Information Maintained by the Office of Code Revision Indiana Legislative Services Agency
2005-2-132
    (Expired 7-1-2009, by P.L.2-2005, SEC.132.)

2005-2-133
    (Expired 12-31-2006, by P.L.2-2005, SEC.133.)

2005-2-134
    (Expired 12-31-2007, by P.L.2-2005, SEC.134.)

2005-2-135
    (Expired 7-1-2006, by P.L.2-2005, SEC.135.)

2005-3-2
    (Codified at IC 24-9-5-4.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-4-149
    (Codified at IC 5-28-1-2. Noncode SECTION repealed by P.L.20-2010, SEC.11.)

2005-4-150
    (Expired 7-1-2007, by P.L.4-2005, SEC.150.)

2005-4-151
    (Amended by P.L.229-2005, SEC.19.)

2005-4-152
    (Expired 7-1-2007, by P.L.4-2005, SEC.152.)

2005-4-153
    (Expired 7-1-2007, by P.L.4-2005, SEC.153.)

2005-4-154
    (Expired 7-1-2007, by P.L.4-2005, SEC.154.)

2005-7-2
    (Codified at IC 35-45-4-0.1(3). Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-9-1
    (Expired 1-1-2010, by P.L.9-2005, SEC.1.)

2005-10-5
    (Expired 7-1-2006, by P.L.10-2005, SEC.5.)

2005-12-7
    (Expired 12-31-2005, by P.L.12-2005, SEC.7.)

2005-17-2
    (Expired 7-1-2007, by P.L.17-2005, SEC.2.)

2005-20-1
    (Expired 1-1-2011, by P.L.20-2005, SEC.1.)

2005-22-57
    (Expired 7-2-2007, by P.L.22-2005, SEC.57.)

2005-22-58
    (Expired 7-1-2008, by P.L.22-2005, SEC.58.)

2005-22-59
    (Expired 7-1-2008, by P.L.22-2005, SEC.59.)

2005-22-60
    (Amended by P.L.1-2006, SEC.589.)

2005-22-61
    (Expired 7-1-2008, by P.L.22-2005, SEC.61.)

2005-22-62
    (Expired 7-1-2008, by P.L.22-2005, SEC.62.)

2005-22-63
    (Expired 7-1-2008, by P.L.22-2005, SEC.63.)

2005-22-64
    (Expired 7-1-2009, by P.L.22-2005, SEC.64.)

2005-22-65
    (Expired 7-1-2006, by P.L.22-2005, SEC.65.)

2005-22-66
    (Expired 7-1-2005, by P.L.22-2005, SEC.66.)

2005-28-3
    (Codified at IC 33-38-6.9-3. Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-28-4
    (Codified at IC 33-38-6.9-4. Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-35-4
    (Expired 1-1-2007, by P.L.35-2005, SEC.4.)

2005-37-5
    (Repealed by IC 1-1-1.1-2.)

2005-37-6
    (Expired 1-1-2007, by P.L.37-2005, SEC.6.)

2005-47-2
    (Expired 12-31-2008, by P.L.47-2005, SEC.2.)

2005-50-3
    (Codified at IC 35-47-6-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-53-4
    (Codified at IC 35-50-2-0.1(18). Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-54-6
    (Expired 9-1-2005, by P.L.54-2005, SEC.6.)

2005-60-3
    (Codified at IC 27-1-15.7-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-61-1
    (Amended by P.L.139-2006, SEC.11; P.L.140-2006, SEC.47; P.L.173-2006, SEC.62.)

2005-62-10
    (Codified at IC 5-10.2-4-0.1(3). Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-62-11
    (Codified at IC 5-10.2-2-3.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-63-1
    (Amended by P.L.1-2006, SEC.590.)

2005-70-8
    (Codified at IC 35-45-5-0.1(1). Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-72-2
    (Expired 1-1-2008, by P.L.72-2005, SEC.2.)

2005-73-176
    (Codified at IC 12-20-1-5. Noncode SECTION repealed by P.L.20-2010, SEC.11.)

2005-73-177
    (Codified at IC 12-20-25-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-73-178
    (Codified at IC 12-20-25-0.4. Noncode SECTION repealed by IC 1-1-1.1-2.)


2005-79-3
    (Codified at IC 32-30-1-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-83-13
    (Expired 7-1-2006, by P.L.83-2005, SEC.13.)

2005-83-14
    (Expired 7-1-2006, by P.L.83-2005, SEC.14.)

2005-83-15
    (Expired 7-1-2006, by P.L.83-2005, SEC.15.)

2005-83-16
    (Expired 7-1-2006, by P.L.83-2005, SEC.16.)

