397,963     16,342,975
    
             FOR THE STATE BUDGET AGENCY
                 COUNTY JAIL MAINTENANCE CONTINGENCY FUND
                         Other Operating Expense              18,505,600     18,505,600
    
             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 $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.
                     Augmentation allowed.
    
             B. LAW ENFORCEMENT
    
             FOR THE ADJUTANT GENERAL
                         Personal Services              6,526,895     6,526,895
                         Other Operating Expense              3,900,808     3,900,808
                 NAVAL FORCES
                         Personal Services              113,517     113,517
                         Other Operating Expense              99,243     99,243
                 DISABLED SOLDIERS' PENSION
                         Other Operating Expense              14,570     15,008
    
                 GOVERNOR'S CIVIL AND MILITARY CONTINGENCY FUND
                         Total Operating Expense                   960,000
    
             The above appropriations for the adjutant general governor's civil and military
             contingency fund are made under IC 10-2-7-1.
    
             FOR THE CRIMINAL JUSTICE INSTITUTE
                 ADMINISTRATIVE MATCH
                         Total Operating Expense              283,561     283,561
                 DRUG ENFORCEMENT MATCH
                         Total Operating Expense              1,759,415     1,759,415
                 VICTIM AND WITNESS ASSISTANCE FUND
                     Victim and Witness Assistance Fund (
IC 5-2-6-14)
                         Total Operating Expense              599,400     599,400
                     Augmentation allowed.
    
                 VICTIMS OF VIOLENT CRIME ADMINISTRATION
                     From the General Fund                   
                                       1,000,000     0
                      From the Violent Crime Victims Compensation Fund (
IC 5-2-6.1-40)
                                       2,500,000     2,500,000
                     Augmentation allowed from Violent Crime Victims Compensation Fund.
    
             The amounts specified from the General Fund and the Violent Crime Victims Compensation Fund
             are for the following purposes:
    
                         Personal Services              151,771     151,771
                         Other Operating Expense              3,348,229     2,348,229
    
                 STATE DRUG FREE COMMUNITIES FUND
                     State Drug Free Communities Fund (
IC 5-2-10-2)
                         Total Operating Expense              509,825     509,825
                     Augmentation allowed.
    
                 INDIANA SAFE SCHOOLS
                     General Fund
                         Total Operating Expense              4,338,000     3,750,000
    
             Of the above appropriations for the Indiana safe schools program, $3,000,000 is
             appropriated annually to provide grants to school corporations for school safe haven
             programs, emergency preparedness programs, and school safety programs, and $750,000
             is appropriated annually for use in providing training to school safety specialists.
             Additionally, $2,000 is appropriated to each school corporation to be used for participation
             in a county school safety commission in fiscal year 1999-2000.
    
                     Indiana Safe Schools Fund (
IC 5-2-10.1-2)
                         Total Operating Expense              400,000     400,000
                     Augmentation allowed from Indiana Safe Schools Fund.
    
                 LAW ENFORCEMENT ASSISTANCE
                     General Fund
                         Total Operating Expense              17,500,000     7,500,000
    
                 OFFICE OF TRAFFIC SAFETY
                     Motor Vehicle Highway Account (
IC 8-14-1)
                         Personal Services              983,203     983,203
                         Other Operating Expense              5,286,016     5,286,016
                     Augmentation allowed.
    
                 ALCOHOL AND DRUG COUNTERMEASURES
                     Alcohol and Drug Countermeasures Fund (
IC 9-27-2-11)
                         Total Operating Expense              527,100     527,100
                     Augmentation allowed.
    
                 HIGHWAY SAFETY PLAN
                     Motor Vehicle Highway Account (
IC 8-14-1)
                         Total Operating Expense              1,828,750     1,828,750
    
             The above appropriations for the highway safety plan are from the motor vehicle
             highway account, and may be used only to fund traffic safety projects that 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 deposited into the motor
             vehicle highway account.
    
                 PROJECT IMPACT
                         Total Operating Expense              200,000     200,000
    
             FOR THE CORONERS TRAINING BOARD
                     Coroners Training and Continuing Education Fund (
IC 4-23-6.5-8)
                         Personal Services              165,000     165,000
                         Other Operating Expense              307,050     220,950
                     Augmentation allowed.
    
             FOR THE LAW ENFORCEMENT TRAINING ACADEMY
                     From the General Fund                        
                             2,100,000     2,100,000
                      From the Law Enforcement Academy Training (
IC 5-2-1-13)
                             2,967,427     2,688,406
                     Augmentation allowed from Law Enforcement Academy Training.
    
             The amounts specified from the General Fund and the Law Enforcement Academy Training
             Fund are for the following purposes:
    
                         Personal Services              2,964,696     2,964,696
                         Other Operating Expense              2,102,731     1,823,710
    
             FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION
                     From the General Fund                        
                             50,522,379     50,522,379
                     From the Motor Vehicle Highway Account (
IC 8-14-1)
                             50,522,379     50,522,379
                     From the Motor Carrier Regulation Fund (
IC 8-2.1-23-1)
                             4,872,911     4,872,911
                     Augmentation allowed from general fund, motor vehicle highway account,
                     and motor carrier regulation fund.
    
             The amounts specified from the General Fund, the Motor Vehicle Highway Account,
             and the Motor Carrier Regulation Fund are for the following purposes:
    
                         Personal Services              85,802,029     85,802,029
                         Other Operating Expense              20,115,640     20,115,640
    
             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 are 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.
    
             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 budget committee. Augmentation allowed.
    
                 DRUG INTERDICTION
                     Drug Interdiction Fund (
IC 10-1-8-2)
                         Total Operating Expense              220,000     220,000
                     Augmentation allowed.
    
                 PENSION FUND                        
                     General Fund                        
                         Total Operating Expense              4,793,521     4,793,521
                     Motor Vehicle Highway Account (
IC 8-14-1)
                         Total Operating Expense              4,793,521     4,793,521
    
             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.
    
                  SUPPLEMENTAL PENSION                        
                     General Fund
                         Total Operating Expense              1,400,000     1,400,000
                     Augmentation allowed.
    
                     Motor Vehicle Highway Account (
IC 8-14-1)
                         Total Operating Expense              1,400,000     1,400,000
                     Augmentation allowed.
    
             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 the
             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,
             those sums may be augmented from the general fund and the motor vehicle
             highway account.
    
                 BENEFIT FUND
                     General Fund                        
                         Total Operating Expense              1,225,611     1,334,196
                     Motor Vehicle Highway Account (
IC 8-14-1)
                         Total Operating Expense              1,225,611     1,334,197
    
             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.
    
                 ENFORCEMENT AID FUND
                     General Fund                        
                         Total Operating Expense              87,500     87,500
                     Augmentation allowed.
    
                     Motor Vehicle Highway Account (
IC 8-14-1)
                         Total Operating Expense              87,500     87,500
                     Augmentation allowed.
    
             The above appropriations to the enforcement aid fund are to meet unforeseen emergencies
             of a confidential nature. They are to be expended under the direction of the superintendent
             and to be accounted for solely on the superintendent's certificate.
    
                 ACCIDENT REPORTING
                      Accident Report Account (
IC 9-29-11-1)
                         Other Operating Expense              295,000     295,000
                     Augmentation allowed.
    
             C. REGULATORY AND LICENSING
    
             FOR THE ALCOHOLIC BEVERAGE COMMISSION
                     From the General Fund
                             1,850,000     1,850,000
                     From the Enforcement and Administration Fund (
IC 7.1-4-10-1)
                             3,923,017     3,923,017
                     Augmentation allowed from the Enforcement and Administration Fund.
    
             The amounts specified from the General Fund and the Enforcement and Administration
             Fund are for the following purposes:
    
                         Personal Services              4,606,497     4,499,497
                         Other Operating Expense              1,166,520     1,273,520
    
                 EXCISE OFFICER TRAINING FUND (
IC 5-2-8-8)
                         Total Operating Expense              1,900     1,900
                     Augmentation allowed from the Excise Officer Training Fund.
    
             FOR THE STATE BOARD OF ANIMAL HEALTH
                         Personal Services              2,866,951     2,866,951
                         Other Operating Expense              1,986,002     1,086,002
    
                 INDEMNITY FUND                   

    
                         Total Operating Expense                   73,148
                     Augmentation allowed.
    
                 MEAT & POULTRY INSPECTION
                         Total Operating Expense              1,747,472     1,747,472
    
             FOR THE CIVIL RIGHTS COMMISSION
                         Personal Services              2,001,041     2,001,041
                         Other Operating Expense              256,734     256,734
    
             It is the intention of the general assembly that the civil rights commission shall
             make application to the federal government for funding related to the federal fair
             housing program, the federal fair housing initiatives program, and the federal
             employment discrimination program. Federal funds received by the state for these
             programs shall be considered as a reimbursement of state expenditures and as such
             shall be deposited into the state general fund.
    
             FOR THE COMMISSION FOR WOMEN
                         Personal Services              77,132     77,132
                         Other Operating Expense              21,772     21,772
    
             FOR THE EMERGENCY MANAGEMENT AGENCY
                         Personal Services              1,544,357     1,544,357
                         Other Operating Expense              568,921     568,921
                 EMERGENCY MANAGEMENT AGENCY CONTINGENCY FUND
                         Total Operating Expense              250,000     250,000
                 EARTHQUAKE PROGRAM MATCH
                         Total Operating Expense              25,883     25,883
    
                 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              1     1
                     Augmentation allowed.
    
                 PUBLIC ASSISTANCE
                         Total Operating Expense              1     1
                     Augmentation allowed.
    
                 HAZARD MITIGATION ASSISTANCE PROGRAM
                         Total Operating Expense              1     1
                     Augmentation allowed.
    
             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 deposited into


             the state general fund.
    
             The above appropriations for the emergency management agency contingency fund are
             made to the contingency fund under IC 10-4-1-22. The above appropriations
             shall be in addition to any unexpended balances in the fund as of June 30, 1999.
    
             FOR THE DEPARTMENT OF FIRE AND BUILDING SERVICES
                     Fire and Building Services Fund (
IC 22-12-6-1)
                         Personal Services              7,015,338     7,015,338
                         Other Operating Expense              1,536,033     1,536,033
                     Augmentation allowed.
    
             FOR THE PUBLIC SAFETY TRAINING INSTITUTE
                     Fire and Building Services Fund (
IC 22-12-6-1)
                         Personal Services              694,735     698,735
                         Other Operating Expense              556,900     556,900
                     Augmentation allowed.
    
             FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
                     Financial Institutions Fund (
IC 28-11-2-9)
                         Personal Services              4,273,949     4,255,524
                         Other Operating Expense              1,481,157     1,499,582
                     Augmentation allowed.
    
             FOR THE HEALTH PROFESSIONS SERVICE BUREAU
                         Personal Services              1,506,614     1,506,614
                         Other Operating Expense              857,543     857,543
    
             FOR THE WORKER'S COMPENSATION BOARD
                         Personal Services              1,639,971     1,639,971
                         Other Operating Expense              176,507     176,507
    
             FOR THE INSURANCE DEPARTMENT
                     From the General Fund
                             3,800,000     3,800,000
                     From the Department of Insurance Fund (
IC 27-1-3-28)
                             1,532,810     1,532,810
                     Augmentation allowed from Department of Insurance Fund.
    
             The amounts specified from the General Fund and the Department of Insurance Fund
             are for the following purposes:
    
                         Personal Services              4,376,095     4,376,095
                         Other Operating Expense              956,715     956,715
    
                 BAIL BOND DIVISION
                     Bail Bond Enforcement and Administration Fund (
IC 27-10-5-1)
                         Personal Services              64,417     64,417
                         Other Operating Expense              25,425     25,425     
                     Augmentation allowed.
    
                 PATIENTS' COMPENSATION AUTHORITY
                     Patients' Compensation Fund (
IC 34-18-6-1)
                         Personal Services              829,067     829,068
                         Other Operating Expense              74,012     74,012
                     Augmentation allowed.
    
                 POLITICAL SUBDIVISION RISK MANAGEMENT
                     Political Subdivision Risk Management Fund (
IC 27-1-29-10)
                         Personal Services              209,539     209,539
                         Other Operating Expense              10,811,361     10,811,361
                     Augmentation allowed.
    
                 MINE SUBSIDENCE INSURANCE
                     Mine Subsidence Insurance Fund (
IC 27-7-9-7)
                         Personal Services              106,513     106,513
                         Other Operating Expense              241,453     241,453
                     Augmentation allowed.
    
             FOR THE PROFESSIONAL LICENSING AGENCY
                         Personal Services              1,650,743     1,650,743
                         Other Operating Expense              941,492     941,492
                 EMBALMERS AND FUNERAL DIRECTORS EDUCATION FUND (
IC 25-15-9-13)
                         Total Operating Expense              5,500     5,500
                     Augmentation allowed.
    
             FOR THE BUREAU OF MOTOR VEHICLES
                     Motor Vehicle Highway Account (
IC 8-14-1)
                         Personal Services              16,873,553     16,873,553
                         Other Operating Expense              18,613,850     18,571,260
                 LICENSE PLATES
                     Motor Vehicle Highway Account (
IC 8-14-1)
                         Total Operating Expense              9,803,875     9,803,875
                 ABANDONED VEHICLES
                     Abandoned Vehicle Fund (
IC 9-22-1-28)
                         Total Operating Expense              29,300     29,300
                     Augmentation allowed.
    
                 FINANCIAL RESPONSIBILITY COMPLIANCE VERIFICATION
                     Financial Responsibility Compliance Verification Fund (
IC 9-25-9-7)
                         Total Operating Expense              8,988,468     6,163,468
                     Augmentation allowed.
    
             FOR THE UTILITY REGULATORY COMMISSION
                     Public Utility Fund (
IC 8-1-6-1)
                         Personal Services              3,963,791     3,963,791
                         Other Operating Expense              1,865,996     1,865,996
                     Augmentation allowed.
    
             FOR THE UTILITY CONSUMER COUNSELOR
                     Public Utility Fund (
IC 8-1-6-1)
                         Personal Services              3,195,299     3,195,299
                         Other Operating Expense              552,144     552,144
                     Augmentation allowed.
    
                 EXPERT WITNESS FEES AND AUDIT                   
                     Public Utility Fund (
IC 8-1-6-1)
                          Total Operating Expense                   1,472,500
                      Augmentation allowed.
             
             FOR THE DEPARTMENT OF LABOR
                         Personal Services              940,988     940,988
                         Other Operating Expense              158,276     158,276
                 BUREAU OF MINES AND MINING
                         Personal Services              103,204     103,204
                         Other Operating Expense              82,750     82,750
                 BUREAU OF SAFETY EDUCATION AND TRAINING
                     Special Fund for Safety and Health Consultation Services (
IC 22-8-1.1-48)
                         Personal Services              707,335     707,335
                         Other Operating Expense              255,400     255,400
                     Augmentation allowed.
    
             Federal cost reimbursements for expenses attributable to the Bureau of Safety Education
             and Training appropriations shall be deposited into the special fund for safety and
             health consultation services.
    
                 OCCUPATIONAL SAFETY AND HEALTH
                         Personal Services              1,993,895     1,993,895
                         Other Operating Expense              435,750     435,750
                 INDUSTRIAL HYGIENE
                         Personal Services              1,213,315     1,213,315
                         Other Operating Expense              207,800     207,800
                 M.I.S. RESEARCH AND STATISTICS
                         Personal Services              191,401     191,401
                         Other Operating Expense              33,100     33,100
    
             The above funds are appropriated to occupational safety and health, industrial hygiene,
             and to management information services research and statistics to provide the
             total program cost of the Indiana occupational safety and health plan as approved
             by the United States Department of Labor. 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 plan program 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. Federal funds received shall be considered a reimbursement
             of state expenditures and as such shall be deposited into the state general fund.
    
                 EMPLOYMENT OF YOUTH
                     Special Fund for Employment of Youth (
IC 20-8.1-4-31)
                         Total Operating Expense              80,000     80,000
                     Augmentation allowed.
    
1999-273-5
         SECTION 5.
    
             CONSERVATION AND ENVIRONMENT
    
             A. FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
                         Personal Services              3,714,809     3,714,809
                         Other Operating Expense              1,489,921     1,489,921
    
                 DEPARTMENT OF NATURAL RESOURCES FINANCIAL MANAGEMENT
                         Personal Services              132,558     132,558
                         Other Operating Expense              104,279     104,279
                 ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
                         Personal Services              568,373     568,373
                         Other Operating Expense              90,408     90,408
    
                 ENTOMOLOGY AND PLANT PATHOLOGY FUND (
IC 14-24-10-3)
                         Total Operating Expense                   5,760
                     Augmentation allowed.
    
                 ENGINEERING DIVISION
                         Personal Services              1,268,244     1,268,244
                         Other Operating Expense              107,404     107,404
                 STATE MUSEUM
                         Personal Services              1,781,930     2,119,472
                         Other Operating Expense              600,500     887,500
                 STATE HISTORIC SITES
                         Personal Services              2,037,541     2,037,541
                         Other Operating Expense              428,499     428,499
    
             From the above appropriation, $75,000 in each state fiscal year shall be used for
             the Grissom Museum.
    
                 HISTORIC PRESERVATION DIVISION
                         Personal Services              603,145     603,145
                         Other Operating Expense              60,820     60,820
                 OUTDOOR RECREATION DIVISION
                         Personal Services              785,655     785,655
                         Other Operating Expense              153,313     153,313
                 SNOWMOBILE/OFFROAD VEHICLE LICENSING FUND
                     Snowmobile/Offroad Licensing Fund (
IC 14-16-2-8)
                         Total Operating Expense              62,443     78,707
                     Augmentation allowed.
    
                 NATURE PRESERVES DIVISION
                         Personal Services              668,942     668,942
                         Other Operating Expense              55,299     55,299
                 WATER DIVISION
                         Personal Services              4,274,677     4,276,099
                         Other Operating Expense              1,567,414     1,616,664
    
             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 deposited 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
                     Department of Natural Resources Cigarette Tax Fund (
IC 6-7-1-28.1)
                         Personal Services              3,056,575     3,056,575
                         Other Operating Expense              2,237,921     2,262,676
                     Augmentation allowed.
    
                 LAKE AND RIVER ENHANCEMENT
                     Lake and River Enhancement Fund (
IC 6-6-11-12.5)
                         Total Operating Expense                   6,000,000
                     Augmentation allowed.
    
                 OIL AND GAS DIVISION
                     From the General Fund
                             489,000     489,000
                     From the Oil and Gas Environmental Fund (
IC 14-37-10-2)
                             200,000     200,000
                     From the Oil and Gas Fund (
IC 6-8-1-27)
                             639,248     639,248
                     Augmentation allowed from Oil and Gas Environmental Fund and Oil and Gas Fund.
    
             The amounts specified from the General Fund, the Oil and Gas Environmental Fund,
             and the Oil and Gas Fund are for the following purposes:
    
                         Personal Services              1,068,912     1,069,270
                         Other Operating Expense              259,336     258,978
    
                 STATE PARKS DIVISION
                     From the General Fund
                             8,001,506     8,015,856
                     From the State Parks Special Revenue Fund (
IC 14-19-4-2)
                             9,732,471     9,779,748
                     Augmentation allowed from State Parks Special Revenue Fund.
    
             The amounts specified from the General Fund and the State Parks Special Revenue Fund
             are for the following purposes:
    
                         Personal Services              13,808,701     13,864,828
                         Other Operating Expense              3,925,276     3,930,776
    
                 LAW ENFORCEMENT DIVISION
                     From the General Fund
                             9,480,000     9,480,000
                     From the Fish and Wildlife Fund (
IC 14-22-3-2)
                             9,146,777     9,077,877
                     Augmentation allowed from the Fish and Wildlife Fund.
    
             The amounts specified from the General Fund and the Fish and Wildlife Fund are for
             the following purposes:
    
                         Personal Services              14,275,712     14,275,712
                         Other Operating Expense              4,351,065     4,282,165
    
                 DEER RESEARCH AND MANAGEMENT
                     Deer Research and Management Fund (
IC 14-22-5-2)
                         Personal Services              1,070     1,070
                         Other Operating Expense              57,105     57,105
                     Augmentation allowed.
    
                 FISH AND WILDLIFE DIVISION
                     Fish and Wildlife Fund (
IC 14-22-3-2)
                         Personal Services              10,659,441     10,659,441
                         Other Operating Expense              3,910,146     3,910,146
                     Augmentation allowed.
    
                 FORESTRY DIVISION
                     From the General Fund
                             1,954,000     1,954,000
                     From the Division of Forestry (
IC 14-23-1)
                             6,871,498     6,871,498
                     Augmentation allowed from Division of Forestry.
    
             The amounts specified from the General Fund and the Division of Forestry Fund are
             for the following purposes:
    
                         Personal Services              7,173,718     7,173,718
                         Other Operating Expense              1,651,780     1,651,780
    
             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 14-9-8.
    
                 RESERVOIR MANAGEMENT DIVISION
                     From the General Fund
                             2,932,000     2,932,000
                     From the Reservoir Management Division (
IC 14-19-5-2)
                             5,233,187     5,233,187
                     Augmentation allowed from Reservoir Management Division.
    
