Information Maintained by the Office of Code Revision Indiana Legislative Services Agency
2003-1-107
    (Codified at IC 34-26-5-20. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2003-1-108
    (Expired 7-1-2006, by P.L.1-2003, SEC.108.)

2003-1-109
    (Expired 7-1-2007, by P.L.1-2003, SEC.109.)

2003-1-110
    SECTION 110. (a) Notwithstanding P.L.291-2001, SECTION 5, the total operating expense for all universities shall be reduced by $29,000,000 for FY 2002-2003. The amount of the reduction for each main and regional campus equals the amount determined under STEP FOUR of the following formula:
        STEP ONE: Determine the amount of the total operating appropriation to the campus.
        STEP TWO: Determine the amount of the total operating appropriations for all university campuses.
        STEP THREE: Divide the STEP ONE amount by the STEP TWO amount.
        STEP FOUR: Multiply the STEP THREE amount by $29,000,000.
    (b) Notwithstanding P.L.291-2001, SECTIONS 5 and 38, and any other law, universities may use a part of the money allocated to them from the appropriation from the BUILD INDIANA FUND (BIF) (IC 4-30-17), FOR THE BUDGET AGENCY, Higher Education Technology, for operating expenses to defray the reductions under subsection (a). The amount available for operating expense may not exceed a total of $29,000,000. The formula in subsection (a) shall be used to determine the amount main and regional campuses shall receive.

2003-1-111
    (Amended by P.L.28-2004, SEC.187.)

2003-1-112
    (Expired 1-1-2004, by P.L.1-2003, SEC.112.)

2003-6-8
    (Repealed by IC 1-1-1.1-2.)

2003-9-5
    (Codified at IC 35-46-3-0.1(3) and IC 35-46-3-0.1(4). Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-10-2
    (Repealed by IC 1-1-1.1-2.)

2003-10-4


    (Codified at IC 20-48-1-2.5. Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-11-3
    (Amended by P.L.28-2004, SEC.191.)

2003-11-4
    (Expired 7-1-2008, by P.L.11-2003, SEC.4.)

2003-11-5
    (Expired 7-1-2004, by P.L.11-2003, SEC.5.)

2003-22-4
    (Codified at IC 35-43-5-0.1(4). Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-24-3
    (Repealed by P.L.28-2004, SEC.184.)

2003-24-4
    (Expired 9-1-2005, by P.L.24-2003, SEC.4.)

2003-31-1
    (Amended by P.L.28-2004, SEC.192.)

2003-33-2
    SECTION 2. (a) As used in this SECTION, "commissioner" refers to the commissioner of the Indiana department of administration.
    (b) As used in this SECTION, "department" refers to the Indiana department of administration created by IC 4-13-1-2.
    (c) As used in this SECTION, "historic building" refers to any of the following buildings located on the grounds of Evansville State Hospital:
        (1) The auditorium.
        (2) The bakery.
        (3) The castle.
        (4) The Phantom Theatre.
    (d) As used in this SECTION, "tract I real estate" refers to the real property located in Section 26, Township 6 South, Range 10 West of the Second Principal Meridian, Vanderburgh County, Indiana, owned by the state of Indiana, and designated by the commissioner for transfer to Preservation Park, Inc. The real property designated under this subsection must include all the historic buildings and as much of the real property surrounding the historic buildings that the commissioner and Preservation Park, Inc., agree are appropriate for use with the historic buildings. The real property transferred under this subsection may not include any real property described in subsection (u).
    (e) As used in this SECTION, "tract II real estate" refers to the real property located in Section 26, Township 6 South, Range 10 West of the Second Principal Meridian, Vanderburgh County, Indiana, owned by the state of Indiana, and designated by the commissioner for transfer

to the city of Evansville. The real property designated under this subsection must include all of the real property located in Section 26, Township 6 South, Range 10 West of the Second Principal Meridian, Vanderburgh County, Indiana, owned by the state of Indiana, except the following real property:
        (1) Any real property described in subsection (u).
        (2) The real property determined by the commissioner and the secretary of family and social services necessary for the operation of Evansville State Hospital.
        (3) The tract I real estate.
        (4) The tract III real estate.
    (f) As used in this SECTION, "tract III real estate" refers to the real property located in Section 26, Township 6 South, Range 10 West of the Second Principal Meridian, Vanderburgh County, Indiana, owned by the state of Indiana and designated by the commissioner, the parks department of the city of Evansville, and the Buffalo Trace Council of the Boy Scouts of America for the Buffalo Trace Council. The real property transferred under this subsection may not include any real property described in subsection (u). The tract III real estate is real property in addition to the real property transferred to the Buffalo Trace Council under subsection (v).
    (g) The governor and the commissioner are authorized and directed on behalf of and in the name of the state of Indiana to convey the tract I real estate to Preservation Park, Inc. Except as provided in this SECTION, the conveyance of the real estate shall be made without consideration. Conveyance of the tract I real estate is subject to the following:
        (1) Use of the real estate for educational, educational housing, cultural, recreational, art, or museum purposes.
        (2) The easement granted under subsection (p).
        (3) Highways, easements, and restrictions of record.
Except for educational housing as provided in subdivision (1), tract I real estate may not be used for public or private housing.
    (h) The tract I real estate reverts to the state if either of the following applies:
        (1) The tract I real estate is not used for the purposes described in subsection (g)(1).
        (2) Renovation to use the real estate for purposes described in subsection (g)(1) has not begun before ten (10) years after environmental remediation is completed under subsection (dd).
    (i) The conveyance of tract I real estate must comply with IC 4-20.5-7 to the extent that IC 4-20.5-7 does not conflict with this SECTION. The department shall have a quitclaim deed prepared to convey tract I real estate to Preservation Park, Inc. The deed must state the conditions and restrictions contained in subsections (g) and (h). The commissioner and the governor shall sign the deed, and the seal of the state shall be affixed to the deed.
    (j) Preservation Park, Inc., shall have the deed to the tract I real estate recorded in Vanderburgh County, Indiana.
    (k) The governor and the commissioner are authorized and directed on behalf of and in the name of the state of Indiana to convey the tract

II real estate to the city of Evansville. Except as provided in this SECTION, the conveyance of the real estate shall be made without consideration. Conveyance of the tract II real estate is subject to the following:
        (1) Use of the real estate for educational, cultural, recreational, art, museum, or social services purposes.
        (2) Highways, easements, and restrictions of record.
However, the tract II real estate may not be used for public or private housing.
    (l) The tract II real estate reverts to the state if the tract II real estate is not used for the purposes described in subsection (k)(1).
    (m) The conveyance of the tract II real estate may not be made until a new facility for Evansville State Hospital is completed and patients are transferred to the new facility.
    (n) The conveyance of tract II real estate must comply with IC 4-20.5-7 to the extent that IC 4-20.5-7 does not conflict with this SECTION. The department shall have a quitclaim deed prepared to convey the tract II real estate to the city of Evansville. The deed must state the conditions and restrictions contained in subsections (k) and (l). The commissioner and the governor shall sign the deed, and the seal of the state shall be affixed to the deed.
    (o) The city of Evansville shall have the deed to the tract II real estate recorded in Vanderburgh County, Indiana.
    (p) The governor and the commissioner are authorized and directed on behalf of and in the name of the state of Indiana to grant an easement through the tract I real estate to the parks department of the city of Evansville for operation of a recreational greenway. The location of the easement on the real estate shall be determined by the department and the parks department of the city of Evansville. Except as provided in this SECTION, the grant shall be made without consideration. The easement is subject to highways, other easements, and restrictions of record.
    (q) The grant required by subsection (p) expires if the easement is not used for the purposes described in subsection (p). The instrument granting the easement must state the conditions and restrictions contained in subsection (p) and this subsection.
    (r) The parks department of the city of Evansville shall have the easement recorded in Vanderburgh County, Indiana.
    (s) The easement granted under subsection (p) must comply with IC 4-20.5-7 to the extent that IC 4-20.5-7 does not conflict with this SECTION.
    (t) The department shall inform the superintendent of Evansville State Hospital when the conveyances and grant under this SECTION have been completed.
    (u) The tract I real estate, the tract II real estate, and the tract III real estate together consist of all the real property located in Section 26, Township 6 South, Range 10 West of the Second Principal Meridian, Vanderburgh County, Indiana, owned by the state of Indiana except the following property:
    Commencing at the northwest corner of the Northeast Quarter of said Section 26; thence along the west line of said quarter

section South 01 degrees 07 minutes 41 seconds West 248.92 feet to a point on the southern right-of-way line of State Road 66 (Lloyd Expressway) as described in a Declaration of Departmental transfer recorded in Deed Drawer 1, Card 20807 in the office of the Recorder of Vanderburgh County, Indiana and being the northwest corner of the land described in a deed to the Southwestern Indiana Mental Health Center, Inc. recorded in Deed Drawer 4, Card 3658 in the office of said Recorder and being the POINT OF BEGINNING of this description; thence continuing along the west line of said quarter section and the west line of the Southwestern Indiana Mental Health Center parcel South 01 degree 07 minutes 41 seconds West 316.19 feet to the southwest corner of said Mental Health Center parcel; thence along the south line of said Mental Health Center parcel South 87 degrees 34 minutes 27 seconds East 599.96 feet; thence South 01 degree 07 minutes 36 seconds West 2072.09 feet to a point on the south line of the Northeast Quarter of said Section 26; thence along said south line North 88 degrees 46 minutes 29 seconds West 599.86 feet to the southeast corner of the Northwest Quarter of said Section 26; thence along the south line of said Northwest Quarter North 88 degrees 48 minutes 56 seconds West 2022.00 feet to a center punched railroad spike; thence North 01 degree 11 minutes 04 seconds East 556.00 feet to a 3/4 inch rebar with cap stamped BLA FIRM 0030, hereinafter referred to as 3/4 inch rebar; thence North 56 degrees 49 minutes 09 seconds East 40.07 feet to a 3/4 inch rebar; thence Northeasterly 641.79 feet along an arc to the left and having a radius of 3500.00 feet and subtended by a long chord having a bearing of North 51 degrees 33 minutes 58 seconds East and a length of 640.89 feet to a 3/4 inch rebar; thence North 46 degrees 18 minutes 47 seconds East 306.50 feet to a 3/4 inch rebar; thence South 43 degrees 41 minutes 13 seconds East 94.00 feet to a 3/4 inch rebar; thence North 46 degrees 18 minutes 47 seconds East 32.50 feet to a 3/4 inch rebar; thence Northeasterly 155.49 feet along an arc to the right and having a radius of 785.00 feet and subtended by a long chord having a bearing of North 51 degrees 59 minutes 14 seconds East and a length of 155.23 feet to a 3/4 inch rebar and being the point of intersection with a non-tangent line; thence South 76 degrees 15 minutes 26 seconds East 429.08 feet to a 3/4 inch rebar; thence North 13 degrees 44 minutes 34 seconds East 201.39 feet to a 3/4 inch rebar; thence South 76 degrees 15 minutes 26 seconds East 71.33 feet to a 3/4 inch rebar; thence Easterly, Northeasterly, and Northerly 109.96 feet along an arc to the left and having a radius of 70.00 feet and subtended by a long chord having a bearing of North 58 degrees 44 minutes 34 seconds East and a length of 98.99 feet to a 3/4 inch rebar; thence North 13 degrees 44 minutes 34 seconds East 248.11 feet to a 3/4 inch rebar; thence South 76 degrees 15 minutes 26 seconds East 125.50 feet to a 3/4 inch rebar; thence North 13 degrees 44 minutes 34 seconds East 131.01 feet to a center punched railroad

spike; thence South 76 degrees 15 minutes 26 seconds East 32.23 feet to a 3/4 inch rebar; thence North 13 degrees 44 minutes 34 seconds East 71.72 feet to a 3/4 inch rebar; thence North 33 degrees 22 minutes 06 seconds East 127.79 feet to a 3/4 inch rebar; thence North 56 degrees 37 minutes 54 seconds West 30.50 feet to a 3/4 inch rebar; thence North 32 degrees 07 minutes 32 seconds East 232.29 feet to the southeast corner of the land described in a deed to the American Red Cross, Southwest Indiana Chapter recorded in Deed Drawer 13, Card 1819 in the office of said Recorder; thence along the east line of said American Red Cross parcel North 03 degrees 14 minutes 46 seconds East 263.43 feet to the aforedescribed southern right-of-way line of State Road 66 (Lloyd Expressway); thence along said southern right-of-way line North 72 degrees 07 minutes 25 seconds East 28.66 feet to the point of beginning and containing 85.478 acres, more or less.
    (v) The governor and the commissioner are authorized and directed on behalf of and in the name of the state of Indiana to convey to the Buffalo Trace Council of the Boy Scouts of America for occupancy by the Buffalo Trace Council to be used for educational and cultural purposes, all right, title, and interest of this state in the real estate that is part of the Northwest Quarter of Section 26, Township 6 South, Range 10 West, in Vanderburgh County, Indiana, more particularly described as follows:
    Commencing at the northeast corner of said quarter section; thence north 88 degrees 51 minutes 14 seconds west along the north line of said quarter section 1281.04 feet; thence south 01 degrees 09 minutes 34 seconds west 179.67 feet to the point of beginning, said point being on the south right-of-way of State Road 66 (as recorded in Deed Record 1, Card 20809 in the Office of the Recorder of Vanderburgh County, Indiana) at the center of a 50 foot opening in the limited access right-of-way; thence south 88 degrees 50 minutes 26 seconds east along the south right-of-way of State Road 66 376.20 feet; thence south 01 degrees 09 minutes 34 seconds west 267.05 feet; thence north 78 degrees 10 minutes 30 seconds west 382.81 feet; thence north 01 degrees 09 minutes 34 seconds east 196.20 feet to the point of beginning, containing 2.00 acres (87,137 square feet). Subject to an easement 25 feet in width along the west side for ingress and egress to the State Hospital complex.
The Buffalo Trace Council shall cooperate with Preservation Park, Inc., and the city of Evansville on issues related to the parking of motor vehicles on the tract I real estate, the tract II real estate, or the real estate described in this subsection.
    (w) The governor and the commissioner of the Indiana department of administration are authorized and directed on behalf of and in the name of the state to convey to the Buffalo Trace Council of the Boy Scouts of America for ingress and egress to and from the property described in subsection (v) an easement in the real estate that is part of the Northwest Quarter of Section 26, Township 6 South, Range 10 West, in Vanderburgh County, Indiana, more particularly described as

follows:
    Commencing at the northeast corner of said quarter section; thence north 88 degrees 51 minutes 14 seconds west along the north line of said quarter section 1281.04 feet; thence south 01 degrees 09 minutes 34 seconds west 179.67 feet to the point of beginning, said point being on the south right-of-way of State Road 66 (as recorded in Deed Record 1, Card 20809 in the office of the Recorder of Vanderburgh County, Indiana) at the center of a 50 foot opening in the limited access right-of-way; thence continue south 01 degrees 09 minutes 34 seconds west 196.20 feet; thence north 78 degrees 10 minutes 30 seconds west 25.44 feet; thence north 01 degrees 09 minutes 34 seconds east 191.49 feet to a point on the south right-of-way line for State Road 66 and the west end of an opening in the limited access right-of-way previously described; thence south 88 degrees 50 minutes 26 seconds east along the south line of the State Road 66 right-of-way 25.00 feet to the point of beginning.
    (x) Upon the taking effect of this SECTION, the commissioner of the Indiana department of administration shall have a deed prepared to convey to the Buffalo Trace Council of the Boy Scouts of America the real estate and easement described in subsections (v) and (w). The governor shall sign the deed. The deed shall be attested by the commissioner of the Indiana department of administration, who shall have the seal of the state affixed to the deed. The commissioner of the Indiana department of administration shall deliver the completed deed to the Buffalo Trace Council.
    (y) The real estate described in subsections (v) and (w) revert to the state if any of the following apply:
        (1) The real estate is used for a purpose other than the purposes described in subsections (v) and (w).
        (2) The Buffalo Trace Council fails to use the real estate for a purpose described in subsection (v) or (w) before July 1, 2003.
        (3) The real estate is vacant or abandoned on or after July 1, 2003.
The provisions of this subsection shall be included in the deed.
    (z) The governor and the commissioner are authorized and directed on behalf of and in the name of the state of Indiana to convey to the Buffalo Trace Council of the Boy Scouts of America for occupancy by the Buffalo Trace Council to be used for educational and cultural purposes, all right, title, and interest of the state in the tract III real estate. Except as provided in this SECTION, the conveyance of the tract III real estate shall be made without consideration. Conveyance of the tract III real estate is subject to the following:
        (1) Use of the real estate for educational and cultural purposes.
        (2) Highways, easements, and restrictions of record.
However, the tract III real estate may not be used for public or private housing.
    (aa) The tract III real estate reverts to the city of Evansville if the tract III real estate is not used for the purposes described in subsection (z).
    (bb) The conveyance of tract III real estate must comply with IC 4-20.5-7 to the extent that IC 4-20.5-7 does not conflict with this

SECTION. The department shall have a quitclaim deed prepared to convey the tract III real estate to the Buffalo Trace Council of the Boy Scouts of America. The deed must state the conditions and restrictions contained in subsections (z) and (aa). The commissioner and the governor shall sign the deed, and the seal of the state shall be affixed to the deed.
    (cc) The Buffalo Trace Council of the Boy Scouts of America shall have the deed to the tract III real estate recorded in Vanderburgh County, Indiana.
    (dd) As provided in IC 4-20.5-7-5, the department shall conduct an environmental audit of the real property to be conveyed under this SECTION and remediate contamination found before conveying the interests required to be conveyed under this SECTION.
    (ee) This SECTION expires July 1, 2013.

2003-33-3
    (Expired 7-1-2008, by P.L.33-2003, SEC.3.)

2003-38-5
    (Repealed by IC 1-1-1.1-2.)

2003-42-6
    (Repealed by IC 1-1-1.1-2.)

2003-44-2
    (Codified at IC 31-14-6-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-47-3
    (Expired 1-2-2004, by P.L.47-2003, SEC.3.)

2003-51-2
    (Expired 1-1-2005, by P.L.51-2003, SEC.2.)

2003-59-3
    (Amended by P.L.28-2004, SEC.193.)

2003-61-23
    (Codified at IC 35-46-1-0.1(3). Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-62-2
    (Expired not later than 1-1-2004, by P.L.62-2003, SEC.2.)

2003-66-56
    (Repealed by IC 1-1-1.1-2.)

2003-66-57
    (Expired 7-1-2003, by P.L.66-2003, SEC.57.)

2003-66-58


    (Expired 7-1-2003, by P.L.66-2003, SEC.58.)

2003-71-1
    (Expired 7-1-2005, by P.L.71-2003, SEC.1.)

2003-74-4
    (Repealed by IC 1-1-1.1-2.)

2003-76-1
    (Expired 7-1-2005, by P.L.76-2003, SEC.1.)

2003-77-2
    (Expired 1-1-2005, by P.L.77-2003, SEC.2.)

2003-81-6
    (Expired 2-1-2004, by P.L.81-2003, SEC.6.)

2003-82-1
    (Amended by P.L.28-2004, SEC.194.)

2003-89-2
    (Repealed by IC 1-1-1.1-2.)

2003-89-3
    (Expired 1-1-2004, by P.L.89-2003, SEC.3.)

2003-92-64
    (Expired 1-1-2004, by P.L.92-2003, SEC.64.)

2003-102-5
    (Expired 7-1-2004, by P.L.102-2003, SEC.5.)

2003-103-5
    (Expired 1-1-2006, by P.L.103-2003, SEC.5.)

2003-105-6
    (Repealed by IC 1-1-1.1-2.)

2003-105-7
    (Repealed by IC 1-1-1.1-2.)

2003-112-2
    (Amended by P.L.97-2004, SEC.135.)

2003-118-1
    (Expired 12-31-2009, by P.L.118-2003, SEC.1.)

2003-120-2
    (Expired 1-1-2005, by P.L.120-2003, SEC.2.)

2003-123-4
    (Codified at IC 35-42-4-0.1(4), IC 35-45-4-0.1(1), and IC 35-45-4-0.1(2). Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-124-1
    (Expired 7-1-2005, by P.L.124-2003, SEC.1.)

2003-126-1
    (Amended by P.L.220-2005, SEC.7.)

2003-127-1
    (Codified at IC 12-8-1-16. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2003-129-16
    (Expired 1-1-2004, by P.L.129-2003, SEC.16.)