2005-87-41
    (Expired by P.L.87-2005, SEC.41.)

2005-88-18
    (Repealed by IC 1-1-1.1-2.)

2005-88-19
    (Codified at IC 36-2-8.5-1. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-20
    (Codified at IC 36-2-8.5-2. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-21
    (Codified at IC 36-2-8.5-3. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-22
    (Codified at IC 36-2-8.5-4. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-23
    (Codified at IC 36-2-8.5-5. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-24
    (Codified at IC 36-2-8.5-6. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-25
    (Codified at IC 36-2-8.5-7. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-26
    (Codified at IC 36-2-8.5-8. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-27
    (Codified at IC 36-2-8.5-9. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-28
    (Codified at IC 36-2-8.5-10. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-29
    (Codified at IC 36-2-8.5-11. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-30
    (Codified at IC 36-2-8.5-12. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-31
    (Codified at IC 36-2-8.5-13. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-32
    (Codified at IC 36-2-8.5-14. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-33
    (Codified at IC 36-2-8.5-15. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-34
    (Codified at IC 36-2-8.5-16. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-35
    (Codified at IC 36-2-8.5-17. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-36
    (Codified at IC 36-2-8.5-18. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-37
    (Codified at IC 36-2-8.5-19. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-38
    (Codified at IC 36-2-8.5-20. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-39
    (Codified at IC 36-2-8.5-21. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-40
    (Codified at IC 36-2-8.5-22. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-41
    (Codified at IC 36-2-8.5-23. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-42
    (Codified at IC 36-2-8.5-24. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-43
    (Codified at IC 36-2-8.5-25. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-44
    (Codified at IC 36-2-8.5-26. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-45
    (Codified at IC 36-2-8.5-27. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-46
    (Codified at IC 36-2-8.5-28. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-47
    (Codified at IC 36-2-8.5-29. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-48
    (Codified at IC 36-2-8.5-30. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-49
    (Codified at IC 36-2-8.5-31. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-50
    (Codified at IC 36-2-8.5-32. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-51
    (Codified at IC 36-2-8.5-33. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-52
    (Codified at IC 36-2-8.5-34. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-53
    (Codified at IC 36-2-8.5-35. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-54
    (Codified at IC 36-2-8.5-36. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-55
    (Codified at IC 36-2-8.5-37. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-56
    (Codified at IC 36-2-8.5-38. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-57
    (Codified at IC 36-2-8.5-39. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-58
    (Codified at IC 36-2-8.5-40. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-59
    (Codified at IC 36-2-8.5-41. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-60
    (Codified at IC 36-2-8.5-42. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-61
    (Codified at IC 36-2-8.5-43. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-62
    (Codified at IC 36-2-8.5-44. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-63
    (Codified at IC 36-2-8.5-45. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-64
    (Codified at IC 36-2-8.5-46. Noncode SECTION repealed by

P.L.16-2009, SEC.34.)

2005-88-65
    (Codified at IC 36-2-8.5-47. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-66
    (Codified at IC 36-2-8.5-48. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-67
    (Codified at IC 36-2-8.5-49. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-68
    (Codified at IC 36-2-8.5-50. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-69
    (Codified at IC 36-2-8.5-51. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-70
    (Codified at IC 36-2-8.5-52. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-71
    (Codified at IC 36-2-8.5-53. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-72
    (Codified at IC 36-2-8.5-54. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-73
    (Codified at IC 36-2-8.5-55. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-74
    (Codified at IC 36-2-8.5-56. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-75
    (Codified at IC 36-2-8.5-57. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-76
    (Codified at IC 36-2-8.5-58. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-77


    (Codified at IC 36-2-8.5-59. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-78
    (Codified at IC 36-2-8.5-60. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-79
    (Codified at IC 36-2-8.5-61. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-80
    (Codified at IC 36-2-8.5-62. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-81
    (Codified at IC 36-2-8.5-63. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-82
    (Codified at IC 36-2-8.5-64. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-83
    (Codified at IC 36-2-8.5-65. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-84
    (Codified at IC 36-2-8.5-66. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-85
    (Codified at IC 36-2-8.5-67. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-86
    (Codified at IC 36-2-8.5-68. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-87
    (Codified at IC 36-2-8.5-69. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-88
    (Codified at IC 36-2-8.5-70. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-89
    (Codified at IC 36-2-8.5-71. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-90
    (Codified at IC 36-2-8.5-72. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-91
    (Codified at IC 36-2-8.5-73. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-92
    (Codified at IC 36-2-8.5-74. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-88-93
    (Codified at IC 36-2-8.5-75. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-91-4
    (Expired 7-1-2008, by P.L.91-2005, SEC.4.)