             The amounts specified from the General Fund and the Reservoir Management Division
             are for the following purposes:
    
                         Personal Services              6,299,889     6,299,889
                         Other Operating Expense              1,865,298     1,865,298
    
                 RECLAMATION DIVISION
                     From the General Fund
                             350,000     350,000
                     From the Natural Resources Reclamation Fund (
IC 14-34-14-2)
                             4,504,040     4,504,040
                     Augmentation allowed from the Natural Resources Reclamation Fund.
    
             The amounts specified from the General Fund and the Natural Resources Reclamation
             Fund are for the following purposes:
    
                         Personal Services              4,118,060     4,108,384
                         Other Operating Expense              735,980     745,656
    
             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 the 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                   33,692
    
             FOR THE WHITE RIVER PARK COMMISSION
                         Total Operating Expense              1,403,043     1,403,043
    
             FOR THE WORLD WAR MEMORIAL COMMISSION
                         Personal Services              742,319     742,319
                         Other Operating Expense              246,009     246,009     
    
             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, that exceed
             the costs of operation and maintenance of the space rented, shall be paid into the
             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              75,300     75,300
    
             B. DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
    
             FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
                 ADMINISTRATION
                     From the General Fund
                             4,138,208     4,138,208
                     From the State Solid Waste Management Fund (
IC 13-20-22-2)
                             229,086     229,086
                     From the Waste Tire Management Fund (
IC 13-20-13-8)
                             126,004     126,004
                     From the Title V Operating Permit Trust Fund (
IC 13-17-8-1)
                             994,372     994,372
                     From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                             951,636     951,636
                     From the Environmental Management Special Fund (
IC 13-14-12-1)
                             274,204     274,204
                     From the Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                             619,935     619,935
                     From the Asbestos Trust Fund (
IC 13-17-6-3)
                             69,565     69,565
                     From the Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                             63,668     63,668
                     From the Underground Petroleum Storage Tank Excess Liability Fund IC 13-23-7-1)
                             1,470,776     1,470,776
                     Augmentation allowed from the State Solid Waste Management Fund, Waste
                     Tire Management Fund, Title V Operating Permit Trust Fund, Environmental
                     Management Permit Operation Fund, Environmental Management Special Fund,
                     Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
                     Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage
                     Tank Excess Liability Fund.
    
             The amounts specified from the General Fund, the State Solid Waste Management Fund,
             the Waste Tire Management Fund, the Title V Operating Permit Trust Fund, the Environmental
             Management Permit Operation Fund, Environmental Management Special Fund, the Hazardous
             Substances Response Trust Fund, the Asbestos Trust Fund, the Underground Petroleum
             Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess Liability
             Fund are for the following purposes:
    
                          Personal Services              5,220,834     5,220,834
                          Other Operating Expense              3,716,620     3,716,620     
    
                 OFFICE OF PUBLIC POLICY AND PLANNING              
                     From the General Fund
                             578,893     578,893
                     From the State Solid Waste Management Fund (
IC 13-20-22-2)
                             31,503     31,503
                     From the Waste Tire Management Fund (
IC 13-20-13-8)
                             12,598     12,598
                     From the Title V Operating Permit Trust Fund (
IC 13-17-8-1)
                             176,664     176,664
                     From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                             133,812     133,812
                     From the Environmental Management Special Fund (
IC 13-14-12-1)
                             85,109     85,109
                     From the Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                             74,193     74,193
                     From the Asbestos Trust Fund (
IC 13-17-6-3)
                             12,093     12,093
                     From the Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                             18,579     18,579
                     From the Underground Petroleum Storage Tank Excess Liability Fund IC 13-23-7-1)
                             302,103     302,103
                     Augmentation allowed from the State Solid Waste Management Fund, Waste
                     Tire Management Fund, Title V Operating Permit Trust Fund, Environmental
                     Management Permit Operation Fund, Environmental Management Special Fund,
                     Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
                     Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage
                     Tank Excess Liability Fund.
    
             The amounts specified from the General Fund, the State Solid Waste Management Fund,
             the Waste Tire Management Fund, the Title V Operating Permit Trust Fund, the Environmental
             Management Permit Operation Fund, Environmental Management Special Fund, the Hazardous
             Substances Response Trust Fund, the Asbestos Trust Fund, the Underground Petroleum
             Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess Liability
             Fund are for the following purposes:
    
                         Personal Services              1,205,165     1,205,165
                         Other Operating Expense              220,382     220,382
    
                 OHIO RIVER VALLEY WATER SANITATION COMMISSION
                     General Fund
                         Total Operating Expense              152,444     152,444
                     Environmental Management Special Fund (
IC 13-14-12-1)
                         Total Operating Expense              71,656     71,656
                      Augmentation allowed from the Environmental Management Special Fund.
    
                 OFFICE OF ENVIRONMENTAL RESPONSE
                         Personal Services              2,411,408     2,411,408
                         Other Operating Expense              644,560     644,560
    
                 POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
                         Personal Services              800,886     800,886
                         Other Operating Expense              519,887     519,887
    
                 U.S. GEOLOGICAL SURVEY CONTRACTS
                         Total Operating Expense              62,890     62,890
    
                 STATE SOLID WASTE GRANTS MANAGEMENT
                     State Solid Waste Management Fund (
IC 13-20-22-2)
                         Personal Services              327,788     327,788
                         Other Operating Expense              1,439,257     1,439,257
                     Augmentation allowed.
    
                 WASTE TIRE MANAGEMENT
                     Waste Tire Management Fund (
IC 13-20-13-8)
                         Total Operating Expense              2,644,338     2,644,338
                     Augmentation allowed.
    
                 VOLUNTARY CLEAN-UP PROGRAM
                     Voluntary Remediation Fund (
IC 13-25-5-21)
                         Personal Services              504,138     504,138
                         Other Operating Expense              395,862     395,862
                     Augmentation allowed.
    
             
TITLE V AIR PERMIT PROGRAM

                     Title V Operating Permit Program Trust Fund (
IC 13-17-8-1)
                         Personal Services              5,704,613     5,704,613
                         Other Operating Expense              2,955,747     2,955,747
                     Augmentation allowed.
    
                 WATER MANAGEMENT PERMITTING
                     From the General Fund
                             2,272,976     2,272,976
                     From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                             4,031,432     4,031,432
                     Augmentation allowed from the Environmental Management Permit Operation Fund.
    
             The amounts specified from the General Fund and the Environmental Management Permit
             Operation Fund are for the following purposes:
    
                         Personal Services              4,802,164     4,802,164
                         Other Operating Expense              1,502,244     1,502,244
    
                 SOLID WASTE MANAGEMENT PERMITTING
                     From the General Fund
                             2,310,320     2,310,320
                     From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                             2,740,907     2,740,907
                     Augmentation allowed from the Environmental Management Permit Operation Fund.
    
             The amounts specified from the General Fund and the Environmental Management Permit
             Operation Fund are for the following purposes:
    
                         Personal Services              4,441,601     4,441,601
                         Other Operating Expense              609,626     609,626
    
                 HAZARDOUS WASTE MANAGEMENT PERMITTING
                     From the General Fund
                             2,311,361     2,311,361
                     From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                             1,642,845     1,642,845
                     Augmentation allowed from the Environmental Management Permit Operation Fund.
    
             The amounts specified from the General Fund and the Environmental Management Permit
             Operation Fund are for the following purposes:
    
                         Personal Services              3,364,449     3,364,449
                         Other Operating Expense              589,757     589,757
    
                 VOLUNTARY COMPLIANCE
                     Voluntary Compliance Fund (
IC 13-28-2-1)
                         Personal Services              139,413     139,413
                         Other Operating Expense              224,621     224,621
                     Augmentation allowed.
    
                 ENVIRONMENTAL MANAGEMENT SPECIAL FUND - OPERATING
                     Environmental Management Special Fund (
IC 13-14-12-1)
                         Total Operating Expense              1,000,000     1,000,000
                     Augmentation allowed.
    
                 WETLANDS PROTECTION
                         Personal Services              24,494     24,494
                         Other Operating Expense              26,215     26,215
    
                 WATERSHED MANAGEMENT
                     Environmental Management Special Fund (
IC 13-14-12-1)
                         Total Operating Expense              35,400     35,400
                     Augmentation allowed.
    
                 CLEAN VESSEL PUMPOUT
                     Environmental Management Special Fund (
IC 13-14-12-1)
                         Total Operating Expense              66,667     66,667
                     Augmentation allowed.
    
                 GROUNDWATER PROGRAM
                         Total Operating Expense              241,600     241,600
    
                 UNDERGROUND STORAGE TANK PROGRAM
                     Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                         Total Operating Expense              62,166     62,166
                     Augmentation allowed.
    
                 AIR MANAGEMENT OPERATING
                     From the General Fund                        
                             1,812,105     1,812,105
                     From the Environmental Management Special Fund (
IC 13-14-12-1)
                             800,000     800,000
                     Augmentation allowed from the Environmental Management Special Fund.
    
             The amounts specified from the General Fund and the Environmental Management Special
             Fund are for the following purposes:
    
                         Personal Services              1,792,213     1,792,213
                         Other Operating Expense              819,892     819,892
    
                 LEAD-BASED PAINT ACTIVITIES PROGRAM
                     Lead Trust Fund (
IC 13-17-14-6)
                         Personal Services              15,356     15,356
                         Other Operating Expense              342,100     342,100
                     Augmentation allowed.
    
                 WATER MANAGEMENT NON-PERMITTING
                         Personal Services              3,048,444     3,048,444
                         Other Operating Expense              544,597     544,597
    
                 GREAT LAKES INITIATIVE
                     Environmental Management Special Fund (
IC 13-14-12-1)
                         Total Operating Expense              95,000     95,000
                     Augmentation allowed.
    
                 COASTAL MANAGEMENT (POLLUTION PREVENTION INCENTIVES)
                         Total Operating Expense              22,636     22,636
    
                 OPERATOR TRAINING
                         Total Operating Expense              42,301     42,301
    
                 SAFE DRINKING WATER
                     From the General Fund
                             572,489     572,489
                     From the Environmental Management Special Fund (
IC 13-14-12-1)
                              47,515     47,515
                     Augmentation allowed from the Environmental Management Special Fund.
    
             The amounts specified from the General Fund and the Environmental Management Special
             Fund are for the following purposes:
    
                         Personal Services              446,206     446,206
                         Other Operating Expense              173,798     173,798
    
                 LEAKING UNDERGROUND STORAGE TANKS
                     Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                         Personal Services              79,404     79,404
                         Other Operating Expense              28,692     28,692
                     Augmentation allowed.
    
                 CORE SUPERFUND
                     Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                         Total Operating Expense              186,472     186,472
                     Augmentation allowed.
    
                 OFFICE OF LEGAL AFFAIRS AND ENFORCEMENT
                     From the General Fund
                             3,164,840     3,164,840
                     From the State Solid Waste Management Fund (
IC 13-20-22-2)
                             86,021     86,021
                     From the Title V Operating Permit Trust Fund (
IC 13-17-8-1)
                             386,561     386,561
                     From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                             171,401     171,401
                     From the Environmental Management Special Fund (
IC 13-14-12-1)
                             56,739     56,739
                     From the Asbestos Trust Fund (
IC 13-17-6-3)
                             26,955     26,955
                     Augmentation allowed from the State Solid Waste Management Fund, Title V
                     Operating Permit Trust Fund, Environmental Management Permit Operation
                     Fund, Environmental Management Special Fund, and Asbestos Trust Fund.
    
             The amounts specified from the General Fund, the State Solid Waste Management Fund,
             the Title V Operating Permit Trust Fund, the Environmental Management Permit Operation
             Fund, Environmental Management Special Fund, and the Asbestos Trust Fund
             for the following purposes:
    
                         Personal Services              3,281,545     3,281,545
                         Other Operating Expense              610,972     610,972
    
                 AUTO EMISSIONS TESTING PROGRAM
                         Personal Services                   387,148
                         Other Operating Expense                   10,063,478
    
                 HAZARDOUS WASTE SITE - STATE CLEAN-UP
                     Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                         Personal Services              750,029     750,029
                         Other Operating Expense              1,344,261     1,344,261
                     Augmentation allowed.
    
                 HAZARDOUS WASTE SITES - NATURAL RESOURCE DAMAGES
                     Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                         Personal Services              99,009     99,009
                          Other Operating Expense              700,991     700,991
                     Augmentation allowed.
    
                 SUPERFUND MATCH
                     Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                         Total Operating Expense              354,985     354,985
                     Augmentation allowed.
    
                 HOUSEHOLD HAZARDOUS WASTE
                     Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                         Personal Services              45,492     45,492
                         Other Operating Expense              246,508     246,508
                     Augmentation allowed.
    
                 LABORATORY CONTRACTS
                     General Fund
                         Total Operating Expense              1,454,796     1,454,796
                     Environmental Management Special Fund (
IC 13-14-12-1)
                         Total Operating Expense              445,204     445,204
                     Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                         Total Operating Expense              1,318,000     1,318,000
                     Augmentation allowed from the Environmental Management Special Fund and the
                     Hazardous Substances Response Trust Fund.
    
                 ASBESTOS TRUST - OPERATING
                     Asbestos Trust Fund (
IC 13-17-6-3)
                         Personal Services              431,494     431,494
                         Other Operating Expense              46,119     46,119
                     Augmentation allowed.
    
                 PETROLEUM TRUST - OPERATING
                     Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                         Personal Services              370,160     370,160
                         Other Operating Expense              300,430     300,430
                     Augmentation allowed.
    
                 UNDERGROUND PETROLEUM STORAGE TANK - OPERATING
                     Underground Petroleum Storage Tank Excess Liability Fund (
IC 13-23-7-1)
                         Personal Services              273,406     273,406
                         Other Operating Expense              18,258,979     18,258,979
                     Augmentation allowed.
    
             Notwithstanding any other law, with the approval of the governor and the budget agency,
             the above appropriations for water management permitting, hazardous waste management
             permitting, wetlands protection, watershed management, groundwater program, underground
             storage tank program, air management operating, lead-based paint activities program,
             water management non-permitting, coastal management (pollution prevention incentives),
             and safe drinking water may be used to fund activities incorporated into a performance
             partnership grant between the United States Environmental Protection Agency and the
             department of environmental management.
    
             FOR THE OFFICE OF ENVIRONMENTAL ADJUDICATION
                         Personal Services              190,467     190,467
                         Other Operating Expense              139,239     132,939
    
             FOR THE CLEAN MANUFACTURING TECHNOLOGY BOARD
                         Total Operating Expense              475,000     475,000

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                   249,000
    
             B. COMMERCE
    
             FOR THE DEPARTMENT OF COMMERCE
                 ADMINISTRATIVE AND FINANCIAL SERVICES
                         Personal Services              1,843,108     1,843,108
                         Other Operating Expense              1,522,260     1,522,260
                 BUSINESS DEVELOPMENT
                         Personal Services              821,765     821,765
                         Other Operating Expense              164,322     164,322
                 TOURISM AND FILM DEVELOPMENT
                         Personal Services              517,889     517,889
                         Other Operating Expense              276,256     276,256
                 MARKETING AND COMMUNICATIONS
                         Personal Services              591,968     591,968
                         Other Operating Expense              40,000     40,000
                 MAIN STREET PROGRAM
                         Personal Services              97,846     97,846
                         Other Operating Expense              71,195     71,195
                 INTERNATIONAL TRADE
                         Personal Services              1,688,785     1,688,785
                         Other Operating Expense              357,204     357,204
                 COMMUNITY ECONOMIC DEVELOPMENT
                         Personal Services              370,285     370,285
                         Other Operating Expense              83,840     83,840
                 OFFICE OF ENERGY POLICY
                         Personal Services              198,553     198,553
                         Other Operating Expense              28,000     28,000
                 STATE ENERGY PROGRAM
                         Total Operating Expense              96,794     96,794
                 ENTERPRISE ZONE PROGRAM
                     Indiana Enterprise Zone Fund (
IC 4-4-6.1)
                         Total Operating Expense              177,105     177,105
                     Augmentation allowed.
    
                 RECYCLING OPERATING
                     Indiana Recycling Promotion and Assistance Fund (
IC 4-23-5.5-14)
                         Personal Services              54,407     54,407
                         Other Operating Expense              23,567     23,567
                     Augmentation allowed.
    
                 RECYCLING PROMOTION AND ASSISTANCE PROGRAM
                     Indiana Recycling Promotion and Assistance Fund (
IC 4-23-5.5-14)
                         Total Operating Expense              760,000     760,000
                     Augmentation allowed.
    
                 WASTE TIRE MANAGEMENT
                     Waste Tire Management Fund (
IC 13-20-13-8)
                         Total Operating Expense              268,709     268,709
                     Augmentation allowed.
    
                 BUSINESS AND TOURISM PROMOTION FUND
                         Total Operating Expense                   10,000,000
    
                 COMMUNITY PROMOTION MATCHING FUND
                         Total Operating Expense                   500,000
    
                 ECONOMIC DEVELOPMENT FUND
                         Total Operating Expense                   1,500,000
    
                 INDUSTRIAL DEVELOPMENT GRANT FUND
                         Total Operating Expense                   8,400,000
    
                 LOCAL ECONOMIC DEVELOPMENT ORGANIZATION/
                 REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION
                 (LEDO/REDO) MATCHING GRANT PROGRAM
                         Total Operating Expense                   2,000,000
    
                 STRATEGIC DEVELOPMENT FUND
                         Total Operating Expense                   200,000
    
                 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                   26,000,000
                 ECONOMIC DEVELOPMENT COUNCIL
                         Total Operating Expense              332,500     332,500
    
                 INDIANA DEVELOPMENT FINANCE AUTHORITY (IDFA)
                 PROJECT GUARANTY FUND
                         Total Operating Expense                   1,750,000
    
             Of the above appropriation for the project guaranty fund, $1,000,000 shall be used
             to create a debt service reserve fund for the purpose of allowing the authority to
             issue pooled bonds, either tax-exempt or taxable, for the construction or renovation
             of licensed child care facilities under the authority's industrial development project
             section.
    
                 BUSINESS DEVELOPMENT LOAN FUND                   
                         Total Operating Expense                   2,000,000
                 CAPITAL ACCESS PROGRAM
                         Total Operating Expense                   3,500,000
    
             Of the above appropriations for the capital access program, $1,500,000 shall be used
             for licensed child care facilities.
    
                 ENVIRONMENTAL REMEDIATION REVOLVING LOAN FUND SUBACCOUNT
                         Total Operating Expense                   5,000,000
    
                 SMALL BUSINESS DEVELOPMENT CORPORATION (ISBD)
                         Total Operating Expense              1,540,000     1,540,000
    
             Of the foregoing appropriation for the small business development corporation (SBDC),
             $500,000 shall be allocated to the minority business financial assistance program
             to capitalize the SBDC microloan program.
    
             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
             IDFA project guaranty fund, or the SBDC small business incubator fund until the budget
             committee has reviewed the sums requested for allotment.
    
                 INDIANA TRANSPORTATION FINANCE AUTHORITY - AIRPORT FACILITIES
                         Total Operating Expense              18,089,131     18,442,553
                 INDIANA INDIVIDUAL DEVELOPMENT ACCOUNTS
                         Total Operating Expense              1,535,900     2,090,000
    
             The foregoing appropriations to the department of commerce are made instead of the
             appropriations made in HEA 1425-1997.
    
             The department 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 264.
    
             Family and social services administration, division of family and children shall
             apply all qualifying expenditures for individual development accounts deposits toward
             Indiana's maintenance of effort under the federal Temporary Assistance to Needy Families
             (TANF) program (45 CFR 260 et seq.)
    
             Of the foregoing appropriation for Indiana individual development accounts, in FY 1999-2000
             $140,000 shall be used for client services and in FY 2000-2001 $190,000 shall be used for
             client services.
    
             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              1,301,022     1,301,022
    
                 OFFICE OF WORKFORCE LITERACY
                         Total Operating Expense              650,000     650,000
    
                 VOCATIONAL EDUCATION EQUIPMENT REPLACEMENT ALLOCATION
                         Total Operating Expense              1,178,195     1,178,195
    
             Transfer appropriations shall be made to the respective institution's operating account
             by the auditor of state based on the allocations specified below.
    
                 INDIANA UNIVERSITY- REGIONAL CAMPUSES
                 EAST
                             10,755     10,755
                 NORTHWEST
                             22,627     22,627
                 SOUTH BEND
                             12,006     12,006
                 INDIANA UNIVERSITY - PURDUE UNIVERSITY AT INDIANAPOLIS (IUPUI)
                             44,067     44,067
                 INDIANA UNIVERSITY - PURDUE UNIVERSITY AT FORT WAYNE
                             25,926     25,926
                 PURDUE UNIVERSITY - REGIONAL CAMPUSES
                 LAFAYETTE
                             36,019     36,019
                 CALUMET
                             18,009     18,009
                 NORTH CENTRAL
                             13,853     13,853
                 VINCENNES UNIVERSITY
                             93,081     93,081
                 IVY TECH STATE COLLEGE
                             901,852     901,852

1999-273-7
         SECTION 7.
    
             TRANSPORTATION
    
             FOR THE DEPARTMENT OF TRANSPORTATION
    
             For the conduct and operation of the department of transportation, the following
             sums are appropriated for the periods designated, from the state general fund, the
             public mass transportation fund, the industrial rail service fund, the state highway
             fund, the motor vehicle highway account, the distressed road fund, the state highway
             road construction and improvement fund, the motor carrier regulation fund, and the
             crossroads 2000 fund.
    