2003-129-17
    (Codified at IC 27-5.1-2-44. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2003-139-3
    (Expired 7-1-2008, by P.L.139-2003, SEC.3.)

2003-140-1
    (Amended by P.L.28-2004, SEC.195.)

2003-141-25
    (Expired not later than 1-1-2005, by P.L.141-2003, SEC.25.)

2003-141-26
    (Expired not later than 1-1-2005, by P.L.141-2003, SEC.26.)

2003-145-15
    (Expired 1-1-2006, by P.L.145-2003, SEC.15.)

2003-145-16
    (Expired 6-30-2007, by P.L.145-2003, SEC.16.)

2003-157-6
    (Codified at IC 9-25-8-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-160-29
    (Expired 6-30-2006, by P.L.160-2003, SEC.29.)

2003-162-3
    (Expired 7-1-2004, by P.L.162-2003, SEC.3.)

2003-165-8
    (Expired 1-1-2004, by P.L.165-2003, SEC.8.)

2003-166-4
    (Codified at IC 27-8-24.1-0.1 and IC 27-13-7-0.1(2). Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-173-42
    (Expired 1-1-2004, by P.L.173-2003, SEC.42.)

2003-175-4
    (Codified at IC 35-41-1-0.1(6), IC 35-42-2-0.1(5), and IC 35-45-2-0.1(2). Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-176-8
    (Codified at IC 29-1-2-0.1(2) and IC 29-1-3-0.1(3). Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-176-9
    (Expired 7-1-2003, by P.L.176-2003, SEC.9.)

2003-176-10
    (Expired 7-1-2003, by P.L.176-2003, SEC.10.)

2003-176-11
    (Expired 7-1-2003, by P.L.176-2003, SEC.11.)

2003-176-12
    (Expired 7-1-2003, by P.L.176-2003, SEC.12.)

2003-177-16
    (Expired 10-1-2003, by P.L.177-2003, SEC.16.)

2003-177-17
    (Codified at IC 1-1-5.5-18. Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-178-98
    (Expired 6-30-2006, by P.L.178-2003, SEC.98.)

2003-180-1
    (Expired 1-1-2005, by P.L.180-2003, SEC.1.)

2003-184-14
    (Codified at IC 12-15-1.3-6. Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-185-2
    (Codified at IC 4-33-13-5.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-186-83
    (Expired 6-30-2007, by P.L.186-2003, SEC.83.)

2003-186-84
    (Expired 1-1-2006, by P.L.186-2003, SEC.84.)

2003-186-85
    (Expired 7-2-2003, by P.L.186-2003, SEC.85.)

2003-186-86
    (Expired 7-1-2006, by P.L.186-2003, SEC.86.)

2003-186-87
    (Expired 6-30-2006, by P.L.186-2003, SEC.87.)

2003-188-13
    (Expired 7-1-2003, by P.L.188-2003, SEC.13.)

2003-190-6
    (Codified at IC 5-10.4-5-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-193-12
    (Amended by P.L.28-2004, SEC.196.)

2003-193-13
    (Expired 6-30-2004, by P.L.193-2003, SEC.13.)

2003-193-14
    (Codified at IC 27-8-10-0.1(2) and IC 27-8-10-0.1(3). Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-194-2
    (Codified at IC 10-17-10-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-195-8
    (Codified at IC 35-47-4-0.1(3). Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-197-1
    (Expired 12-31-2005, by P.L.197-2003, SEC.1.)

2003-198-1
    (Amended by P.L.28-2004, SEC.197.)

2003-200-4
    (Expired 7-1-2003, by P.L.200-2003, SEC.4.)

2003-201-3
    (Codified at IC 27-2-21-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-204-3


    (Codified at IC 27-8-5-0.1(8) and IC 27-13-7-0.1(3). Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-205-45
    (Amended by P.L.22-2005, SEC.57.)

2003-208-16
    (Codified at IC 9-14-4-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-209-204
    (Expired 12-31-2004, by P.L.209-2003, SEC.204.)

2003-209-205
    (Amended by P.L.14-2004, SEC.199.)

2003-209-206
    (Expired 1-2-2005, by P.L.209-2003, SEC.206.)

2003-209-207
    (Expired 1-1-2005, by P.L.209-2003, SEC.207.)

2003-209-208
    (Expired 1-1-2005, by P.L.209-2003, SEC.208.)

2003-209-209
    (Expired 1-1-2005, by P.L.209-2003, SEC.209.)

2003-209-210
    (Expired 1-1-2006, by P.L.209-2003, SEC.210.)

2003-209-211
    (Expired 1-1-2006, by P.L.209-2003, SEC.211.)

2003-209-212
    (Expired 12-31-2003, by P.L.209-2003, SEC.212.)

2003-209-213
    (Expired 12-31-2003, by P.L.209-2003, SEC.213.)

2003-209-214
    (Amended by P.L.14-2004, SEC.200.)

2003-209-215
    (Expired 1-1-2006, by P.L.209-2003, SEC.215.)

2003-209-216
    (Expired 12-31-2003, by P.L.209-2003, SEC.216.)

2003-209-217
    (Expired 1-1-2004, by P.L.209-2003, SEC.217.)

2003-211-10
    (Amended by P.L.28-2004, SEC.198.)

2003-214-8
    (Repealed by IC 1-1-1.1-2.)

2003-215-5
    (Repealed by IC 1-1-1.1-2.)

2003-215-6
    (Repealed by IC 1-1-1.1-2.)

2003-216-19
    (Codified at IC 31-26-4-2.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-218-3
    (Expired 12-31-2007, by P.L.218-2003, SEC.3.)

2003-219-13
    (Codified at IC 8-2.1-24-0.1(1), IC 9-13-2-0.1, IC 9-24-6-0.1(1), and IC 9-24-6-0.1(2). Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-223-1
    (Expired 12-31-2007, by P.L.223-2003, SEC.1.)

2003-224-1
    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, 2003, and ending June 30, 2005.
        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 2002-2003 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.

2003-224-2
    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 10 are


        appropriated for the periods of time designated from the general fund of the state
        of Indiana or other specifically designated funds.
        In this act, whenever there is no specific fund or account designated, the appropriation
        is from the general fund.

2003-224-3
    SECTION 3.
        GENERAL GOVERNMENT
        A. LEGISLATIVE
        FOR THE GENERAL ASSEMBLY
            LEGISLATORS' SALARIES - HOUSE
                Total Operating Expense              3,550,728     5,512,333
            HOUSE EXPENSES
                Total Operating Expense              7,188,733     7,799,322
            LEGISLATORS' SALARIES - SENATE
                Total Operating Expense              1,071,285     1,071,285
            SENATE EXPENSES
                Total Operating Expense              7,186,750     7,797,170
        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 mileage allowance in an amount equal to the standard mileage
        rates for personally owned transportation equipment established by the federal Internal
        Revenue Service 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) round 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
        LEGISLATORS' EXPENSES - HOUSE
                Total Operating Expense              1,775,765     2,015,396
        LEGISLATORS' EXPENSES - SENATE
                Total Operating Expense              922,272     1,046,728
        Each member of the general assembly is entitled to a subsistence allowance of forty
        percent (40%) of 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:
        (1) each day that the general assembly is not convened in regular or special session;
        and
        (2) each day after the first session day held in November and before the first session
        day held in January.
        However, the subsistence allowance under subdivision (2) may not be paid with respect
        to any day after the first session day held in November and before the first session
        day held in January with respect to which all members of the general assembly are
        entitled to a legislative business per diem.
        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 chair, $5,000; assistant majority caucus chair, $1,000; finance
        committee chair, $5,000; budget subcommittee chair, $4,000; finance committee ranking
        majority member, $2,000; majority whip, $3,500; assistant majority whip, $1,000;
        minority floor leader, $5,500; minority caucus chair, $4,500; minority assistant
        floor leader, $4,500; finance committee ranking minority member, $3,500; minority
        whip, $2,500; assistant minority whip, $500; and assistant minority caucus chair,
        $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 leader, $5,000; majority
        caucus chair, $5,000; assistant majority caucus chair, $1,000; ways and means committee
        chair, $5,000; ways and means committee ranking majority member, $3,000; speaker
        pro tempore emeritus, $1,500; budget subcommittee chair, $3,000; majority whip, $3,500;
        assistant majority whip, $1,000; assistant majority leader, $1,000; minority leader,
        $5,500; minority caucus chair, $4,500; ways and means committee ranking minority
        member, $3,500; minority whip, $2,500; assistant minority leader, $4,500; second
        assistant minority leader, $1,500; and deputy assistant minority leader, $1,000.
        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 LEGISLATIVE COUNCIL AND THE LEGISLATIVE SERVICES AGENCY
                Total Operating Expense              7,887,000     8,122,000
        LEGISLATOR AND LAY MEMBER TRAVEL
                Total Operating Expense              560,000     570,000
        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 $75 per day during the 2003-2005
        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 19 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
                Total Operating Expense                        200,000
        Disbursements from the fund may be made only for purposes approved by the chairman
        and vice chairman of the legislative council.
        The legislative services agency shall charge the following fees, unless the legislative
        council sets these or other fees at different rates:
        Annual subscription to the session document service for sessions ending in odd-numbered
        years: $900
        Annual subscription to the session document service for sessions ending in even-numbered
        years: $500
        Per page charge for copies of legislative documents: $0.15
            Annual charge for interim calendar: $10
            Daily charge for the journal of either house: $2
            PRINTING AND DISTRIBUTION
                Total Operating Expense              550,000     580,000
        The above funds are appropriated for the printing and distribution of documents published
        by the legislative council. These documents include journals, bills, resolutions,
        enrolled documents, the acts of the first and second regular sessions of the 113th
        general assembly, the supplements to the Indiana Code for fiscal years 2003-2004
        and 2004-2005, and the publication of the Indiana Administrative Code and the Indiana
        Register. Upon completion of the distribution of the Acts and the supplements to
        the Indiana Code, 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 the printing and distribution of documents published by the legislative council
        are insufficient to pay all of the necessary expenses incurred, there are hereby
        appropriated such sums as may be necessary to pay such expenses.
        COUNCIL OF STATE GOVERNMENTS ANNUAL DUES
                Other Operating Expense              133,000     138,000
        NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES
                Other Operating Expense              153,000     159,000
        FOR THE INDIANA LOBBY REGISTRATION COMMISSION
                Total Operating Expense              218,285     218,285
        FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
            LEGISLATORS' RETIREMENT FUND
                Total Operating Expense              205,540     205,540
            B. JUDICIAL
            FOR THE SUPREME COURT
                    Personal Services              5,709,622     5,619,266
                Other Operating Expense              1,459,198     1,531,450
        The above appropriation for the supreme court personal services includes the subsistence
        allowance as provided by IC 33-13-12-9.
            LOCAL JUDGES' SALARIES
                    Personal Services              41,247,705     41,247,273
                    Other Operating Expense              11,100     11,100
            COUNTY PROSECUTORS' SALARIES
                Personal Services               17,256,096     17,256,096
                Other Operating Expense              6,400     6,400
        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
        113th general assembly.
            TRIAL COURT OPERATIONS
                Total Operating Expense              353,500     353,500
            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.
            PUBLIC DEFENDER COMMISSION
                Public Defense Fund
            Total Operating Expense              4,600,000     4,600,000
                Augmentation allowed.
        The above appropriation is made in addition to the distribution authorized by IC
        33-19-7-5(c) 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.
            GUARDIAN AD LITEM
                Total Operating Expense              800,000     800,000
        The division of state court administration shall use the foregoing appropriation
        to administer an office of guardian ad litem and court appointed special advocate
        services and to provide matching funds to counties that are required to implement,
        in courts with juvenile jurisdiction, a guardian ad litem and court appointed special
        advocate program for children who are alleged to be victims of child abuse or neglect
        under IC 31-33 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.
            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.
            SPECIAL JUDGES - COUNTY COURTS
                    Personal Services              3,000     3,000
                    Other Operating Expense              120,000     120,000
        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 34-35-1-4,
        there are hereby appropriated such further sums as may be necessary to pay these
        expenses.
            COMMISSION ON RACE AND GENDER FAIRNESS
                    Total Operating Expense              260,996     260,996
        FOR THE CLERK OF THE SUPREME AND APPELLATE COURTS
                    Personal Services              707,885     707,885
                    Other Operating Expense              186,205     186,205
        FOR THE COURT OF APPEALS
                    Personal Services              7,788,244     7,521,971
                    Other Operating Expense              1,148,220     1,152,220
        The above appropriations for the court of appeals personal services includes the
        subsistence allowance provided by IC 33-13-12-9.
        FOR THE TAX COURT
                    Personal Services              475,879     465,420
                    Other Operating Expense              111,146     123,350
        FOR THE JUDICIAL CENTER
                    Personal Services              1,233,026     1,214,495
                    Other Operating Expense              694,744     736,924
        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.
            INTERSTATE COMPACT FOR ADULT OFFENDER SUPERVISION
                    Total Operating Expense              65,707     53,158
                Augmentation allowed from fee increases enacted in 2003 general assembly.
        FOR THE PUBLIC DEFENDER
                    Personal Services              5,110,515     5,092,572
                    Other Operating Expense              952,820     985,133
        FOR THE PUBLIC DEFENDER COUNCIL
                    Personal Services              840,096     840,096
                    Other Operating Expense              228,458     228,458
        FOR THE PROSECUTING ATTORNEYS' COUNCIL
                    Personal Services              859,204     859,204
                    Other Operating Expense              164,489     164,489
            DRUG PROSECUTION
                Drug Prosecution Fund (IC 33-14-8-5)
                    Total Operating Expense              103,436     103,436
                Augmentation allowed.
        FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
            JUDGES' RETIREMENT FUND
                    Other Operating Expense              9,584,871     10,159,964
            PROSECUTORS' RETIREMENT FUND
                    Other Operating Expense              933,000     961,000
        C. EXECUTIVE
        FOR THE GOVERNOR'S OFFICE
                    Personal Services              2,069,306     2,069,306
                    Other Operating Expense              124,352     124,352
            GOVERNOR'S RESIDENCE
                    Total Operating Expense              166,337     166,337
            GOVERNOR'S CONTINGENCY FUND
                    Total Operating Expense                        163,488
        Direct disbursements from the above contingency fund are not subject to the provisions
        of IC 5-22.
            MISCELLANEOUS EXPENSES
                    Total Operating Expense              9,822     9,822
            GOVERNOR'S FELLOWSHIP PROGRAM
                    Total Operating Expense              154,906     154,906
        FOR THE WASHINGTON LIAISON OFFICE
                    Total Operating Expense              195,037     195,037
        FOR THE LIEUTENANT GOVERNOR
                    Personal Services              735,673     735,673
                    Other Operating Expense              26,833     26,833
            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
            ADMINISTRATION
                    Personal Services              367,569     367,569
                    Other Operating Expense              33,415     33,415
            BUSINESS SERVICES
                    Personal Services              797,251     797,251
                    Other Operating Expense              177,700     177,700
            SECURITIES DIVISION
                    Personal Services              854,140     854,140
                    Other Operating Expense              67,545     67,545
        FOR THE ATTORNEY GENERAL
            ATTORNEY GENERAL
                From the General Fund
                        12,103,579     12,103,579
                From the Telephone Solicitation Fund
                        17,260     17,260
                Augmentation allowed.
                From the Motor Vehicle Odometer Fund (IC 9-29-1-5)
                        701,744     701,744
                Augmentation allowed.
                From the Medicaid Fraud Control Unit Fund
                        579,371     579,371
                Augmentation allowed.
                From the Abandoned Property Fund (IC 32-34-1-33)
                        167,583     167,583
                Augmentation allowed.
        The amounts specified from the General Fund, Motor Vehicle Odometer Fund, Medicaid
        Fraud Control Unit Fund, and Abandoned Property Fund are for the following purposes:
                    Personal Services              12,410,304     12,410,304
                    Other Operating Expense              1,159,233     1,159,233
            MEDICAID FRAUD UNIT
                    Total Operating Expense              846,806     846,806
        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.
            VICTIMS' ASSISTANCE ADDRESS CONFIDENTIALITY
                    Total Operating Expense              13,059     13,059
            UNCLAIMED PROPERTY
                Abandoned Property Fund (IC 32-34-1-33)
                    Personal Services              972,055     972,055
                    Other Operating Expense              961,100     961,100
                Augmentation allowed.
        D. FINANCIAL MANAGEMENT
        FOR THE AUDITOR OF STATE
                    Personal Services              4,034,532     4,034,532
                    Other Operating Expense              1,318,420     1,318,420
            GOVERNOR'S AND GOVERNOR'S SURVIVING SPOUSES' PENSIONS
                    Total Operating Expense              146,900     146,900
        The above appropriations for governors' and governors' surviving spouses' pensions
        are made under IC 4-3-3.
        FOR THE STATE BOARD OF ACCOUNTS
                    Personal Services              16,919,115     16,919,115
                    Other Operating Expense              1,325,387     1,325,387
            GOVERNOR ELECT
                    Total Operating Expense              0     40,000
        FOR THE STATE BUDGET COMMITTEE
                    Total Operating Expense              60,000     60,000
        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              2,367,509     2,367,509
                    Other Operating Expense              393,882     393,882
            BUILD INDIANA FUND ADMINISTRATION
                Build Indiana Fund (IC 4-30-17)
                    Other Operating Expense              66,014     66,014
                Augmentation allowed.
            MIDWEST HIGHER EDUCATION COMMISSION
                    Total Operating Expense              82,500     82,500
            DEPARTMENTAL AND INSTITUTIONAL EMERGENCY CONTINGENCY FUND
                    Total Operating Expense                        9,600,000
        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.
            OUTSIDE BILLS CONTINGENCY - 2003
                    Total Operating Expense                        17,200,000
            PERSONAL SERVICES/FRINGE BENEFITS CONTINGENCY FUND
                    Total Operating Expense                        89,000,000
        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 foregoing personal services/fringe benefits contingency fund appropriation may
        only be used for salary increases, fringe benefit increases, and for an employee leave
        conversion program for state employees in the 2003-2005 biennium and may not be
        used for any other purpose. The foregoing personal services/fringe benefits contingency
        fund appropriation does not revert at the end of the biennium but remains in the
        personal services/fringe benefit contingency fund.
            SCHOOL AND LIBRARY INTERNET CONNECTION
                Build Indiana Fund (IC 4-30-17)
                    Other Operating Expense                        7,000,000
        Of the foregoing appropriations $2,300,000 each year shall be for schools under
        IC 4-34-3-4 and $1,200,000 each year shall be used for libraries under IC 4-34-3-2.
            INSPIRE (IC 4-34-3-2)
                Build Indiana Fund (IC 4-30-17)
                    Other Operating Expense                        2,500,000
            21st CENTURY RESEARCH AND TECHNOLOGY FUND (IC 4-4-5.1-3)
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                    Total Operating Expense              37,500,000     37,500,000
        FOR THE ADVISORY COMMISSION ON INTERGOVERNMENTAL AFFAIRS (IC 4-23-24.2-4)
                    Total Operating Expense              50,000     50,000
        FOR THE TREASURER OF STATE
                    Personal Services              810,652     810,652
                    Other Operating Expense              60,500     60,500
        The treasurer of state, the board for depositories, the Indiana commission for higher
        education, and the state student assistance commission shall cooperate and provide
        to the Indiana education savings authority the following:
            (1) Clerical and professional staff and related support.
            (2) Office space and services.
            (3) Reasonable financial support for the development of rules, policies, programs,
            and guidelines, including authority operations and travel.
        E. TAX ADMINISTRATION
        FOR THE DEPARTMENT OF REVENUE
            COLLECTION AND ADMINISTRATION
                    Personal Services              38,667,713     38,667,713
                    Other Operating Expense              12,876,571     12,876,571
        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 CARRIER REGULATION
                Motor Carrier Regulation Fund (IC 8-2.1-23)
                    Personal Services              624,082     624,082
                    Other Operating Expense              3,160,143     3,160,143
                Augmentation allowed from the Motor Carrier Regulation Fund.
            MOTOR FUEL TAX DIVISION
                Motor Vehicle Highway Account (IC 8-14-1)
                    Personal Services              6,020,546     6,020,546
                    Other Operating Expense              767,283     767,283
                Augmentation allowed from the Motor Vehicle Highway Account.
        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.
        FOR THE INDIANA GAMING COMMISSION
                State Gaming Fund (IC 4-33-13-3)
                    Personal Services              2,111,179     2,111,179
                    Other Operating Expense              715,830     715,830
            INVESTIGATION
                State Gaming Fund (IC 4-33-13-3)
                    Personal Services              925,000     925,000
                    Other Operating Expense              458,030     458,030
        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.
        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 INDIANA HORSE RACING COMMISSION
                Indiana Horse Racing Commission Operating Fund (IC 4-31-10)
                    Personal Services              1,781,448     1,781,448
                    Other Operating Expense              726,896     726,896
        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.
        Augmentation allowed.
            STANDARDBRED BOARD OF REGULATION
                Indiana Horse Racing Commission Operating Fund (IC 4-31-10)
                    Total Operating Expense              193,500     193,500
        The foregoing appropriations to the standardbred board of regulation are made from
        revenues accruing to the Indiana horse racing commission before any distribution
        is made under IC 4-31-9.
        Augmentation allowed.
        FOR THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
                    Personal Services              3,783,049     3,783,049
                    Other Operating Expense              588,154     588,154
        From the above appropriations for the department of local government finance, travel
        subsistence and mileage allowances may be paid for members of the local government
        tax control board created by IC 6-1.1-18.5-11 and the state school property tax control
        board created by IC 6-1.1-19-4.1, under state travel regulations.
        FOR THE INDIANA BOARD OF TAX REVIEW
                    Personal Services              1,255,075     1,255,075
                    Other Operating Expense              120,033     120,033
                Augmentation allowed from fee increases enacted in 2003 general assembly.
        F. ADMINISTRATION
        FOR THE DEPARTMENT OF ADMINISTRATION
                    Personal Services              11,750,289     11,750,289
                    Other Operating Expense              8,814,825     8,814,825
            DIVISION OF INFORMATION TECHNOLOGY
                Pay Phone Fund
                    Total Operating Expense              2,180,000     2,180,000
                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 division of information technology (DOIT) 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 STATE PERSONNEL DEPARTMENT
                    Personal Services              3,704,290     3,704,290
                    Other Operating Expense              520,100     520,100
            STATE EMPLOYEES' APPEALS COMMISSION
                    Personal Services              142,482     142,482
                    Other Operating Expense              6,800     6,800
        FOR THE INFORMATION TECHNOLOGY OVERSIGHT COMMISSION
                    Personal Services              553,778     553,778
                    Other Operating Expense              109,625     109,625
        FOR THE COMMISSION ON PUBLIC RECORDS
                    Personal Services              1,273,099     1,273,099
                    Other Operating Expense              176,905     176,905
        FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
                    Personal Services              139,524     139,524
                    Other Operating Expense              12,689     12,689
        G. OTHER
        FOR THE COMMISSION ON UNIFORM STATE LAWS
                    Total Operating Expense              45,400     45,400
        FOR THE STATE ETHICS COMMISSION
                    Personal Services              224,680     224,680
                    Other Operating Expense              30,869     30,869
        FOR THE SECRETARY OF STATE
            ELECTION DIVISION
                    Personal Services              538,951     538,951
                    Other Operating Expense              255,620     186,620
            NATIONAL VOTER REGISTRATION PROGRAM
                    Personal Services              89,208     89,208
                    Other Operating Expense              227,400     32,400