2005-94-7
    (Codified at IC 35-46-8-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-95-6
    (Expired 12-31-2006, by P.L.95-2005, SEC.6.)

2005-96-13
    (Expired 12-31-2006, by P.L.96-2005, SEC.13.)

2005-96-14
    (Expired 12-31-2006, by P.L.96-2005, SEC.14.)

2005-98-10
    (Expired 1-1-2006, by P.L.98-2005, SEC.10.)

2005-101-8
    (Amended by P.L.8-2007, SEC.2.)

2005-101-9
    (Expired 12-31-2006, by P.L.101-2005, SEC.9.)

2005-101-10
    (Expired 12-31-2010, by P.L.101-2005, SEC.10.)

2005-101-11
    (Expired 12-31-2007, by P.L.101-2005, SEC.11.)

2005-103-42
    (Expired 1-1-2006, by P.L.103-2005, SEC.42.)

2005-105-11
    (Codified at IC 20-32-4-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-105-12
    (Expired 11-2-2005, by P.L.105-2005, SEC.12.)

2005-108-1
    (Expired 12-31-2005, by P.L.108-2005, SEC.1.)

2005-109-18
    (Expired 1-1-2006, by P.L.109-2005, SEC.18.)

2005-111-9
    (Expired 7-1-2009, by P.L.111-2005, SEC.9.)

2005-111-10
    (Expired 1-1-2009, by P.L.111-2005, SEC.10.)

2005-114-3
    (Expired 11-1-2010. Amended P.L.28-2000, SEC.1.)

2005-116-5
    (Codified at IC 34-30-13-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-117-1
    (Expired 1-1-2006, by P.L.117-2005, SEC.1.)

2005-117-2
    (Expired 1-1-2006, by P.L.117-2005, SEC.2.)

2005-117-3
    (Expired 1-1-2006, by P.L.117-2005, SEC.3.)

2005-121-2
    SECTION 2. (a) The trustees of Indiana University may issue and sell bonds under IC 20-12-8, subject to the approvals required by IC 20-12-5.5, to provide funds for the acquisition, renovation, expansion, and improvement of the hotel facility (including all functionally related and subordinate components of the hotel facility) adjacent to the Indiana University Conference Center on the Indianapolis campus and may undertake the project if the total costs financed by the bond issue, excluding amounts necessary to provide money for debt service reserves, credit enhancement, or other costs incidental to the issuance of the bonds, do not exceed thirty-one million two hundred thousand dollars ($31,200,000).
    (b) Notwithstanding IC 20-12-8-1, the trustees of Indiana University may use a part of the proceeds of the bond issue authorized by subsection (a) for an integrated transit study. The purpose of the study must be to ascertain and recommend options for increasing accessibility to the Indianapolis campus and surrounding areas. The

costs of the study authorized by this subsection may not exceed two hundred thousand dollars ($200,000).

2005-124-2
    (Codified at IC 35-42-4-0.1(7). Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-126-11
    (Expired 12-31-2005, by P.L.126-2005, SEC.11.)

2005-127-31
    (Expired 1-1-2006, by P.L.127-2005, SEC.31.)

2005-130-15
    (Codified at IC 35-46-1-0.1(5). Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-132-1
    (Expired 12-31-2006, by P.L.132-2005, SEC.1.)

2005-133-3
    (Expired 12-31-2009, by P.L.133-2005, SEC.3.)

2005-137-4
    (Expired 7-1-2010, by P.L.137-2005, SEC.4.)

2005-137-5
    (Expired 7-1-2010, by P.L.137-2005, SEC.5.)

2005-137-6
    (Expired 12-31-2008, by P.L.137-2005, SEC.6.)

2005-137-7
    (Expired 12-31-2006, by P.L.137-2005, SEC.7.)

2005-137-8
    (Expired 7-1-2007, by P.L.137-2005, SEC.8.)

2005-140-10
    (Codified at IC 35-44-2-0.1(3) and IC 35-45-17-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-141-29
    (Expired 1-1-2006, by P.L.141-2005, SEC.29.)

2005-143-3
    (Codified at IC 35-43-4-0.1(2) and IC 35-43-4-0.1(3). Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-144-2
    (Expired 1-1-2007, by P.L.144-2005, SEC.2.)



2005-146-9
    (Expired 1-1-2007, by P.L.146-2005, SEC.9.)

2005-148-5
    (Repealed by IC 1-1-1.1-2.)

2005-149-3
    (Codified at IC 34-31-7-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-150-12
    (Repealed by IC 1-1-1.1-2.)