             A. ADMINISTRATION
    
                     From the General Fund
                             79,825     82,985
                     From the Public Mass Transportation Fund (
IC 8-23-3-8)


                             192,436     200,052
                     From the Industrial Rail Service Fund (
IC 8-3-1.7-2)
                             28,509     29,637
                     From the State Highway Fund (
IC 8-23-9-54)
                             411,956     428,260
                     Augmentation allowed from the Public Mass Transportation Fund, Industrial Rail Service
                     Fund, and State Highway Fund.
    
                     The amounts specified from the General Fund, Public Mass Transportation Fund,
                     Industrial Rail Service Fund, and State Highway Fund are for the following purposes:
                         Personal Services              532,037     551,767
                         Other Operating Expense              180,689     189,167
    
             The above appropriations may be used to match federal funds available for planning
             and administration of transportation in Indiana.
    
                 RAILROAD GRADE CROSSING IMPROVEMENT
                         Total Operating Expense              500,000     500,000
    
             B. INTERMODAL OPERATING
    
                     From the General Fund
                             535,123     549,695
                     From the State Highway Fund (
IC 8-23-9-54)
                             239,340     245,858
                     From the Public Mass Transportation Fund (
IC 8-23-3-8)
                             551,911     566,942
                     From the Industrial Rail Service Fund (
IC 8-3-1.7-2)
                             314,715     323,285
                     Augmentation allowed from the State Highway Fund, Public Mass Transportation Fund
                     and Industrial Rail Service Fund.
    
             The amounts specified from the General Fund, the State Highway Fund, the Public Mass
             Transportation Fund, and the Industrial Rail Service Fund are for the following purposes:
                         Personal Services              1,398,213     1,448,436
                         Other Operating Expense              242,876     237,344
    
                 INTERMODAL GRANT PROGRAM
    
                     General Fund
                         Total Operating Expense              30,000     30,000
                     Public Mass Transportation Fund (
IC 8-23-3-8)
                         Total Operating Expense              10,000     10,000
                     Industrial Rail Service Fund (
IC 8-3-1.7-2)
                         Total Operating Expense              7,000     7,000
                     Augmentation allowed from Public Mass Transportation Fund and the Industrial Rail
                     Service Fund.
    
                 HIGH SPEED RAIL
                     High Speed Rail Development Fund (
IC 8-23-25-1)
                         Total Operating Expense                   21,000
                     Augmentation allowed.
    
                 PUBLIC MASS TRANSPORTATION
                     Public Mass Transportation Fund (
IC 8-23-3-8)
                         Matching Funds              27,026,132     28,107,175
                     Augmentation allowed.
    
             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 department of transportation may distribute public mass transportation funds
             to an eligible grantee that provides public transportation in Indiana.
    
             The state funds can be used to match federal funds available under the Federal Transit Act
             (49 U.S.C. 1601, et seq.), or local funds from a requesting grantee.
    
             Before funds may be disbursed to a grantee, the grantee 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 budget committee and shall be made on a reimbursement basis. Only
             applications for capital and operating assistance may be approved. Only those
             grantees that have met the reporting requirements under IC 8-23-3 are eligible
             for assistance under this appropriation.
    
             C. HIGHWAY OPERATING
                         Personal Services              159,851,839     165,398,156
                         Other Operating Expense              39,866,709     40,180,240
                 HIGHWAY VEHICLE AND ROAD MAINTENANCE EQUIPMENT
                         Other Operating Expense              14,376,346     14,879,518
    
             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                   22,202,569
    
             The above appropriations for highway buildings and grounds may be used for land
             acquisition, site development, construction and equipping of new highway facilities
             and for maintenance, repair, and rehabilitation of existing state highway facilities.
    
                 HIGHWAY PLANNING AND RESEARCH PROGRAM
                         Total Operating Expense              1,680,232     1,611,040
    
             D. HIGHWAY CAPITAL IMPROVEMENTS PROGRAM
    
                 HIGHWAY MAINTENANCE WORK PROGRAM
                         Other Operating Expense              63,883,012     65,880,055
    
             The above appropriations for the highway maintenance work program may be used for:
             (1) materials for 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) materials for 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 Expense              9,000,000     9,000,000
                         Formal Contracts Expense              160,011,878     158,946,890
                         Consulting Service Expense              28,375,000     28,351,000
                         Institutional Road Construction         4,000,000     4,000,000
    
             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 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.
    
             The foregoing appropriations for highway operating, highway vehicles and road maintenance
             equipment, highway buildings and grounds, the highway planning and research program,
             the 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 under IC 8-14-1-3(4).
             (2) Funds distributed to the state highway fund from the highway, road, and street
             fund under IC 8-14-2-3.
             (3) All fees and miscellaneous revenues deposited in or accruing to the state highway
             fund under 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, the 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.
    
             If there is a change in a 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 with the
             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.
    
                 STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
                         Formal Contracts Expense              4,049,000     4,680,000
                         Lease Rental Payments Expense         27,500,000     27,500,000
                     Augmentation allowed.
    
             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;
             (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.
    
                 CROSSROADS 2000 PROGRAM
                     Crossroads 2000 Fund (
IC 8-14-10-9)
                         Formal Contracts Expense              25,180,000     17,373,000
                          Lease Rental Payments Expense         9,500,000     18,000,000
                     Augmentation allowed.
    
                 FEDERAL APPORTIONMENT
    
                         Right-of-Way Expense              21,000,000     21,000,000
                         Formal Contracts Expense              367,600,000     376,200,000
                         Consulting Engineers Expense         36,272,000     36,176,000
                         Highway Planning and Research         6,720,927     6,346,347
                         Local Government Revolving Acct.         146,500,000     159,000,000
    
             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, in a timely manner, the federal government for all
             department payments that are eligible for total or partial reimbursement.
    
             The department may let contracts and enter into agreements for construction and
             preliminary engineering during each year of the 1999-2001 biennium that 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.
    
             Under IC 8-23-5-7(a), the department, with the approval of the governor, may construct
             and maintain roadside parks and highways where highways will connect any state
             highway now existing, or hereafter constructed, with any state park, state forest
             preserve, state game preserve, or the grounds of any state institution. There is
             appropriated to the department of transportation an amount sufficient to carry out
             the provisions of this paragraph. Under 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
    
             Under 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. Under 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.
    
             Under 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.
    
1999-273-8
         SECTION 8.
             FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
    
             A. FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
    
                 FAMILY AND SOCIAL SERVICES ADMINISTRATION
                         Total Operating Expense              12,927,662     12,927,662
                 COMMISSION FOR THE STATUS OF BLACK MALES
                         Total Operating Expense              111,533     111,533
    
             FOR THE BUDGET AGENCY
                 FSSA/DEPARTMENT INSTITUTIONAL CONTINGENCY FUND
                         Total Operating Expense                   2,000,000
    
             The above institutional contingency fund shall be allotted upon the recommendation
             of the budget agency with approval of the governor. This appropriation may 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 - ADMINISTRATION
                         Total Operating Expense              3,731,106     3,731,106
                 MEDICAID DISABILITY ELIGIBILITY EXAMS
                         Total Operating Expense              3,195,000     3,195,000
                 MEDICAID - CURRENT OBLIGATIONS
                     General Fund
                         Total Operating Expense              970,400,000     1,018,900,000
                     Hospital Care for the Indigent Fund (
IC 12-16-14-6)
                         Total Operating Expense              45,000,000     47,000,000
                     Augmentation allowed.
    
             Subject to the approval of the governor and the budget agency, the foregoing
             appropriations for Medicaid - Current Obligations may be augmented or
             reduced based on revenues accruing to the hospital care for the indigent fund.
    
                 MEDICAID - ADMINISTRATION
                         Total Operating Expense              29,698,935     31,209,943
    
             The foregoing appropriations for Medicaid current obligations 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 the money was
             allocated and paid to this state. Subject to the provisions of P.L.46-1995, if
             the sums herein appropriated for Medicaid current obligations 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 that purpose, subject to the approval of the governor
             and the budget agency.
    
                 CHILDRENS HEALTH INSURANCE PROGRAM (CHIP) ASSISTANCE
                         Total Operating Expense              17,000,000     25,290,000
                 CHILDRENS HEALTH INSURANCE PROGRAM (CHIP) ADMINISTRATION
                         Total Operating Expense              1,800,000     2,810,000
                     Augmentation allowed from the children's health insurance program fund.
    
             The foregoing appropriations for CHIP Assistance and CHIP Administration are made from
             funds accruing to the state from the tobacco settlement. If the amount received from
             the tobacco settlement is not sufficient to make the above appropriations, this
             amount may be augmented from the general fund with the approval of the budget agency
             after review by the budget committee.
    
                 DIVISION OF MENTAL HEALTH ADMINISTRATION
                         Personal Services              2,015,662     2,015,662
                         Other Operating Expense              229,892     229,892
                 QUALITY ASSURANCE/ RESEARCH
                     From the General Fund
                             1,296,976     1,296,976
                     From the Gamblers' Assistance Fund (
IC 4-33-12-6)
                             98,000     98,000
    
             The amounts specified from the General Fund and the Gamblers' Assistance Fund
             are for the following purposes:
                         Personal Services              18,550     18,550
                         Other Operating Expense              1,376,426     1,376,426
    
                 SERIOUSLY EMOTIONALLY DISTURBED
                         Total Operating Expense              12,485,578     12,485,578
                 SERIOUSLY MENTALLY ILL
                     General Fund
                         Total Operating Expense              84,693,491     87,693,491
                     Mental Health Centers Fund (
IC 6-7-1)
                         Total Operating Expense              4,445,000     4,445,000
                     Augmentation allowed.
    
             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 place of any part of the 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.
    
                 PREVENTION SERVICES
                     Gamblers' Assistance Fund (
IC 4-33-12-6)                   
                         Total Operating Expense              549,925     549,925
    
                 SUBSTANCE ABUSE TREATMENT
                     General Fund
                         Total Operating Expense              5,500,000     5,500,000
                     Gamblers' Assistance Fund (
IC 4-33-12-6)
                         Total Operating Expense              1,150,000     1,150,000
                     Addiction Services Fund (
IC 12-23-2)
                         Total Operating Expense              2,946,936     2,946,936
                     Augmentation allowed.
    
                 GAMBLERS' ASSISTANCE FUND (
IC 4-33-12-6(f))
                         Total Operating Expense              1,452,075     1,702,075
    
                 MENTAL HEALTH INSTITUTIONS
                     From the General Fund
                             106,091,146     105,429,487
                     From the Mental Health Fund (
IC 12-24-14-4)
                             23,033,086     23,458,508
                     Augmentation allowed.
    
             The amounts specified from the General Fund and the Mental Health Fund are for the
             following purposes:
                         Personal Services              107,555,700     107,555,700
                         Other Operating Expense              21,568,532     21,332,295
    
             The foregoing appropriations for the mental health institutions are for the operations
             of Evansville Psychiatric Treatment Center for Children, Evansville State Hospital,
             Larue D. Carter Memorial Hospital, Logansport State Hospital, Madison State Hospital,
             and Richmond State Hospital.
    
             Sixty-six percent (66%) of the revenue accruing to the state mental health institutions
             under IC 12-15 shall be deposited in the mental health fund established by
             
IC 12-24-14, and thirty-four percent (34%) of the revenue accruing to the institutions,
             under 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
             $50,000 in each fiscal year, of the amount by which actual net collections exceed
             an amount specified in writing by the division of mental health before July 1 of
             each year beginning July 1, 1999.
    
                 DIVISION OF FAMILY AND CHILDREN SERVICES ADMINISTRATION
                         Personal Services              4,808,856     4,808,856
                         Other Operating Expense              1,601,453     1,601,453
    
             
TITLE IV-D OF THE FEDERAL SOCIAL SECURITY ACT (STATE MATCH)

                         Total Operating Expense              4,044,490     4,044,490
    
             The foregoing appropriations for the division of family and children Title IV-D
             of the federal Social Security Act are made under, and not in addition to,
             
IC 12-17-2-31.
    
                 STATE WELFARE - COUNTY ADMINISTRATION
                     State Welfare Account
                         Total Operating Expense                   157,394,260
                     Augmentation allowed.
    
                 ADOPTION ASSISTANCE
                         Total Operating Expense              7,091,359     8,053,804
             
TITLE IV-B CHILD WELFARE ADMINISTRATION

                         Total Operating Expense              541,485     541,485
    
             The foregoing appropriations for Title IV-B child welfare and adoption
             assistance represent the maximum state match for Title IV-B, and Title IV-E.
    
                 INFORMATION SYSTEMS/TECHNOLOGY
                         Total Operating Expense              16,854,438     16,854,438
                 EDUCATION AND TRAINING
                         Total Operating Expense              11,549,784     11,549,784
                 BURIAL REIMBURSEMENT
                         Total Operating Expense              25,000     25,000
                 TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF)
                         Total Operating Expense              43,057,943     43,057,943
    
             FOR THE BUDGET AGENCY
                 TANF CONTINGENCY FUND
                         Total Operating Expense                   8,000,000
    
             The foregoing appropriation shall be made available for use by the family and social
             services administration (FSSA) in the event that existing resources cannot be used to
             meet the federal TANF maintenance of effort requirements. Funds shall be allotted upon
             the recommendation of the budget agency and review by the budget committee. FSSA
             shall report quarterly to the budget committee regarding the status of meeting the
             maintenance of effort requirement.
    
             FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
                 CHILD CARE SERVICES
                         Total Operating Expense              31,020,756     33,670,756
    
             The above appropriations for child care services include the appropriation for the
             school age child care project made in IC 6-7-1-30.2.
    
             The foregoing appropriations for information systems/technology, education and training,
             burial reimbursement, temporary assistance to needy families (TANF), and child care
             services are for the purpose of enabling the division of family and children to carry
             out all services as provided in IC 12-14. 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 division of family
             and children for the respective purposes for which such money was allocated
             and paid to this state.
    
                 DOMESTIC VIOLENCE PREVENTION AND TREATMENT PROGRAM
                     Domestic Violence Prevention and Treatment Fund (
IC 12-18-4)
                         Total Operating Expense              2,000,000     2,000,000
                     Augmentation allowed.
    
                 STEP AHEAD
                         Total Operating Expense              3,605,003     3,605,003
                 FOOD ASSISTANCE PROGRAM                   
                         Total Operating Expense              146,000     146,000
                 EARLY CHILDHOOD INTERVENTION SERVICES              
                         Total Operating Expense              6,583,433     6,583,433
                 YOUTH SERVICE BUREAU                        
                         Total Operating Expense              1,250,000     1,250,000
    
             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. However, a grant may not be made without approval by the budget agency
             after review by the budget committee.
    
                 SOCIAL SERVICES BLOCK GRANT (SSBG)
                         Total Operating Expense              17,345,304     17,345,304
    
             The above appropriated funds are allocated in the following manner during the biennium:
    
                 Division of Disability, Aging, and Rehabilitative Services
                             6,162,973     6,162,973
                 Division of Family and Children, Child Welfare Services
                             3,200,209     3,200,209
                 Division of Family and Children, Child Development Services
                             4,131,465     4,131,465
                 Division of Family and Children, Family Protection Services
                             1,314,774     1,314,774
                 Division of Mental Health
                             1,373,748     1,373,748
                 Department of Health
                             166,515     166,515
                 Department of Correction
                             995,620     995,620
    
             FOR THE STATE BUDGET AGENCY- MEDICAL SERVICE PAYMENTS
                         Total Operating Expense              15,000,000     15,000,000
    
             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 4-13-2.
    
             FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
                 DIVISION OF DISABILITY, AGING, AND REHABILITATIVE SERVICES
                 AGING AND DISABILITY SERVICES
                         Total Operating Expense              14,973,943     14,973,943
                 C.H.O.I.C.E. IN-HOME SERVICES                   
                         Total Operating Expense              42,623,785     42,623,785
    
             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 three (3) or more 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 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 budget
             committee, the budget agency, or the legislative council, including the following:
             (1) the number and demographic characteristics of the recipients of home care during
             the preceding fiscal year;
             (2) the total cost and per recipient cost of providing home care services during
             the preceding fiscal year;
             (3) 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
             (4) 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 budget committee,
             the budget agency, and the legislative council.
    
                 OFFICE OF DEAF AND HEARING IMPAIRED
                         Personal Services              252,970     252,970
                         Other Operating Expense              252,904     252,904
                 VOCATIONAL REHABILITATION SERVICES
                         Personal Services              2,962,556     2,962,556
                         Other Operating Expense              9,840,674     9,840,674
                 AID TO INDEPENDENT LIVING
                         Total Operating Expense              22,222     22,222
                 BLIND VENDING OPERATIONS
                         Total Operating Expense              145,308     145,308
                 DEVELOPMENTALLY DISABLED CLIENT SERVICES
                         Total Operating Expense              71,931,563     84,391,229
    
             With the approval of the governor and the budget agency, an amount up to
             $1,250,000 for each year of the biennium may be transferred from the above
             appropriation for client services to early childhood intervention services.
    
             The above appropriations for client services 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.
    
             In the development of new community residential settings for persons with developmental
             disabilities, 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.
    
                     ATTAIN PROJECT
                         Total Operating Expense              355,500     355,500
    
                 DIVISION OF DISABILITY, AGING, AND REHABILITATIVE SERVICES
                 ADMINISTRATION
                         Personal Services              329,957     329,957
                         Other Operating Expense              407,431     407,431
    
             The above appropriations for the division of disability, aging, and rehabilitative
             services administration is for administrative expenses. Any federal fund reimbursements
             received for such purposes are to be deposited in the state general fund.
    
                 STATE DEVELOPMENTAL CENTERS
                     From the General Fund
                             53,718,059     42,632,438
                     From the Mental Health Fund (
IC 12-24-14)
                             37,875,230     48,960,851
             The amounts specified from the General Fund and the Mental Health Fund are for the
             following purposes:
                     Personal Services              83,593,885     83,593,885
                     Other Operating Expense              7,999,404     7,999,404
    
             The foregoing appropriations for the state developmental centers are for the operations
             of the Fort Wayne state developmental center and the Muscatatuck state developmental
             center.
    
             Sixty-six percent (66%) of the revenue accruing to the above named state developmental
             centers under IC 12-15 shall be deposited in the mental health fund established
             under IC 12-24-14, and thirty-four percent (34%) of the revenue accruing to the
             above named institutions under 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
             $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 before
             July 1 of each year beginning July 1, 1999.
    
             B. PUBLIC HEALTH
    
             FOR THE STATE DEPARTMENT OF HEALTH
                         Personal Services              17,529,642     17,529,642
                         Other Operating Expense              8,897,573     8,335,576
    
             All receipts to the state department of health from licenses or permit fees shall
             be deposited in the state general fund.
    
             Of the foregoing appropriations for the department of health administration, $762,000
             for fiscal year 1999-2000 and $200,000 for fiscal year 2000-2001 is designated as
             one-time funding for Hepatitis B immunizations.
    
                 AID TO COUNTY TUBERCULOSIS HOSPITALS
                         Other Operating Expense              115,481     115,481
    
             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.
    
                 PROJECT RESPECT
                         Total Operating Expense              642,782     642,782
    
                 HOOSIER STATE GAMES
                         Total Operating Expense              225,000     225,000
                 CANCER REGISTRY
                         Personal Services              192,009     192,009
                         Other Operating Expense              46,995     46,995
                 MEDICARE-MEDICAID CERTIFICATION
                         Total Operating Expense              4,622,479     4,622,479
                 AIDS EDUCATION
                         Personal Services              276,499     276,499
                         Other Operating Expense              428,700     428,700
                 HIV/AIDS SERVICES
                         Total Operating Expense              2,500,000     2,500,000
                 TEST FOR DRUG AFFLICTED BABIES
                         Total Operating Expense              67,200     67,200
    
             The above appropriation for drug afflicted babies shall be used for the following purposes:
    
             (1) All newborn infants shall be tested for the presence of a controlled substance in the infant's
             meconium if they meet the criteria established by the state department of health. These criteria
             will, at a minimum, include all newborns, if at birth:
             (A) the infant's weight is less than two thousand five hundred (2,500) grams;
             (B) the infant's head is smaller than the third percentile for the infant's gestational age; and
             (C) there is no medical explanation for the conditions described in clauses (A) and (B).
             (2) If a meconium test determines the presence of a controlled substance in the
             infant's meconium, the infant may be declared a child in need of services as provided
             in IC 31-34-1-10 through IC 31-34-1-13. However, the child's mother may not be prosecuted
             in connection with the results of the test.
             (3) The state department of health shall provide forms on which the results of a
             meconium test performed on an infant under subdivision (1) must be reported to the
             state department of health by physicians and hospitals.
             (4) The state department of health shall, at least semi-annually:
             (A) ascertain the extent of testing under this chapter; and
             (B) report its findings under subdivision (1) to:
             (i) all hospitals;
             (ii) physicians who specialize in obstetrics and gynecology or work with infants
             and young children; and
             (iii) any other group interested in child welfare that requests a copy of the report
             from the state department of health.
             (5) The state department of health shall designate at least one (1) laboratory to
             perform the meconium test required under subdivisions (1) through (8). The designated
             laboratories shall perform a meconium test on each infant described in subdivision (1)
             to detect the presence of a controlled substance.
             (6) Subdivisions (1) through (7) do not prevent other facilities from conducting
             tests on infants to detect the presence of a controlled substance.
             (7) Each hospital and physician shall:
             (A) take or cause to be taken a meconium sample from every infant born under the
             hospital's and physician's care who meets the description under subdivision (1); and
             (B) transport or cause to be transported each meconium sample described in clause (A)
             to a laboratory designated under subdivision (5) to test for the presence of a controlled
             substance as required under subdivisions (1) through (7).
             (8) The state department of health shall continue to evaluate the program established
             under subdivisions (1) through (7). The state department of health shall report
             the results of the evaluation to the general assembly not later than January 30, 2000,
             and January 30, 2001. The general assembly shall use the results of the evaluation
             to determine whether to continue the testing program established under subdivisions (1)
             through (7).
             (9) The state department of health shall establish guidelines to carry out this
             program, including guidance to physicians, medical schools, and birthing centers
             as to the following:
             (A) Proper and timely sample collection and transportation under subdivision (7) of this
             appropriation.
             (B) Quality testing procedures at the laboratories designated under subdivision 5 of
             this appropriation
             (C) Uniform reporting procedures
             (D) Appropriate diagnosis and management of affected newborns and counseling
             and support programs for newborns' families.
             (10) A medically appropriate discharge of an infant may not be delayed due to the
             results of the test described in subdivision (1) or due to the pendency of the results
             of the test described in subdivision (1).
    