2003-224-4
    SECTION 4.
        PUBLIC SAFETY
        A. CORRECTION
        FOR THE DEPARTMENT OF CORRECTION
            CENTRAL OFFICE
                    Personal Services              8,832,661     8,832,661
                    Other Operating Expense              2,371,304     2,371,304
            ESCAPEE COUNSEL AND TRIAL EXPENSE
                    Other Operating Expense              200,000     200,000
            COUNTY JAIL MISDEMEANANT HOUSING
                    Total Operating Expense              4,281,101     4,281,101
            ADULT CONTRACT BEDS
                    Total Operating Expense              10,339,126     10,339,126
            STAFF DEVELOPMENT AND TRAINING
                    Personal Services              960,160     960,160
                    Other Operating Expense              452,912     452,912
            PAROLE DIVISION
                    Personal Services              5,345,193     5,345,193
                    Other Operating Expense              787,873     787,873
            PAROLE BOARD
                    Personal Services              498,489     498,489
                    Other Operating Expense              38,850     38,850
            INFORMATION MANAGEMENT SERVICES
                    Personal Services              1,960,917     1,960,917
                    Other Operating Expense              1,942,040     1,942,040
            JUVENILE TRANSITION
                    Personal Services              879,168     879,168
                    Other Operating Expense              12,491,264     7,227,964
            COMMUNITY CORRECTIONS PROGRAMS
                    Total Operating Expense                        50,650,000
        The above appropriation for community corrections programs is not subject to transfer
        to any other fund or to transfer, assignment, or reassignment for any other use or
        purpose by the state board of finance notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23
        or by the budget agency notwithstanding IC 4-12-1-12, or any other law.
            DRUG PREVENTION AND OFFENDER TRANSITION
                    Total Operating Expense              1,050,000     1,050,000
        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.
            CENTRAL EMERGENCY RESPONSE
                    Personal Services              1,062,944     1,062,944
                    Other Operating Expense              460,286     460,286
            MEDICAL SERVICES
                    Other Operating Expense              27,257,311     27,257,311
            DRUG ABUSE PREVENTION
                Drug Abuse Fund (IC 11-8-2-11)
                    Personal Services              36,762     36,762
                    Other Operating Expense              72,000     72,000
                Augmentation allowed.
        FOR THE STATE BUDGET AGENCY
            COUNTY JAIL MAINTENANCE CONTINGENCY FUND
                    Other Operating Expense              17,455,600     17,455,600
        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.
            MEDICAL SERVICE PAYMENTS
                    Total Operating Expense              25,000,000     25,000,000
        These appropriations for medical service payments are made to pay for medical services
        for committed individuals, patients and students of institutions under the jurisdiction
        of the department of correction, the state department of health, the division of
        mental health, the school for the blind, the school for the deaf, or the division
        of disability, aging and rehabilitative services 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, the school for the blind, the school for the deaf,
        the division of disability, aging and rehabilitative services, 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 DEPARTMENT OF ADMINISTRATION
            DEPARTMENT OF CORRECTION OMBUDSMAN BUREAU
                    Personal Services              100,000     100,000
                    Other Operating Expense              50,000     50,000
        FOR THE DEPARTMENT OF CORRECTION
            INDIANA STATE PRISON
                    Personal Services              26,516,485     26,516,485
                    Other Operating Expense              6,908,959     6,908,959
                VOCATIONAL TRAINING PROGRAM
                    Total Operating Expense              368,977     368,977
            PENDLETON CORRECTIONAL FACILITY
                    Personal Services              25,497,504     25,497,504
                    Other Operating Expense              6,979,555     6,979,555
            CORRECTIONAL INDUSTRIAL FACILITY
                    Personal Services              19,481,051     19,481,051
                    Other Operating Expense              3,318,158     3,318,158
            INDIANA WOMEN'S PRISON
                    Personal Services              10,618,287     10,618,287
                    Other Operating Expense              1,877,182     1,877,182
            PUTNAMVILLE CORRECTIONAL FACILITY
                    Personal Services              26,078,379     26,078,379
                    Other Operating Expense              5,450,472     5,450,472
            WABASH VALLEY CORRECTIONAL FACILITY
                    Personal Services              33,429,851     33,429,851
                    Other Operating Expense              7,919,277     7,919,277
            PLAINFIELD JUVENILE CORRECTIONAL FACILITY
                    Personal Services              12,568,959     12,568,959
                    Other Operating Expense              1,850,413     1,850,413
            INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
                    Personal Services              8,750,541     14,703,305
                    Other Operating Expense              2,185,998     1,727,923
            BRANCHVILLE CORRECTIONAL FACILITY
                    Personal Services              16,335,725     16,335,725
                    Other Operating Expense              2,974,213     2,974,213
            WESTVILLE CORRECTIONAL FACILITY
                    Personal Services              40,052,652     40,052,652
                    Other Operating Expense              8,486,632     8,486,632
            WESTVILLE MAXIMUM CONTROL FACILITY
                    Personal Services              5,210,507     5,210,507
                    Other Operating Expense              598,139     598,139
            ROCKVILLE CORRECTIONAL FACILITY FOR WOMEN
                    Personal Services              13,568,859     15,490,111
                    Other Operating Expense              2,669,163     2,669,163
            PLAINFIELD CORRECTIONAL FACILITY
                    Personal Services              23,243,871     23,243,871
                    Other Operating Expense              5,518,732     5,518,732
            RECEPTION AND DIAGNOSTIC CENTER
                    Personal Services              10,004,252     10,004,252
                    Other Operating Expense              1,189,697     1,189,697
            MIAMI CORRECTIONAL FACILITY
                    Personal Services              25,275,951     25,275,951
                    Other Operating Expense              4,261,736     4,261,736
        The foregoing appropriations for the Miami Correctional Facility do not include money
        to increase bed capacity beyond what was in use on June 30, 2003.
            NEW CASTLE CORRECTIONAL FACILITY
                    Personal Services              12,619,854     12,619,854
                    Other Operating Expense              2,677,840     2,677,840
        The foregoing appropriations for the New Castle Correctional Facility do not include
        money to increase bed capacity beyond what was in use on June 30, 2003.
            SOCIAL SERVICES BLOCK GRANT
                General Fund
                    Total Operating Expense              7,345,005     7,345,005
                Title XX - Department of Correction Fund (IC 11-10-8-6.5)
                    Total Operating Expense              1,905,450     1,905,450
                Augmentation allowed from Work Release Subsistence Fund and Social Services Block
                Grant.
            HENRYVILLE CORRECTIONAL FACILITY
                    Personal Services              1,841,762     1,841,762
                    Other Operating Expense              363,061     363,061
            CHAIN O' LAKES CORRECTIONAL FACILITY
                    Personal Services              1,452,400     1,452,400
                    Other Operating Expense              353,500     353,500
            MEDARYVILLE CORRECTIONAL FACILITY
                    Personal Services              1,651,486     1,651,486
                    Other Operating Expense              321,007     321,007
            ATTERBURY CORRECTIONAL FACILITY
                    Personal Services              1,869,441     1,869,441
                    Other Operating Expense              353,839     353,839
            MADISON CORRECTIONAL FACILITY
                    Personal Services              2,892,197     2,892,197
                    Other Operating Expense              472,663     472,663
            EDINBURGH CORRECTIONAL FACILITY
                    Personal Services              2,548,527     2,548,527
                    Other Operating Expense              367,264     367,264
            LAKESIDE CORRECTIONAL FACILITY
                    Personal Services              4,605,091     4,605,091
                    Other Operating Expense              739,800     739,800
            FORT WAYNE JUVENILE CORRECTIONAL FACILITY
                    Personal Services              1,315,048     1,315,048
                    Other Operating Expense              440,588     440,588
            SOUTH BEND JUVENILE CORRECTIONAL FACILITY
                    Personal Services              3,854,512     3,854,512
                    Other Operating Expense              2,703,437     2,703,437
            LOGANSPORT INTAKE/DIAGNOSTIC FACILITY
                    Personal Services              2,555,804     2,555,804
                    Other Operating Expense              642,009     642,009
            NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
                    Personal Services              7,340,632     7,340,632
                    Other Operating Expense              1,329,548     1,329,548
            CAMP SUMMIT
                    Personal Services              2,125,444     2,125,444
                    Other Operating Expense              365,606     365,606
            PENDLETON JUVENILE CORRECTIONAL FACILITY
                    Personal Services              13,225,534     13,225,534
                    Other Operating Expense              2,555,224     2,555,224
        B. LAW ENFORCEMENT
        FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION
                From the General Fund
                        54,724,078     54,724,078
                From the Motor Vehicle Highway Account (IC 8-14-1)
                        54,724,078     54,724,078
                From the Motor Carrier Regulation Fund (IC 8-2.1-23)
                        6,247,573     6,247,573
                Augmentation allowed from the general fund and the motor vehicle highway account.
        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              101,006,406     101,006,406
                    Other Operating Expense              14,689,323     14,689,323
        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.
            ENFORCEMENT AID FUND
                General Fund
                    Total Operating Expense              81,375     81,375
                Augmentation allowed.
                Motor Vehicle Highway Account (IC 8-14-1)
                    Total Operating Expense              81,375     81,375
                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.
            PENSION FUND
                General Fund
                    Total Operating Expense              3,771,806     3,771,806
                Motor Vehicle Highway Account (IC 8-14-1)
                    Total Operating Expense              3,771,806     3,771,806
        The above appropriations shall be paid into the state police pension fund provided
        for in IC 10-12-2 in twelve (12) equal installments on or before July 30 and on or
        before the 30th of each succeeding month thereafter.
            BENEFIT FUND
                General Fund
                    Total Operating Expense              1,472,717     1,472,717
                Augmentation allowed.
                Motor Vehicle Highway Account (IC 8-14-1)
                    Total Operating Expense              1,472,717     1,472,717
                Augmentation allowed.
        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 10-12-2.
            SUPPLEMENTAL PENSION
                General Fund
                    Total Operating Expense              1,650,000     1,650,000
                Augmentation allowed.
                Motor Vehicle Highway Account (IC 8-14-1)
                    Total Operating Expense              1,650,000     1,650,000
                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 10-12-5, then the excess
        shall be returned proportionately to the funds from which the appropriations were
        made. If the amount actually required under IC 10-12-5 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.
            ACCIDENT REPORTING
            Accident Report Account (IC 9-29-11-1)
                    Other Operating Expense              93,000     93,000
                Augmentation allowed.
            DRUG INTERDICTION
                Drug Interdiction Fund (IC 10-11-7)
                    Total Operating Expense              279,000     279,000
                Augmentation allowed.
        FOR THE ADJUTANT GENERAL
                    Personal Services              7,295,411     7,295,411
                    Other Operating Expense              3,212,394     3,212,394
            NAVAL FORCES
                    Personal Services              152,029     152,029
                    Other Operating Expense              62,763     62,763
            DISABLED SOLDIERS' PENSION
                    Other Operating Expense              16,167     16,740
            GOVERNOR'S CIVIL AND MILITARY CONTINGENCY FUND
                    Total Operating Expense                        720,000
        The above appropriations for the adjutant general governor's civil and military contingency
        fund are made under IC 10-16-11-1.
        FOR THE CRIMINAL JUSTICE INSTITUTE
            ADMINISTRATIVE MATCH
                    Total Operating Expense              449,455     449,455
            DRUG ENFORCEMENT MATCH
                    Total Operating Expense              660,609     660,609
            VICTIM AND WITNESS ASSISTANCE FUND
                Victim and Witness Assistance Fund (IC 5-2-6-14)
                    Total Operating Expense              603,196     603,196
                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.
            STATE DRUG FREE COMMUNITIES FUND
                State Drug Free Communities Fund (IC 5-2-10-2)
                    Total Operating Expense              511,325     511,325
                Augmentation allowed.
            INDIANA SAFE SCHOOLS
                General Fund
                    Total Operating Expense              3,749,500     3,749,500
                Indiana Safe Schools Fund (IC 5-2-10.1-2)
                    Total Operating Expense              400,500     400,500
                Augmentation allowed from Indiana Safe Schools Fund.
        Of the above appropriations for the Indiana safe schools program, $3,400,000 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.
            OFFICE OF TRAFFIC SAFETY
                Motor Vehicle Highway Account (IC 8-14-1)
                    Personal Services              2,857,791     2,857,791
                    Other Operating Expense              8,323,460     8,323,460
                Augmentation allowed.
        The above appropriation for the office of traffic safety is from the motor vehicle
        highway account and may be used 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
            VICTIMS OF VIOLENT CRIME ADMINISTRATION
            Violent Crime Victims Compensation Fund (IC 5-2-6.1-40)
                    Personal Services              98,365     98,365
                    Other Operating Expense              2,361,673     2,361,673
                Augmentation allowed.
        FOR THE CORONERS' TRAINING BOARD
                Coroners' Training and Continuing Education Fund (IC 4-23-6.5-8)
                    Personal Services              200,168     200,168
                    Other Operating Expense              325,780     325,780
                Augmentation allowed.
        FOR THE INDIANA DEPARTMENT OF GAMING RESEARCH
                    Total Operating Expense              300,000     300,000
        FOR THE LAW ENFORCEMENT TRAINING ACADEMY
                From the General Fund
                        1,595,111     1,595,111
            From the Law Enforcement Academy Training (IC 5-2-1-13)
                        2,691,261     2,691,261
            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              2,881,221     2,881,221
                    Other Operating Expense              1,405,151     1,405,151
        C. REGULATORY AND LICENSING
        FOR THE BUREAU OF MOTOR VEHICLES
                Motor Vehicle Highway Account (IC 8-14-1)
                    Personal Services              17,497,609     17,497,609
                    Other Operating Expense              20,458,559     20,458,559
                Augmentation allowed.
            LICENSE PLATES
                Motor Vehicle Highway Account (IC 8-14-1)
                    Total Operating Expense              5,500,000     5,500,000
                Augmentation allowed.
            DEALER INVESTIGATOR EXPENSES
                Motor Vehicle Odometer Fund (IC 9-29-1-5)
                    Total Operating Expense              268,600     268,600
                Augmentation allowed.
            FINANCIAL RESPONSIBILITY COMPLIANCE VERIFICATION
                Financial Responsibility Compliance Verification Fund (IC 9-25-9-7)
                    Total Operating Expense              9,047,369     9,047,369
                Augmentation allowed.
            ABANDONED VEHICLES
                Abandoned Vehicle Fund (IC 9-22-1-28)
                    Total Operating Expense              37,000     37,000
                Augmentation allowed.
            STATE MOTOR VEHICLE TECHNOLOGY
                State Motor Vehicle Technology Fund (IC 9-29-16)
                    Total Operating Expense              5,203,029     5,203,029
                Augmentation allowed.
        FOR THE DEPARTMENT OF LABOR
                    Personal Services              962,734     962,734
                    Other Operating Expense              90,400     90,400
            INDUSTRIAL HYGIENE
                    Personal Services              1,214,231     1,214,231
                    Other Operating Expense              131,400     131,400
            BUREAU OF MINES AND MINING
                    Personal Services              116,646     116,646
                    Other Operating Expense              19,500     19,500
            M.I.S. RESEARCH AND STATISTICS
                    Personal Services              231,950     231,950
                    Other Operating Expense              19,450     19,450
        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.
            OCCUPATIONAL SAFETY AND HEALTH
                    Personal Services              2,243,377     2,243,377
                    Other Operating Expense              247,296     247,296
            EMPLOYMENT OF YOUTH
                Special Fund for Employment of Youth (IC 20-8.1-4-31)
                    Total Operating Expense              74,400     74,400
                Augmentation allowed.
            BUREAU OF SAFETY EDUCATION AND TRAINING
                Special Fund for Safety and Health Consultation Services (IC 22-8-1.1-48)
                    Personal Services              809,908     809,908
                    Other Operating Expense              211,500     211,500
                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.
        FOR THE INSURANCE DEPARTMENT
                From the General Fund
                        3,378,116     3,378,116
                From the Department of Insurance Fund (IC 27-1-3-28)
                        2,400,484     2,400,484
                Augmentation allowed from the Department of Insurance Fund.
        The amounts specified from the General Fund and the Department of Insurance Fund
        are for the following purposes:
                    Personal Services              4,622,885     4,622,885
                    Other Operating Expense              1,155,715     1,155,715
            BAIL BOND DIVISION
                Bail Bond Enforcement and Administration Fund (IC 27-10-5-1)
                    Personal Services              106,634     106,634
                    Other Operating Expense              25,425     25,425
                Augmentation allowed.
            PATIENTS' COMPENSATION AUTHORITY
                Patients' Compensation Fund (IC 34-18-6-1)
                    Personal Services              817,882     817,882
                    Other Operating Expense              84,012     84,012
                Augmentation allowed.
            POLITICAL SUBDIVISION RISK MANAGEMENT
                Political Subdivision Risk Management Fund (IC 27-1-29-10)
                    Personal Services              224,030     224,030
                    Other Operating Expense              858,611     858,611
                Augmentation allowed.
            MINE SUBSIDENCE INSURANCE
                Mine Subsidence Insurance Fund (IC 27-7-9-7)
                    Personal Services              136,980     136,980
                    Other Operating Expense              211,353     211,353
                Augmentation allowed.
        FOR THE ALCOHOL AND TOBACCO COMMISSION
                From the Enforcement and Administration Fund (IC 7.1-4-10-1)
                    Personal Services              4,725,529     4,720,236
                    Other Operating Expense              994,935     1,000,635
                Augmentation allowed.
            EXCISE OFFICER TRAINING FUND (IC 5-2-8-8)
                    Total Operating Expense              7,000     7,000
                Augmentation allowed from the Excise Officer Training Fund.
        FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
                Financial Institutions Fund (IC 28-11-2-9)
                    Personal Services              5,301,521     5,301,521
                    Other Operating Expense              1,201,155     1,261,155
                Augmentation allowed.
        FOR THE PROFESSIONAL LICENSING AGENCY
                    Personal Services              1,863,216     1,863,216
                    Other Operating Expense              638,365     638,365
                Augmentation allowed in amounts not to exceed additional revenue from fee
                increases enacted after January 1, 2001.
            EMBALMERS AND FUNERAL DIRECTORS EDUCATION FUND (IC 25-15-9-13)
                    Total Operating Expense              5,000     5,000
                Augmentation allowed.
        FOR THE HEALTH PROFESSIONS BUREAU
                    Personal Services              2,394,538     2,394,538
                    Other Operating Expense              855,092     855,092
                Augmentation allowed in amounts not to exceed additional revenue from fee increases,
                penalties, or fines enacted or imposed after January 1, 2001.
        FOR THE DEPARTMENT OF FIRE AND BUILDING SERVICES
                Fire and Building Services Fund (IC 22-12-6-1)
                    Personal Services              7,899,059     7,899,059
                    Other Operating Expense              1,697,527     1,697,527
                Augmentation allowed.
        FOR THE PUBLIC SAFETY TRAINING INSTITUTE
                Fire and Building Services Fund (IC 22-12-6-1)
                    Personal Services              910,510     910,510
                    Other Operating Expense              465,195     465,195
                Augmentation allowed.
        FOR THE CIVIL RIGHTS COMMISSION
                    Personal Services              2,093,676     2,093,676
                    Other Operating Expense              225,482     225,482
        It is the intention of the general assembly that the civil rights commission shall
        apply to the federal government for funding based upon the processing of employment
        and housing discrimination complaints by the civil rights commission. Such federal
        funds received by the state shall be considered as a reimbursement of state expenditures
        and shall be deposited into the state general fund.
        FOR THE UTILITY CONSUMER COUNSELOR
                Public Utility Fund (IC 8-1-6-1)
                    Personal Services              3,480,922     3,478,335
                    Other Operating Expense              518,079     518,079
                Augmentation allowed.
            EXPERT WITNESS FEES AND AUDIT
                Public Utility Fund (IC 8-1-6-1)
                Total Operating Expense                        1,550,000
            Augmentation allowed.
        FOR THE UTILITY REGULATORY COMMISSION
                Public Utility Fund (IC 8-1-6-1)
                    Personal Services              4,889,510     4,889,510
                    Other Operating Expense              1,827,094     1,827,094
                Augmentation allowed.
        FOR THE WORKERS' COMPENSATION BOARD
                    Personal Services              1,695,469     1,695,469
                    Other Operating Expense              128,141     128,141
        FOR THE STATE BOARD OF ANIMAL HEALTH
                    Personal Services              3,388,942     3,388,942
                    Other Operating Expense              684,468     684,468
            INDEMNITY FUND
                    Total Operating Expense                        49,430
                Augmentation allowed.
            MEAT & POULTRY INSPECTION
                    Total Operating Expense              1,690,926     1,690,926
        FOR THE EMERGENCY MANAGEMENT AGENCY
                    Personal Services              1,348,773     1,348,773
                    Other Operating Expense              321,521     321,521
            EMERGENCY MANAGEMENT AGENCY CONTINGENCY FUND
                    Total Operating Expense              250,000     250,000
            DIRECTION CONTROL AND WARNING
                    Total Operating Expense              31,750     31,750
            HAZARD MITIGATION ASSISTANCE PROGRAM
                    Total Operating Expense              1     1
                Augmentation allowed.
            INDIVIDUAL AND FAMILY ASSISTANCE
                    Total Operating Expense              1     1
                Augmentation allowed.
            PUBLIC ASSISTANCE
                    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 10-14-3-28. The above appropriations shall be
        in addition to any unexpended balances in the fund as of June 30, 2003.