2005-154-18
    (Repealed by IC 1-1-1.1-2.)

2005-157-3
    (Codified at IC 21-14-7-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-159-4
    (Codified at IC 33-38-5-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-160-19
    (Codified at IC 24-3-6-12.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-161-4
    (Amended by P.L.165-2006, SEC.42.)

2005-161-5
    (Expired 1-1-2006, by P.L.161-2005, SEC.5.)

2005-162-5
    (Repealed by IC 1-1-1.1-2.)

2005-163-1
    (Expired 6-30-2006, by P.L.163-2005, SEC.1.)

2005-164-2
    (Expired 1-1-2006, by P.L.164-2005, SEC.2.)

2005-165-11
    (Codified at IC 5-22-1-0.1, IC 5-22-2-0.1, IC 5-22-3-0.1, IC 24-4.7-5-0.1, and IC 24-5-12-0.1(2). Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-168-11
    (Codified at IC 6-9-2-10.3 and IC 6-9-2-0.3. Noncode SECTION

repealed by IC 1-1-1.1-2.)

2005-170-19
    (Expired 7-1-2008, by P.L.170-2005, SEC.19.)

2005-171-4
    (Codified at IC 35-43-5-0.1(5). Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-173-1
    (Expired 1-1-2006, by P.L.173-2005, SEC.1.)

2005-176-25
    (Repealed by IC 1-1-1.1-2.)

2005-177-48
    (Amended by P.L.1-2006, SEC.591.)

2005-177-49
    (Expired 7-1-2006, by P.L.177-2005, SEC.49.)

2005-181-8
    (Codified at IC 35-43-5-0.1(6) and IC 35-43-5-0.1(7). Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-182-5
    (Expired 1-1-2007, by P.L.182-2005, SEC.5.)

2005-185-54
    (Codified at IC 36-7-14-1.3 and IC 36-7-15.1-1.3. Noncode SECTION repealed by P.L.20-2010, SEC.11.)

2005-186-1
    (Amended by P.L.18-2006, SEC.1.)

2005-190-14
    (Expired 6-30-2008, by P.L.190-2005, SEC.14.)

2005-190-15
    (Expired 6-30-2008, by P.L.190-2005, SEC.15.)

2005-191-17
    (Codified at IC 6-3.1-29-0.1(a). Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-191-18
    (Repealed by IC 1-1-1.1-2.)

2005-191-19
    (Codified at IC 6-3.1-29-0.1(b). Noncode SECTION repealed by IC 1-1-1.1-2.)



2005-192-10
    (Expired 6-30-2008, by P.L.192-2005, SEC.10.)

2005-192-11
    (Codified at IC 35-48-4-0.1(7) and IC 35-48-4-0.1(8). Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-193-22
    (Repealed by IC 1-1-1.1-2.)

2005-193-23
    (Repealed by IC 1-1-1.1-2.)

2005-193-24
    (Repealed by IC 1-1-1.1-2.)

2005-193-25
    (Repealed by IC 1-1-1.1-2.)

2005-193-26
    (Codified at IC 6-3.1-13-0.4 and IC 6-3.1-26-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-193-27
    (Repealed by IC 1-1-1.1-2.)

2005-193-28
    (Repealed by IC 1-1-1.1-2.)

2005-193-29
    (Expired 2-9-2005, by P.L.193-2005, SEC.29.)

2005-193-30
    (Expired 2-9-2005, by P.L.193-2005, SEC.30.)

2005-193-31
    (Expired 2-9-2005, by P.L.193-2005, SEC.31.)

2005-194-88
    (Expired 7-1-2006, by P.L.194-2005, SEC.88.)

2005-194-89
    (Expired not later than 12-31-2006, by P.L.194-2005, SEC.89.)

2005-194-90
    (Expired not later than 12-31-2006, by P.L.194-2005, SEC.90.)

2005-194-91
    (Expired not later than 12-31-2006, by P.L.194-2005, SEC.91.)


2005-195-5
    (Repealed by IC 1-1-1.1-2.)

2005-196-7
    (Codified at IC 5-10-8-0.1(6), IC 27-8-14.1-0.1, and IC 27-13-7-0.1(5). Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-197-11
    (Repealed by IC 1-1-1.1-2.)

2005-197-12
    (Repealed by IC 1-1-1.1-2.)

2005-199-41
    (Repealed by
IC 1-1-1.1-2.)

2005-199-42
    (Repealed by IC 1-1-1.1-2.)

2005-199-43
    (Repealed by IC 1-1-1.1-2.)

2005-199-44
    (Repealed by IC 1-1-1.1-2.)