                 DONATED DENTAL SERVICES
                         Total Operating Expense              50,000     50,000
    
             The above appropriation shall be used by the Indiana foundation for dentistry for
             the handicapped.
    
                 STATE CHRONIC DISEASES
                         Personal Services              92,090     92,090
                         Other Operating Expense              490,378     490,378
    
             At least $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
                 CANCER EDUCATION AND DIAGNOSIS -
                 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 SUPPLEMENT
                         Total Operating Expense              190,000     190,000
    
             Notwithstanding IC 6-7-1-30.2, the above appropriations for the women, infants, and
             children supplement and maternal and child health supplement are the total appropriations
             provided for this purpose.
    
                 ADOPTION HISTORY
                     Adoption History Fund (
IC 31-19-18)
                         Total Operating Expense              161,384     161,384
                     Augmentation allowed.
    
                 RADON GAS TRUST FUND
                     Radon Gas Trust Fund (
IC 16-41-38-8)
                         Total Operating Expense              15,000     15,000
                     Augmentation allowed.
    
                 COMMUNITY HEALTH CENTERS
                         Total Operating Expense                   10,000,000
    
                 LOCAL HEALTH MAINTENANCE FUND
                         Total Operating Expense              2,370,000     2,370,000
    
             The above appropriations for the local health maintenance fund include the appropriation
             provided for this purpose in IC 6-7-1-30.5.
    
                 CHILDREN WITH SPECIAL HEALTH CARE NEEDS
                         Total Operating Expense              7,471,096     7,471,096
    
                 INDIANA MEDICAL AND NURSING GRANT FUND (
IC 16-46-5)         
                         Total Operating Expense              40,000     40,000
                     Augmentation allowed.
    
                 NEWBORN SCREENING PROGRAM
                     Newborn Screening Fund (
IC 16-41-17)
                         Personal Services              111,671     111,671
                         Other Operating Expense              596,905     596,905
                     Augmentation allowed.
    
                 BIRTH PROBLEMS REGISTRY
                     Birth Problems Registry Fund (
IC 16-38-4)
                         Personal Services              25,684     25,684
                         Other Operating Expense              10,661     10,661
                     Augmentation allowed.
    
                 MOTOR FUEL INSPECTION PROGRAM
                     Motor Fuel Inspection Fund (
IC 16-44-3-10)
                         Total Operating Expense              76,078     76,078
                     Augmentation allowed.
    
                 MINORITY HEALTH INITIATIVE
                         Total Operating Expense              1,125,000     1,125,000
    
                 SILVERCREST CHILDREN'S DEVELOPMENT CENTER
                         Personal Services              6,842,420     6,842,420
                         Other Operating Expense              592,250     592,250
    
                 INDIANA VETERANS' HOME
                         Personal Services              15,480,972     15,480,972
                         Other Operating Expense              3,707,910     3,707,910
    
             The state department of health shall reimburse the state general fund at least
             $9,758,396 for fiscal year 1999-2000 and $9,758,396 for fiscal year 2000-2001 from
             the veterans' home comfort and welfare fund established by IC 10-6-1-9.
    
                 SOLDIERS' AND SAILORS' CHILDREN'S HOME
                         Personal Services              7,736,801     7,736,801
                         Other Operating Expense              1,167,428     1,099,705
    
                 OFFICE OF WOMEN'S HEALTH
                         Total Operating Expense              175,000     175,000
    
             FOR THE INDIANA SCHOOL FOR THE BLIND
                         Personal Services              9,741,455     9,741,455
                         Other Operating Expense              569,482     569,482
    
             FOR THE INDIANA SCHOOL FOR THE DEAF
                         Personal Services              15,855,439     15,855,439
                         Other Operating Expense              1,825,966     1,825,966
    
             C. VETERANS' AFFAIRS
    
             FOR THE DEPARTMENT OF VETERANS' AFFAIRS
                         Personal Services              497,312     497,312
                         Other Operating Expense              411,245     411,245
    
             The foregoing appropriations for the department of veterans' affairs include operating
             funds for the veterans' cemetery. Notwithstanding IC 10-5-1-8, staff employed for
             the operation and maintenance of the veterans' cemetery shall be selected as are
             all other state employees.
    
                 DISABLED AMERICAN VETERANS OF WORLD WARS
                         Total Operating Expense              40,000     40,000
                 AMERICAN VETERANS OF WORLD WAR II, KOREA, AND VIETNAM
                         Total Operating Expense              30,000     30,000
                 VETERANS OF FOREIGN WARS
                         Total Operating Expense              30,000     30,000
                 VIETNAM VETERANS OF AMERICA                   
                         Total Operating Expense                   20,000
                 OPERATION OF VETERANS' CEMETERY
                         Total Operating Expense                   1,500,000
    
             There is hereby created the veterans' cemetery operation fund. The fund consists of
             appropriations made by the general assembly, funds received from the federal
             government, funds received in payment for services, gifts, and donations. Money in
             the fund does not revert at the end of the fiscal year. Any interest accruing to the
             fund remains in the fund.

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
                 FORT WAYNE
                         Total Operating Expense              1,288,170     1,325,970
                 NORTHWEST
                         Total Operating Expense              1,830,021     1,883,722
                 LAFAYETTE
                         Total Operating Expense              1,633,552     1,681,487
                 MUNCIE
                         Total Operating Expense              1,468,828     1,511,930
                 SOUTH BEND
                         Total Operating Expense              1,362,163     1,402,135
                 TERRE HAUTE
                         Total Operating Expense              1,623,993     1,671,648
             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 Operating Expense              24,474,812     25,315,864
                         Equity Funding              0     415,669
                         Fee Replacement              1,933,404     1,940,136
                 NORTH CENTRAL
                         Total Operating Expense              8,495,785     8,818,031
                         Equity Funding              0     244,147
                         Fee Replacement              2,809,080     2,810,820
                 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
             The above appropriations shall be used to fund the animal disease diagnostic laboratory
             system (ADDL), which consists of the main ADDL at West Lafayette, the bangs disease
             testing service at West Lafayette, and the southern branch of ADDL Southern Indiana
             Purdue Agricultural Center (SIPAC) in Dubois County. The above appropriations are
             in addition to any user charges that may be established and collected under
             
IC 15-2.1-5-6. Notwithstanding IC 15-2.1-5-5, the trustees of Purdue University may
             approve reasonable charges for testing for pseudorabies.
                 AGRICULTURAL RESEARCH AND EXTENSION - CROSSROADS
                         Total Operating Expense              7,285,584     7,526,316
                 STATEWIDE TECHNOLOGY
                         Total Operating Expense              5,496,888     5,882,635
                 NORTH CENTRAL - VALPO NURSING PARTNERSHIP
                         Total Operating Expense              102,792     104,971
                 UNIVERSITY-BASED BUSINESS ASSISTANCE
                         Total Operating Expense              1,121,312     1,162,542
                 CENTER FOR PARALYSIS RESEARCH
                         Total Operating Expense              500,000     500,000
             FOR INDIANA STATE UNIVERSITY
                         Total Operating Expenses              74,752,683     76,652,244
                         Fee Replacement              6,127,781     5,742,818
                 INSTITUTE ON RECYCLING
                         Total Operating Expense              81,043     84,023
             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
             principal, interest, and other obligations of debt costs of facility construction
             and acquisition for those projects authorized by the general assembly. These fee
             replacement appropriations and allocations shall be allotted by the budget agency
             after receipt of verification of payment of such debt cost expense.
             The foregoing appropriations to Indiana University, Purdue University, Indiana State
             University, University of Southern Indiana, Ball State University, Vincennes University,
             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
             shall be furnished in a like manner and as a part of the operating budgets of the
             state universities.
             The trustees of Indiana University, the trustees of Purdue University, the trustees
             of Indiana State University, the trustees of University of Southern Indiana, the
             trustees of Ball State University, the trustees of Vincennes University, 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
                         Total Operating Expense              517,557     535,767
             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
             education award program prior to July 1, 2000.
                     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
             Priority for awards made from the above appropriation shall be given first to eligible
             students meeting TANF income eligibility guidelines as determined by the family and
             social services administration and second to eligible students who received awards from
             the part time grant fund during the 1998-99 school year. Funds remaining shall be
             distributed according to procedures established by the commission. The maximum grant
             that an applicant may receive for a particular academic term shall be established by the
             commission but shall in no case be greater than a grant for which an applicant would be
             eligible under IC 20-12-21 if the applicant were a full-time student. 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 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
             Of the foregoing appropriations for Research and Development Programs, $100,000 each
             year shall be used for the Indiana University Education Policy Center.
                 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.
                 DEPUTY SUPERINTENDENT'S OFFICE
                         Personal Services              379,737     379,737
                         Other Operating Expense              205,060     205,060
                 RILEY HOSPITAL
                         Total Operating Expense              30,000     30,000
                 ADMINISTRATION AND FINANCIAL MANAGEMENT
                         Personal Services              1,855,269     1,855,269
                         Other Operating Expense              572,773     572,773
                 SCHOOL TRAFFIC SAFETY
                     Motor Vehicle Highway Account (
IC 8-14-1)
                         Personal Services              199,530     199,530
                         Other Operating Expense              42,492     42,492
                     Augmentation allowed.
                 MOTORCYCLE OPERATOR SAFETY EDUCATION FUND
                     Safety Education Fund
                         Personal Services              103,805     103,805
                         Other Operating Expense              591,563     648,063
             The foregoing appropriations for the motorcycle operator safety education fund are
             from the motorcycle operator safety education fund created by IC 20-10.1-7-14.
             SCHOOL ASSESSMENT
                 CENTER FOR SCHOOL ASSESSMENT
                         Personal Services              259,519     259,519
                         Other Operating Expense              260,000     260,000
                 ACCREDITATION SYSTEM
                         Personal Services              418,475     418,475
                         Other Operating Expense              588,433     588,433
             COMMUNITY RELATIONS AND SPECIAL POPULATIONS
                 CENTER FOR COMMUNITY RELATIONS AND SPECIAL POPULATIONS
                         Personal Services              238,993     238,993
                         Other Operating Expense              100,312     100,312
                 SPECIAL EDUCATION (S-5)
                         Personal Services              20,000     20,000
                         Other Operating Expense              26,980,000     27,980,000
             The foregoing appropriations for special education are made under IC 20-1-6-19.
                 PROJECT SET
                         Other Operating Expense              91,065     91,065
                 GED-ON-TV PROGRAM
                         Other Operating Expense              270,000     270,000
             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.
                 SPECIAL EDUCATION EXCISE
                     Alcoholic Beverage Excise Tax Funds (
IC 20-1-6-10)
                         Personal Services              319,343     319,343
                     Augmentation allowed.
             SCHOOL IMPROVEMENT AND PERFORMANCE
                 CENTER FOR SCHOOL IMPROVEMENT AND PERFORMANCE
                         Personal Services              1,367,910     1,367,910
                         Other Operating Expense              1,357,645     1,357,645
                 VOCATIONAL EDUCATION
                         Personal Services              1,181,263     1,181,263
                         Other Operating Expense              233,605     233,605
                 ADVANCED PLACEMENT PROGRAM
                         Other Operating Expense              598,050     598,050
                 PSAT PROGRAM
                         Other Operating Expense              800,000     800,000
             The above appropriations for the Advanced Placement program and the PSAT program
             are to provide funding for students of accredited public and nonpublic schools.
                 GEOGRAPHY EDUCATION TRAINING
                         Total Operating Expense              49,990     49,990
                 ACADEMIC COMPETITION
                         Total Operating Expense              56,090     56,090
                 PROFESSIONAL DEVELOPMENT PRINCIPAL LEADERSHIP ACADEMY
                         Personal Services              315,413     315,413
                         Other Operating Expense              187,192     187,192
                 JAPANESE/CHINESE INITIATIVES
                         Total Operating Expense              236,500     236,500
             FOR THE DEPARTMENT OF EDUCATION
                 LOCAL SCHOOL FUNDING
                 SUPERINTENDENT'S OFFICE
                 EDUCATION SERVICE CENTERS
                         Total Operating Expense              2,025,664     2,025,664
             No appropriation made for an education service center shall be distributed to the
             administering school corporation of the center unless each participating school corporation
             of the center contracts to pay to the center at least $2.50 per student for fiscal
             year 1999-2000 based on the school corporation's ADM count as reported for school
             aid distribution in the fall of 1998, and at least $2.50 per student for fiscal year
             2000-2001, based on the school corporation's ADM count as reported for school aid
             distribution beginning in the fall of 1999. Before notification of education service
             centers of the formula and components of the formula for distributing funds for education
             service centers, review and approval of the formula and components must be made by
             the budget agency.
                 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
             calendar year shall equal the amount required under the statute enacted for the
             purpose referred to above.
                 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                   6,000,000
             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
                         Total Operating Expense              5,400,000     5,400,000
                 MARION COUNTY DESEGREGATION COURT ORDER
                         Total Operating Expense              15,100,000     15,100,000
             The foregoing appropriations for court ordered desegregation costs are made pursuant
             to 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
             The foregoing appropriation shall be distributed after review by the budget committee
             and approval by the budget agency.
                 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
                         Personal Services              321,743     321,743
                         Other Operating Expense              1,365,096     1,365,096
                 INNOVATIVE SCHOOL IMPROVEMENTS
                         Personal Services              91,238     91,238
                         Other Operating Expense              719,557     719,557
             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
             fund contributions, after notice to the governor and the budget agency of the deficiency
             the above appropriations shall be augmented from the state general fund. If the amount
             actually required under the pre-1996 account of the teachers' retirement fund for
             actual benefit payments for a year is less than the above appropriations for pension
             fund contributions for the year, the excess shall be transferred to the pension stabilization
             fund established by IC 21-6.1-2-8.
                 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.
             FOR THE INDIANA STATE TEACHERS' RETIREMENT FUND
                 ADMINISTRATION
                 INVESTMENT EARNINGS (
IC 5-10.2-2-12)
                         Personal Services              1,327,791     1,327,791
                         Other Operating Expense              3,565,097     2,565,097
                     Augmentation allowed from investment earnings.
             FOR THE STATE LIBRARY
                         Personal Services              2,346,382     2,346,382
                         Other Operating Expense              829,034     829,034
                 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                   25,000
             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
                 SECONDARY VOCATIONAL PROGRAMS
                                       13,240,029     13,240,029
                 POSTSECONDARY VOCATIONAL PROGRAMS
                                       7,584,175     7,584,175
                 TECHNOLOGY - PREPARATION EDUCATION
                                       2,494,677     2,494,677
             (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
             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 $50 during any twenty-four (24) hour period for properly approved travel outside
             the continental United States. However, while traveling in Japan the minimum meal
             allowance shall not be less than $90 for any twenty-four (24) hour period. While
             traveling in Korea and Taiwan, the minimum meal allowance shall not be less than
             $85 for any twenty-four (24) hour period; while traveling in Singapore, China, Great
             Britain, Germany, the Netherlands, and France, the minimum meal allowance shall not
             be less than $65 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 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 Indiana department of administration and the budget 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.

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
             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 deposited into the state general fund.

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
             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.

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
             the state or its agencies and political subdivisions shall apply, notwithstanding
             any other law.

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).

1999-273-27
         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 or the designee of the budget director. 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,
             or approval of any agency to whom the budget agency delegated signature authority,
             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 public works project contract under IC 4-13.6.

1999-273-28
         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.

1999-273-29
         SECTION 29.
             Subject to SECTION 24 of this act as it relates to the 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 1999-2001 biennium, if it is considered necessary to
             do so in order to prevent a deficit financial situation.



1999-273-30
         (Expired 7-1-1999, by P.L.273-2008, by P.L.30.)

1999-273-31
         SECTION 31.    .
             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.
                 State General Fund - Lease Rentals
                             124,044,008
                 State General Fund - Construction
                             403,334,656
                 State Police Building Account (
IC 9-29-1-4)
                             1,955,580
                 Law Enforcement Academy Building Fund (
IC 5-2-1-13)
                             1,700,000
                 Cigarette Tax Fund (Natural Resource) (
IC 6-7-1-28.1)
                             8,927,601
                 Veterans' Home Building Fund (
IC 10-6-1-9)
                             4,080,031
                 Postwar Construction Fund (
IC 7.1-4-8-1)
                             29,342,259
                 TOTAL    573,384,135
             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:
                 GENERAL GOVERNMENT
                 INDIANA SENATE
                         New Voting System                   300,000
                 DEPARTMENT OF ADMINISTRATION
                         Rehabilitation of State Library              11,761,000
                         Preventive Maintenance                   3,935,900
                         Repair and Rehabilitation                   5,357,000
                         Parking Garages Lease Rentals              11,214,627
                         Government Center North Lease Rentals              26,768,857
                         Government Center South Lease Rentals              30,139,689
                 DEPARTMENT OF STATE REVENUE
                         Preventive Maintenance                   332,850
                         Repair and Rehabilitation                   80,690
                 STATE BUDGET AGENCY
                         Health and Safety Compliance Contingency Fund         4,600,000
                         Capital Needs Assessments                   500,000
                         Internet2                   5,200,000
                         Internet2: Abilene Operations Center Startup         396,500
                         Internet2: Repay 1998-1999 Startup Expense         1,075,160
                         Public Safety Institute Search and Rescue Renovation         300,000
                         Judicial Building Architectural Study              4,000,000
                 STATE FAIR COMMISSION
                         Pepsi Coliseum Heating & Air Conditioning              2,140,000
                         Repair and Rehabilitation                   100,000
                 PORT COMMISSION
                         International Upgrade Roadway              4,060,000
                         Clark Maritime Railroad Loop and Interior Road         1,740,000
                         Southwind Maritime Road/Rail Infrastructure         2,710,000
                 PUBLIC SAFETY
             A. LAW ENFORCEMENT
                 INDIANA STATE POLICE DEPARTMENT
                     State Police Building Fund (
IC 9-29-1-4)
                         Preventive Maintenance                   355,580
                         Repair and Rehabilitation                   1,600,000
                 LAW ENFORCEMENT TRAINING BOARD
                     Emergency Vehicle Operations Course Repair and Upgrade    1,000,000
                     Law Enforcement Academy Building Fund (
IC 5-2-1-13)
                         Preventive Maintenance                   162,435
                         Repair and Rehabilitation                   1,537,565
                 ADJUTANT GENERAL                             Preventive Maintenance                   250,000
                         Repair and Rehabilitation                   2,900,245
             B. CORRECTIONS
                 DEPARTMENT OF ADMINISTRATION
                         Miami Correctional Lease Rentals              19,269,200
                         Pendleton Juvenile Lease Rentals              5,255,450
                         Rockville Correctional Lease Rentals              8,763,287
                         Wabash Valley Correctional Lease Rentals              22,632,898
                 DEPARTMENT OF CORRECTION
                         Repair and Rehabilitation                   100,000
                         Hazardous Materials Remediation              1,500,000
                 CORRECTION WORK RELEASE CENTERS
                         Preventive Maintenance                   96,858
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                   134,500
                 CORRECTIONAL UNITS
                         Preventive Maintenance                   420,000
                         Repair and Rehabilitation                   448,500
                         LCF Dayroom and West Dorm              1,550,000
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                   765,250
                 INDIANA STATE PRISON
                         Preventive Maintenance                   1,116,656
                         Renovate IDU/A and O                   3,100,000
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Old Ivy Tech Building                   1,500,000
                         Repair and Rehabilitation                   1,806,490
                 PENDLETON CORRECTIONAL FACILITY
                         Preventive Maintenance                   958,073
                         Repair and Rehabilitation                   75,000
                         Renovate Filter Plant                   1,500,000
                         Renovate G & J Cellhouse                   18,000,000
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                   282,250
                 WOMEN'S PRISON
                         Preventive Maintenance                   262,500
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                   81,765
                 PUTNAMVILLE CORRECTIONAL FACILITY
                         Preventive Maintenance                   810,598
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Central Maintenance Building              2,997,611
                         New Laundry                   1,393,313
                         Repair and Rehabilitation                   439,752
                 PLAINFIELD JUVENILE CORRECTIONAL FACILITY
                         Preventive Maintenance                   523,026
                         Repair and Rehabilitation                   931,000
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Cottages 6-9 Renovation                   3,441,000
                         Repair and Rehabilitation                   530,325
                 INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
                         Preventive Maintenance                   312,640
                         Federal V.O.I.T.I.S. 10% Match Funding              1,000,000
                         