2003-224-5
    SECTION 5.
        CONSERVATION AND ENVIRONMENT
        A. NATURAL RESOURCES
        FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
                    Personal Services              4,456,981     4,456,981
                    Other Operating Expense              834,145     834,145
            LEGISLATORS' TREES
                    Total Operating Expense                        1
            ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
                    Personal Services              675,182     675,182
                    Other Operating Expense              182,947     182,947
            ENTOMOLOGY AND PLANT PATHOLOGY FUND (IC 14-24-10-3)
                    Total Operating Expense                        5,760
                Augmentation allowed.
            ENGINEERING DIVISION
                    Personal Services              1,611,070     1,611,070
                    Other Operating Expense              71,351     71,351
            STATE MUSEUM
                    Personal Services              4,453,135     4,453,135
                    Other Operating Expense              2,981,338     2,981,338


            HISTORIC PRESERVATION DIVISION
                    Personal Services              883,344     883,344
                    Other Operating Expense              41,125     41,125
            STATE HISTORIC SITES
                    Personal Services              2,042,542     2,042,542
                    Other Operating Expense              425,515     425,515
        From the above appropriations, $75,000 in each state fiscal year shall be used for
        the Grissom Museum.
            OUTDOOR RECREATION DIVISION
                    Personal Services              706,124     706,124
                    Other Operating Expense              52,400     52,400
            NATURE PRESERVES DIVISION
                    Personal Services              786,478     786,478
                    Other Operating Expense              52,064     52,064
            DEPARTMENT OF NATURAL RESOURCES FINANCIAL MANAGEMENT
                    Personal Services              118,256     118,256
                    Other Operating Expense              48,168     48,168
            WATER DIVISION
                    Personal Services              4,601,271     4,601,271
                    Other Operating Expense              677,484     677,484
        All revenues accruing from state and local units of government and from private utilities
        and industrial concerns as a 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              61,000     61,000
            DEER RESEARCH AND MANAGEMENT
                Deer Research and Management Fund (IC 14-22-5-2)
                    Total Operating Expense              174,000     174,000
                Augmentation allowed.
            OIL AND GAS DIVISION
                From the General Fund
                        592,283     592,283
                From the Oil and Gas Fund (IC 6-8-1-27)
                        614,189     614,189
                Augmentation allowed from Oil and Gas Fund.
        The amounts specified from the General Fund and the Oil and Gas Fund are for the
        following purposes:
                    Personal Services              919,422     919,422
                    Other Operating Expense              287,050     287,050
            STATE PARKS DIVISION
                From the General Fund
                        3,845,734     3,845,734
                From the State Parks Special Revenue Fund (IC 14-19-4-2)
                        14,422,934     14,422,934
                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              13,860,926     13,860,926
                    Other Operating Expense              4,407,742     4,407,742
            SNOWMOBILE/OFFROAD VEHICLE LICENSING FUND
                Snowmobile/Offroad Licensing Fund (IC 14-16-2-8)
                    Total Operating Expense              139,908     139,908
                Augmentation allowed.
            LAW ENFORCEMENT DIVISION
                From the General Fund
                        9,259,433     9,351,852
                From the Fish and Wildlife Fund (IC 14-22-3-2)
                        10,765,810     10,889,931
                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              16,433,728     16,420,482
                    Other Operating Expense              3,591,515     3,821,301
            FISH AND WILDLIFE DIVISION
                Fish and Wildlife Fund (IC 14-22-3-2)
                    Personal Services              11,696,166     11,696,166
                    Other Operating Expense              4,056,937     4,056,937
                Augmentation allowed.
            FORESTRY DIVISION
                From the General Fund
                        482,925     482,925
                From the Division of Forestry Fund (IC 14-23-3-2)
                        8,890,840     8,890,840
                Augmentation allowed from the Division of Forestry Fund.
        The amounts specified from the General Fund and the Division of Forestry Fund are
        for the following purposes:
                    Personal Services              7,757,173     7,757,173
                    Other Operating Expense              1,616,592     1,616,592
        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
                        2,208,808     2,208,808
                From the Reservoir Special Revenue Fund (IC 14-19-5-2)
                        6,121,343     6,121,343
                Augmentation allowed from the Reservoir Special Revenue Fund.
        The amounts specified from the General Fund and the Reservoir Special Revenue Fund
        are for the following purposes:
                    Personal Services              6,583,687     6,583,687
                    Other Operating Expense              1,746,464     1,746,464
            RECLAMATION DIVISION
                From the General Fund
                        34,992     34,992
                From the Natural Resources Reclamation Fund (IC 14-34-14-2)
                        4,930,523     4,930,523
                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              4,284,896     4,284,896
                    Other Operating Expense              680,619     680,619
        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.
            SOIL CONSERVATION DIVISION - T BY 2000
                Cigarette Tax Fund (IC 6-7-1-29.1)
                    Personal Services              3,652,092     3,652,092
                    Other Operating Expense              2,043,828     2,043,828
                Augmentation allowed.
            LAKE AND RIVER ENHANCEMENT
                Lake and River Enhancement Fund (IC 6-6-11-12.5)
                    Total Operating Expense                        2,200,000
                Augmentation allowed.
        B. OTHER NATURAL RESOURCES
        FOR THE WORLD WAR MEMORIAL COMMISSION
                    Personal Services              677,754     677,754
                    Other Operating Expense              174,327     174,327
        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 WHITE RIVER PARK COMMISSION
                    Total Operating Expense              1,336,699     1,336,699
        FOR THE ST. JOSEPH RIVER BASIN COMMISSION
                    Total Operating Expense              70,029     70,029
        FOR THE WABASH RIVER HERITAGE CORRIDOR
                    Total Operating Expense              100,000     100,000
        FOR THE MAUMEE RIVER BASIN COMMISSION
                    Total Operating Expense              75,000     75,000
        C. ENVIRONMENTAL MANAGEMENT
        FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
            ADMINISTRATION
                From the General Fund
                        4,350,539     4,350,539
                From the State Solid Waste Management Fund (IC 13-20-22-2)
                        197,971     197,971
                From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
                        700,306     700,306
                From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                        951,633     951,633
                From the Environmental Management Special Fund (IC 13-14-12-1)
                        140,553     140,553
                From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                        351,937     351,937
                From the Asbestos Trust Fund (IC 13-17-6-3)
                        48,579     48,579
                From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                        73,591     73,591
                From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                        1,396,584     1,396,584
                Augmentation allowed from the State Solid Waste 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 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              5,652,772     5,652,772
                Other Operating Expense              2,558,921     2,558,921
            LABORATORY CONTRACTS
                General Fund
                        830,670     830,670
                Environmental Management Special Fund (IC 13-14-12-1)
                        445,211     445,211
                Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                        1,317,996     1,317,996
                Augmentation allowed from the Environmental Management Special Fund and the Hazardous
                Substances Response Trust Fund.
        The amounts specified from the General Fund, Environmental Management Special Fund,
        and the Hazardous Substance Response Trust Fund are for the following purpose:
                    Total Operating Expense              2,593,877     2,593,877
            NORTHWEST REGIONAL OFFICE
                From the General Fund
                        479,911     479,911
                From the State Solid Waste Management Fund (IC 13-20-22-2)
                        3,471     3,471
                From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
                        416,713     416,713
                From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                        167,931     167,931
                From the Environmental Management Special Fund (IC 13-14-12-1)
                        36,840     36,840
                From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                        9,369     9,369
                From the Asbestos Trust Fund (IC 13-17-6-3)
                        54,257     54,257
                From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                        7,498     7,498
                From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                        22,450     22,450
                Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
                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 Trust Fund.
        The amounts specified from the General Fund, State Solid Waste Management Fund, Title
        V Operating 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 Trust Fund are for the following purposes:
                    Personal Services              1,060,531     1,060,531
                    Other Operating Expense              137,909     137,909
            NORTHERN REGIONAL OFFICE
                From the General Fund
                        332,772     332,772
                From the State Solid Waste Management Fund (IC 13-20-22-2)
                        60,474     60,474
                From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
                        321,340     321,340
                From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                        164,656     164,656
                From the Environmental Management Special Fund (IC 13-14-12-1)
                        10,054     10,054
                From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                        18,622     18,622
                From the Asbestos Trust Fund (IC 13-17-6-3)
                        2,095     2,095
                From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                        1,929     1,929
                From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                        44,361     44,361
                Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
                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 Trust Fund.
        The amounts specified from the General Fund, State Solid Waste Management Fund,
        Title V Operating 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 Trust Fund are for the following purposes:
                    Personal Services              781,844     781,844
                    Other Operating Expense              174,459     174,459
            SOUTHWEST REGIONAL OFFICE
                From the General Fund
                        348,205     348,205
                From the State Solid Waste Management Fund (IC 13-20-22-2)
                        102,876     102,876
                From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
                        138,058     138,058
                From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                        173,892     173,892
                From the Environmental Management Special Fund (IC 13-14-12-1)
                        33,991     33,991
                From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                        18,731     18,731
                From the Asbestos Trust Fund (IC 13-17-6-3)
                        5,439     5,439
                From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                        2,297     2,297
                From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                        44,759     44,759
                Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
                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 Trust Fund.
        The amounts specified from the General Fund, State Solid Waste Management Fund, Title
        V Operating 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 Trust Fund are for the following purposes:
                    Personal Services              682,287     682,287
                    Other Operating Expense              185,961     185,961
            LEGAL AFFAIRS
                From the General Fund
                        780,753     780,753
                From the State Solid Waste Management Fund (IC 13-20-22-2)
                        3,078     3,078
                From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
                        381,854     381,854
                From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                        450,629     450,629
                From the Environmental Management Special Fund (IC 13-14-12-1)
                        27,476     27,476
                From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                        16,159     16,159
                From the Asbestos Trust Fund (IC 13-17-6-3)
                        59,392     59,392
                From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                        12,664     12,664
                From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                        10,249     10,249
                Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
                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 Trust Fund.
        The amounts specified from the General Fund, State Solid Waste Management Fund, Title
        V Operating 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 Trust Fund are for the following purposes:
                    Personal Services              1,585,645     1,585,645
                    Other Operating Expense              156,609     156,609
            ENFORCEMENT
                From the General Fund
                        1,012,614     1,012,614
                From the State Solid Waste Management Fund (IC 13-20-22-2)
                        3,541     3,541
                From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
                        336,995     336,995
                From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                        416,176     416,176
                From the Environmental Management Special Fund (IC 13-14-12-1)
                        31,435     31,435
                From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                        18,657     18,657
                From the Asbestos Trust Fund (IC 13-17-6-3)
                        67,946     67,946
                From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                        14,489     14,489
                From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                        11,729     11,729
                Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
                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 Trust Fund.
        The amounts specified from the General Fund, State Solid Waste Management Fund,
        Title V Operating 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 Trust Fund are for the following purposes:
                    Personal Services              1,825,380     1,825,380
                    Other Operating Expense              88,202     88,202
            INVESTIGATIONS
                From the General Fund
                        216,829     216,829
                From the State Solid Waste Management Fund (IC 13-20-22-2)
                        1,168     1,168
                From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
                        110,936     110,936
                From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                        137,006     137,006
                From the Environmental Management Special Fund (IC 13-14-12-1)
                        10,346     10,346
                From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                        6,141     6,141
                From the Asbestos Trust Fund (IC 13-17-6-3)
                        22,367     22,367
                From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                        4,771     4,771
                From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                        3,863     3,863
                Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
                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 Trust Fund.
        The amounts specified from the General Fund, State Solid Waste Management Fund, Title
        V Operating 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 Trust Fund are for the following purposes:
                    Personal Services              326,041     326,041
                    Other Operating Expense              187,386     187,386
            PLANNING AND ASSESSMENT
                From the General Fund
                        492,280     492,280
                From the State Solid Waste Management Fund (IC 13-20-22-2)
                        20,840     20,840
                From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
                        64,913     64,913
                From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                        80,865     80,865
                From the Environmental Management Special Fund (IC 13-14-12-1)
                        13,212     13,212
                From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                        34,756     34,756
                From the Asbestos Trust Fund (IC 13-17-6-3)
                        4,503     4,503
                From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                        7,223     7,223
                From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                        137,077     137,077
                Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
                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 Trust Fund.
        The amounts specified from the General Fund, State Solid Waste Management Fund,
        Title V Operating 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 Trust Fund are for the following purposes:
                    Personal Services              834,169     834,169
                    Other Operating Expense              21,500     21,500
            MEDIA AND COMMUNICATIONS
                From the General Fund
                        317,515     317,515
                From the State Solid Waste Management Fund (IC 13-20-22-2)
                        17,833     17,833
                From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
                        55,547     55,547
                From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                        69,197     69,197
                From the Environmental Management Special Fund (IC 13-14-12-1)
                        11,305     11,305
                From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                        29,741     29,741
                From the Asbestos Trust Fund (IC 13-17-6-3)
                        3,853     3,853
                From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                        6,181     6,181
                From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                        117,299     117,299
                Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
                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 Trust Fund.
        The amounts specified from the General Fund, State Solid Waste Management Fund,
        Title V Operating 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 Trust Fund are for the following purposes:
                    Personal Services              576,171     576,171
                    Other Operating Expense              52,300     52,300
            PUBLIC POLICY AND PLANNING
                From the General Fund
                        205,267     205,267
                From the State Solid Waste Management Fund (IC 13-20-22-2)
                        16,536     16,536
                From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
                        51,508     51,508
                From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                        64,166     64,166
                From the Environmental Management Special Fund (IC 13-14-12-1)
                        10,484     10,484
                From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                        27,579     27,579
                From the Asbestos Trust Fund (IC 13-17-6-3)
                        3,573     3,573
                From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                        5,731     5,731
                From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                        108,771     108,771
                Augmentation allowed from the State Solid Waste 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 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              444,400     444,400
                    Other Operating Expense              49,215     49,215
            OHIO RIVER VALLEY WATER SANITATION COMMISSION
                Environmental Management Special Fund (IC 13-14-12-1)
                    Total Operating Expense              242,900     242,900
                 Augmentation allowed.
            OFFICE OF ENVIRONMENTAL RESPONSE
                    Personal Services              1,986,571     1,986,571
                    Other Operating Expense              619,069     619,069
            POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
                    Personal Services              1,056,692     1,056,692
                    Other Operating Expense              298,826     298,826
            PCB INSPECTIONS
                Environmental Management Permit Operation Fund (IC 13-15-11-1)
                    Total Operating Expense              40,000     40,000
                Augmentation allowed.
            U.S. GEOLOGICAL SURVEY CONTRACTS
                Environmental Management Special Fund (IC 13-14-12-1)
                    Total Operating Expense              62,890     62,890
                Augmentation allowed.
            STATE SOLID WASTE GRANTS MANAGEMENT
                State Solid Waste Management Fund (IC 13-20-22-2)
                    Personal Services              236,987     236,987
                    Other Operating Expense              1,372,630     1,372,630
                Augmentation allowed.
            VOLUNTARY CLEAN-UP PROGRAM
                Voluntary Remediation Fund (IC 13-25-5-21)
                    Personal Services              636,512     636,512
                    Other Operating Expense              551,500     551,500
                Augmentation allowed.
              TITLE V AIR PERMIT PROGRAM
                Title V Operating Permit Trust Fund (IC 13-17-8-1)
                    Personal Services              5,537,684     5,537,684
                    Other Operating Expense              3,592,609     3,174,989
                Augmentation allowed.
            WATER MANAGEMENT PERMITTING
                From the General Fund
                        1,854,641     1,854,641
                From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                        3,950,000     3,950,000
                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              4,856,814     4,856,814
                    Other Operating Expense              947,827     947,827
            SOLID WASTE MANAGEMENT PERMITTING
                From the General Fund
                        1,990,625     1,990,625
                From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                        2,967,769     2,967,769
                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              4,556,623     4,556,623
                    Other Operating Expense              401,771     401,771
            HAZARDOUS WASTE MANAGEMENT PERMITTING
                From the General Fund
                        2,469,511     2,469,511
                From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                        2,844,043     2,844,043
                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              4,172,589     4,172,589
                    Other Operating Expense              1,140,965     1,140,965
            WATERSHED MANAGEMENT
                Environmental Management Special Fund (IC 13-14-12-1)
                    Total Operating Expense              24,038     24,038
                Augmentation allowed.
            CLEAN VESSEL PUMPOUT
                Environmental Management Special Fund (IC 13-14-12-1)
                    Total Operating Expense              58,300     58,300
                Augmentation allowed.
            GROUNDWATER PROGRAM
                    Total Operating Expense              274,902     274,902
            UNDERGROUND STORAGE TANK PROGRAM
                Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                    Total Operating Expense              291,037     291,037
                Augmentation allowed.
            AIR MANAGEMENT OPERATING
                From the General Fund
                        923,961     891,310
                From the Environmental Management Special Fund (IC 13-14-12-1)
                        1,626,039     1,658,690
                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              1,678,608     1,678,608
                    Other Operating Expense              871,392     871,392
            WATER MANAGEMENT NON-PERMITTING
                    Personal Services              3,023,737     3,023,737
                    Other Operating Expense              574,209     574,209
            GREAT LAKES INITIATIVE
                Environmental Management Special Fund (IC 13-14-12-1)
                    Total Operating Expense              94,958     94,958
                Augmentation allowed.
            OPERATOR TRAINING
                    Total Operating Expense              42,301     42,301
            SAFE DRINKING WATER
                From the General Fund
                        541,286     541,286
                From the Environmental Management Special Fund (IC 13-14-12-1)
                        44,926     44,926
                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              434,183     434,183
                    Other Operating Expense              152,029     152,029
            LEAKING UNDERGROUND STORAGE TANKS
                Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                    Personal Services              117,257     117,257
                    Other Operating Expense              44,109     44,109
                Augmentation allowed.
            CORE SUPERFUND
                Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                    Total Operating Expense              136,122     136,122
                Augmentation allowed.
            AUTO EMISSIONS TESTING PROGRAM
                    Personal Services              238,571     238,571
                    Other Operating Expense              7,710,705     7,743,356
            HAZARDOUS WASTE SITE - STATE CLEAN-UP
                Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                    Personal Services              893,093     893,093
                    Other Operating Expense              1,323,811     1,323,811
                Augmentation allowed.
            HAZARDOUS WASTE SITES - NATURAL RESOURCE DAMAGES
                Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                    Personal Services              118,367     118,367
                Other Operating Expense              680,991     680,991
                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              39,693     39,693
                    Other Operating Expense              443,816     443,816
                Augmentation allowed.
            ASBESTOS TRUST - OPERATING
                Asbestos Trust Fund (IC 13-17-6-3)
                    Personal Services              523,723     523,723
                    Other Operating Expense              150,384     150,384
                Augmentation allowed.
            UNDERGROUND PETROLEUM STORAGE TANK - OPERATING
                Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                    Personal Services              161,161     161,161
                    Other Operating Expense              48,026,000     48,026,000
                Augmentation allowed.
            WASTE TIRE MANAGEMENT
                Waste Tire Management Fund (IC 13-20-13-8)
                    Total Operating Expense              100,000     100,000
                Augmentation allowed.
            VOLUNTARY COMPLIANCE
                Environmental Management Special Fund (IC 13-14-12-1)
                    Personal Services              202,929     202,929
                    Other Operating Expense              217,737     217,737
                Augmentation allowed.
            ENVIRONMENTAL MANAGEMENT SPECIAL FUND - OPERATING
                Environmental Management Special Fund (IC 13-14-12-1)
                    Total Operating Expense              1,100,000     1,100,000
                Augmentation allowed.
            SMALL TOWN COMPLIANCE
                Environmental Management Special Fund (IC 13-14-12-1)
                    Total Operating Expense              60,000     60,000
                Augmentation allowed.
            WETLANDS PROTECTION
                Environmental Management Special Fund (IC 13-14-12-1)
                    Total Operating Expense              50,709     50,709
                Augmentation allowed.
            PETROLEUM TRUST - OPERATING
                Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                    Personal Services              226,961     226,961
                    Other Operating Expense              462,885     462,885
                Augmentation allowed.
            LEAD BASED PAINT ACTIVITIES PROGRAM
                Lead Trust Fund (IC 13-17-14-6)
                    Total Operating Expense              23,500     23,500
                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              205,722     205,722
                    Other Operating Expense              100,723     100,723
        FOR THE CLEAN MANUFACTURING TECHNOLOGY BOARD
                    Total Operating Expense              475,000     475,000