2005-199-45
    (Repealed by IC 1-1-1.1-2.)

2005-199-46
    (Expired 1-1-2008, by P.L.199-2005, SEC.46.)

2005-202-9
    (Repealed by IC 1-1-1.1-2.)

2005-202-10
    (Expired 1-1-2006, by P.L.202-2005, SEC.10.)

2005-203-17
    (Codified at IC 5-28-26-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-203-18
    (Repealed by IC 1-1-1.1-2.)

2005-203-19
    (Expired 7-1-2008, by P.L.203-2005, SEC.19.)

2005-205-1
    (Expired 6-30-2006, by P.L.205-2005, SEC.1.)

2005-205-2


    (Expired 6-30-2006, by P.L.205-2005, SEC.2.)

2005-206-16
    (Codified at IC 25-1-5-3.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-206-17
    (Expired 6-30-2007, by P.L.206-2005, SEC.17.)

2005-207-10
    (Repealed by IC 1-1-1.1-2.)

2005-207-11
    (Repealed by IC 1-1-1.1-2.)

2005-208-15
    (Expired 1-1-2006, by P.L.208-2005, SEC.15.)

2005-208-16
    (Repealed by IC 1-1-1.1-2.)

2005-210-77
    (Expired not later than 12-31-2006, by P.L.210-2005, SEC.77.)

2005-210-78
    (Expired not later than 12-31-2006, by P.L.210-2005, SEC.78.)

2005-210-79
    (Expired not later than 12-31-2006, by P.L.210-2005, SEC.79.)

2005-210-80
    (Expired not later than 12-31-2006, by P.L.210-2005, SEC.80.)

2005-210-81
    (Expired 1-1-2006, by P.L.210-2005, SEC.81.)

2005-210-82
    (Expired not later than 1-1-2007, by P.L.210-2005, SEC.82.)

2005-210-83
    (Expired not later than 1-1-2007, by P.L.210-2005, SEC.83.)

2005-211-4
    (Expired 6-30-2008, by P.L.211-2005, SEC.4.)

2005-212-78
    (Expired 1-1-2006, by P.L.212-2005, SEC.78.)

2005-212-79
    (Expired 12-31-2007, by P.L.212-2005, SEC.79.)


2005-212-80
    (Expired 7-1-2007, by P.L.212-2005, SEC.80.)

2005-212-81
    (Expired 7-1-2010, by P.L.212-2005, SEC.81.)

2005-212-82
    (Expired 1-1-2007, by P.L.212-2005, SEC.82.)

2005-213-8
    (Expired 12-31-2005, by P.L.213-2005, SEC.8.)

2005-214-78
    (Codified at IC 6-3.1-26-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-214-79
    (Expired 1-2-2006, by P.L.214-2005, SEC.79.)

2005-214-80
    (Repealed by IC 1-1-1.1-2.)

2005-214-81
    (Repealed by IC 1-1-1.1-2.)

2005-214-82
    (Repealed by IC 1-1-1.1-2.)

2005-214-83
    (Repealed by IC 1-1-1.1-2.)

2005-214-84
    (Repealed by IC 1-1-1.1-2.)

2005-214-85
    (Repealed by IC 1-1-1.1-2.)

2005-214-86
    (Repealed by IC 1-1-1.1-2.)

2005-214-87
    (Expired 7-1-2006, by P.L.214-2005, SEC.87.)

2005-214-88
    (Codified at IC 21-22-3-6. Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-214-89
    (Codified at IC 36-7.5-0.1-1. Noncode SECTION repealed by IC 1-1-1.1-2.)


2005-214-90
    (Expired 1-1-2006, by P.L.214-2005, SEC.90.)

2005-214-91
    (Expired 1-1-2007, by P.L.214-2005, SEC.91.)

2005-214-92
    (Expired 7-1-2006, by P.L.214-2005, SEC.92.)

2005-214-93
    (Expired not later than 12-31-2006, by P.L.214-2005, SEC.93.)

2005-214-94
    (Codified at IC 5-1-17-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-214-95
    SECTION 95. There is appropriated to Ivy Tech State College three hundred thousand dollars ($300,000) from the state general fund for its use for A&E expenses for planning of the Logansport campus during the biennium beginning July 1, 2005, and ending June 30, 2007.

2005-214-96
    (Repealed by IC 1-1-1.1-2.)

2005-216-10
    (Repealed by IC 1-1-1.1-2.)

2005-220-7
    (Amended by P.L.29-2006, SEC.4.)

2005-220-8
    (Expired not later than 7-1-2010, by P.L.220-2005, SEC.8.)