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                   365,205
                 BRANCHVILLE CORRECTIONAL FACILITY
                         Preventive Maintenance                   331,606
                         Repair and Rehabilitation                   995,000
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                   500,000
                 WESTVILLE CORRECTIONAL FACILITY
                         Preventive Maintenance                   1,146,049
                         Replace Heating Pipes                   1,100,000
                         Repair and Rehabilitation                   575,000
                         Kitchen Cold Storage Facility                   8,000,000
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                   1,965,000
                 ROCKVILLE CORRECTIONAL FACILITY
                         Preventive Maintenance                   331,606
                 PLAINFIELD CORRECTIONAL FACILITY
                         Preventive Maintenance                   553,607
                         Renovate Service Building                   3,918,010
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         North Dorm Renovation                   4,248,726
                         Repair and Rehabilitation                   839,750
                 RECEPTION DIAGNOSTIC CENTER
                         Preventive Maintenance                   216,471
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                   376,050
                 PEN PRODUCTS
                         Preventive Maintenance                   106,050
                 CORRECTIONAL INDUSTRIAL FACILITY
                         Preventive Maintenance                   500,022
                         Repair and Rehabilitation                   172,500
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                   865,272
                 WABASH VALLEY CORRECTIONAL FACILITY
                         Preventive Maintenance                   801,500
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Gymnasium Level 4                   3,110,000
                         Repair and Rehabilitation                   200,000
                 MIAMI CORRECTIONAL FACILITY
                         Preventive Maintenance                   500,000
                 NEW CASTLE CORRECTION FACILITY
                         Preventive Maintenance                   635,250
                 PENDLETON JUVENILE CORRECTIONAL FACILITY
                         Preventive Maintenance                   350,000
                 CONSERVATION AND ENVIRONMENT
                 DEPARTMENT OF NATURAL RESOURCES
                 STATE MUSEUM
                         Preventive Maintenance                   213,310
                         Repair and Rehabilitation                   985,000
                 ENFORCEMENT
                         Repair and Rehabilitation                   60,500
                     Cigarette Tax Fund (
IC 6-7-1-28.1)
                         Preventive Maintenance                   199,500
                 FISH AND WILDLIFE
                         Fish and Wildlife Structural Integrity              2,731,000
                         Repair and Rehabilitation                   591,000
                         Rehabilitation of Shooting Ranges              2,400,000
                     Cigarette Tax Fund (
IC 6-7-1-28.1)
                         Preventive Maintenance                   1,741,215
                 FORESTRY
                         Repair and Rehabilitation                   3,444,650
                         Harrison Wyandotte Complex Rehabilitation         1,085,000
                         Morgan Monroe Recreation Area Rehabilitation         970,000
                         Vallonia & Jasper Pulaski Tree Nurseries              2,000,000
                     Cigarette Tax Fund (
IC 6-7-1-28.1)
                         Preventive Maintenance                   1,684,200
                 HISTORIC SITES
                         Repair and Rehabilitation                   1,045,000
                         Angel Mounds Restoration                   530,000
                         TC Steele Restoration                   400,000
                         Lanier Mansion                   450,000
                     Cigarette Tax Fund (
IC 6-7-1-28.1)
                         Preventive Maintenance                   273,186
                 NATURE PRESERVES
                         Preventive Maintenance                   105,000
                         Repair and Rehabilitation                   525,000
                 OUTDOOR RECREATION
                         Repair and Rehabilitation                   275,000
                     Cigarette Tax Fund (
IC 6-7-1-28.1)
                         Preventive Maintenance                   32,025
                 STATE PARKS AND RESERVOIR MANAGEMENT
                         Electrical and HVAC Projects              1,521,700
                         Trails                   1,000,000
                         Lake and River Rehabilitation              2,000,000
                         Repair and Rehabilitation                   2,326,100
                         General Rehab                   8,500,000
                         Charlestown Development                   4,028,000
                         Fort Harrison Development                   2,810,500
                         Prophetstown Development                   6,499,226
                         Water, Wastewater, and Related Projects              9,010,600
                         Inn Projects                   7,053,800
                         Restroom and Shower Rehabilitation              1,885,600
                         Swimming Pool Rehabilitation              2,100,000
                         Potato Creek                   5,000,000
                         Shakamak State Park Cabin                   175,000
                     Cigarette Tax Fund (
IC 6-7-1-28.1)
                         Preventive Maintenance                   4,682,475
                 GENERAL ADMINISTRATION
                         Repair and Rehabilitation                   100,000
                         ADA Repair and Rehabilitation              2,200,000
                         Dams                   10,000,000
                         Elkhart/St. Joseph River Snagging Project              450,000
                 DIVISION OF WATER
                         Repair and Rehabilitation                   925,000
                     Cigarette Tax Fund (
IC 6-7-1-28.1)
                         Preventive Maintenance                   315,000
                 WAR MEMORIALS COMMISSION
                         Preventive Maintenance                   869,765
                         War Memorial Exterior Phase II              2,328,599
                         Plaza Pavement Rehabilitation              1,500,000
                         War Memorial Interior                   3,032,025
                 FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
             A. FAMILY AND SOCIAL SERVICES ADMINISTRATION
                         Richmond Energy Savings Repayment              215,315
                         Larue Carter Energy Savings Repayment              224,975
                         Asbestos, IOSHA, and Demolition              3,500,000
                 EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
                         Preventive Maintenance                   43,877
                         Repair and Rehabilitation                   120,000
                 EVANSVILLE STATE HOSPITAL
                         Preventive Maintenance                   727,650
                 MADISON STATE HOSPITAL
                         Preventive Maintenance                   934,047
                         Repair and Rehabilitation                   2,175,000
                         Tuckpointing and Caulking                   1,500,000
                 LOGANSPORT STATE HOSPITAL
                         Preventive Maintenance                   926,100
                         Repair and Rehabilitation                   1,271,375
                 LARUE D. CARTER MEMORIAL HOSPITAL
                         Preventive Maintenance                   1,427,052
                         Repair and Rehabilitation                   3,102,000
                 RICHMOND STATE HOSPITAL
                         Preventive Maintenance                   1,164,158
                         Repair and Rehabilitation                   1,449,000
                         Clinical Treatment Center                   4,915,000
                 FORT WAYNE STATE DEVELOPMENTAL CENTER
                         Preventive Maintenance                   1,392,044
                         Repair and Rehabilitation                   525,000
                 MUSCATATUCK STATE DEVELOPMENTAL CENTER
                         Preventive Maintenance                   1,209,086
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Life Safety Certification Rehabilitation              3,500,000
             B. PUBLIC HEALTH
                 DEPARTMENT OF HEALTH
                         Preventive Maintenance                   380,000
                         Repair and Rehabilitation                   270,000
                         Soldiers and Sailors Energy Savings Repayment         147,724
                 SILVERCREST CHILDREN'S DEVELOPMENT CENTER
                         Preventive Maintenance                   161,140
                         Repair and Rehabilitation                   700,000
                 SCHOOL FOR THE BLIND
                         Preventive Maintenance                   512,499
                         Repair and Rehabilitation                   2,107,000
                         Air Condition Dorms                   1,900,000
                         Relocate Central Receiving                   350,000
                         Demolish Old Pool                   350,000
                 SCHOOL FOR THE DEAF
                         Preventive Maintenance                   531,846
                         Repair and Rehabilitation                   997,022
                         Renovate Buildings 10, 15 and 16              1,316,205
                         Renovate Main Dormitory                   1,010,374
                         Beecher and Simpson Halls                   1,712,040
                 SOLDIERS' AND SAILORS' CHILDREN'S HOME
                         Preventive Maintenance                   310,446
                         Repair and Rehabilitation                   1,833,500
             C. VETERANS' AFFAIRS
                 VETERANS' HOME
                     Veterans' Home Building Fund (
IC 10-6-1-9)
                         Preventive Maintenance                   697,331
                         Repair and Rehabilitation                   3,382,700
                 DEPARTMENT OF TRANSPORTATION
                     Airport Development - State 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.
                 EDUCATION
                 INDIANA UNIVERSITY - TOTAL SYSTEM
                         General Repair and Rehab                   32,650,747
                 PURDUE UNIVERSITY - TOTAL SYSTEM
                         General Repair and Rehab                   25,195,607
                 INDIANA STATE UNIVERSITY
                         General Repair and Rehab                   6,982,429
                 UNIVERSITY OF SOUTHERN INDIANA
                         General Repair and Rehab                   1,061,673
                 BALL STATE UNIVERSITY
                         General Repair and Rehab                   9,290,349
                 VINCENNES UNIVERSITY
                         General Repair and Rehab                   3,228,920
                 IVY TECH STATE COLLEGE
                         General Repair and Rehab                   2,979,214
             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
                 Boiler Upgrade Phase II                   18,554,000
                 INDIANA STATE UNIVERSITY
                 Power Plant                   16,601,000
                 BALL STATE UNIVERSITY
                 South Quadrangle Project                   16,800,000
                 IVY TECH STATE COLLEGE
                 Bloomington Campus                   20,000,000
                 UNIVERSITY OF SOUTHERN INDIANA
                     Science Education Building                   12,600,000

1999-273-33
         SECTION 33.
             BUILD INDIANA FUND (BIF) (
IC 4-30-17)
             For the 1999-2001 biennium, the following amounts are hereby appropriated from the
             Build Indiana Fund.
             FOR THE BUDGET AGENCY
                 INDIANA UNIVERSITY
                     Proton Therapy Center                   10,000,000
                 INDIANA TECHNOLOGY FUND                   76,000,000
                 The above appropriation for the Indiana technology fund includes the following allocations
                 for libraries, Intelenet, department of education/technology grants, and IHETS for the
                 state backbone.
                 Libraries (
IC 4-34-3-3)
                                       3,000,000     3,000,000
                 Intelenet (
IC 4-43-3-4)
                                       6,500,000     6,500,000
                 Department of Education/technology grants (
IC 4-34-3-5)
                                       27,500,000     27,500,000
                 Department of Education/technology grants (
IC 4-34-3-5)
                                       1,250,000     1,250,000
                 IHETS for state backbone
                                       1,000,000     1,000,000

                 21st CENTURY RESEARCH AND TECHNOLOGY FUND
                         Total Operating Expense              25,000,000     25,000,000
                 DIGITAL TELEVISION CONVERSION FOR INDIANA PUBLIC
                 TELEVISION STATIONS                   20,000,000
             The above appropriation is for grants for digital conversion of public television. The
             Indiana Public Broadcasting Stations, Inc. shall submit a distribution plan for the education
             television stations that must be approved by the budget agency after review by the budget
             committee.
                 COMMUNITY WASTEWATER AND DRINKING WATER GRANTS
                 AND LOANS                   40,000,000


             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
                 Benton Co. Town of Oxford Park Board              12,000
                 Benton Twp. (Monroe Co.) FD                   7,500
                 Bessie Owens Community Center - East Chicago              25,000
                 Beverly Shores Walking Path (Lake Co.)              50,000
                 Birdseye VFD (Dubois Co.)                   10,000
                 Black Expo Economic Development Corp. (Marion Co.)         25,000
                 Blooming Grove VFD                   50,000