2003-224-6
    SECTION 6.
        ECONOMIC DEVELOPMENT
        A. AGRICULTURE
        FOR THE LIEUTENANT GOVERNOR
            OFFICE OF THE COMMISSIONER OF AGRICULTURE
                    Personal Services              1,359,749     1,359,749
                    Other Operating Expense              251,202     251,202


            VALUE ADDED RESEARCH FUND (IC 4-4-3.4-4)
                General Fund
                    Total Operating Expense              257,957     257,957
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                    Total Operating Expense              600,000     600,000
            FARM COUNSELING PROGRAM
                    Total Operating Expense              279,000     279,000
            LAND RESOURCES COUNCIL
                    Total Operating Expense                        301,266
        FOR THE RURAL DEVELOPMENT COUNCIL
            RURAL DEVELOPMENT ADMINISTRATION FUND (IC 4-4-9.3-1)
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                    Total Operating Expense              2,400,000     2,400,000
            RURAL DEVELOPMENT COUNCIL FUND (IC 4-4-9.5-4)
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                    Total Operating Expense              1,200,000     1,200,000
        B. COMMERCE
        FOR THE DEPARTMENT OF COMMERCE
            ADMINISTRATIVE AND FINANCIAL SERVICES
                From the General Fund
                        4,224,726     4,224,726
                From the Skills 2016 Fund
                        142,073     142,073
                From the Industrial Development Grant Fund
                        48,124     48,124
        The amounts specified from the General Fund, Skills 2016, and Industrial Development
        Grant Fund are for the following purposes:
                    Personal Services              2,852,663     2,852,663
                    Other Operating Expense              1,562,260     1,562,260
            COMMUNITY ECONOMIC DEVELOPMENT
                    Personal Services              4,770,872     4,770,872
                    Other Operating Expense              1,301,531     1,301,531
            INTERNATIONAL TRADE
                    Total Operating Expense              1,394,676     1,394,676
            RECYCLING OPERATING
                Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
                    Personal Services              48,124     48,124
                    Other Operating Expense              183,358     183,358
                Augmentation allowed.
            ENTERPRISE ZONE PROGRAM
                Indiana Enterprise Zone Fund (IC 4-4-6.1-2.3)
                    Total Operating Expense              339,118     339,118
                Augmentation allowed.
            STATE ENERGY PROGRAM
                    Total Operating Expense              96,794     96,794
            INDIANA INDIVIDUAL DEVELOPMENT ACCOUNTS
                    Total Operating Expense              1,350,000     1,350,000
        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 265.
        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.).
            LOCAL ECONOMIC DEVELOPMENT ORGANIZATION/
            REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION
            (LEDO/REDO) MATCHING GRANT PROGRAM
                    Total Operating Expense                        1,900,000
            SKILLS 2016
                    Total Operating Expense                        23,137,450
            BUSINESS AND TOURISM PROMOTION FUND
                    Total Operating Expense                        9,747,290
            RECYCLING PROMOTION AND ASSISTANCE PROGRAM
                Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
                    Total Operating Expense              1,500,000     1,500,000
                Augmentation allowed.
            TRADE PROMOTION FUND
                    Total Operating Expense              200,000     200,000
            ECONOMIC DEVELOPMENT FUND
                    Total Operating Expense                        1,200,000
            INDUSTRIAL DEVELOPMENT GRANT FUND
                    Total Operating Expense                        6,500,000
            ECONOMIC DEVELOPMENT COUNCIL
                    Total Operating Expense              309,225     309,225
            INDIANA DEVELOPMENT FINANCE AUTHORITY (IDFA)
            CAPITAL ACCESS PROGRAM
                    Total Operating Expense                        1,242,500
        Notwithstanding the provisions of P.L. 273-1999, that portion of the appropriation
        for the capital access program allocated for licensed child care facilities may be
        used for other uses permitted under IC 4-4-26.
            ENVIRONMENTAL REMEDIATION REVOLVING LOAN FUND
                    Total Operating Expense                        5,000,000
            PROJECT GUARANTY FUND
                    Total Operating Expense                        1,800,000
        Notwithstanding the provisions of P.L. 273-1999, that portion of the appropriation
        for the project guaranty fund allocated for creation of a debt reserve service fund
        for the purpose of allowing the authority to issue pooled bonds for the construction
        or renovation of licensed child care facilities may be used for other uses permitted
        under IC 4-4-11-16.
            BUSINESS DEVELOPMENT LOAN FUND
                    Total Operating Expense                        2,000,000
            TECHNOLOGY DEVELOPMENT GRANT FUND (IC 4-12-11-8)
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                    Total Operating Expense              4,500,000     4,500,000
            PUBLICIZING CORPORATE TAX RESTRUCTURING
                    Total Operating Expense              1,000,000     0
        The above appropriation for publicizing corporate tax restructuring is to be used
        to publicize the corporate tax restructuring in Indiana to businesses and industries
        in other states.
        C. COMMUNITY SERVICES
        FOR THE GOVERNOR'S COMMISSION ON
        COMMUNITY SERVICE AND VOLUNTEERISM
                    Personal Services              237,396     237,396
                    Other Operating Expense              89,517     89,517
        D. EMPLOYMENT SERVICES
        FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
            ADMINISTRATION
                    Total Operating Expense              1,144,950     1,144,950
            STATE WORKFORCE DEVELOPMENT FUND
                    Total Operating Expense              2,547,770     2,547,770
            WOMEN'S COMMISSION
                    Personal Services              104,616     104,616
                    Other Operating Expense              7,724     7,724
        FOR THE COMMISSION ON HISPANIC/LATINO AFFAIRS
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                    Total Operating Expense              125,000     125,000
        The above appropriations are in addition to any funding for the commission derived
        from funds appropriated to the department of workforce development.

2003-224-7
    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.
            PLANNING AND ADMINISTRATION
                From the State Highway Fund (IC 8-23-9-54)
                        516,673     516,673
                From the Public Mass Transportation Fund (IC 8-23-3-8)
                        202,176     202,176
                From the Industrial Rail Fund (IC 8-3-1.7-2)
                        29,952     29,952
                Augmentation allowed from the Public Mass Transportation Fund, Industrial Rail Service
                Fund, and State Highway Fund.
                The amounts specified from the Public Mass Transportation Fund, Industrial
                Rail Service Fund, and State Highway Fund are for the following purposes:
                    Personal Services              571,981     571,981
                    Other Operating Expense              176,820     176,820
        The above appropriations may be used to match federal funds available for planning
        and administration of transportation in Indiana.
            INTERMODAL OPERATING
                From the State Highway Fund (IC 8-23-9-54)
                        491,613     491,613
                From the Public Mass Transportation Fund (IC 8-23-3-8)
                        339,656     339,656
                From the Industrial Rail Fund (IC 8-3-1.7-2)
                        339,656     339,656
                Augmentation allowed from the State Highway Fund, Public Mass Transportation Fund
                and Industrial Rail Service Fund.


        The amounts specified from the State Highway Fund, the Public Mass Transportation
        Fund, and the Industrial Rail Service Fund are for the following purposes:
                    Personal Services              979,022     979,022
                    Other Operating Expense              191,903     191,903
            INTERMODAL GRANT PROGRAM
                Department of Transportation Administration Fund
                    Total Operating Expense              42,000     42,000
                Public Mass Transportation Fund (IC 8-23-3-8)
                    Total Operating Expense              37,500     37,500
                Augmentation allowed from Public Mass Transportation Fund.
            RAILROAD GRADE CROSSING IMPROVEMENT
                    Total Operating Expense              465,000     465,000
            PUBLIC MASS TRANSPORTATION
                Public Mass Transportation Fund (IC 8-23-3-8)
                    Matching Funds              29,555,438     30,320,229
                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.
            HIGHWAY OPERATING
                State Highway Fund (IC 8-23-9-54)
                    Personal Services              206,601,190     206,601,190
                    Other Operating Expense              42,446,379     42,446,379
            HIGHWAY BUILDINGS AND GROUNDS
                State Highway Fund (IC 8-23-9-54)
                    Total Operating Expense                        27,287,344
        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 VEHICLE AND ROAD MAINTENANCE EQUIPMENT
                State Highway Fund (IC 8-23-9-54)
                    Other Operating Expense              19,500,000     19,500,000
        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 MAINTENANCE WORK PROGRAM
                State Highway Fund (IC 8-23-9-54)
                    Other Operating Expense              70,420,000     70,420,000
        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
                State Highway Fund (IC 8-23-9-54)
                    Right of Way Expense              11,340,000     11,660,000
                    Formal Contracts Expense              132,011,379     127,949,840
                    Consulting Service Expense               27,000,000     29,000,000
                    Institutional Road Construction         5,000,000     5,000,000
        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.
            HIGHWAY PLANNING AND RESEARCH PROGRAM
                State Highway Fund (IC 8-23-9-54)
                    Total Operating Expense              3,250,000     3,250,000
            STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
                Highway Construction Improvement Fund (IC 8-14-10-5)
                    Formal Contracts Expense              31,900,000     28,400,000
                    Lease Rental Payments Expense          34,400,000     39,000,000
                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)
                Lease Rental Payments Expense              36,800,000     37,200,000
                Augmentation allowed.
            FEDERAL APPORTIONMENT
                    Right-of-Way Expense              45,360,000     46,640,000
                    Formal Contracts Expense              309,240,000     314,960,000
                    Consulting Engineers Expense          47,000,000     45,000,000
                    Highway Planning and Research          13,000,000     13,000,000
                    Local Government Revolving Acct.         158,332,000     160,000,000
                    Formal Contracts - SHRCIF               60,000,000     60,000,000
        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 2003-2005 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.
        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.

2003-224-8
    SECTION 8.
        FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
        A. FAMILY AND SOCIAL SERVICES
        FOR THE STATE BUDGET AGENCY
            FSSA/DEPARTMENT OF HEALTH 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.
            INDIANA PRESCRIPTION DRUG PROGRAM
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                    Total Operating Expense              8,000,000     8,000,000
        With the approval of the governor and the budget agency, the above appropriations
        for the Indiana prescription drug program may be augmented by leveraging for each
        fiscal year federal Medicaid dollars.
        FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
            CHILDREN'S HEALTH INSURANCE PROGRAM


                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                    Total Operating Expense              23,800,000     26,200,000
            FAMILY AND SOCIAL SERVICES ADMINISTRATION
                    Total Operating Expense              13,812,028     13,812,028
            COMMISSION FOR THE STATUS OF BLACK MALES
                    Total Operating Expense              126,101     126,101
            OFFICE OF MEDICAID POLICY AND PLANNING - ADMINISTRATION
                    Total Operating Expense              4,124,812     4,124,812
            MEDICAID ADMINISTRATION
                    Total Operating Expense              49,500,000     49,500,000
            MEDICAID - CURRENT OBLIGATIONS
                General Fund
                    Total Operating Expense              1,209,600,000     1,209,600,000
                Hospital Care for the Indigent Fund (IC 12-16-14-6)
                    Total Operating Expense              55,200,000     56,900,000
                Augmentation allowed.
        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.
        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 DISABILITY ELIGIBILITY EXAMS
                    Total Operating Expense              3,195,000     3,195,000
            DIVISION OF MENTAL HEALTH ADMINISTRATION
                    Personal Services              2,308,149     2,308,149
                    Other Operating Expense              172,416     172,416
            SERIOUSLY EMOTIONALLY DISTURBED
                    Total Operating Expense              16,485,578     16,485,578
            SERIOUSLY MENTALLY ILL
                General Fund
                    Total Operating Expense              93,894,784     93,894,784
                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.
            GAMBLERS ASSISTANCE
                Addiction Services Fund (IC 12-23-2)
                    Total Operating Expense              1,182,056     1,182,056
            SUBSTANCE ABUSE TREATMENT
                General Fund
                    Total Operating Expense              5,006,000     5,006,000
                Addiction Services Fund (IC 12-23-2)
                    Total Operating Expense              4,946,936     4,946,936
                Augmentation allowed.
            QUALITY ASSURANCE/RESEARCH
                General Fund
                    Total Operating Expense              882,976     882,976
                Addiction Services Fund (IC 12-23-2)
                    Total Operating Expense              92,812     92,812
            PREVENTION SERVICES
                Addiction Services Fund (IC 12-23-2)
                    Total Operating Expense              975,132     975,132
            MENTAL HEALTH INSTITUTIONS
                General Fund
                    Total Operating Expense                        243,892,654
                Mental Health Fund (IC 12-24-14-4)
                    Total Operating Expense                        41,357,678
                Augmentation allowed.
        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,
        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, 2003.
            DIVISION OF FAMILY AND CHILDREN SERVICES ADMINISTRATION
                    Personal Services              3,889,302     3,889,302
                    Other Operating Expense              1,498,168     1,498,168
        
TITLE IV-D OF THE FEDERAL SOCIAL SECURITY ACT (STATE MATCH)

                    Total Operating Expense              3,938,171     3,938,171
        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
                    Total Operating Expense              98,281,302     98,281,302
            EDUCATION AND TRAINING
                    Total Operating Expense              8,309,088     8,309,088
            TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF)
                    Total Operating Expense              31,357,943     31,357,943
            INFORMATION SYSTEMS/TECHNOLOGY
                    Total Operating Expense              12,931,228     12,931,228
            CHILD CARE SERVICES
                    Total Operating Expense              33,670,756     33,670,756
        The foregoing appropriations for information systems/technology, education and training,
        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.
        