2005-220-9
    (Expired 1-1-2006, by P.L.220-2005, SEC.9.)

2005-220-10
    (Expired 7-1-2010, by P.L.220-2005, SEC.10.)

2005-220-11
    (Codified at IC 36-8-10-16.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-221-146
    (Expired 12-31-2005, by P.L.221-2005, SEC.146.)

2005-221-147
    (Expired 12-31-2006, by P.L.221-2005, SEC.147.)

2005-221-148


    (Expired 1-1-2006, by P.L.221-2005, SEC.148.)

2005-221-149
    (Expired 3-31-2006, by P.L.221-2005, SEC.149.)

2005-222-51
    (Codified at IC 4-2-6-0.1, IC 4-15-10-0.1, IC 35-44-1-0.1(1), and IC 35-44-1-0.1(2). Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-222-52
    (Codified at IC 5-22-1-0.1, IC 5-22-2-0.1, IC 5-22-3-0.1, IC 24-4.7-5-0.1, and IC 24-5-12-0.1(2). Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-225-27
    (Expired not later than 12-31-2006, by P.L.225-2005, SEC.27.)

2005-226-4
    (Expired 1-1-2007, by P.L.226-2005, SEC.4.)

2005-227-52
    (Expired 12-31-2005, by P.L.227-2005, SEC.52.)

2005-227-53
    (Codified at IC 36-3-1-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-227-54
    (Repealed by IC 1-1-1.1-2.)

2005-228-31
    (Codified at IC 6-1.1-5.5-13. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2005-228-32
    (Expired 1-1-2008, by P.L.228-2005, SEC.32.)

2005-228-33
    (Amended by P.L.1-2006, SEC.592.)

2005-228-34
    (Expired 1-1-2008, by P.L.228-2005, SEC.34.)

2005-228-35
    (Amended by P.L.154-2006, SEC.85.)

2005-228-36
    (Expired 1-1-2006, by P.L.228-2005, SEC.36.)

2005-228-37
    (Expired 1-1-2006, by P.L.228-2005, SEC.37.)

2005-228-38
    (Expired 1-1-2006, by P.L.228-2005, SEC.38.)

2005-228-39
    (Repealed by IC 1-1-1.1-2.)

2005-228-40
    (Expired 1-1-2006, by P.L.228-2005, SEC.40.)

2005-228-41
    (Repealed by IC 1-1-1.1-2.)

2005-229-19
    (Amended P.L.4-2005, SEC.151.)

2005-229-20
    (Expired 7-1-2007, by P.L.229-2005, SEC.20.)

2005-229-21
    (Codified at IC 5-29-3-4.3 and IC 5-29-4-1.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-230-90
    (Expired 1-1-2009, by P.L.230-2005, SEC.90.)

2005-233-9
    (Expired 1-1-2008, by P.L.233-2005, SEC.9.)

2005-234-193
    (Expired 12-31-2006, by P.L.234-2005, SEC.193.)

2005-234-194
    (Expired 12-31-2006, by P.L.234-2005, SEC.194.)

2005-234-195
    (Expired 12-31-2006, by P.L.234-2005, SEC.195.)

2005-234-196
    (Expired 12-31-2007, by P.L.234-2005, SEC.196.)

2005-234-197
    (Expired 12-31-2009, by P.L.234-2005, SEC.197.)

2005-234-198
    (Repealed by IC 1-1-1.1-2.)

2005-234-199
    (Codified at IC 12-15-1.3-7. Noncode SECTION not yet repealed.)

2005-234-200
    (Expired 12-31-2005, by P.L.234-2005, SEC.200.)

2005-234-201
    (Expired 12-31-2005, by P.L.234-2005, SEC.201.)

2005-234-202
    (Expired 7-1-2006, by P.L.234-2005, SEC.202.)

2005-235-213
    (Codified at IC 4-4-11-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-235-214
    (Repealed by IC 1-1-1.1-2.)

2005-235-215
    (Codified at IC 4-4-11-0.4(a). Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-235-216
    (Expired 7-1-2006, by P.L.235-2005, SEC.216.)

2005-235-217
    (Codified at IC 5-20-1-3(e). Noncode SECTION repealed by P.L.20-2010, SEC.11.)

2005-235-218
    (Expired 7-1-2006, by P.L.235-2005, SEC.218.)

2005-235-219
    (Expired 7-1-2006, by P.L.235-2005, SEC.219.)

2005-235-220
    (Expired 7-1-2006, by P.L.235-2005, SEC.220.)

2005-235-221
    (Expired 7-1-2006, by P.L.235-2005, SEC.221.)