                 Bloomington Community Ice Rink                   100,000
                 Bloomington Twp. FD equipment and construction (Monroe Co.)    150,000
                 Boonville - codification system                   15,000
                 Boonville - parking meter project                   30,000
                 Boonville Demolition/Paving project              5,000
                 Boonville FD project                   20,000
                 Bowling Green Old Settlers Reunion, Inc. - community center building    50,000
                 Bowman Park/School 79 playground (Marion Co.)              45,000
                 Brazil YMCA                   30,000
                 Brazil YMCA - building and equipment              20,000
                 Bread of Life Ministry                   10,000
                 Bread of Life Ministry - freezer                   9,000
                 Bread of Life Ministry (Vanderburgh Co.)              10,000
                 Bridgeton VFD equipment                   10,000
                 Brookville VFD                   100,000
                 Brother's Keeper (Lake Co.)                   25,000
                 Brothers Keepers Inc. (Lake Co.)                   200,000
                 Brothers Keepers (Lake Co.)                   100,000
                 Brownstown VFD                   25,000
                 Bryant Community Center                   30,000
                 Butler Tarkington Neighborhood Assn. (Marion Co.)         50,000
                 Cambridge City FD                   5,000
                 Cambridge City infrastructure                   100,000
                 Cardinal Ritter HS Computer networking project (Marion Co)    15,000
                 Celestine VFD (Dubois Co.)                   10,000
                 Center for the Homeless (St. Joseph Co.)              100,000
                 Center Twp. FD - smoke hood and defibrillator              30,000
                 Centerville FD                   5,000
                 Centerville infrastructure                   100,000
                 Centerville Sr. Center - building improvements              25,000
                 Central City Housing Trust Fund - Fort Wayne              100,000
                 Central Perry VFD (Perry Co.)                   10,000
                 Chrisney - Paving Project                   15,000
                 City of Charlestown Fire Department              25,000
                 City of Charlestown Street Equipment              50,000
                 City of Hammond - Martin Luther King Park              20,000
                 City of Hammond - Safety Village                   40,000
                 City of Hammond - Soccer Fields                   50,000
                 City of Lafayette Fire Department for purchase of equipment    5,000
                 City of Portage Fire Department                   26,900
                 City of Scottsburg Fire Department                   50,000
                 City of Seymour Fire Department                   50,000
                 City of Seymour Refuse Transfer Station              50,000
                 Civil Rights Hall of Fame (Lake Co.)              25,000
                 Clark Co. - Roke Road Project                   150,000
                 Clark Co. - Wood Twp. VFD                   50,000
                 Clay Co., Lewis Twp. - fire truck                   50,000
                 Clay Co., Town of Centerpoint - infrastructure              25,000
                 Clay Co., Town of Clay City - fire-police building              25,000
                 Clay Co., Town of Clay City - water system renovation         25,000
                 Clay Township Trustee for maintenance of township park(St. Joseph Co.)    70,000
                 Clinton - Crown Hill Sewer Extension              110,000
                 Clinton City FD equipment                   20,000
                 Colfax Campus/South Bend Heritange Foundation (St. Joseph Co.)    40,000
                 College Branch Library (Marion Co.)              50,000
                 Community Action of Greater Indpls.              50,000
                 Coolspring Twp. VFD - engine/equipment project              100,000
                 Covington - sewer and storm drains                   70,000
                 Crawford Co. Auditor - building                   40,000
                 Crooked Creek Multi Service Center (Marion Co.)              100,000
                 Crossroad - Ft. Wayne Children's Home              50,000
                 Crown Point FD - ambulance and equipment              100,250
                 Curry Twp. FD (Sullivan Co.)                   25,000
                 Dale - Community Center Project                   35,000
                 Dalman Road Project - Allen Co.                   200,000
                 Dalman Road Project (Allen Co.)                   50,000
                 Dana sewer                   10,000
                 Daviess County Museum - restrooms              10,000
                 Daviess Co. Fairgrounds - improvements              15,000
                 Delaware Co. Albany FD                   45,000
                 Deco Entertainment for historic renovation of Lafayette Theatre    18,000
                 Devington CDC (Marion Co.)                   500,000
                 Dick Johnson Twp. VFD                   25,000
                 Dillsboro VFD                   50,000
                 Dubois Co. Museum, Inc. - building              50,000
                 Eagle Creek Little League relocation (Marion Co.)              70,000
                 East Chicago - EMS Ambulance                   100,000
                 East Chicago - Little League (Parks) improvement              75,000
                 East Chicago Parks and Recreation Area              50,000
                 East Enterprise VFD                   50,000
                 Eastbrook Elementary Computer Lab (Marion Co.)         15,000
                 Eastern Greene County VFD                   34,000
                 Eastside Community Investments, Inc. (Marion Co.)         200,000
                 Elberfeld VFD - turnout gear                   20,000
                 Elkhart - Ullery Homeownership district infrastructure         100,000
                 Elkhart Chapter of the Indiana Black Expo - computers, equipment    20,000
                 Elkhart Chapter of the Indiana Black Expo - van              10,000
                 Elkhart Co. Baugo Twp. VFD - safety equipment              15,000
                 Elm Heights School - Playground and handicapped ramp (Monroe Co)    59,500
                 English VFD (Crawford Co.)                   10,000
                 Enrichment Center - Children's Museum (Marion Co.)         25,000
                 Evansville Coalition for the Homeless - copier              5,000
                 Evansville-Vanderburgh School Corp. - Bosse Field Sound System    24,000
                 Fairbanks Twp. (Sullivan Co.) - vehicle/equipment         25,000
                 Fairview VFD equipment                   20,000
                 Family Services of Elkhart Co. - women's shelter              50,000
                 Ferdinand - Park Project                   35,000
                 Fillmore VFD                   11,000
                 Finley Twp. VFD (Scott Co.)                   10,000
                 Flanner House (Marion Co.)                   100,000
                 Floyd Co. - Georgetown Twp. VFD                   30,000
                 Floyd Co. - Greenville Twp Fire Board              100,000
                 Folsomville Owen Twp. VFD                   20,000
                 Food Finders Food Bank - warehouse facility construction (Lafayette)    20,000
                 Fort Wayne - Hamilton Park sidewalk              15,000
                 Fort Wayne - street resurfacing (81st District)              110,000
                 Fort Wayne Art Museum                   50,000
                 Fort Wayne Gren Park - running track              15,000
                 Fortville - Green Township Fire Department              20,000
                 Fountain County War Museum - Veedersburg              10,000
                 Fountain Co. 4-H ground improvements              20,000
                 Fountain Co. Clerk - computer systems/upgrade              5,000
                 Fountainet VFD                   25,000
                 Franklin Twp. VFD (Washington Co.)              5,000
                 Friends of the Archives - State House Guidebook Printing         75,000
                 Friends of the Zoo (Lafayette)                   10,000
                 Ft. Wayne Neighborhood Housing Partnership              90,000
                 Ft. Wayne Sexual Assault Treatment Center              25,000
                 Gary Delinquent Tax Acquisition Fund              100,000
                 Gary YWCA                   100,000
                 Gentryville - Lake Project                   8,000
                 Gentryville - Town Hall Project                   7,000
                 Gentryville VFD                   5,000
                 German Township Trustee for maintenance of township park(St.Jos.Co)    65,000
                 Gibson Co. Ambulance Service - upgrade fleet & equipment    30,000
                 Gibson Co. Fairboard - fairgrounds pavilion              250,000
                 Gibson Co. Sheriff Department - video/audio systems         10,000
                 Gibson Twp-Little York FD (Washington Co.)              10,000
                 Grassy Fork Twp. VFD (Jackson Co.)              25,000
                 Greenbriar Elementary - outdoor learning (Marion Co.)         25,000
                 Greencastle City Hall                   84,000
                 Greene County Emergency Management              10,000
                 Greene County Firefighters Assn.                   5,000
                 Greene County Highland Twp. VFD              46,000
                 Greene Co. Center Twp. - fire station/EMT bulding         80,000
                 Greene Co. Lyons - city park                   10,000
                 Greene Co. Switz City - sidewalks                   10,000
                 Greene Co. Taylor Twp. - cemetery paving              8,000
                 Griffith - intersection of Colfax Ave and Main St. project         150,000
                 Hamlet - Davis Township FD                   50,000
                 Hammond - Challenger Space Learning Ctr - bldg. construction    110,000
                 Hammond - Martin Luther King Park - bandshell              20,000
                 Hammond - Ophelia Steen Community Center - building         40,000
                 Hammond - Woodland Child Development Center - building    15,000
                 Hammond YMCA - building repairs              25,000
                 Hanover - park improvements                   40,000
                 Harcourt Elementary - outdoor learning (Marion Co.)         25,000
                 Harmony Wastewater                   50,000
                 Harris Twp. Trustee for purchase of land and development of park    250,000
                 Harrison Co. - Corydon VFD                   20,000
                 Harrison Co. - Franklin Twp. VFD                   100,000
                 Harrison Co. - Ramsey VFD                   50,000
                 Haubstadt VFD - turnout gear                   10,000
                 Haubstadt Wastewater Project                   35,000
                 Haven Hollow Park pave parking lot (Porter Co.)              43,000
                 Haven House, Inc.                   108,400
                 Haysville - Harbison Twp. VFD - building              10,000
                 Health Net Foundation (Marion Co.)              50,000
                 Health Net Foundation (Marion Co.)              50,000
                 Health Net (Marion Co.)                   25,000
                 Heritage Hall Community Center - East Chicago              25,000
                 Hidden Lake Park softball complex (Ross Twp. Lake Co.)         465,000
                 Highland - downtown redevelopment              100,000
                 Highland FD - hurst tool set                   37,000
                 Highland FD - radio eqiupment                   40,000
                 Highland Girls' Youth Basketball, Inc.              1,000
                 Highland Police Dept. - storage facility              40,000
                 Hillsdale VFD equipment                   10,000
                 Holland - Cass Twp. Fire Department              10,000
                 Hoosier Boys' Town (Lake Co.)                   25,000
                 Hoosier Boys' Town (Lake Co.)                   25,000
                 Hoosier Boys Town (Lake Co.)                   25,000
                 Howard Co., Taylor Twp., park water fountains              1,500
                 Howard Co., Taylor Twp., ball diamond              4,000
                 Howard Co.,Taylor Twp., fire station repairs              38,000
                 Huntingburg Parks Dept. - Trails program              50,000
                 Imagination Station - renovation, expansion (Tippecanoe Co.)    25,000
                 Indian Heights Elem. Schl - sign (Howard Co.)              4,000
                 Indian Heights Elem. School outdoor lab (Howard Co.)         30,000
                 Indiana Black Expo EDC                   25,000
                 Indiana Black Expo of Ft. Wayne - (van/equipment)         10,000
                 Indiana Black Expo, Inc.                   340,000
                 Indianapolis Parks Department                   50,000
                 Indianapolis Public Schools                   75,000
                 Ingalls - Fire Department improvements              81,000
                 Intersection Improvements and Signalization - Clarksville         235,000
                 IPFW - sports infrastructure (Ft. Wayne)              50,000
                 Jackson Co. Reddington VFD                   12,000
                 Jackson Twp. VFD (Clay Co.)                   25,000
                 Jackson Twp. VFD (Washington Co.)              10,000
                 Jackson/Washington Twp. VFD (Jackson Co.)              25,000
                 Jasper - Baseball Hall of Fame                   15,000
                 Jasper - walking paths along the Patoka River              50,000
                 Jasper VFD (Dubois Co.)                   10,000
                 Jay County Fair                   100,000
                 Jay County Fire Departments - radios and pagers              75,000
                 Jay Co. Historical Society building repair              20,000
                 Jefferson Co. 4-H Fair Board                   20,000
                 Jefferson Co. Canaan VFD                   12,000
                 Jefferson Co. Clifty Fire Co. #6                   3,000
                 Jefferson Co. Deputy VFD                   12,000
                 Jefferson Co. Dupont VFD                   12,000
                 Jefferson Co. Fairplay Fire Co. #1                   3,000
                 Jefferson Co. Hanover VFD                   12,000
                 Jefferson Co. Heritage Trails                   45,000
                 Jefferson Co. Kent VFD                   12,000
                 Jefferson Co. Madison - Pearl Park                   30,000
                 Jefferson Co. Madison VFD                   12,000
                 Jefferson Co. Milton VFD                   12,000
                 Jefferson Co. North Madison Fire Co. #5              3,000
                 Jefferson Co. Ryker's Ridge VFD                   12,000
                 Jefferson Co. Walnut Street Fire Co. #4              3,000
                 Jefferson Co. Washington Fire Co. #2              3,000
                 Jefferson Co. Western Fire Co. #3                   3,000
                 Jeffersonville - Charleston Road overpass              100,000
                 Jeffersonville - Spring Hill Community Building              135,000
                 Jennings Co. 4-H Fair Board                   20,000
                 Jennings Co. Campbell VFD                   12,000
                 Jennings Co. Center VFD                   12,000
                 Jennings Co. Geneva VFD                   12,000
                 Jennings Co. Lovett VFD                   12,000
                 Jennings Co. Montgomery VFD                   12,000
                 Jennings Co. Spencer VFD                   12,000
                 Jennings Co. Vernon downtown revitalization              10,000
                 Jennings Co. Vernon VFD                   12,000
                 Jennings Twp. VFD (Scott Co.)                   10,000
                 Johanning Civic Center (Howard Co.)              108,500
                 Johnson Twp. FD                   75,000
                 Johnson Twp. VFD (Scott Co.)                   25,000
                 Jonathan Jennings-School 109 technology (Marion Co.)         15,000
                 Kingman VFD equipment                   10,000
                 Knox County Association for Retarded Citizens - Civitan Center    100,000
                 Knox Co. Fairgrounds - improvements              50,000
                 Knox Co. Johnson Twp. VFD - truck              100,000
                 Knox Co. Monument Fund - Civil War Monument restoration    10,000
                 Kokomo FD - breathing masks                   50,000
                 Kokomo, West Side Bambino League parking lot & lights         14,000
                 Ladoga Normal College Building                   50,000
                 Ladoga Wastewater                   50,000
                 Lafayette Square Area beautification (Marion Co.)              150,000
                 LaGrange - waterworks project                   100,000
                 LaGrange Co. Sewer District                   200,000
                 Lake County Fairgrounds                   100,250
                 Lake Dale FD - equipment                   33,000
                 Lake Station Civic Center                   100,000
                 Lakes of Four Seasons FD - equipment              100,250
                 Lapel - Local water project                   112,000
                 Laporte Co. - Harmony House, Inc. building improvements         15,000
                 LaPorte Co. Parks Dept. - Creek Ridge Co. Park - handicap access trail    20,000
                 Lawrence Co. Indian Creek Twp. - fire station              40,000
                 Lawrence Co. Marion Twp. - fire department              10,000
                 Lawrence Co. Perry Twp. VFA                   134,000
                 Lawrence Co. Shawswick Twp. - East Oolitic community building    45,000
                 Lawrence Co. Spice Valley Twp. - Huron Fire Department         10,000
                 Lawrence Co. Spice Valley Twp. - Williams Fire Department    10,000
                 Leadership Perry Co. Playground Project              15,000
                 Leavenworth VFD (Crawford Co.)                   10,000
                 Lexington Twp. VFD (Scott Co.)                   25,000
                 Life Spring                   100,000
                 Long Center for the Performing Arts (Lafayette)              150,000
                 Lowell Fire Department                   100,250
                 Madison - Millennium Project                   50,000
                 Madison - Riverfront                   35,000
                 Madison - Riverfront - Civil War Memorial              40,000
                 Madison Township VFD (Washington Co.)              10,000
                 Madison Twp. VFD (Odon) - fire truck              50,000
                 Manchester VFD                   50,000
                 Mansfield Mill                   50,000
                 Mapleton Fall Creek CDC (Marion Co.)              100,000
                 Marengo-Liberty Twp. VFD (Crawford Co.)              10,000
                 Mariah Hill Park                   5,000
                 Marion Twp. fire equip and twp. park (Jennings Co.)         25,000
                 Marshall Co. Humane Society equipment              30,000
                 Marshall Co. Sheriff Dept. computers and equipment         70,000
                 Martin Co. Lost River Twp. - truck                   75,000
                 Martin Luther King Jr. Community Center - East Chicago         25,000
                 Martin Luther King, Jr. CDC (Marion Co.)              25,000
                 Martindale Brightwood CDC (Marion Co.)              60,000
                 Maumee Valley River Basin Committee              50,000
                 MC - North Central Community Action Agencies -Neighborhood Center    20,000
                 Mecca VFD equipment                   10,000
                 Merrillville VFD - emergency vehicle/equipment              35,000
                 Michigan City - beautification of Michigan Blvd/US 35         250,000
                 Michigan City Police Dept. Community Policing Program         20,000
                 Middleway House Transitional Housing (Monroe Co.)         100,000
                 Millenium Project-Wildcat Creek Greenway (Howard Co.)         250,000
                 Miller-York VFD                   50,000
                 Milltown VFD (Crawford Co.)                   10,000
                 Milton infrastructure                   50,000
                 Mishawaka - sidewalks, curbs, sewers, intersection improvements    170,000
                 Monroe City "Blue Jeans" Center - community center         30,000
                 Monroe County Emergency Management              60,000
                 Monroe County Fair Board                   54,000
                 Monroe County Fairgrounds                   50,000
                 Monroe County Firefighters Assn.                   40,000
                 Monroe County Indian Creek Firefighters Assn.              80,000
                 Monroe Co. Convention & Visitors Bureau beautification project    15,000
                 Monroe Co. Courthouse structural repair              50,000
                 Monroe Co. Ellettsville - Recreational Family Park         37,000
                 Monroe Co. Humane Association                   25,000
                 Moorse Hill VFD                   50,000
                 Morris Civic Center (St. Joseph Co.)              150,000
                 Mt. Pleasant UMC (Vigo Co.)- water line extension         20,000
                 Muncie - Downtown redevelopment              250,000
                 Muncie Community Schools - modular classroom              20,000
                 Muncie Public Library - land                   100,000
                 National Civil Rights Museum and Hall of Fame Inc. (Lake Co.)    100,000
                 New Albany Twp. VFD (Floyd Co.)                   100,000
                 New Chicago - Road Grates                   50,000
                 New Goshen VFD                   30,000
                 New Goshen VFD equipment                   10,000
                 New Washington VFD                   25,000
                 Newport - old jail restoration                   10,000
                 Newport - VC library                   20,000
                 Newport VFD equipment                   10,000
                 Newton Co. American Legion Post #146              1,725
                 Newton Co. American Legion Post #364              2,150
                 Newton Co. Beaver Twp. Fire Station/Community Center         25,775
                 Newton Co. Emergency Mgt. Agy.                   30,000
                 Newton Co. Goodland-Grant Twp. Library              40,000
                 Newton Co. Mount Ayr Town Hall and Community Center         40,000
                 Newton Co. Sumava Resorts Park                   8,000
                 North Lake County Children's Museum              1,000,000
                 Northern Indiana Arts Assn - computer equipment (Lake Co.)    34,000
                 Northern Indiana Arts Assn - facade improvements (Lake Co.)    4,600
                 Northwest Family Services - Ophelia Steen Center (Lake Co.)    50,000
                 NWHS Kindergarten/Daycare - playground (Marion Co.)         45,000
                 Oakland City - Emer. street repairs from storm damage         50,000
                 Oasis of Hope Shelter for Battered Women (Marion Co.)         50,000
                 Orange Co. - Community Building                   116,000
                 Orange Co. - Emergency System                   56,000
                 Orange Co. Southeast Twp. - Fire Department              10,000
                 Orange Co. Northeast Twp. - Community Center              5,000
                 Orange Co. Orangeville Twp. - Community Center         5,000
                 Oregon Twp.-Koontz Lake FD firetruck              50,000
                 Osceola - dry well installations                   75,000
                 Osceola - road repairs                   15,000
                 Osceola VFD - safety equipment                   15,000
                 Otwell - Jefferson Twp. Park improvements              20,000
                 Owen Co., Clay Twp. - fire pumper truck              50,000
                 Owen Co., Town of Gosport - fire truck              50,000
                 Owen Co., Town of Gosport - water system renovation         25,000
                 Owen Co., Washington Twp. fire station              15,000
                 Parke Co. 4-H Fairgounds                   15,000
                 Parke Co. 4-H ground improvements              10,000
                 Parke Co. Clerk - computer systems/upgrade              5,000
                 Parke Co. JUGA VFD                   25,000
                 Parker City Community Park                   35,000
                 Pathway Homeless Shelter (Marion Co.)              50,000
                 Patoka Twp. VFD - North District building expansion         25,000
                 Pendleton - Falls Park Sports Complex project              120,000
                 Pennsylvania Community Center - East Chicago              25,000
                 Perry County Airport Authority                   100,000
                 Perry Twp. (Monroe Co.) FD                   25,000
                 Perrysville VFD equipment                   10,000
                 Phillips Temple/ICEE (Marion Co.)                   50,000
                 Pierce-Polk Twp. VFD (Washington Co.)              10,000
                 Pike High School soccer facilities (Marion Co.)              45,000
                 Plymouth Jr. League Baseball - concession, restrooms, booth, equip    68,000
                 Plymouth Public Library                   50,000
                 Portage Detective Bureau Cameras                   8,567
                 Portage Exchange Club Freedom Shrine Memorial              10,158
                 Portage Park Dept. repairs and improvements              3,370
                 Portage radio room/cell block cameras              7,824
                 Portage street lights                   2,400
                 Portage Twp. Community Health Care Clinic (Porter Co.)         18,186
                 Portage Twp. VFD - equipment (St. Joseph Co.)              50,000
                 Portage, Olson Park surveillance camera              4,595
                 Posey Co. Marrs Twp. VFD - truck                   30,000
                 Posey Co. Mt. Vernon - Senior Citizen's Center expansion         90,000
                 Posey Co. New Harmony - capital                   150,000
                 Posey Co. Poseyville - renovation Community/Senior Citizen's Center    35,000
                 Posey Co. Smith Twp. VFD - equipment              10,000
                 Posey Twp. VF Co., Inc (Washington Co.).              10,000
                 Project Renew (Ft. Wayne)                   50,000
                 Potawatomi Zoological Society (St. Joe. Co.)              50,000
                 Providence Home (Clark Co.)                   250,000
                 Putnam County EMS                   20,000
                 Randolph Co. 4-H pavilion & HVAC for Husted Hall         100,000
                 Randolph Co. Farmland VFD, Inc.                   50,000
                 Redkey VFD                   25,000
                 Reo-French Island Water Project                   20,000
                 Richmond FD                   5,000
                 Richmond infrastructure                   200,000
                 Riverside Park Ball Field Improvements (Lake Co.)         50,000
                 Roachdale water wells project                   25,000
                 Roberto Clemente Community Center - East Chicago         25,000
                 Robertson Village Replatting & Parks (Marion Co.)         50,000
                 Rockport - Lincoln Pioneer Village Project              15,000
                 Rockport - Park Project                   15,000
                 Rocky Ripple Town Board                   25,000
                 Roke Road Project (Clark Co.)                   150,000
                 Rome VFD (Perry Co.)                   10,000
                 Rosedale water tower                   20,000
                 Russellville VFD                   15,000
                 R. Ross CDC (Marion Co.)                   50,000
                 Sandborn Park                   15,000
                 Sandcut - Otter Creek VFD Sandcut Station              80,000
                 Santa Claus - Park Project                   20,000
                 Scenic Gateway Project (Monroe Co.)              15,000
                 Schererville - Fire Station construction/addition              120,000
                 Schererville - Hoosier Boys Town - building construction         25,000
                 Schererville - Joliet Street improvements              30,000
                 Schererville - Lake County Surveyor - Hartsdale Pond Flood Control    125,000
                 Schnellville VFD (Dubois Co.)                   10,000
                 Science Lab relocation - Indianapolis              15,000
                 Scott County YMCA                   50,000
                 Shelby FD - equipment                   33,000
                 Shepherdsville VFD equipment                   10,000
                 Skelton Twp. VFD project                   5,000
                 Sneider FD - equipment                   33,000
                 South Bend Chapter Black Expo for Youth Program and computers    20,000
                 South Haven VFD fire engine (Porter Co.)              250,000
                 South Milford VFD                   45,000
                 Southeast Neighborhood Development (Marion Co.)         300,000
                 Southwest Indiana Law Enforcement Training Council         10,000
                 Sports & Hobby Develop. Group of Muncie - SportsPlex         90,000
                 Spurgeon - street improvements                   30,000
                 Star Point Program of the Children's Museum (Marion Co.)         25,000
                 Starke Co. Sheriff Dept. computers and equipment              50,000
                 State Line VFD equipment                   10,000
                 Steele Twp. VFD (Plainville)                   25,000
                 Stendal - Lockhart Twp VFD - truck              110,000
                 Studebaker Museum (St. Joseph Co.)              250,000
                 St. Anthony VFD (Dubois Co.)                   10,000
                 St. Bernice VFD equipment                   10,000
                 St. Joseph Co. Center Twp. VFD - equipment              100,000
                 St. Joseph Co. Gilmer Park                   400,000
                 St. Joseph Co. Penn Twp. North VFD - safety equipment         15,000
                 St. Joseph Co. Penn Twp. South VFD - safety equipment         15,000
                 St. Joseph Co. Portage Twp. VFD - equipment              40,000
                 St. Joseph Co. road/drainage projects              300,000
                 St. Leon VFD                   100,000
                 St. Mary-of-the-Woods Day Care/Pre School (Vigo Co.)         25,000
                 St. Mary-of-the-Woods Village Trustee - sidewalk construction    15,000
                 Sullivan Co. YMCA (Sullivan) - land acquisition/chartering         30,000
                 Tell City - Hoosier RR Project                   100,000
                 Tell City - Port Project                   25,000
                 Terre Haute - Byrd Gibson Recreation Center              150,000
                 Terre Haute - McMillan Adult Day Care Center              28,000
                 Terre Haute - Ryves Hall Youth Center              100,000
                 Terre Haute - Woodlawn Cemetery - fence              50,000
                 Terre Haute City Hall exterior restoration and rehab project         50,000
                 Terre Haute Family YMCA                   42,000
                 Terre Haute Miss Softball America - indoor softball complex    15,000
                 Terre Haute South Babe Ruth League - baseball field         10,000
                 The Learning Disability Center (Allen Co.)              10,000
                 The Museums at Prophetstown - infrastructure (Tippecanoe Co.)    100,000
                 The Respect Academy - Computer Lab (Marion Co.)         50,000
                 Tippecanoe Co. Historical Association              7,000
                 Town of Hamlet - well head protection system              25,000
                 Town of Argos                   70,000
                 Town of Dugger - fire station project              50,000
                 Town of Fulda                   5,000
                 Town of Grandview Project                   5,000
                 Town of Porter - Baseball Field Reconstruction at Hawthorn Park    75,000
                 Town of Porter - Hike/Bike Trail Connection              50,000
                 Town of Sandborn - community center              100,000
                 Turkey Run High School tennis courts              20,000
                 Turman Township Advisory Board (Graysville) - firehouse         50,000
                 Unified Dispatch Signal Enhancement (Monroe Co.)         50,000
                 Union Twp./Ft. Branch VFD - truck (Gibson Co.)              100,000
                 United Northeast CDC (Marion Co.)              50,000
                 United Way of Delaware Co., Inc. - directories              40,000
                 UNWA CDC (Marion Co.)                   35,000
                 UNWA Senior Citizens Assisted Living (Marion Co.)         50,000
                 Urban League of South Bend and St. Joseph County, Inc.         25,000
                 Utica - drainage and sidewalk improvements              30,000
                 Vanderburgh Co. ARC - improvements              250,000
                 Vanderburgh Co. Armstrong Twp. Recreation Center - improvements    46,000
                 Vanderburgh Co. Armstrong Twp. Recreation Center fire hydrant    4,000
                 Vanderburgh Co. CAP of Evansville              60,000
                 Vanderburgh Co. Emporia Project                   400,000
                 Vanderburgh Co. Fair Assn. drainage              72,000
                 Vanderburgh Co. German Twp. VFD - remodeling              63,000
                 Vanderburgh Co. Knight Twp. VFD - defibrillators         3,000
                 Vanderburgh Co. Old Courthouse Preservation Society - improvements    60,000
                 Vanderburgh Co. Perry Twp. VFD - equipment              10,000
                 Vanderburgh Co. Private Industry Council of Southwestern IN    50,000
                 Vanderburgh Co. Rivers Bend Playhouse - renovation         50,000
                 Vanderburgh Co. St. Vincent's Day Care Center              25,000
                 Vanderburgh Co. Tri-State Food Bank - racking for warehouses    25,000
                 Vanderburgh Co. United Caring Shelters - renovations         75,000
                 Veedersburg - civic center repair, HUB              20,000
                 Vermillion Co. Clerk - equipment upgrade              5,000
                 Vernon Twp. VFD (Jackson Co.)                   25,000
                 Vienna Twp. VFD (Scott Co.)                   25,000
                 Vigo Co., Pierson Twp. - community center restoration         20,000
                 Vigo Co., Pimento School, Inc. - community center restoration    20,000
                 Vigo Co., Riley Twp. Fire District - land acquisition         10,000
                 Vigo Co., Town of Riley - community center renovation         20,000
                 Vigo Twp. Public Library (Bicknell)              25,000
                 Wabash River Parkway Commission (Tippecanoe Co.)         10,000
                 Warren Co. 4-H Fair                   10,000
                 Warren Co. 4-H ground improvements              10,000
                 Warren Co. Clerk - computer systems/upgrade              5,000
                 Warren Township Trustee for maintenance of township park(St. Jos. Co.)    65,000
                 Washington - sidewalk, curb and street repairs              75,000
                 Washington Co. Campbellsburg - sidewalks              10,000
                 Washington Co. Landfill - lift station              25,000
                 Washington Twp. FD                   5,000
                 Washington Twp. FD (Knox Co.) - equipment/repairs         15,000
                 Wayfinder Tourism Project (Monroe Co.)              15,000
                 WEA Twp. Community FD - equipment (Tippecanoe Co.)         5,000
                 West Boggs Park - Daviess-Martin Park Dist. - improvements    50,000
                 West Lafayette - redevelopment of Sears and Roebuck Site         150,000
                 Westville - water project                   45,000
                 White Co. Brookston Heart to Heart Park              20,000
                 White Co. Monon VFD                   62,500
                 White Co. Town of Reynolds Park Board              15,000
                 White Co. Wolcott Park Community Building              40,000
                 White River State Park - Washington Street Bridge         100,000
                 Whiting - Parks/Street Department                   75,000
                 Why, Inc. (Marion Co.)                   25,000
                 Widner Twp. (Knox Co., Freelandville) community building    100,000
                 Williamsport VFD equipment                   10,000
                 Winchester FD Rescue                   20,000
                 Winslow - Patoka VFD - equipment                   25,000
                 Winslow Community Center - improvements              25,000
                 YMCA - Hammond - repairs                   40,000
                 Youth Museum Early Childhood Area (Monroe Co.)         60,000
                 YWCA - renovations                   25,000
                 YWCA building construction (Lake Co.)              100,000
                 Zion Missionary Baptist Church, Inc. Development Fund         25,000
                 4-H Fairgrounds Development                   180,000
                 Adams Twp. Fire station                   35,000
                 Anderson Homeless Shelter                   50,000
                 Anderson-Paramount Theatre                   50,000
                 Baptist Womens Shelter                   300,000
                 Bean Blossom Patricksburg Water District              40,000
                 Brown Co. 4H Fairground                   20,000
                 Brown Co. YMCA                   200,000
                 Cannelton Hill Slide                   45,000
                 Carroll County Fairgrounds                   10,000
                 Chesterfield Civic Center                   35,000
                 Chesterton Fire Engine                   200,000
                 Clark Co. Aquatic Center                   50,000
                 Cline Avenue-Highway 912 South Barrier              400,000
                 Clinton WWTP                   100,000
                 Clinton-Fairview Fire Truck                   20,000
                 Coburn Place Safe Haven                   100,000
                 Community Alliance Far Eastside                   100,000
                 Community Healthcare Foundation                   80,000
                 Concerned Clergy Project Mercy                   75,000
                 Crispus Attucks Center                   70,000
                 Dubois VFD                   9,000
                 Dunkirk/Jay Co. Playground                   25,000
                 East Chicago IN Black Expo                   80,000
                 East Chicago Operation Hope                   40,000
                 Ellettsville Rescue/Fire                   25,000
                 Emporia Community Development                   50,000
                 English Park                   90,000
                 Evansville ARC                   75,000
                 Evergreen Place                   25,000
                 Floyd Co. Animal Shelter                   100,000
                 Floyd/Clark Co. Greenways                   350,000
                 Gary Brownfields Cleanup                   400,000
                 Gnaw Bone Regional Sewer District              25,000
                 Griffith Storm Sewers                   100,000
                 Haubstadt WWTP Improvments                   350,000
                 Hebron Historic Rehabilitation                   125,000
                 Hoosier Boys Town                   25,000
                 Huntingburg City Park                   90,000
                 Idaville Town Park                   5,000
                 Indianapolis Ten Point Coalition                   100,000
                 Edison Handicapped Little League                   25,000
                 Joe Schaefer Park                   45,000
                 Kingsford Heights VFD                   50,000
                 Knox Center Township VFD                   175,000
                 Lafayette Twp. Community Center                   50,000
                 Lake Station Civic Center                   100,000
                 Lamar WWTP                   90,000
                 Lapel Sewer                   115,000
                 Laporte Airport                   100,000
                 LaPorte YMCA                   100,000
                 Liberty Twp. FD Tanker                   75,000
                 Lifespring Madison                   100,000
                 Lyford VFD trucks                   20,000
                 Lyle Station School Restoration                   100,000
                 Madame Walker Theater                   10,000
                 Marrs Twp. VFD                   30,000
                 Marshall VFD                   30,000
                 Mary Rigg Neighborhood Center                   100,000
                 Medaryville Fire                   160,000
                 Milton Twp. FD                   50,000
                 MLK Development Corp.                   100,000
                 MLK Dev. Corp. Singles II                   70,000
                 Monroe Co. Sheriff                   25,000
                 Montezuma SB Restrooms                   10,000
                 Monticello Street Project                   300,000
                 Mt. Hermon Youth Organization                   75,000
                 Mt. Vernon Senior Center                   90,000
                 Muncie Dowtown Revitalization                   100,000
                 Muncie Sports Complex                   100,000
                 New Carlisle Library                   300,000
                 New Goshen VFD station                   20,000
                 New Harmony Capital Const.                   150,000
                 Noble of Indiana                   54,000
                 N. Harrison Babe Ruth                   36,000
                 N. Judson Fire Truck                   29,000
                 Ohio River Water Rescue Sqd.                   9,000
                 Orestes Sewer                   75,000
                 Parke Co. Ambulance Service                   20,000
                 Perry Twp. VFD                   10,000
                 PIC of SW IN-Social Services                   50,000
                 Plymouth Workforce Retraining Center              100,000
                 Poseyville Community / Senior Center              35,000
                 Prairie Creek VFD truck                   20,000
                 Project KNOW/PACT                   75,000
                 Regional Re-Employment Center                   100,000
                 Rockville Fairgrounds Sewer                   25,000
                 Salem Twp.-Daleville VFD                   100,000
                 Scott Co. YMCA                   200,000
                 Sedley Bridge Reconstruction                   200,000
                 Selma Athletic Park                   225,000