TITLE IV-B CHILD WELFARE ADMINISTRATION

                    Total Operating Expense              569,401     569,401
            ADOPTION ASSISTANCE
                    Total Operating Expense              7,302,930     7,302,930
        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.
            DOMESTIC VIOLENCE PREVENTION AND TREATMENT PROGRAM
                General Fund
                    Total Operating Expense              1,000,000     1,000,000
                Domestic Violence Prevention and Treatment Fund (IC 12-18-4)
                    Total Operating Expense              1,000,000     1,000,000
                Augmentation allowed.
            STEP AHEAD
                    Total Operating Expense              1,784,493     1,784,493
            FOOD ASSISTANCE PROGRAM
                    Total Operating Expense              146,000     146,000
            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.
            EARLY CHILDHOOD INTERVENTION SERVICES/PROJECT SAFEPLACE
                    Total Operating Expense              6,583,433     6,583,433
            SOCIAL SERVICES BLOCK GRANT (SSBG)
                    Total Operating Expense              16,534,000     16,534,000
        The above appropriated funds are allocated in the following manner during the biennium:
            Division of Disability, Aging, and Rehabilitative Services
                        1,615,017     1,615,017
            Division of Family and Children, Child Welfare
                        12,404,090     12,404,090
            Division of Family and Children, Family Protection Services
                        1,475,214     1,475,214
            Department of Health
                        228,376     228,376
            Department of Correction
                        811,303     811,303
            AGING AND DISABILITY SERVICES
                    Total Operating Expense              16,941,480     16,941,480
            DIVISION OF DISABILITY, AGING, AND REHABILITATIVE SERVICES ADMINISTRATION
                    Total Operating Expense              3,080     3,080
        The above appropriations for the division of disability, aging, and rehabilitative
        services administration are for administrative expenses. Any federal fund reimbursements
        received for such purposes are to be deposited in the state general fund.
            HOME HEALTH PROVIDER SALARIES
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                    Total Operating Expense              3,000,000     3,000,000
        The foregoing appropriations for the division of disability, aging, and rehabilitative
        services are appropriated for the home health providers to increase the salaries
        of direct care workers.
            C.H.O.I.C.E. IN-HOME SERVICES
                    Total Operating Expense              48,673,544     48,673,544
        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. In addition to the Medicaid aged and disabled waivers provided under
         intragovernmental transfers, an additional $3,000,000 may be used each year for
        Medicaid aged and disabled waivers.
        If the 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.
            VOCATIONAL REHABILITATION SERVICES
                    Personal Services              3,555,739     3,555,739
                    Other Operating Expense              11,952,631     11,952,631
            AID TO INDEPENDENT LIVING
                    Total Operating Expense              22,222     22,222
            ATTAIN PROJECT
                    Total Operating Expense              355,500     355,500
            OFFICE OF DEAF AND HEARING IMPAIRED
                    Personal Services              278,202     278,202
                    Other Operating Expense              219,519     219,519
            BLIND VENDING OPERATIONS
                    Total Operating Expense              130,137     130,137
            DEVELOPMENTALLY DISABLED CLIENT SERVICES
                From the General Fund
                        169,038,450
                From the Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                        42,600,000
                    Total Operating Expense                        211,638,450
        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 appropriations 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.
            QUALITY ASSURANCE SERVICES
                From the Community Services Quality Assurance Fund (IC 12-11-1.1-10)
                    Total Operating Expense              10,000,000     10,000,000
                Augmentation allowed.
            STATE DEVELOPMENTAL CENTERS
                From the General Fund
                    Total Operating Expense                        90,541,100
                From the Mental Health Fund (IC 12-24-14-4)
                    Total Operating Expense                        82,181,216
                From the MSDC Vocational
                    Total Operating Expense                        17,920
                Augmentation allowed.
        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, 2003.
        B. PUBLIC HEALTH
        FOR THE STATE DEPARTMENT OF HEALTH
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                    Personal Services              18,694,664     18,694,664
                    Other Operating Expense              7,054,223     7,054,223
        All receipts to the state department of health from licenses or permit fees shall
        be deposited in the state general fund. Augmentation allowed in amounts not to exceed
        additional revenue from penalties or fees enacted or implemented for collection by
        the state department of health after January 1, 2003.
            CANCER REGISTRY
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                    Total Operating Expense              237,224     237,224
            MINORITY HEALTH INITIATIVE
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                    Total Operating Expense              2,092,500     2,092,500
        The foregoing appropriations shall be allocated to the Indiana Minority Health Coalition
        to work with the state department on the implementation of IC 16-46-11.
            SICKLE CELL
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                    Total Operating Expense              232,500     232,500
            AID TO COUNTY TUBERCULOSIS HOSPITALS
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                    Other Operating Expense              107,397     107,397
        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.
            MEDICARE-MEDICAID CERTIFICATION
                    Total Operating Expense              4,429,886     4,429,886
        Personal services augmentation allowed in amounts not to exceed additional revenue
        from health facilities license fee increases or from health care providers (as defined in
        IC 16-18-2-163) fee increases enacted after January 1, 2003 or adopted by the Executive
        Board of the Indiana State Department of Health pursuant to IC 16-19-3.
            AIDS EDUCATION
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                    Personal Services              315,208     315,208
                    Other Operating Expense              359,594     359,594
            HIV/AIDS SERVICES
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                    Total Operating Expense              2,325,004     2,325,004
            TEST FOR DRUG AFFLICTED BABIES
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                    Total Operating Expense              62,496     62,496
        The above appropriations 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, 2002,
        and January 30, 2003. 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).
            STATE CHRONIC DISEASES
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                    Personal Services              91,741     91,741
                    Other Operating Expense              444,775     444,775
        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.
            WOMEN, INFANTS, AND CHILDREN SUPPLEMENT
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                    Total Operating Expense              176,700     176,700
            MATERNAL AND CHILD HEALTH SUPPLEMENT
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                    Total Operating Expense              176,700     176,700
        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.
            CANCER EDUCATION AND DIAGNOSIS - BREAST CANCER
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                    Total Operating Expense              93,000     93,000
            CANCER EDUCATION AND DIAGNOSIS - PROSTATE CANCER
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                    Total Operating Expense              93,000     93,000
            ADOPTION HISTORY
                Adoption History Fund (IC 31-19-18)
                    Total Operating Expense              172,170     172,170
                Augmentation allowed.
            CHILDREN WITH SPECIAL HEALTH CARE NEEDS
                    Total Operating Expense              5,848,119     5,848,119
            NEWBORN SCREENING PROGRAM
                Newborn Screening Fund (IC 16-41-17)
                    Personal Services              117,823     117,823
                    Other Operating Expense              1,093,914     1,093,914
                Augmentation allowed.
            INDIANA HEALTH CARE PROFESSIONAL RECRUITMENT AND RETENTION
                Indiana Medical and Nursing Grant Fund (IC 16-46-5)
                    Total Operating Expense              40,000     40,000
                Augmentation allowed.
            RADON GAS TRUST FUND
                Radon Gas Trust Fund (IC 16-41-38-8)
                    Total Operating Expense              15,000     15,000
                Augmentation allowed.
            BIRTH PROBLEMS REGISTRY
                Birth Problems Registry Fund (IC 16-38-4)
                    Personal Services              29,976     29,976
                    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              80,313     80,313
                Augmentation allowed.
            PROJECT RESPECT
                    Total Operating Expense              597,787     597,787
            DONATED DENTAL SERVICES
                    Total Operating Expense              46,500     46,500
        The above appropriation shall be used by the Indiana foundation for dentistry for
        the handicapped.
            OFFICE OF WOMEN'S HEALTH
                    Total Operating Expense              162,749     162,749
            SILVERCREST CHILDREN'S DEVELOPMENT CENTER
                    Personal Services              6,774,075     6,774,075
                    Other Operating Expense              660,595     660,595
            SOLDIERS' AND SAILORS' CHILDREN'S HOME
                    Personal Services              8,854,535     8,854,535
                    Other Operating Expense              1,152,667     1,152,667
            INDIANA VETERANS' HOME
                From the General Fund
                        12,515,923     12,736,091
                From the Comfort - Welfare Fund
                        9,292,152     9,292,152
        The amounts specified from the General Fund and the Comfort-Welfare Fund are for the
        following purposes:
                    Personal Services              17,530,659     17,555,659
                    Other Operating Expense              4,277,416     4,472,584
        Subject to approval of the budget agency, any revenue accruing to the Silvercrest
        Children's Development Center and Soldiers' and Sailors' Children's Home from the
        receipt of Medicaid reimbursement may be used to augment the above appropriations.
        Any revenues not used for augmentation shall be deposited in the state general fund.
            MINORITY EPIDEMIOLOGY
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                    Total Operating Expense              500,000     500,000
            COMMUNITY HEALTH CENTERS
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                    Total Operating Expense              15,000,000     15,000,000
            LOCAL HEALTH MAINTENANCE FUND
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                    Total Operating Expense              3,860,000     3,860,000
        The above appropriations for the local health maintenance fund from the tobacco master
        settlement agreement fund is in lieu of the appropriation provided for this purpose
        in IC 6-7-1-30.5 or any other law. Of the above appropriations for the local health
        maintenance fund, $60,000 each year shall be used to provide additional funding to
        adjust funding through the formula in IC 16-46-10 to reflect population increases
        in various counties.
            LOCAL HEALTH DEPARTMENT ACCOUNT
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                    Total Operating Expense              3,000,000     3,000,000
        The foregoing appropriations for the local health department account are statutory
        distributions pursuant to IC 4-12-7.
        FOR THE TOBACCO USE PREVENTION AND CESSATION BOARD
            TOBACCO USE PREVENTION AND CESSATION PROGRAM
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                    Total Operating Expense              10,800,000     10,800,000
        FOR THE INDIANA SCHOOL FOR THE BLIND
                    Personal Services              9,635,103     9,635,103
                    Other Operating Expense              728,554     728,554
        FOR THE INDIANA SCHOOL FOR THE DEAF
                    Personal Services              15,748,129     15,748,129
                    Other Operating Expense              1,439,925     1,439,925
        C. VETERANS' AFFAIRS
        FOR THE INDIANA DEPARTMENT OF VETERANS' AFFAIRS
                    Personal Services              620,693     620,693
                    Other Operating Expense              216,564     216,564
        The foregoing appropriations for the Indiana department of veterans' affairs include
        operating funds for the veterans' cemetery. Notwithstanding IC 10-17-1-6, 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

2003-224-9
    SECTION 9.
        EDUCATION
        A. HIGHER EDUCATION
        FOR INDIANA UNIVERSITY
            BLOOMINGTON CAMPUS
                    Total Operating Expense              189,312,508     191,651,210
                    Informatics              2,500,000     3,600,000
                    Fee Replacement              16,146,719     16,303,973
            FOR INDIANA UNIVERSITY REGIONAL CAMPUSES
            EAST
                    Total Operating Expense              7,343,242     7,598,569
                    Fee Replacement              1,804,606     1,812,830
            KOKOMO
                    Total Operating Expense              9,968,950     10,099,818
                    Fee Replacement              2,022,724     2,031,944
            NORTHWEST
                    Total Operating Expense              17,178,540     17,173,419
                    Fee Replacement              3,557,707     3,573,923
            SOUTH BEND
                    Total Operating Expense              22,061,845     22,586,919
                    Informatics              427,500     427,500
                    Fee Replacement              5,427,781     5,452,521
            SOUTHEAST
                    Total Operating Expense              18,634,905     19,186,666
                    Fee Replacement              4,924,139     4,946,583
            TOTAL APPROPRIATION - INDIANA UNIVERSITY REGIONAL CAMPUSES
                        93,351,939     94,890,692
        FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
        AT INDIANAPOLIS (IUPUI)
            HEALTH DIVISIONS
                    Total Operating Expense              87,221,750     88,938,286
                    Fee Replacement              3,462,881     3,482,543
        FOR INDIANA UNIVERSITY - REGIONAL MEDICAL CENTERS
            EVANSVILLE REGIONAL MEDICAL CENTER
                    Total Operating Expense              1,472,768     1,501,752
            FORT WAYNE REGIONAL MEDICAL CENTER
                    Total Operating Expense              1,354,853     1,381,517
            NORTHWEST REGIONAL MEDICAL CENTER


                    Total Operating Expense              1,924,755     1,962,634
            LAFAYETTE REGIONAL MEDICAL CENTER
                    Total Operating Expense              1,718,115     1,751,927
            MUNCIE REGIONAL MEDICAL CENTER
                    Total Operating Expense              1,544,864     1,575,268
            SOUTH BEND REGIONAL MEDICAL CENTER
                    Total Operating Expense              1,432,678     1,460,873
            TERRE HAUTE REGIONAL MEDICAL CENTER
                    Total Operating Expense              1,708,061     1,741,676
        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.
        FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY AT INDIANAPOLIS (IUPUI)
            GENERAL ACADEMIC DIVISIONS
                    Total Operating Expense              84,742,881     86,643,396
                    Informatics              2,500,000     3,700,000
                    Fee Replacement              16,208,181     16,300,205
            TOTAL APPROPRIATIONS - IUPUI
                        205,291,787     210,440,077
        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
            ABILENE NETWORK OPERATIONS CENTER
                    Total Operating Expense              817,502     817,502
            SPINAL CORD AND HEAD INJURY RESEARCH CENTER
                    Total Operating Expense              509,630     514,726
            DIVISION OF LABOR STUDIES IN CONTINUING EDUCATION
                    Total Operating Expense              358,368     358,368
            OPTOMETRY BOARD EDUCATION FUND
                    Total Operating Expense              29,000     1,500
            CHEMICAL TEST TRAINING
                    Total Operating Expense              644,058     644,058
            INSTITUTE FOR THE STUDY OF DEVELOPMENTAL DISABILITIES
                    Total Operating Expense              2,432,526     2,432,526
            GEOLOGICAL SURVEY
                    Total Operating Expense              3,046,002     3,046,002
            INDUSTRIAL RESEARCH LIAISON PROGRAM
                    Total Operating Expense              249,964     249,964
            LOCAL GOVERNMENT ADVISORY COMMISSION
                    Total Operating Expense              55,518     55,518
        FOR PURDUE UNIVERSITY
            WEST LAFAYETTE
                    Total Operating Expense              230,510,461     235,172,228
                    Biomedical Engineering              2,500,000     5,000,000
                    Fee Replacement              21,271,920     17,632,498
        FOR PURDUE UNIVERSITY - REGIONAL CAMPUSES
            CALUMET
                    Total Operating Expense              26,412,712     26,547,810
                    Fee Replacement              1,935,321     1,935,778
            NORTH CENTRAL
                    Total Operating Expense              9,985,054     10,255,208
                    Fee Replacement              1,468,004     0
            TOTAL APPROPRIATION - PURDUE UNIVERSITY REGIONAL CAMPUSES
                        39,801,091     38,738,796
        FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
            AT FORT WAYNE (IUPUFW)
                    Total Operating Expense              31,883,338     33,152,780
                    Northeast Indiana Innovation Center         500,000     1,000,000
                    Fee Replacement              3,683,717     3,331,188
        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
            ANIMAL DISEASE DIAGNOSTIC LABORATORY SYSTEM
                    Total Operating Expense              3,353,629     3,387,165
        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.
            STATEWIDE TECHNOLOGY
                    Total Operating Expense              5,468,959     5,468,959
            COUNTY AGRICULTURAL EXTENSION EDUCATORS
                    Total Operating Expense              7,103,447     7,103,447
            AGRICULTURAL RESEARCH AND EXTENSION - CROSSROADS
                    Total Operating Expense              7,107,724     7,107,724
            CENTER FOR PARALYSIS RESEARCH
                    Total Operating Expense              508,005     513,085
            UNIVERSITY-BASED BUSINESS ASSISTANCE
                    Total Operating Expense              1,100,715     1,100,715
            NORTH CENTRAL - VALPO NURSING PARTNERSHIP
                    Total Operating Expense              98,662     98,662
        FOR INDIANA STATE UNIVERSITY
                    Total Operating Expense              77,389,241     77,929,474
                    Expanding Info. Tech. Expertise         500,000     1,000,000
                    Fee Replacement              6,549,325     6,549,470
        FOR UNIVERSITY OF SOUTHERN INDIANA
                    Total Operating Expense              32,440,043     33,096,185
                    Engineering Equip./ Program Needs         250,000     600,000
                    Fee Replacement              5,862,166     5,859,415
            HISTORIC NEW HARMONY
                    Total Operating Expense              356,216     356,216
            YOUNG ABE LINCOLN
                    Total Operating Expense              238,562     238,562
        FOR BALL STATE UNIVERSITY
                    Total Operating Expense              121,165,738     123,174,106
                    Entrepreneurship/Comm.Dev.Pl.Inst.         750,000     1,700,000
                    Fee Replacement              8,093,255     8,094,555
            ACADEMY FOR SCIENCE, MATHEMATICS, AND HUMANITIES
                    Total Operating Expense              4,196,355     4,196,355
        FOR VINCENNES UNIVERSITY
                    Total Operating Expense              33,222,987     34,866,027
                    Digital Comm./Information Technology         525,000     1,065,000
                    Fee Replacement              2,666,455     2,669,550
        FOR IVY TECH STATE COLLEGE
                    Total Operating Expense              116,718,755     127,032,337
                    Statewide Access-AS Nursing Prog         800,000     1,500,000
                    Fee Replacement              8,997,210     10,262,578
        Of the above appropriations for IVY TECH total operating expense, $135,000 each year
        shall be used for the Community Learning Center in Portage.
        FOR THE INDIANA HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM (IHETS)
                    Total Operating Expense              6,661,610     6,661,610
        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, 2003,
        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 2003-2005 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, Vincennes 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.
        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              2,249,791     2,249,791
        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              1,478,533     1,478,533
            INDIANA CAREER AND POSTSECONDARY ADVANCEMENT CENTER
                    Total Operating Expense              866,094     866,094
        FOR THE DEPARTMENT OF ADMINISTRATION
            ANIMAL DISEASE DIAGNOSTIC LABORATORY LEASE RENTAL
                    Total Operating Expense              1,045,975     1,044,934
        FOR THE STATE BUDGET AGENCY
            GIGAPOP PROJECT
                    Total Operating Expense              727,638     727,638
            SOUTH CENTRAL EDUCATIONAL ALLIANCE
                BEDFORD SERVICE AREA
                    Total Operating Expense              280,710     280,710
            SOUTHEAST INDIANA EDUCATION SERVICES
                    Total Operating Expense              742,468     742,468
        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.
            DEGREE LINK
                    Total Operating Expense              500,375     500,375
        The above appropriations 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.
            WORKFORCE CENTERS
                    Total Operating Expense              837,000     837,000
        The distribution of total university operating and line item appropriations for the
        2003-2004 fiscal year to Indiana University, Purdue University, Indiana State University,
        Ball State University, the University of Southern Indiana, Vincennes University,
        Ivy Tech State College, the Indiana Higher Education Telecommunications System (IHETS),
        the Indiana commission for higher education (ICHE), and the budget agency includes
        one-twelfth (1/12) of the calculated amounts appropriated for fiscal year 2002-2003
        by P.L. 291-2001, as adjusted by P.L. 178-2002 and budget agency implementation
        of the deficit management plan, and eleven-twelfths (11/12) of the appropriations
        for fiscal year 2003-04.
        The distribution of total university operating and line item appropriations for the
        2004-2005 fiscal year to Indiana University, Purdue University, Indiana State
        University, Ball State University, the University of Southern Indiana, Vincennes
        University, Ivy Tech State College, IHETS, ICHE, and the budget agency includes
        one-twelfth (1/12) of the amount appropriated for fiscal year 2003-2004 and eleven-
        twelfths (11/12) of the amount appropriated for fiscal year 2004-2005.
        FOR THE STATE STUDENT ASSISTANCE COMMISSION
                    Total Operating Expense              1,266,044     1,266,044
            FREEDOM OF CHOICE GRANTS
                    Total Operating Expense              36,428,485     38,041,495
            HIGHER EDUCATION AWARD PROGRAM
                    Total Operating Expense              87,851,595     98,811,021
            NURSING SCHOLARSHIP PROGRAM
                    Total Operating Expense              402,142     402,142
            HOOSIER SCHOLAR PROGRAM
                    Total Operating Expense              400,000     400,000
        For the higher education awards and freedom of choice grants made for the 2003-2005
        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) Adjustment: If the dollar amounts of eligible awards exceed appropriations and
        program reserves, all awards may be adjusted by the commission by reducing the
        maximum award under subdivision (2)(A) or (2)(B).
        For the Hoosier scholar program for the 2003-2005 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.
            STATUTORY FEE REMISSION
                    Total Operating Expense              13,859,865     16,741,402
            PART-TIME GRANT PROGRAM
                    Total Operating Expense              5,250,000     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 2002-2003 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.
        The 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.).
            CONTRACT FOR INSTRUCTIONAL OPPORTUNITIES IN SOUTHEASTERN INDIANA
                    Total Operating Expense              603,407     603,407
            MINORITY TEACHER SCHOLARSHIP FUND
                    Total Operating Expense              399,768     399,768
            COLLEGE WORK STUDY PROGRAM
                    Total Operating Expense              805,189     805,189
            21ST CENTURY ADMINISTRATION
                    Total Operating Expense              2,586,443     4,086,443
            21ST CENTURY SCHOLAR AWARDS
                    Total Operating Expense              15,996,500     18,402,449
                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.)
            NATIONAL GUARD SCHOLARSHIP
                    Total Operating Expense              2,714,478     3,033,730
        The above appropriations for national guard scholarship and any program reserves
        existing on June 30, 2003, shall be the total allowable state expenditure for the
        program in the 2003-2005 biennium. If the dollar amounts of eligible awards exceed
        appropriations and program reserves, the state student assistance commission shall
        develop a plan to insure that the total dollar amount does not exceed the above appropriations
        and any program reserves.
        B. ELEMENTARY AND SECONDARY EDUCATION
        FOR THE DEPARTMENT OF EDUCATION
            STATE BOARD OF EDUCATION
                    Total Operating Expense              3,152,112     3,152,112
        The foregoing appropriations for the Indiana state board of education are for the
        education roundtable established by IC 20-1-20.5-3; for the academic standards project
        to distribute copies of the academic standards and provide teachers with curriculum
        frameworks; for special evaluation and research projects including national and international
        assessments; and for state board and roundtable administrative expenses.
            SUPERINTENDENT'S OFFICE
                    Personal Services              678,154     678,154
                    Other Operating Expense              1,518,002     1,518,002
            PUBLIC TELEVISION DISTRIBUTION
                    Total Operating Expense              2,357,563     2,357,563
        These appropriations are for grants for public television. The Indiana Public Broadcasting
        Stations, Inc. shall submit a distribution plan for the 9 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. Of the above appropriations, $100,000 each year shall be
        distributed equally among the eight radio stations.
            RESEARCH AND DEVELOPMENT PROGRAMS
                    Personal Services              88,499     88,499
                    Other Operating Expense              275,615     275,615
        Of the foregoing appropriations for Research and Development Programs, $100,000 each
        year shall be used for the Indiana University Education Policy Center.
            DEPUTY SUPERINTENDENT'S OFFICE
                    Personal Services              415,649     415,649
                    Other Operating Expense              145,716     145,716
            RILEY HOSPITAL
                    Total Operating Expense              27,900     27,900
            ADMINISTRATION AND FINANCIAL MANAGEMENT
                    Personal Services              2,132,994     2,132,994
                    Other Operating Expense              313,816     313,816
            MOTORCYCLE OPERATOR SAFETY EDUCATION FUND
                Safety Education Fund (IC 20-10.1-7-14)
                    Personal Services              119,353     119,353
                    Other Operating Expense              901,708     901,708
        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 TRAFFIC SAFETY
                Motor Vehicle Highway Account (IC 8-14-1)
                    Personal Services              216,678     216,678
                    Other Operating Expense              42,311     42,311
                Augmentation allowed.
            CENTER FOR SCHOOL ASSESSMENT
                    Personal Services              295,106     295,106
                    Other Operating Expense              759,136     759,136
            ACCREDITATION SYSTEM
                    Personal Services              461,992     461,992
                    Other Operating Expense              512,010     512,010
            SPECIAL EDUCATION (S-5)
                    Total Operating Expense              30,000,000     30,000,000
        The foregoing appropriations for special education are made under IC 20-1-6-19.
            CENTER FOR COMMUNITY RELATIONS AND SPECIAL POPULATIONS
                    Personal Services              258,099     258,099
                    Other Operating Expense              61,805     61,805
            SPECIAL EDUCATION EXCISE
                Alcoholic Beverage Excise Tax Funds (IC 20-1-6-10)
                    Personal Services              330,332     330,332
                Augmentation allowed.
            GED-ON-TV PROGRAM
                    Other Operating Expense              229,500     229,500
        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.
            VOCATIONAL EDUCATION
                    Personal Services              1,303,194     1,303,194
                    Other Operating Expense              78,783     78,783
            ADVANCED PLACEMENT PROGRAM
                    Other Operating Expense              930,000     930,000
        The above appropriations for the Advanced Placement program are to provide funding
        for students of accredited public and nonpublic schools.
            PSAT PROGRAM
                    Other Operating Expense              744,000     744,000
        The above appropriations for the PSAT program are to provide funding for students
        of accredited public and nonpublic schools.
            CENTER FOR SCHOOL IMPROVEMENT AND PERFORMANCE
                    Personal Services              1,728,746     1,728,746
                    Other Operating Expense              992,586     992,586
            PRINCIPAL LEADERSHIP ACADEMY
                    Personal Services              326,637     326,637
                    Other Operating Expense              151,224     151,224
            EDUCATION SERVICE CENTERS
                    Total Operating Expense              1,721,287     1,721,287
        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 three dollars ($3) per student
        for fiscal year 2003-2004 based on the school corporation's ADM count as reported
        for school aid distribution in the fall of 2002, and at least three dollars ($3)
        per student for fiscal year 2004-2005, based on the school corporation's ADM count
        as reported for school aid distribution beginning in the fall of 2003. 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.
            TRANSFER TUITION (STATE EMPLOYEES' CHILDREN AND ELIGIBLE
            CHILDREN IN MENTAL HEALTH FACILITIES)
                    Total Operating Expense              199,950     199,950
        The foregoing appropriations for transfer tuition (state employees' children and
        eligible children in mental health facilities) are made under IC 20-8.1-6.1-6 and
        IC 20-8.1-6.1-5.
            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 2002-2003 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              2,053,342,946     2,074,488,779
                Property Tax Replacement Fund (IC 6-1.1-21)
                    Total Operating Expense              1,603,407,054     1,624,011,221
        The foregoing appropriations for distribution for tuition support are to be distributed
        for tuition support, special education programs, vocational education programs,
        at-risk programs, honors grants, and the primetime program in accordance with a statute
        enacted for this purpose during the 2003 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              11,997,909     0
        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              17,927,299     0
        Distribution to local school corporations shall be based on average daily attendance.
        The foregoing appropriations for the ADA flat grant distribution account include
        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              18,360,000     18,360,000
        It is the intent of the 2003 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              13,000     13,000
                    Other Operating Expense              3,707,000     3,707,000
        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 and the Waterford method.
            READING DIAGNOSTIC ASSESSMENT
                    Total Operating Expense              1,000,000     1,000,000
        The foregoing appropriations shall be used by the department for the reading diagnostic
        assessment and subsequent remedial programs or activities. The reading diagnostic
        assessment program, as approved by the board, is to be made available on a voluntary
        basis to all Indiana public and non-public school first and second grade students
        upon the approval of the governing body of school corporations. The board shall determine
        how the funds will be distributed for the assessment and related remediation. The
        department or its representative shall provide progress reports on the assessment
        as requested by the board and the education roundtable.
            ADULT EDUCATION DISTRIBUTION
                    Total Operating Expense              14,000,000     14,000,000
        It is the intent of the 2003 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              5,168,289     5,400,000
            MARION COUNTY DESEGREGATION COURT ORDER
                    Total Operating Expense              18,200,000     18,200,000
        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.
            TEXTBOOK REIMBURSEMENT
                Total Operating Expense              19,900,000     19,900,000
        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              4,450,050     0
        The distribution of these appropriations shall be made in accordance with IC 21-3-3.1.
            FULL DAY KINDERGARTEN
                    Total Operating Expense              8,500,000     8,500,000
        The above appropriations for full-day kindergarten are available to a school corporation
        that applies to the department of education for funding of full day kindergarten.
        The amount available to a school corporation equals the amount appropriated divided
        by the statewide total ADM (as defined in IC 21-3-1.6-1.1) for the current year,
        and then multiplied by school corporation's ADM (as defined in IC 21-3-1.6-1.1) for
        the current year. A school corporation that is awarded a grant must provide to the
        department of education a financial report stating how the funds were spent. Any
        unspent funds at the end of the biennium must be returned to the state by the school
        corporation.
            TESTING/REMEDIATION
                    Other Operating Expense              31,410,450     31,410,450
        Prior to notification of local school corporations of the formula and components
        of the formula for distributing funds for 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.
        The above appropriation for Testing/Remediation shall be used by school corporations
        to provide remediation programs for students who attend public and nonpublic schools.
        For purposes of tuition support, these students are not to be counted in the average
        daily membership.
            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 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.
            SPECIAL EDUCATION PRESCHOOL
                    Total Operating Expense              27,173,300     27,173,300
        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 2003 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 dollars ($75) per pupil. It is the intent of the
        2003 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.
            GIFTED AND TALENTED EDUCATION PROGRAM
                    Personal Services              180,906     180,906
                    Other Operating Expense              5,649,354     5,649,354
            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              169,291     169,291
                    Other Operating Expense              34,467     34,467
            DRUG FREE SCHOOLS
                    Personal Services              51,137     51,137
                    Other Operating Expense              20,093     20,093
            PROFESSIONAL DEVELOPMENT DISTRIBUTION
                    Other Operating Expense              13,812,500     13,812,500
        The foregoing appropriations for professional development distributions include schools
        defined under IC 20-10.2-2-11.
            ALTERNATIVE SCHOOLS
                    Total Operating Expense              6,375,000     6,375,000
        The board is to submit recommendations to the budget committee for review before
        May 1, 2004, for implementation in state fiscal year 2004-2005.
            EDUCATIONAL TECHNOLOGY PROGRAM AND FUND
            (INCLUDING 4R'S TECHNOLOGY GRANT PROGRAM)
                    Total Operating Expense              2,100,000     2,100,000
        Of the foregoing appropriations, $825,000 shall be allocated to the buddy system
        each state fiscal year during the biennium. Of the foregoing appropriations, $800,000
        shall be allocated to the Web Academy during each state fiscal year of the biennium.
        The remaining amounts shall be allocated for technology programs and resources for
        kindergarten through twelfth grade, and the operation of the office of the special
        assistant to the superintendent of public instruction for technology.
            TECHNOLOGY PLAN GRANT PROGRAM (IC 20-10.1-25.3)
                    Total Operating Expense                        5,000,000
        Notwithstanding IC 20-10.1-25.3-9, the department of education may adjust the grant
        amount to reflect available funding.
        FOR THE INDIANA STATE TEACHERS' RETIREMENT FUND
            POSTRETIREMENT PENSION INCREASES
                    Other Operating Expense              39,229,000     36,532,000
        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.
            TEACHERS' RETIREMENT FUND DISTRIBUTION
                General Fund
                    Other Operating Expense              266,300,000     310,300,000
                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 plus the
        transfer from the pension stabilization fund for pension fund contributions, after
        notice to the governor and the budget agency of the deficiency, the above appropriations
        shall be augmented from the pension stabilization fund established by IC 21-6.1-2-8.
        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
        plus the transfer from the pension stabilization fund for pension fund contributions
        for the year, the excess shall be transferred to the general fund.
        The board of the teachers' retirement fund shall transfer $190,000,000 in each of
        fiscal year 2003-2004 and fiscal year 2004-2005 from the pension stabilization fund
        (IC 21-6.1-2) to the teachers' retirement fund (IC 21-6.1-2).
        FOR THE PROFESSIONAL STANDARDS BOARD - ADMINISTRATION
                    Personal Services              2,172,556     2,168,448
                    Other Operating Expense              4,633,968     4,638,076
        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.
        C. OTHER EDUCATION
        FOR THE EDUCATION EMPLOYMENT RELATIONS BOARD
                    Personal Services              682,944     682,944
                    Other Operating Expense              41,838     41,838
            PUBLIC EMPLOYEE RELATIONS BOARD
                    Total Operating Expense              32,550     32,550
        FOR THE STATE LIBRARY
                    Personal Services              2,690,045     2,690,045
                    Other Operating Expense              752,550     752,550
            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.
            INDIANA COOPERATIVE LIBRARY SERVICES AUTHORITY
                    Total Operating Expense              2,408,848     2,408,848
            ACADEMY OF SCIENCE
                    Total Operating Expense              8,811     8,811
        FOR THE ARTS COMMISSION
                    Personal Services              320,866     320,866
                    Other Operating Expense              3,296,471     3,296,471
        FOR THE HISTORICAL BUREAU
                    Personal Services              364,618     364,618
                    Other Operating Expense              16,902     16,902
            HISTORICAL MARKER PROGRAM
                    Total Operating Expense                        35,000
        FOR THE COMMISSION ON PROPRIETARY EDUCATION
                    Personal Services              389,349     389,349
                    Other Operating Expense              37,175     37,175