2005-235-222
    (Repealed by IC 1-1-1.1-2.)

2005-235-223
    (Expired 7-1-2007, by P.L.235-2005, SEC.223.)

2005-236-4
    (Repealed by IC 1-1-1.1-2.)

2005-237-27
    (Expired 1-2-2007, by P.L.237-2005, SEC.27.)

2005-237-28
    (Expired 1-2-2008, by P.L.237-2005, SEC.28.)

2005-237-29
    (Expired 1-2-2007, by P.L.237-2005, SEC.29.)

2005-237-30
    (Expired 1-2-2007, by P.L.237-2005, SEC.30.)

2005-237-31
    (Expired 1-2-2007, by P.L.237-2005, SEC.31.)

2005-237-32
    (Expired 1-2-2007, by P.L.237-2005, SEC.32.)

2005-237-33
    (Expired 1-2-2009, by P.L.237-2005, SEC.33.)

2005-237-34
    (Expired 1-2-2009, by P.L.237-2005, SEC.34.)

2005-238-64
    (Codified at IC 6-4.1-1-3(a)(3). Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-238-65
    (Codified at IC 29-1-2-0.1(3). Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-238-66
    (Codified at IC 6-4.1-4-0.1(2) and IC 29-1-3-0.1(2). Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-241-32
    (Expired 1-1-2006, by P.L.241-2005, SEC.32.)

2005-242-24
    (Expired 12-31-2005, by P.L.242-2005, SEC.24.)

2005-243-3
    (Expired 7-1-2007, by P.L.243-2005, SEC.3.)

2005-244-3
    (Expired 1-1-2007, by P.L.244-2005, SEC.3.)

2005-244-4
    (Expired 7-1-2009, by P.L.244-2005, SEC.4.)

2005-245-11
    (Expired not later than 12-31-2006, by P.L.245-2005, SEC.11.)

2005-245-12


    (Expired not later than 12-31-2006, by P.L.245-2005, SEC.12.)

2005-245-13
    (Expired not later than 12-31-2006, by P.L.245-2005, SEC.13.)

2005-246-1
          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, 2005, and ending June 30, 2007.
             Appropriations appearing in the biennial column for construction or other permanent
             improvements do not revert under IC 4-13-2-19 and may be allotted.
             (3) "Deficiency appropriation" or "special claim" means an appropriation available
             during the 2004-2005 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 payments to universities to be used to pay 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,
             dental insurance, vision insurance, deferred compensation - state match, leave
             conversion, 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. 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.

2005-246-2
         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.