                 Smith Twp. VFD                   10,000
                 South Bend Center For the Homeless              25,000
                 South Bend Heritage Foundation-Colfax              450,000
                 Spurgeon Parks                   47,000
                 Starke Circuit Court computers                   60,000
                 Stinesville Town Board                   20,000
                 Stonebelt Ctr.                   16,000
                 Sugar Creek Heavy Rescue Truck                   20,000
                 Terre Haute 3rd St.                   20,000
                 UNWA Development Corp                   50,000
                 Valley Day Care                   10,000
                 Van Buren Twp FD                   25,000
                 Vevay WWTP                   50,000
                 West Terre Haute curbs/water                   75,000
                 White Co. Emerg. Mgt.                   9,000
                 Winslow Community Center                   25,000
                 Wood Twp. VFD                   100,000
                Dove Harbor Homeless Shelter                   25,000
                 Adams County Drainage Board, Decatur              25,000
                 Adams Volunteer Fire Dept., Decatur Co.              10,000
                 Amboy Park Improvement Project, Miami Co.              10,000
                 Angola Carnegie Public Library, Steuben Co.              15,000
                 Apollo Landfill, Ostego Twp., Steuben Co.              10,000
                 Auburn Cord Duesenberg Museum, Auburn, DeKalb Co.         45,000
                 Avon Town Hall, Hendricks Co.                   50,000
                 Bargersville Town Hall, Johnson Co.              50,000
                 Bashor Home Project, Goshen, Elkhart Co.              50,000
                 Battle Ground Central Dist. Street Improvements, Tippecanoe Co.    25,000
                 Bedford City Parks Dept., Lawrence County              20,000
                 Berne Volunteer Fire Dept., Adams Co.              20,000
                 Blountsville Volunteer Fire Dept., Henry Co.              100,000
                 Boone County 4-H Fairgrounds, Lebanon              50,000
                 Boys and Girls Club, Learning Center Project, Goshen, Elkhart Co.    150,000
                 Boys' and Girls' Club, Decatur, Adams Co.              25,000
                 Bremen Community Fire Dept., German Twp., Marshall Co.         20,000
                 Broad Ripple High School Capital Improvements              50,000
                 Brownsburg Firing Range, Hendricks Co.              40,000
                 Brownsburg South Bypass, Hendricks Co.              50,000
                 Burdette Park, Discovery Lodge, Perry Twp., Evansville, Vanderburgh Co    95,000
                 Camp Cullom, Madison Twp., Clinton Co.              50,000
                 Carr Twp. Conservation Club, Medora, Jackson Co.         10,000
                 Cathedral High School Capital Improvements, Marion Co.         50,000
                 Challenger Learning Center of Northwest Indiana, Hammond, Lake Co.    100,000
                 Chatard High School Capital Improvements              50,000
                 Chester Twp. Volunteer Fire Dept., Poneto, Wells Co.         50,000
                 Churubusco Town Park Project, Whitley Co.              50,000
                 Cicero Parks Department, Hamilton Co.              25,000
                 City of Indianapolis, Road Widening and New Bridge Project, Marion Co.    200,000
                 Civil War Flags Commission, Marion Co.              125,000
                 Clarksburg Community Volunteer Fire Dept., Decatur Co.         35,000
                 Clay Township Parks, Inlow Park, Hamilton County         25,000
                 Clay Twp. Fire Dept., Morgan Co.                   40,000
                 Clay Twp. Volunteer Fire Dept., Bartholomew Co.              50,000
                 Clinton County Fairgrounds, Center Twp., Frankfort         50,000
                 Columbia Twp. Community Center Renovation, Connersville, Fayette Co.    25,000
                 Columbus Child Care, Bartholomew Co.              75,000
                 Community Center, Syracuse, Kosciusko Co.              75,000
                 Connersville Board of Aviation, Airport Projects, Connersville, Fayette Co.    35,000
                 Cooperative Extension and 4-H Office, Scipio Twp., LaPorte Co.    75,000
                 Cromwell Infrastructure, Noble Co.                   50,000
                 Daleville Community Library, Salem Twp., Delaware Co.         35,000
                 Dallas Twp. Volunteer Fire Dept., Andrews, Huntington Co.    70,000
                 Danville Sidewalk Project, Center Twp., Hendricks Co.         50,000
                 Decatur County YMCA, Greensburg              10,000
                 Downtown Infrastructure, Rushville, Rush Co.              25,000
                 Downtown Park, Gas City, Grant Co.              15,000
                 Drop-In Center, Logansport, Cass Co.              50,000
                 Dunreith Volunteer Fire Dept., Spiceland Twp., Henry Co.         20,000
                 Eaton Public Library, Union Twp., Delaware Co.              35,000
                 Elkhart County Community Foundation              20,000
                 Elwood Infrastructure, Madison Co.                   50,000
                 Family Services of Elkhart Co., Women's Shelter, Elkhart         125,000
                 Fire Station and Community Building, Waynetown, Montgomery Co.    50,000
                 Fishers Park Department, Hamilton Co.              25,000
                 Fort Harrison Reuse Authority, Lawrence, Marion Co.         200,000
                 Francis Godfroy Reserve/Indian Memorial Recreational Center, Blackford Co.    25,000
                 Franklin Twp. Historical Society Building, Marion Co.         75,000
                 Friendship Volunteer Fire Dept., Ripley Co.              50,000
                 Garrett-Keyser-Butler School Corp., Keyser Township, DeKalb Co.    75,000
                 Guyer Opera House, Henry Co.                   5,000
                 Hagerstown Downtown Improvements, Wayne Co.         25,000
                 Hamilton County Parks Department                   50,000
                 Hancock County 4-H Fairgrounds                   25,000
                 Hanna Volunteer Fire Dept., LaPorte Co.              30,000
                 Harrison Twp. Volunteer Fire Dept., Alto, Howard Co.         55,000
                 Hoosier Air Museum, Auburn, DeKalb Co.              10,000
                 Hoosier Boys' Town, Schererville, Lake Co.              100,000
                 Housing/Restoration Development Project, Clinton Co.         30,000
                 Howard County 4-H Fair Pavillion, Greentown              30,000
                 Hudson Twp. Park, New Carlisle, LaPorte Co.              5,000
                 Hudson Volunteer Fire Dept., Steuben Co.              5,000
                 Huntington County 4-H Fairgrounds, Huntington Co.         40,000
                 Indianapolis Terry Airport, Boone Co.              25,000
                 Industrial Park, Washington Twp., Salem, Washington Co.         140,000
                 International Chevrolet Museum and Historical Society, Auburn, DeKalb Co.    45,000
                 IU-PU/FW, Advanced Computing Laboratory, Allen Co.         50,000
                 IU-PU/FW, Interactive Business Classroom, Allen Co.         150,000
                 Ivy Tech State College Permanent Campus, Batesville, Franklin Co.    10,000
                 Jac-Cen-Del Community H.S., Ball Diamond Lights, Osgood, Ripley Co.    10,000
                 Jackson Twp. Volunteer Fire Dept., Auburn, DeKalb Co.         10,000
                 Jackson Twp. Volunteer Fire Dept., Camden, Carroll Co.         50,000
                 Jasper County Airport                   90,000
                 Kempton Fire Dept., Tipton Co.                   60,000
                 Kouts Volunteer Fire Dept., Porter Co.              80,000
                 Lafontaine Police Dept., Wabash Co.              15,000
                 Lake Restoration Project, Spring Lake, Hancock Co.         75,000
                 Lake Twp. Volunteer Fire Dept., Allen Co.              34,000
                 Lakeville Infrastructure, St. Joseph Co.              100,000
                 LaPaz Park Dept., Marshall Co.                   5,000
                 LaPaz Volunteer Fire D, Marshall Co.              5,000
                 LaPorte County Fairgrounds, Community Building Project         15,000
                 LaPorte Municipal Airport Authority, LaPorte Co.              30,000
                 Letts Volunteer Fire Dept., Decatur Co.              10,000
                 Liberty Twp. Park Project, Wells Co.              10,000
                 Liberty Twp. Volunteer Fire Dept., Porter Co.              30,000
                 Liberty Twp. Volunteer Fire Dept., Wells Co.              50,000
                 Lighting Improvements, Edgewood, Madison Co.              25,000
                 Lincoln Central Neighborhood Family Center, Bartholomew Co.    75,000
                 Madison County 4-H Fairgrounds, Show Arena, Alexandria         40,000
                 Madison Twp. Fire Dept., Tipton Co.              15,000
                 Madison Twp. Volunteer Fire Dept., Hobbs, Tipton Co.         15,000
                 Madison Twp. Volunteer Fire Dept., St. Joseph Co.         40,000
                 Marion Easter Pageant, Grant Co.                   15,000
                 Marion Twp. Volunteer Fire Dept., Rensselaer, Jasper Co.         20,000
                 Marion Twp./Poe Volunteer Fire Dept., Poe, Allen Co.         60,000
                 Markle Volunteer Fire Dept., Markle, Huntington Co.         35,000
                 Marshall Volunteer Fire Dept., Parke Co.              25,000
                 Matthews Park Project, Grant Co.                   15,000
                 Metz Volunteer Fire Dept., York and Richland Twps., Steuben Co.    15,000
                 Miami County 4-H Fairgrounds, Peru              95,000
                 Milan Rescue 30, Inc., Ripley Co.                   10,000
                 Milan Volunteer Fire Dept., Ripley Co.              20,000
                 Mississinewa Battlefield Memorial, Marion, Grant Co.         25,000
                 Mississinewa Theatre/Auditorium, Gas City, Grant Co.         125,000
                 Monroe Youth League, Adams Co.                   5,000
                 Monroeville Volunteer Fire Dept., Allen Co.              60,000
                 Mooresville Infrastructure, Bridge Proj. and SR67 Deceleration Lane, Morgan Co.     50,000
                 Mooresville Infrastructure, Traffic Light, Brown Twp., Morgan Co.    50,000
                 Mulberry VFD, Madison Twp., Clinton Co.              50,000
                 Muncie Police Department, Delaware Co.              10,000
                 Museums at Prophetstown, Infrastructure Project, Tippecanoe Co.    50,000
                 Needham Community Volunteer Fire Dept., Johnson Co.         50,000
                 New Lisbon Volunteer Fire Dept., Henry Co.              30,000
                 New Point Volunteer Fire Dept., Salt Creek Twp., Decatur Co.    10,000
                 Nineveh Volunteer Fire Dept., Johnson Co.              30,000
                 Noble Township VFD, Wabash County              20,000
                 Noblesville Parks Department, Hamilton Co.              50,000
                 North Manchester VFD, Wabash County              20,000
                 North Washington VFD, Monroe Twp., Salem, Washington Co.    10,000
                 Orestes Park Project, Madison Co.                   10,000
                 Paramount Theatre Centre, Anderson, Madison Co.         60,000
                 Park Improvement Project, Ossian, Wells Co.              40,000
                 Parke County 4-H Building and Grounds Assn., Inc., Rockville    50,000
                 Parks and Recreation Dept., Frankfort, Clinton Co.         40,000
                 Perry Twp. Volunteer Fire Dept., Fayette, Boone Co.         100,000
                 Peru Fire Department, Miami Co.                   20,000
                 Pierceton Senior Citizen Center, Kosciusko Co.              25,000
                 Plainfield Greenways Project, Hendricks Co.              25,000
                 Pleasant Twp. Volunteer Fire Dept., Wabash Co.              20,000
                 Porter County Park Department                   30,000
                 Posey Twp. Fire Dept., Arlington, Rush Co.              15,000
                 Posey Twp. Volunteer Fire Dept., Patriot, Switzerland Co.         15,000
                 Potts Ditch Drainage Project, Greenfield, Hancock Co.         10,000
                 Preble Volunteer Fire Fighting Assn., Adams Co.              5,000
                 Reike Park, Auburn, DeKalb Co.                   10,000
                 Rensselaer Park Department, Jasper Co.              90,000
                 Restoration of Historic Elco Theatre, Elkhart, Elkhart Co.         75,000
                 Richland Twp. Fire Department, Madison Co.              25,000
                 Roann Volunteer Fire Dept., Wabash Co.              20,000
                 Roger D. Branigin Boulevard, Franklin, Johnson Co.         150,000
                 Rush County 4-H Fairgrounds                   25,000
                 Russiaville Community Ambulance Service, Howard County    35,000
                 Salem City Parks Dept., Washington County              20,000
                 Sanitary Sewer Project, Carthage, Rush Co.              15,000
                 Science Central, Fort Wayne, Allen County              125,000
                 Scott Twp. Volunteer Fire Dept., Darmstadt, Vanderburgh Co.    17,000
                 Sewer Evaluation Project, Everton, Fayette Co.              10,000
                 Shelby County Infrastructure                   150,000
                 Shelbyville Infrastructure, Shelby Co.              50,000
                 Sheridan Parks Dept., Hamilton Co.                   50,000
                 Shirley Fire Dept., Henry Co.                   10,000
                 Sidewalks, Chandler, Warrick Co.                   90,000
                 Speedway Fire Department, Marion Co.              125,000
                 Speedway Infrastructure, Sidewalks, Marion Co.              25,000
                 Speedway Infrastructure, Storage Building Project, Marion Co.    50,000
                 Spiceland Preservation and Tourism, Henry Co.              10,000
                 Sports Center, Muncie, Delaware Co.              20,000
                 Steuben Twp. Volunteer Fire Dept., Pleasant Lake, Steuben Co.    10,000
                 Stilesville Volunteer Fire Dept., Hendricks Co.              30,000
                 Industrial Park Improve., Connersville, Fayette Co.         130,000
                 Street Light Project, Monroe Twp., Cowan, Delaware Co.         10,000
                 Taylor University Area Improvement Project, Grant Co.         10,000
                 Thorncreek Twp. Volunteer Fire Dept., Whitley Co.         34,000
                 Tippecanoe Environmental Lake and Watershed Repair, Kosciusko Co.    75,000
                 Tippecanoe Twp. Volunteer Fire Dept., Marshall Co.         10,000
                 Tipton County Library, Cicero Twp., Tipton              25,000
                 Town Center Building Renovation, Long Beach, LaPorte Co.    25,000
                 Town Hall Addition, Michiana Shores, LaPorte Co.         10,000
                 Town Hall, Clear Lake Twp., Clear Lake, Steuben Co.         5,000
                 Town Hall, Van Buren, Grant Co.                   60,000
                 Town of Claypool, Kosciusko Co.                   20,000
                 Twelve Mile Volunteer Fire Dept., Adams Twp., Cass Co.         100,000
                 Union Twp. Volunteer Fire Dept., St. Joseph Co.              40,000
                 Uniondale Street Repair, Wells Co.                   25,000
                 VanBuren Volunteer Fire Dept., VanBuren, Grant Co.         90,000
                 Wabash County 4-H Fairgrounds, North Manchester         50,000
                 Wabash Landing Redevelopment Project, West Lafayette, Tippecanoe Co.    125,000
                 Walnut Twp. Volunteer Fire Dept., New Ross, Montgomery Co.    50,000
                 Warren Community Center, Huntington Co.              10,000
                 Washington & Pike Township Fire Depts., Marion Co.         155,626
                 Washington Twp. Fire Dept., Hendricks Co.              30,000
                 Washington Twp. Fire Dept., Morgan Co.              30,000
                 Washington Twp. Parks Project, Hendricks Co.              30,000
                 Washington Twp. Schools, Capital Improvements, Marion Co.    50,000
                 Washington Twp. Volunteer Fire Dept., Allen Co.              34,000
                 Washington Twp. Volunteer Fire Dept., Porter Co.              30,000
                 Wayne Township Board, Maintenance Facility, Marion Co.         30,000
                 Wayne Township VFD Training Campus Projects, Marion Co.    75,000
                 Wayne Twp. Fire Department, Hamilton Co.              35,000
                 Wayne Twp. VFD Burn Building Project, Marion Co.         15,000
                 Wea Township Fire Department, Lafayette, Tippecanoe Co.         25,000
                 WFST Fire Board, Franklin Twp., Butler, DeKalb Co.         5,000
                 WFST Fire Board, Stafford Twp., Butler, DeKalb Co.         5,000
                 WFST Fire Board, Troy Twp., Hamilton, DeKalb Co.         5,000
                 WFST Fire Board, Wilmington Twp., Butler, DeKalb Co.         5,000
                 White River Corridor Project, Muncie, Delaware Co.         100,000
                 White River Twp. Fire Dept., Greenwood, Johnson Co.         200,000
                 White River Twp. Park, Johnson Co.              50,000
                 Whitley County 4-H Fairgrounds                   45,000
                 Winona Lake Fire Dept., Kosciusko County              25,000
                 Ye Olde Central House, Jackson Twp., Napoleon, Ripley Co.    5,000
                 YMCA, Center Twp., LaPorte, LaPorte Co.              50,000
                 Youth Sports Complex, Washington Twp., Greensburg, Decatur Co.    10,000
                 Zanesville Town Building, Allen Co.              25,000
                Elberfelt Fire Gear, Warrick County              20,000
                 Johnson County 4-H Fair Ground Expansion Project         50,000
                 Aboite Township Parks Department                   100,000
                 Adams County Emergency Medical Service              5,000
                 Alexandria Community Center                   50,000
                 Allen Co. forensic and tissue procurement center              75,000
                 Allen County Courthouse                   200,000
                 Allen County Historical Society                   150,000
                 Amboy Park Improvement Project, Miami County              10,000
                 Auburn Cord Duesenberg Museum                   250,000
                 Aurora YMCA/Aurora Middle School Redevelopment         100,000
                 Avon Town Hall, Hendricks County              20,000
                 Bargersville Town Hall, Johnson County              25,000
                 Imagination Station                   24,000
                 Bartholomew fairgrounds improvement program              200,000
                 Beaver Township Bldg                   80,000
                 Bedford -- elevator ADA compliance              75,000
                 Bedford Courthouse Plaza Renovation              200,000
                 Bedford-- Lawrence County Courthouse Renovation P3         200,000
                 Beech Grove Library                   20,000
                 Ben Davis Youth Athletic Association              75,000
                 Berne -- new fire station                   100,000
                 Bluffton, Wells County                   50,000
                 Boone County 4-H Fairgrounds Renovation              40,000
                 Bowser Housing Development Recreation Center              50,000
                 Brazil YMCA                   30,000
                 Broad Ripple Central Canal Revitalization Project              475,000
                 Cambridge City capital improvements              25,000
                 Cardinal Greenway Riverwalk Connection              50,000
                 Cardinal Greenway Sweetser Connection              50,000
                 Carnegie Public Library, Angola, Steuben Co.              10,000
                 Carson Park Improvements                   306,000
                 Cass County Fairgrounds                   150,000
                 Cedar Lake Enhancement Project                   200,000
                 Centre Township Trustee Property Acquisition              75,000
                 Chandler Sidewalk Repair                   50,000
                 Churubusco Town Park Project, Whitley County              10,000
                 Cicero Parks Department, Hamilton County              25,000
                 Civitan Children's Center                   50,000
                 Clarksburg Community center                   100,000
                 Clay Township, St. Joseph County Park Improvements         100,000
                 Clear Lake - construction of town hall              50,000
                 Clinton Co. Livestock Building and Renovation Project         225,000
                 Columbia Twn Community Center Renovation, Connersville, Fayette Co.    5,000
                 Columbian Park Zoo Revitalization                   10,000
                 Court House Restoration, Bluffton, Wells County              25,000
                 Crawfordsville Police Station                   200,000
                 Crown Point -- Old Sheriff's House Restoration              150,000
                 Daleville Community Library, Salem Township, Delaware Co.    10,000
                 Daybreak Children's Center                   25,000
                 Decatur County Fair Livestock Building              175,000
                 Decatur County West SR 46 Drainage Improvements Proj.         265,000
                 Decatur Women's Shelter                   25,000
                 DeKalb Co. Airport, Auburn, DeKalb Co.              10,000
                 DeKalb County Airport, Jackson Twp., DeKalb Co.         10,000
                 Deshee pump plant modification - Brevoort Levee              50,000
                 Discovery Lodge                   50,000
                 Downtown Gas City Lighting & Revitalization              50,000
                 Downtown Park, Gas City, Grant County              5,000
                 Dyer Infrastructure, water and sewer lines              100,000
                 Eaton public library project                   90,000
                 Elco Theater Renovation - Elkhart                   100,000
                 Elizabethtown VFD building repair and construction         200,000
                 Elkhart Municipal Airport, Elkhart Co.              200,000
                 Elkhart River restoration project                   50,000
                 Elkhart, Railroad Safety Construction              50,000
                 Elwood City Hall Renovation                   100,000
                 Erie Canal Levee Reconstruction                   50,000
                 Etna Green Community Remembrance Park              40,000
                 Evansville Improvement Construction              100,000
                 Fairbanks Community Center Renovation              25,000
                 Fairmount -- Scott Opera House for comm. And arts         25,000
                 Fairmount Community Building                   75,000
                 Fairmount Historic Museum                   25,000
                 Fayette County Fair Improvements Expo Hall              100,000
                 Fire Fighters Monument                   1,000,000
                 Fire Fighters Museum and Survive Alive              50,000
                 Fishers Parks Department, Hamilton County              25,000
                 Fort Harrison Reuse Authority - Otis Ave. Reconstruc.         500,000
                 Frankfort Community Library                   116,500
                 Frankfort, Clinton County Parks and Recreation Department         10,000
                 Franklin - Roger D. Branigin Road Project              1,200,000
                 Freelandville Town Hall                   75,000
                 Fulton County Airport                   20,000
                 Fulton County emergency radar warning system              10,000
                 Gaar House Museum Renovation                   125,000
                 Galveston community center                   50,000
                 Garrett -- tennis courts and sports complex              25,000
                 Geographic Information System (GIS), Union Township, Auburn    5,000
                 Golay Community Center                   50,000
                 Goshen -- renovation of Bashor Children's Home              100,000
                 Goshen community theatre renovation              50,000
                 Grand Wayne Convention Center                   750,000
                 Grant County Juvenile Security Center              100,000
                 Greencastle City Hall Acquisition                   100,000
                 Greenfield Senior Citizens Center                   225,000
                 Greenfield-Sugar Creek Township Public Library              40,000
                 Greenwood Library NO APP                   50,000
                 Greenwood Park Land Acq. - Frye Road - NO APP.         150,000
                 Griffin Park Improvement                   25,000
                 Grouseland, William Henry Harrison Mansion              50,000
                 Guyer Opera House, Henry County                   5,000
                 Hagerstown Downtown Improvements              15,000
                 Hagerstown Downtown Museum                   12,000
                 Harmony Drainage Improvements Project              350,000
                 Harris Township, St. Joseph County Park Development         100,000
                 Hartsville Community Square Renovation              196,000
                 Henry County Small Child's Park                   60,000
                 Holliday Park Nature Center                   210,000
                 Hope South Street Improvements                   50,000
                 Howard County 4-H Fair Pavillion, Greentown              20,000
                 Howe Military Academy                   30,000
                 Huntington Co 4-H -- Heritage Hall and Hier's Park         150,000
                 Huntington county wide access to geographic info              100,000
                 Improvements, Speedway, Marion County              50,000
                 Indiana Football Hall of Fame                   10,000
                 Indiana Wesleyan Area Improvement              25,000
                 Indianapolis Marion County Public Library              200,000
                 Jac-Cen-Del Comm. High School Ball Diamond Lights, Osgood/Ripley Co.    10,000
                 Jackson County Bell Ford Covered Bridge Stabilization         85,000
                 Jasonville Old City Hall Heritage Museum              40,000
                 Jasper County Airport                   10,000
                 Jay County Historical Museum Renovation              20,000
                 Kendallville Windmill Museum                   250,000
                 Knightstown Hoosier Gym Community Center Phase IV         125,000
                 Knobstone Trail Connection Project              50,000
                 Ladoga Normal Building Renovation Project              100,000
                 LaGrange Save Our Bricks                   65,000
                 Lake Bruce Conservancy District                   115,000
                 Lake Dalecarlia Restoration Project                   70,000
                 Lake Edgewood Dredging and Dam Repair              75,000
                 LaPaz Park Department, Marshall County              7,500
                 LaPorte County Fairgrounds Community Building Project         10,000
                 LaPorte Municipal Airport Authority, LaPorte County         15,000
                 Larwill North Street Reconstruction                   75,000
                 Lawrence County 4-H Fairgrounds Bldg and Imp. Project         125,000
                 Liberty Township Park Project, Wells County              20,000
                 Lighting Improvements, Edgewood, Madison County         10,000
                 Lions Club Maintenance Bldg.                   30,000
                 Lizton Infrastructure Improvements                   100,000
                 Long Center for the Performing Arts Renovation              300,000
                 Lynn Historical Museum                   25,000
                 Lynnville Bread Ministry                   9,000
                 Madison County 4-H Fairgrounds, Show Arena, Alexandria         10,000
                 Mansfield Mill                   60,000
                 Marion Airport Project, Grant County              20,000
                 Marion County Fairgrounds Bleacher Replacement         500,000
                 Matthew 25 Homeless Shelter                   25,000
                 McMillen Ice Arena                   250,000
                 Medora, Jackson County                   7,000
                 Miami County 4-H fairgrounds renovation              120,000
                 Mid-American Air Center Improvement Project              75,000
                 Milford Elementary School                   4,881
                 Military Park, Michiana Regional Airport              75,000
                 Mishawaka Old Theatre Restoration Project              50,000
                 Monroe County Courthouse Tuckpointing Project              50,000
                 Monroe Youth League                   10,000
                 Mooresville Infrastructure, Traffic Light, Brown Twp., Morgan Co.    10,000
                 Morocco community buildings                   100,000
                 Mulberry Community Public Library              50,000
                 Nappanee Public Library Building Project              100,000
                 Nettle Creek Valley Museum Roof Replacement              5,000
                 New Beginnings                   100,000
                 Noah's Ark Children's Village                   100,000
                 Noblesville White River Greenway                   100,000
                 North Judson Senior Center                   100,000
                 North Liberty elevated water tank project              400,000
                 North Vernon Municipal Airport Maintenance Bldg Project         107,000
                 North YMCA Family Activity Center              175,000
                 Northwestern Consolidated School District fire well         100,000
                 Nyona Lake Enhancement Sediment Trap Const. Proj.         105,000
                 Park County Fairgrounds                   25,000
                 Park Theatre Civic Centre                   100,000
                 Patton Lake Dredging/Flood Control/Eagle Habitat Preservation    105,000
                 Pierson Township Community Center Renovation              12,500
                 Pimento restoration of school for community center         25,000
                 Prairie Township community Park                   50,000
                 Prophetstown Museums Infrastructure Improvements         200,000
                 Putnam County Fairgrounds Community Building Renov.         95,000
                 Quilters Hall of Fame, Marion Co.                   25,000
                 Randolph County Clock Tower Project              25,000
                 Randolph County Historical Museum Complex              150,000
                 Rensselaer Park Department, Jasper County              20,000
                 Richmond McBride Stadium Project              350,000
                 Ridgeville Grow w/Ridgeville Downtown Redevelopment         30,000
                 Ripley County Equine Center                   150,000
                 Ripley County Humane Society Caretaker's House              65,000
                 Rocky Ripple Snow Equipment                   62,000
                 Royal Center new town hall                   50,000
                 Rushville Downtown Rehabilitation Project              170,000
                 RV Hall of Fame, Elkhart                   200,000
                 Salamonie Elementary School Playground Imp. & Rec. Proj., Huntington Co.    5,000
                 Salamonie Township                   5,000
                 Salem Police Department, Washington Twp, Washington Co.    175,000
                 Salem Public Library Expansion and Renovation              200,000
                 Shelby County Park development                   100,000
                 Shelbyville fair grandstand renovation              45,000
                 Sheridan Parks Department, Hamilton County              10,000
                 Snow Removal Equipment, Silver Lake, Kosciusko County         60,000
                 Southlake Co. Resource and Community Center              150,000
                 Southport Community Center Addition              130,000
                 Southwest Way Park Improvements                   494,000
                 Speedway Infrastructure, Sidewalks, Marion County         20,000
                 Speedway, Entrance to 500                   100,000
                 Spencer-Owen Capital Improvements Project              100,000
                 Spring Lake restoration project                   130,000
                 St. Joseph County Military Park Development              50,000
                 St. Joseph County, Juvenile Justice Center Improvements         75,000
                 St. Joseph County, Old Courthouse Restoration              300,000
                 Steuben County Municipal Airport, Angola, Steuben County    10,000
                 Sugar Creek Trestle                   75,000
                 Sullivan Co. Airport Terminal Expansion              80,000
                 Sullivan County Fairboard Improvement Project              50,000
                 Sullivan County Park and Lake sewer system              75,000
                 Sweetser Sidewalk Project                   45,000
                 Syracuse community center                   200,000
                 Tipton County Library, Cicero Township, Tipton              25,000
                 Tourism, Henry County                   10,000
                 Town Center Building Renovation, Long Beach, LaPorte Co.    50,000
                 Van Buren Town Hall Construction                   125,000
                 Vanderburgh Co. Courthouse                   30,000
                 Vanderburgh County German Township Community Center         30,000
                 Versailles Community Center                   100,000
                 Vincennes Levee Improvement                   50,000
                 Vincennes Park and Recreation Improvements              50,000
                 Vincennes Soccer Field Renovation                   30,000
                 Wabash Co. 4-H electrical and general repairs              150,000
                 Wabash County Museum                   100,000
                 Wabash Landing Parking Facility                   350,000
                 Wabash River Heritage Corridor                   5,000,000
                 Wabash Valley Fair Association New Restrooms              100,000
                 Wakarusa Historical Society, Elkhart Co.              15,000
                 Wallace Infrastructure Improvements              100,000
                 Washington Township Building                   115,000
                 Washington Township Parks Project, Hendricks County         10,000
                 Wayne County Museum                   8,000
                 Western Wayne Heights Vinton House stabilization         37,000
                 Whitley County 4-H Community Building Renovation         150,000
                 Whitley County Industrial Park Capital Improvement Project    250,000
                 Wilkinson Sidewalk Repair                   30,000
                 Williamport Water Tank                   75,000
                 Windfall Park Development                   100,000
                 Winfield Community center                   50,000
                 Wishard Burn Unit                   500,000
                 Elkhart Women's Shelter                   75,000
                 World Police and Fire Games                   2,500,000
                 Ye Olde Central House, Jackson Township, Napoleon, Ripley Co.    3,000
                 Youth Sports Complex, Washington Twp., Greensburg, Decatur Co.    10,000
                 Zanesville Municipal Building                   25,000
                 Zionsville Infrastructure                   500,000
                 Abington Township Fire truck                   125,000
                 Advance fire truck                   125,000
                 Amboy rescue pumper project                   125,000
                 Attica Volunteer Fire Department Fire Safety Apparatus         100,000
                 Beaver Township Fire Dept. and Community Bldg              150,000
                 Berne -- new fire station                   100,000
                 Blountsville/Stoney Creek VFD Tanker/Pumper Fire Truck         125,000
                 Brown/Vernon Fire Pumper Truck                   75,000
                 Bryant VFD fire station improvements              75,000
                 Cadiz-Harrison Township Fire Station and Bldg Equip.         125,000
                 Chester Township Fire Station                   100,000
                 Chester Township Fire Truck                   125,000
                 Clarksburg addition to firehouse/community center         50,000
                 Clay Township Truck Replacement                   50,000
                 Clinton Township Pumper Truck                   75,000
                 Crawfordsville -- new police station                   200,000
                 Dallas Township Fire Station                   60,000
                 Darlington VFD - New Fire Station                   100,000
                 Dillsboro life squad emergency unit                   30,000
                 Dillsboro VFD Rescue/Support Truck              30,000
                 Dugger Fire Station Project                   75,000
                 Eagle Township VFD Fire Protection Equipment              100,000
                 Orange Emergency Response System              56,000
                 Fairbanks Township brush truck/rescue truck              45,000
                 Fillmore VFD extrication equip.                   22,800
                 Fowler-Center Township Volunteer Fire Department Truck         125,000
                 Freelandville Fire Station and Town Hall              75,000
                 Freelandville Vol. Fire Dept. pumper replacement              100,000
                 Friendship Volunteer Fire Department              75,000
                 Fulton County CairnsIRIS Thermal Imaging Helmets         25,000
                 Fulton County emergency radar warning system              10,000
                 Fulton County Fire Department Fire Truck              100,000
                 Geneva -- turnout gear                   15,834
                 Hagerstown Fire and Rescue Truck                   75,000
                 Hagerstown fire equipment                   100,000
                 Hamilton Township Fire Station                   100,000
                 Hamilton Township VFD Tanker Replacement              75,000
                 Jackson, Licking, Washington Township pumper truck         125,000
                 Jay County Fire Department Radio Project              50,000
                 Jefferson Township VFD addition                   50,000
                 JUGA -Bellmore Fire Station New Construction Project         75,000
                 Kennard Pumper fire apparatus and equipment              125,000
                 Knightstown Fire Truck                   125,000
                 Lafayette Trench Rescue Unit                   100,000
                 Lawrenceburg Emergency Service Facility              100,000
                 Lewis Township Tanker and Building Renovation              40,000
                 Lewis Township VFD Tanker/Rescue Equipment              50,000
                 Ligonier Fire Rescue Truck                   50,000
                 Lima Township, Howe New Fire Truck Pumper              125,000
                 Mentone FD CairnsIRIS Thermal Imaging Equip.              25,000
                 Miami Township VFD Tanker replacement/upgrade         75,000
                 Milan Volunteer Fire Department                   50,000
                 Mongo Vol. Fire Dept. 3000 gallon tanker/pumper              125,000
                 Moral Township -- New Fire Department              125,000
                 Morocco fire dept. and community buildings              150,000
                 Morris Fire Department                   45,000
                 Needham Vol Fire Dept. Replacement of mini-pumper         100,000
                 New Lisbon VFD Grass Rescue Truck              50,000
                 New Ross Fire Station                   100,000
                 Noble Township 2100 gallon tanker-pumper              75,000
                 Oolitic Fire and Rescue equipment                   65,000
                 Orland Community Volunteer Fire Department              75,000
                 Parker City Fire Station Property Acquisition              50,000
                 Penn Township St. Joseph County Volunteer Fire Dep. Eq         30,000
                 Perry Township VFD Fire Rescue Truck              125,000
                 Perry Twp. Marion County - Fire Truck              125,000
                 Portage Township Pumper Tanker Truck              125,000
                 Posey Township Fire Tanker Pumper              35,000
                 Prairie Township VFD Fire Truck and Emergency Eq         100,000
                 Putnam County Emergency Warning System              35,000
                 Randolph County EMS Ambulance                   35,000
                 Randolph Township fire truck                   125,000
                 Richland Township new fire control unit              40,000
                 Richmond Police Computerization for Mobile Units         100,000
                 Richmond Police Video Recorders for Mobile Units         50,000
                 Ridgeville Fire and Rescue Building and Equipment         50,000
                 Ridgeville Firehouse Building                   100,000
                 Rochester Fire Department                   102,000
                 Scott Township VFD Equipment Renovation              17,914
                 Scott Township VFD Station Renovation              6,000
                 Shelburn Communications and Equip. upgrade              50,000
                 Shelbyville Fire Station                   125,000
                 Shipshewana Volunteer Fire Department              100,000
                 Silver Lake backhoe with Tractor                   50,000
                 Silver Lake Fire Truck                   125,000
                 Silver Lake Truck with Plow                   30,000
                 Spiceland Township Fire Truck                   125,000
                 St. Joseph County, Police Radio Equipment Upgrade         30,000
                 Stilesville VFD Fire Station/Community Bldg/Town Hall         50,000
                 Sullivan Ladder Fire Truck                   125,000
                 Tippecanoe County Volunteer Fire Dept. Radio Equip.         150,000
                 Topeka Vol. Fire Dept. pumper and equip, upgrade         75,000
                 Union Township Zionsville FD Water Tanker Truck         125,000
                 Van Buren VFD tanker-pumper truck              125,000
                 Walton Community VFD Fire and Rescue Station              50,000
                 Washington Township Fire Station                   115,000
                 White River Twp., Johnson County Fire Truck              100,000
                 Whiteland Firefighting Equipment and Extrication Equip.         50,000
                 Winfield Fire Facility/community center              75,000
                 Winona Lake Water Tanker truck                   100,000
                 Worth Township VFD Fire Station                   100,000
                Hymera Park Project                   75,000
                 TOTAL LOCAL PROJECTS              89,138,555