2003-224-10
    SECTION 10.
        DISTRIBUTIONS
        FOR THE PROPERTY TAX REPLACEMENT FUND BOARD
                Property Tax Replacement Fund (IC 6-1.1-21)
                    Total Operating Expense              1,933,744,068     2,048,400,451
        Adjustments may be made to this appropriation under IC 6-1.1-21-4.
        FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
            WELFARE TAX LEVY REPLACEMENT FUND
                From the General Fund
                    Total Operating Expense              27,522,204     27,522,204
                From Excise and Financial Institution Taxes
                    Total Operating Expense              6,063,529     6,063,529
                Augmentation allowed.
                From Child Support Collections
                    Total Operating Expense              2,000,000     2,000,000
                Augmentation allowed.

2003-224-11
    SECTION 11.
        The following allocations of federal funds are available for vocational and technical
        education under the Carl D. Perkins Vocational and Technical Education Act of 1998
        (20 U.S.C. 2301, et seq. for Vocational and Technical Education) (20 U.S.C. 2371
        for Tech Prep Education). 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
                        2,664,322     2,664,322
            SECONDARY VOCATIONAL PROGRAMS
                        14,931,111     14,931,111
            POSTSECONDARY VOCATIONAL PROGRAMS
                        8,552,863     8,552,863
            TECHNOLOGY - PREPARATION EDUCATION
                        2,499,812     2,499,812
            CAREER RESOURCE NETWORK STATE GRANTS
                        150,963     150,963

2003-224-12
    SECTION 12.
        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 11 of this act.

2003-224-13
    SECTION 13.
        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.

2003-224-14
    SECTION 14.
        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.

2003-224-15
    SECTION 15.
        Notwithstanding IC 4-10-11-2.1, 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.

2003-224-16
    SECTION 16.
        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.

2003-224-17
    SECTION 17.
        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.

2003-224-18
    SECTION 18.
        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.

2003-224-19
    SECTION 19.
        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.

2003-224-20
    SECTION 20.
        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.

2003-224-21
    SECTION 21.
        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.

2003-224-22
    SECTION 22.
        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.

2003-224-23
    SECTION 23.
        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.

2003-224-24
    SECTION 24.
        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.

2003-224-25
    SECTION 25.
        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.

2003-224-26
    SECTION 26.
        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.

2003-224-27
    SECTION 27.
        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).

2003-224-28
    SECTION 28.
        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.

2003-224-29
    SECTION 29.


        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.

2003-224-30
    SECTION 30.
        Subject to SECTION 25 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 2003-2005 biennium, if it is considered necessary to
        do so in order to prevent a deficit financial situation.

2003-224-31
    SECTION 31.
        The following appropriation is made for FY 2002-2003 in addition to those
        found in P.L. 291-2001:
        From the General Fund
        Distribution for Tuition Support $19,400,000

2003-224-32
    SECTION 32.
        CONSTRUCTION
        For the 2003-2005 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
                        237,980,875
                State General Fund - Construction
                        162,463,891
                State Police Building Commission Fund (IC 9-1-2-1.5)
                        3,000,000
                Law Enforcement Academy Building Fund (IC 5-2-1-13)
                        841,000
                Cigarette Tax Fund (IC 6-7-1-29.1)
                        3,700,000
                Soldiers' and Sailors' Children's Home Construction Fund (IC 16-33-4-10)
                        1,000,000
                Veterans' Home Construction Fund (IC 10-17-9-9)
                        4,382,331
                Post War Construction Fund (IC 7.1-4-8-1)
                        38,100,341
                Industry and Farm Products Revolving Fund (IC 11-10-6-6)
                        3,252,207
                Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                Regional Health Care Construction Account (IC 4-12-8.5)
                        2,900,000
                TOTAL     457,620,644
        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:
        A. GENERAL GOVERNMENT
        FOR THE INDIANA SENATE
                Senate Renovations                        250,000
        FOR THE STATE BUDGET AGENCY
                    Health and Safety Contingency Fund                   1,600,000
                    Indiana University-Purdue University at Fort Wayne
                     - Northeast Indiana Innovation Center                    5,000,000
                    Qualitech Lease Payment                        5,717,877
                    Heartland Steel Lease Payment                   2,386,515
            Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                Regional Health Care Construction Account (IC 4-12-8.5)
                    State Operated Health Facilities                   2,900,000
            DEPARTMENT OF ADMINISTRATION - PROJECTS
                    Preventive Maintenance                        4,811,020
                    Repair and Rehabilitation                        4,000,000
            DEPARTMENT OF ADMINISTRATION - LEASES
                    IDOA Parking Facilities Capital Lease                   13,222,641
                    Indiana Government Center North                   32,486,999
                    Indiana Government Center South                   33,882,357
                    Indiana State Museum                        12,566,639
                    Wabash Valley Correctional Facility                   28,251,175
                    Rockville Correctional Facility                   8,665,153
                    Miami Correctional Facility                        30,434,507
                    Pendleton Juvenile Correctional Facility                   9,416,207
                    New Castle Correctional Facility                   18,466,230
        B. PUBLIC SAFETY
        (1) LAW ENFORCEMENT
            INDIANA STATE POLICE
                State Police Building Commission Fund (IC 9-1-2-1.5)
                    Preventive Maintenance                        1,080,050
                    Repair and Rehabilitation                        1,919,950
            LAW ENFORCEMENT TRAINING BOARD
                Law Enforcement Academy Building Fund (IC 5-2-1-13)
                    Preventive Maintenance                        353,000
                    Repair and Rehabilitation                        488,000
            ADJUTANT GENERAL
                    Preventive Maintenance                        250,000
                    Repair and Rehabilitation                        1,637,900
        (2) CORRECTIONS
            DEPARTMENT OF CORRECTION - PROJECTS
                    Repair and Rehabilitation                        516,735
                Post War Construction Fund (IC 7.1-4-8-1)
                    Repair and Rehabilitation                        1,350,000
            CORRECTIONAL UNITS
                    Preventive Maintenance                        420,000
                Post War Construction Fund (IC 7.1-4-8-1)
                    Repair and Rehabilitation                        10,526,935
            STATE PRISON
                    Preventive Maintenance                        1,161,322
                Post War Construction Fund (IC 7.1-4-8-1)
                    Repair and Rehabilitation                        5,008,595
            PENDLETON CORRECTIONAL FACILITY
                    Preventive Maintenance                        996,396
                Post War Construction Fund (IC 7.1-4-8-1)
                    Repair and Rehabilitation                        2,710,103
            WOMEN'S PRISON
                    Preventive Maintenance                        273,000
                Post War Construction Fund (IC 7.1-4-8-1)
                Repair and Rehabilitation                        3,375,000
            NEW CASTLE CORRECTIONAL FACILITY
                    Preventive Maintenance                        660,660
            PUTNAMVILLE CORRECTIONAL FACILITY
                    Preventive Maintenance                        843,022
                    Repair and Rehabilitation                        295,713
                Post War Construction Fund (IC 7.1-4-8-1)
                    Repair and Rehabilitation                        1,896,230
            PLAINFIELD JUVENILE CORRECTIONAL FACILITY
                    Preventive Maintenance                        543,947
                    Repair and Rehabilitation                        5,136,800
                Post War Construction Fund (IC 7.1-4-8-1)
                    Repair and Rehabilitation                        979,788
            INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
                    Preventive Maintenance                        325,146
                Post War Construction Fund (IC 7.1-4-8-1)
                    Repair and Rehabilitation                        1,544,500
            BRANCHVILLE CORRECTIONAL FACILITY
                    Preventive Maintenance                        344,870
                Post War Construction Fund (IC 7.1-4-8-1)
                    Repair and Rehabilitation                        394,650
            WESTVILLE CORRECTIONAL FACILITY
                    Preventive Maintenance                        1,191,891
                Post War Construction Fund (IC 7.1-4-8-1)
                    Repair and Rehabilitation                        2,878,365
            ROCKVILLE CORRECTIONAL FACILITY
                    Preventive Maintenance                        344,870
            PLAINFIELD CORRECTIONAL FACILITY
                    Preventive Maintenance                        575,751
                Post War Construction Fund (IC 7.1-4-8-1)
                    Repair and Rehabilitation                        2,321,800
            RECEPTION-DIAGNOSTIC CENTER
                    Preventive Maintenance                        216,472
                Post War Construction Fund (IC 7.1-4-8-1)
                    Preventive Maintenance                        814,280
            PEN PRODUCTS
                Industry and Farm Products Revolving Fund (IC 11-10-6-6)
                    Preventive Maintenance                        110,292
                    Modification of CIF Food Processing Plt.                   3,141,915
            CORRECTIONAL INDUSTRIAL FACILITY
                    Preventive Maintenance                        520,023
                Post War Construction Fund (IC 7.1-4-8-1)
                    Repair and Rehabilitation                        1,057,700
        WORK RELEASE CENTERS
                    Preventive Maintenance                        100,732
                Post War Construction Fund (IC 7.1-4-8-1)
                    Repair and Rehabilitation                        70,480
            WABASH VALLEY CORRECTIONAL FACILITY
                    Preventive Maintenance                        833,560
                Post War Construction Fund (IC 7.1-4-8-1)
                    Repair and Rehabilitation                        3,171,915
            MIAMI CORRECTIONAL FACILITY
                    Preventive Maintenance                        521,400
            PENDLETON JUVENILE CORRECTIONAL FACILITY
                    Preventive Maintenance                        364,000
        C. CONSERVATION AND ENVIRONMENT
            DEPARTMENT OF NATURAL RESOURCES - GENERAL ADMINISTRATION
                    Repair and Rehabilitation                        1,000,000
            FISH AND WILDLIFE
                    Preventive Maintenance                        1,810,863
                    Repair and Rehabilitation                        3,372,000
            FORESTRY
                    Preventive Maintenance                        1,884,200
                    Repair and Rehabilitation                        5,119,650
            HISTORIC SITES
                    Preventive Maintenance                        331,586
                    Repair and Rehabilitation                        2,000,000
            NATURE PRESERVES
                    Preventive Maintenance                        109,200
                    Repair and Rehabilitation                        1,093,000
            OUTDOOR RECREATION
                    Preventive Maintenance                        33,306
                    Repair and Rehabilitation                        575,000
            STATE PARKS AND RESERVOIR MANAGEMENT
                    Preventive Maintenance                        1,562,774
                    Repair and Rehabilitation                        29,400,000
                    Land Acquisition for Prophetstown State Park              1,000,000
                Cigarette Tax Fund (IC 6-7-1-29.1)
                    Preventive Maintenance                        3,700,000
            DIVISION OF WATER
                    Preventive Maintenance                        315,000
                    Lake Shafer Dredging                        400,000
                    Repair and Rehabilitation                        925,000
            ENFORCEMENT
                    Preventive Maintenance                        207,480
                    Repair and Rehabilitation                        500,000
            STATE MUSEUM
                    Preventive Maintenance                        600,000
            OIL AND GAS
                    Oil&Gas - Partnership Programs                   200,000
            ENTOMOLOGY
                    Repair and Rehabilitation                        200,000
            WAR MEMORIALS COMMISSION
                    Preventive Maintenance                        1,421,494
                    Repair and Rehabilitation                        2,754,503
            LITTLE CALUMET RIVER BASIN COMMISSION
                    Match for Federal Earmarks                        7,000,000
        D. ECONOMIC DEVELOPMENT
            DEPARTMENT OF COMMERCE
                    Airport Facilities Lease                        40,513,245
                    Aviation Technology                        1,971,330
        E. TRANSPORTATION
            AIRPORT DEVELOPMENT
                    Airport Development                        1,200,000
        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.
            GARY/CHICAGO AIRPORT
                    Infrastructure Upgrades                        2,000,000
        F. FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
        (1) FAMILY AND SOCIAL SERVICES ADMINISTRATION
            FSSA CONSTRUCTION
                    Repair and Rehabilitation                        4,904,468
            EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
                    Preventive Maintenance                        45,632
                    Repair and Rehabilitation                        50,000
            EVANSVILLE STATE HOSPITAL
                    Preventive Maintenance                        756,756
                    Repair and Rehabilitation                        1,629,450
            MADISON STATE HOSPITAL
                    Preventive Maintenance                        971,409
                    Repair and Rehabilitation                        1,049,110
            LOGANSPORT STATE HOSPITAL
                    Preventive Maintenance                        963,144
                    Repair and Rehabilitation                        4,697,361
            RICHMOND STATE HOSPITAL
                    Preventive Maintenance                        1,210,724
                    Repair and Rehabilitation                        1,050,400
            LARUE CARTER MEMORIAL HOSPITAL
                    Preventive Maintenance                        1,484,134
                    Repair and Rehabilitation                        1,500,000
            FORT WAYNE STATE DEVELOPMENTAL CENTER
                    Preventive Maintenance                        1,424,803
                    Repair and Rehabilitation                        3,000,000
            MUSCATATUCK STATE DEVELOPMENTAL CENTER
                    Preventive Maintenance                        1,257,449
                    Repair and Rehabilitation                        1,000,000
        (2) PUBLIC HEALTH
            DEPARTMENT OF HEALTH
                    Preventive Maintenance                        130,000
            SILVERCREST CHILDREN'S DEVELOPMENT CENTER
                    Preventive Maintenance                        161,140
            SCHOOL FOR THE BLIND
                    Preventive Maintenance                        565,714
                    Repair and Rehabilitation                        2,750,000
            SCHOOL FOR THE DEAF
                    Preventive Maintenance                        553,120
                    Repair and Rehabilitation                        2,881,907
            SOLDIERS' AND SAILORS' CHILDREN'S HOME
                    Preventive Maintenance                        350,446
                    Repair and Rehabilitation                        1,730,000
            Soldiers' and Sailors' Children's Home Construction Fund (IC 16-33-4-10)
                    Repair and Rehabilitation                        1,000,000
        (3) VETERANS' AFFAIRS
            INDIANA VETERANS' HOME
            Veterans' Home Construction Fund (IC 10-6-1-9)
                    Preventive Maintenance                        697,331
                    Repair and Rehabilitation                        3,685,000
        G. EDUCATION
        HIGHER EDUCATION
            INDIANA UNIVERSITY - TOTAL SYSTEM
                    General Repair and Rehab                        10,466,860
            PURDUE UNIVERSITY - TOTAL SYSTEM
                    General Repair and Rehab                        8,305,775
            INDIANA STATE UNIVERSITY
                    General Repair and Rehab                        2,061,338
            UNIVERSITY OF SOUTHERN INDIANA
                    General Repair and Rehab                        400,414
            BALL STATE UNIVERSITY
                    General Repair and Rehab                        2,621,019
            VINCENNES UNIVERSITY
                    General Repair and Rehab                        1,004,205
            IVY TECH STATE COLLEGE
                    General Repair and Rehab                        736,826