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
             appropriation for the Johnson County Road Corridor Plan and Engineering is canceled,
             and the following appropriation is made:
                 Franklin County - Roger D. Branigin Road Project              1,275,000

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.
No bonding authority is approved and the projects are not eligible for fee replacement.
    (d) Notwithstanding P.L.260-1997(ss), SECTION 32, the trustees of the University of Southern Indiana may issue and sell bonds under IC 20-12-6, subject to the approvals required by IC 20-12-5.5 for the wellness/fitness recreational facility, so long as the costs of acquiring, constructing, remodeling, renovating, furnishing, or equipping the project financed by any series of bonds issued does not exceed four million two hundred thousand dollars ($4,200,000). This project is not eligible for fee replacement.


    (e) 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 Recreation Gymnasium project ($5,000,000) at the West Lafayette campus. The projects approved under this subsection are financed through lease-purchase arrangements. No bonding authority is approved and the projects are not eligible for fee replacement.

1999-273-67
    (Expired 1-1-2002, by P.L.273-1999, SEC.67.)

1999-273-68
    (Expired 1-1-2001, by P.L.273-1999, SEC.68.)

1999-273-126
    (Expired 1-1-2001, by P.L.273-1999, SEC.126.)

1999-273-127
    (Expired 1-1-2001, by P.L.273-1999, SEC.127.)

1999-273-128
    (Expired 1-1-2001, by P.L.273-1999, SEC.128.)

1999-273-147
    (Amended by P.L.3-2000, SEC.14.)

1999-273-153
    (Amended by P.L.96-2000, SEC.9.)

1999-273-154
    (Repealed by P.L.96-2000, SEC.8.)

1999-273-155
    (Repealed by P.L.96-2000, SEC.8.)

1999-273-156
    (Repealed by P.L.3-2000, SEC.16.)

1999-273-157
    (Repealed by P.L.3-2000, SEC.16.)

1999-273-158
    (Repealed by P.L.3-2000, SEC.16.)

1999-273-159
    SECTION 159. (a) The primetime distribution for each local school for the period of June 30, 1999, to December 31, 1999, must equal one 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.