2003-224-33
    (Expired 7-1-2006, by P.L.224-2003, SEC.33.)

2003-224-34
    SECTION 34.
            Notwithstanding the provisions of P.L. 291-2001, any part of the appropriations for the
            2001-2003 biennium for the personal services/fringe benefits contingency fund or the
            employee recruitment and retention fund in excess of $30,000,000 that remains on
            June 30, 2003 does not revert to the state general fund, but remains available for
            expenditure.

2003-224-35
    SECTION 35.
            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.

2003-224-36
    SECTION 36.
            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.

2003-224-37
    SECTION 37.
            The budget agency may retain balances in the mental health fund at the end of any
            fiscal year to ensure there are sufficient funds to meet appropriations for state
            developmental centers in any subsequent year.

2003-224-38
    SECTION 38.
            If the budget director makes a determination at any time during either fiscal year of the
            biennium that the executive branch of state government cannot meet its statutory
            obligations due to insufficient funds in the state general fund, then notwithstanding
            IC 4-10-18, the budget agency, with the approval of the governor and after review by the
            budget committee, may transfer from the counter-cyclical revenue and economic
            stabilization fund to the state general fund an amount necessary to maintain a positive
            balance in the state general fund.

2003-224-48
    (Codified at IC 4-33-13-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-224-65
    (Codified at IC 12-8-6-12. Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-224-66
    (Expired 12-31-2007, by P.L.224-2003, SEC.66.)

2003-224-67
    (Expired 12-31-2008, by P.L.224-2003, SEC.67.)

2003-224-68
    (Repealed by P.L.75-2004, SEC.8.)

2003-224-69
    (Expired 12-31-2008, by P.L.224-2003, SEC.69.)

2003-224-70
    (Amended by P.L.78-2004, SEC.27.)

2003-224-93
    (Codified at IC 12-15-1-21.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-224-94


    (Expired 1-1-2006, by P.L.224-2003, SEC.94.)

2003-224-95
    (Codified at IC 10-17-9-21. Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-224-98
    (Expired 7-1-2005, by P.L.224-2003, SEC.98.)

2003-224-99
    SECTION 99. The trustees of Indiana University may issue and sell bonds under IC 20-12-6, subject to the approvals required by IC 20-12-5.5, for the following projects if 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 the following:
        Indiana University - Purdue University at Fort Wayne
        Medical Building
$14,000,000

2003-224-100
    SECTION 100. 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 following projects if 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 the following:
        Indiana University - Purdue University at Fort Wayne
        Music Building

$19,000,000

Bonding authority granted by this SECTION for the Music Building is not eligible for fee replacement appropriations until July 1, 2005.

2003-224-101
    SECTION 101. The trustees of Indiana University and 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 following projects if 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
        Multidisciplinary Science Building Phase II

31,872,000

        INDIANA UNIVERSITY PURDUE UNIVERSITY INDIANAPOLIS
        Research Institute Building III
33,333,333

        INDIANA UNIVERSITY PURDUE UNIVERSITY INDIANAPOLIS
        Information Sciences Building
15,000,000

        PURDUE UNIVERSITY- West Lafayette Campus
        Millennium Engineering Building
36,000,000

        PURDUE UNIVERSITY- West Lafayette Campus
        Biomedical Engineering Building
13,000,000

        INDIANA UNIVERSITY-PURDUE
        UNIVERSITY INDIANAPOLIS
        Campus Center
40,000,000

The borrowing authority granted by this SECTION for the Indiana University-Purdue University Indianapolis Campus Center project is not authorized for fee replacement, but supplements, and is in addition to, the $10,000,000 of fee-replaced bonding authority granted in P.L.291-2001, SECTION 46.

2003-224-102
    SECTION 102. 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 following project if 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 the University of Southern Indiana:
    UNIVERSITY OF SOUTHERN INDIANA
    Renovation of the University Center

9,750,000

The project is not eligible for fee replacement.

2003-224-103
    SECTION 103. 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 following project if 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 the University of Southern Indiana:
    UNIVERSITY OF SOUTHERN INDIANA
    Library

29,084,830

2003-224-104
    SECTION 104. The trustees of the University of Southern Indiana may issue and sell bonds under IC 20-12-8, subject to the approvals required by IC 20-12-5.5, for the purpose of constructing, furnishing, and equipping the parking garage project so long as 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 three million dollars ($3,000,000). The project is not eligible for fee replacement.

2003-224-105
    SECTION 105. The trustees of Indiana University may issue and sell bonds under IC 20-12-6, subject to the approvals required by IC 20-12-5.5, for the following project if 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 the Indiana University South Bend Campus:
    INDIANA UNIVERSITY-South Bend Campus
    Land Acquisition

2,000,000

2003-224-106
    SECTION 106. The trustees of Vincennes University may issue and sell bonds under IC 20-12-6, subject to the approvals required by IC 20-12-5.5, for the following project if 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 the Vincennes University Jasper Campus:
    VINCENNES UNIVERSITY-Jasper Campus
    Jasper Center New Academic Building

4,320,000

2003-224-107
    SECTION 107. The trustees of 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, for the following project if 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 the following:
    Richmond Building Addition, Phase II

8,780,000

        Indianapolis/Lawrence Roosevelt Building
        Acquisition
10,000,000

        Valparaiso New Campus, Phase I
15,843,000

        Madison A&E
826,000

        Portage A&E
275,000

        Marion A&E
250,000

        Evansville Phase II Project
18,158,000

2003-224-108
    SECTION 108. The trustees of Ball State University may issue and sell bonds under IC 20-12-6, subject to the approvals required by IC 20-12-5.5, for the following project if 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 Ball State University:
    BALL STATE UNIVERSITY
        Communication Media Building

21,000,000

2003-224-109
    SECTION 109. The trustees of Purdue University may issue and sell bonds under IC 20-12-8, subject to the approvals required by IC 20-12-5.5, for the purpose of constructing, furnishing, and equipping the Parking Garage No. 1 project at the Calumet Campus, so long as 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 eleven million five hundred thousand dollars ($11,500,000). The project is not eligible for fee replacement.

2003-224-110
    SECTION 110. The trustees of Indiana State University may issue and sell bonds under IC 20-12-6, subject to the approvals required by IC 20-12-5.5, for the following project if 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 Indiana State University:
    INDIANA STATE UNIVERSITY
        University Hall Renovation and
        Business School A&E

2,240,000

2003-224-111
    (Codified at IC 4-13.5-1-15. Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-224-112
    (Codified at IC 4-13.5-1-16. Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-224-114
    (Expired 7-1-2005, by P.L.224-2003, SEC.114.)

2003-224-115
    (Expired 7-1-2004, by P.L.224-2003, SEC.115.)

2003-224-116
    (Amended by P.L.229-2011, SEC.277.)

2003-224-121
    (Expired 7-1-2004, by P.L.224-2003, SEC.121.)

2003-224-127
    (Repealed by IC 1-1-1.1-2.)



2003-224-173
    (Amended by P.L.246-2005, SEC.232.)

2003-224-174
    (Repealed by P.L.246-2005, SEC.225.)

2003-224-175
    (Expired 1-1-2005, by P.L.224-2003, SEC.175.)

2003-224-176
    SECTION 176. (a) Notwithstanding P.L.291-2001, SECTION 38, the appropriation from the build Indiana fund FOR THE BUDGET AGENCY, twenty-first century research and technology fund for the biennium is zero dollars ($0) and not fifty million dollars ($50,000,000).
    (b) There is appropriated to the twenty-first century technology research and technology fund from the state general fund fifteen million dollars ($15,000,000) for the period beginning July 1, 2002, and ending June 30, 2003. The appropriation made by this section does not revert to the state general fund at the end of any state fiscal year.

2003-224-182
    (Repealed by IC 1-1-1.1-2.)

2003-224-183
    (Codified at IC 6-6-6.5-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-224-184
    (Repealed by IC 1-1-1.1-2.)

2003-224-189
    (Codified at IC 5-10.2-2-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-224-190
    (Expired 7-1-2007, by P.L.224-2003, SEC.190.)

2003-224-198
    (Repealed by P.L.81-2004, SEC.17.)

2003-224-243
    (Repealed by IC 1-1-1.1-2.)

2003-224-244
    (Expired 1-1-2005, by P.L.224-2003, SEC.244.)

2003-224-248
    (Expired 1-1-2004, by P.L.224-2003, SEC.248.)

2003-224-261
    (Amended by P.L.97-2004, SEC.137; P.L.4-2005, SEC.150.)

2003-224-262
    (Amended by P.L.4-2005, SEC.151.)



2003-224-263
    (Amended by P.L.4-2005, SEC.152.)

2003-224-264
    (Codified at IC 5-28-3-5. Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-224-275
    (Expired 7-2-2005, by P.L.224-2003, SEC.275.)

2003-224-282
    (Repealed by IC 1-1-1.1-2.)

2003-224-283
    (Repealed by IC 1-1-1.1-2.)

2003-224-284
    (Codified at IC 1-1-1-8.7. Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-225-7
    (Codified at IC 35-48-1-0.1(2), IC 35-48-4-0.1(4), IC 35-48-4-0.1(5), and IC 35-48-4-0.1(6). Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-226-3
    (Codified at IC 27-8-5-0.1(9) and IC 27-13-7-0.1(4). Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-230-2
    (Expired 1-1-2005, by P.L.230-2003, SEC.2.)

2003-230-3
    (Expired 1-1-2005, by P.L.230-2003, SEC.3.)

2003-230-4
    (Expired 7-1-2005, by P.L.230-2003, SEC.4.)

2003-231-4
    (Amended by P.L.100-2006, SEC.13.)

2003-231-5
    (Amended by P.L.100-2006, SEC.14.)

2003-231-6
    (Amended by P.L.24-2004, SEC.8.)

2003-232-3
    (Codified at IC 35-44-2-0.1(2) and IC 35-47-4.5-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-237-19
    (Expired 12-31-2006, by P.L.237-2003, SEC.19.)

2003-240-12
    (Amended by P.L.28-2004, SEC.200.)

2003-240-13
    (Expired 1-1-2004, by P.L.240-2003, SEC.13.)

2003-243-14
    (Expired 1-1-2006, by P.L.243-2003, SEC.14.)

2003-244-2
    (Expired 7-1-2004, by P.L.244-2003, SEC.2.)

2003-245-36
    (Expired 1-1-2006, by P.L.245-2003, SEC.36.)

2003-245-37
    (Amended by P.L.228-2005, SEC.31.)

2003-245-38
    (Expired 1-1-2005, by P.L.245-2003, SEC.38.)

2003-245-39
    (Expired 1-1-2006, by P.L.245-2003, SEC.39.)

2003-245-40
    (Expired 1-1-2004, by P.L.245-2003, SEC.40.)

2003-248-4
    (Codified at IC 9-19-10.5-0.1(1). Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-251-6
    (Codified at IC 5-10-8-0.1(5), IC 27-8-31.2-0.1, and IC 27-13-37.5-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-251-7
    (Expired 7-1-2004, by P.L.251-2003, SEC.7.)

2003-251-8
    (Expired 7-1-2004, by P.L.251-2003, SEC.8.)

2003-251-9
    (Expired 12-31-2004, by P.L.251-2003, SEC.9.)

2003-252-22
    (Expired 12-31-2003, by P.L.252-2003, SEC.22.)

2003-256-41
    (Expired 1-1-2004, by P.L.256-2003, SEC.41.)

2003-256-42
    (Amended by P.L.245-2003, SEC.36.)

2003-256-43
    (Expired 1-1-2004, by P.L.256-2003, SEC.43.)

2003-256-44
    (Expired 12-31-2004, by P.L.256-2003, SEC.44.)

2003-257-42
    (Expired 7-1-2005, by P.L.257-2003, SEC.42.)

2003-258-32
    (Codified at IC 1-1-5.5-19. Amended by P.L.97-2004, SEC.138; P.L.264-2003, SEC.15; expired 1-1-2004 by its own terms in subsection (b); P.L.97-2004, SEC.138 amended this SECTION, omitting subsection (b), effective March 16, 2004. Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-261-16
    (Expired 6-30-2003, by P.L.261-2003, SEC.16.)

2003-261-17
    (Expired 6-30-2003, by P.L.261-2003, SEC.17.)

2003-262-10
    (Expired 6-30-2007, by P.L.262-2003, SEC.10.)

2003-264-14
    (Expired 1-1-2004, by P.L.264-2003, SEC.14.)

2003-264-15
    (Repealed by IC 1-1-1.1-2.)

2003-265-4
    (Codified at IC 9-19-10.5-0.1(2). Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-266-3
    (Codified at IC 35-42-4-0.1(6) and IC 35-50-1-0.1(2). Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-269-12
    (Codified at IC 6-2.3-0.1-2. Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-269-13
    (Codified at IC 6-3-8.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-269-14
    (Repealed by IC 1-1-1.1-2.)

2003-269-15
    (Repealed by IC 1-1-1.1-2.)

2003-269-16
    (Repealed by IC 1-1-1.1-2.)

2003-269-17
    (Expired 4-2-2003, by P.L.269-2003, SEC.17.)

2003-269-18
    (Expired 4-2-2003, by P.L.269-2003, SEC.18.)

2003-269-19
    (Expired 4-2-2003, by P.L.269-2003, SEC.19.)

2003-269-20
    (Expired 4-2-2003, by P.L.269-2003, SEC.20.)

2003-269-21
    (Expired 4-2-2003, by P.L.269-2003, SEC.21.)

2003-269-22
    (Expired 4-2-2003, by P.L.269-2003, SEC.22.)

2003-269-23
    (Repealed by IC 1-1-1.1-2.)

2003-269-24
    (Repealed by IC 1-1-1.1-2.)

2003-272-9
    (Expired 1-1-2005, by P.L.272-2003, SEC.9.)

2003-272-10
    (Amended by P.L.97-2004, SEC.139.)

2003-274-7
    (Amended by P.L.137-2005, SEC.4.)

2003-274-8
    (Amended by P.L.137-2005, SEC.5.)

2003-274-9
    (Expired 7-1-2005, by P.L.274-2003, SEC.9.)

2003-274-10
    (Amended by P.L.137-2005, SEC.6.)

2003-274-11
    (Expired 7-1-2005, by P.L.274-2003, SEC.11.)

2003-274-12
    (Amended by P.L.137-2005, SEC.7.)

2003-274-13
    (Expired 12-31-2004, by P.L.274-2003, SEC.13.)

2003-274-14
    (Amended by P.L.137-2005, SEC.8.)

2003-276-36
    (Amended by P.L.97-2004, SEC.140.)

2003-276-37
    (Expired 6-30-2005, by P.L.276-2003, SEC.37.)

2003-276-38
    (Codified at IC 1-1-5.5-20. Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-276-39
    SECTION 39. (a) Notwithstanding the effective dates of the provisions in HEA 1001(2003) and this act, and excluding the provisions of this act that are applied retroactively to January 1, 2002, for the purposes of calculating and distributing tuition support and other state funding to school corporations, including charter schools, the provisions in HEA 1001(2003) and this act shall be applied retroactively to January 1, 2003.
    (b) It is the intent of the general assembly that charter schools and affected school corporations be funded after December 31, 2002, in conformity with school funding formulas in HEA 1001(2003) as enhanced by the provisions of this act. To the extent that a cross reference or an effective date in this act is inconsistent with this intent or in conflict with HEA 1001(2003), the provisions shall be harmonized to effectuate the intent expressed in this SECTION. The legislative services agency shall prepare legislation for introduction in the 2004 session of the general assembly to correct the statutory law to be in conformity with this SECTION.

2003-277-15
    (Codified at IC 35-38-2-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-277-16
    (Codified at IC 36-2-16.5-6. Noncode SECTION repealed by IC 1-1-1.1-2.)

2003-282-41
    (Amended by P.L.52-2004, SEC.13.)

2003-283-3
    (Expired 7-1-2007, by P.L.283-2003, SEC.3.)