2005-246-3
         SECTION 3.
             GENERAL GOVERNMENT
             A. LEGISLATIVE
             FOR THE GENERAL ASSEMBLY
                 LEGISLATORS' SALARIES - HOUSE
                         Total Operating Expense              5,013,333     5,014,333
                 HOUSE EXPENSES
                         Total Operating Expense              7,803,042     7,806,100
                 LEGISLATORS' SALARIES - SENATE
                         Total Operating Expense              1,140,203     1,232,406
                 SENATE EXPENSES
                         Total Operating Expense              8,406,750     8,826,192
             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              2,015,396     2,015,396
                 LEGISLATORS' EXPENSES - SENATE
                         Total Operating Expense              1,046,728     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 emeritus, $1,500; majority floor leader,
             $5,000; assistant majority floor leader, $1,000; majority caucus chair, $5,000; assistant
             majority caucus chair, $1,000; appropriations committee chair, $5,000; tax and fiscal
             policy committee chair, $5,000; appropriations committee ranking majority member,
             $1,500; tax and fiscal policy committee ranking majority member, $1,500; majority
             whip, $3,500; assistant majority whip, $1,000; minority floor leader, $5,500; minority
             leader pro tempore, $1,000; minority caucus chair, $4,500; minority assistant floor
             leader, $4,500; appropriations committee ranking minority member, $2,000; tax and
             fiscal policy committee ranking minority member, $2,000; 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; ways and
             means committee, chairman of the education subcommittee, $1,500; 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 senate or house of representatives eliminates a committee or officer referenced
             in this SECTION and replaces the committee or officer with a new committee or position,
             the foregoing appropriations for subsistence shall be used to pay for the new committee
             or officer. However, this does not permit any additional amounts to be paid under
             this SECTION for a replacement committee or officer than would have been spent for
             the eliminated committee or officer. If the senate or house of representatives creates
             a new additional committee or officer, the foregoing appropriations for subsistence
             shall be used to pay for the new committee or officer in amounts determined by the
             legislative council.
             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              8,475,000     8,880,000
                 LEGISLATOR AND LAY MEMBER TRAVEL
                         Total Operating Expense              570,000     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 2005-2007
             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 14 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                        223,614
             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              750,000     840,000
             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 114th
             general assembly, the supplements to the Indiana Code for fiscal years 2005-2006
             and 2006-2007, 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              130,084     134,637
                 NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES
                         Other Operating Expense              155,109     161,313
                 NATIONAL CONFERENCE OF INSURANCE LEGISLATORS ANNUAL DUES
                         Other Operating Expense              10,000     10,000
             FOR THE INDIANA LOBBY REGISTRATION COMMISSION
                         Total Operating Expense              218,285     218,395
             FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
                 LEGISLATORS' RETIREMENT FUND
                         Total Operating Expense              100,000     100,000
             B. JUDICIAL
             FOR THE SUPREME COURT
                         Personal Services              5,910,307     6,021,373
                         Other Operating Expense              1,601,800     1,601,800
             The above appropriation for the supreme court personal services includes the subsistence
             allowance as provided by IC 33-38-5-8.
                 LOCAL JUDGES' SALARIES
                         Personal Services              51,838,297     52,453,432
                         Other Operating Expense              39,000     39,000
                 COUNTY PROSECUTORS' SALARIES
                         Personal Services              22,547,129     22,564,812
                         Other Operating Expense              31,000     31,000
             The above appropriations for county prosecutors' salaries represent the amounts authorized
             by IC 33-39-6-5 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
             114th 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 33-24-13-7.
                 PUBLIC DEFENDER COMMISSION
                     Total Operating Expense              4,600,000     4,600,000
             The above appropriation is made in addition to the distribution authorized by IC
             33-37-7-9(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 public defense fund. The administrative costs may come from the public defense
             fund. Any balance in the public defense fund is appropriated to the public defender
             commission.
                 GUARDIAN AD LITEM
                         Total Operating Expense              802,325     804,133
             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. A county may use these matching funds
             to supplement amounts collected as fees under IC 31-40-3 to be 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 33-24-12-7.
                 SPECIAL JUDGES - COUNTY COURTS
                         Personal Services              15,000     15,000
                         Other Operating Expense              119,000     119,000
             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              752,945     753,505
                         Other Operating Expense              185,070     185,070
             FOR THE COURT OF APPEALS
                         Personal Services              7,892,116     7,973,431
                         Other Operating Expense              1,183,820     1,183,220
             The above appropriations for the court of appeals personal services includes the
             subsistence allowance provided by IC 33-38-5-8.
             FOR THE TAX COURT
                         Personal Services              491,179     498,420
                         Other Operating Expense              123,272     123,272
             FOR THE JUDICIAL CENTER
                         Personal Services              1,230,853     1,260,061
                         Other Operating Expense              801,342     801,342               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 33-37-7-9 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              54,492     55,944
                     Augmentation allowed from fee increases enacted in the 2003 general assembly
                     under IC 11-13-4.5-4.
             FOR THE PUBLIC DEFENDER
                         Personal Services              5,242,831     5,385,118
                         Other Operating Expense              985,133     985,133
             FOR THE PUBLIC DEFENDER COUNCIL
                         Personal Services              801,743     802,348
                         Other Operating Expense              318,009     318,009
             FOR THE PROSECUTING ATTORNEYS' COUNCIL
                         Personal Services              533,169     533,549
                         Other Operating Expense              574,489     574,489
                 DRUG PROSECUTION
                     Drug Prosecution Fund (IC 33-39-8-6)
                         Total Operating Expense              103,436     103,436
                     Augmentation allowed.
             FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
                 JUDGES' RETIREMENT FUND
                         Other Operating Expense              8,800,000     9,500,000
                 PROSECUTORS' RETIREMENT FUND
                         Other Operating Expense              170,000     190,000
             C. EXECUTIVE
             FOR THE GOVERNOR'S OFFICE
                         Personal Services              2,160,617     2,162,265
                         Other Operating Expense              125,904     125,904
                 GOVERNOR'S RESIDENCE
                         Total Operating Expense              179,657     179,761
                 GOVERNOR'S CONTINGENCY FUND
                         Total Operating Expense                        170,000
             Direct disbursements from the above contingency fund are not subject to the provisions
             of IC 5-22.
                 GOVERNOR'S FELLOWSHIP PROGRAM
                         Total Operating Expense              170,000     170,000
             FOR THE WASHINGTON LIAISON OFFICE
                         Total Operating Expense              195,000     195,000
             FOR THE LIEUTENANT GOVERNOR
                         Personal Services              1,765,075     1,765,075
                         Other Operating Expense              788,725     788,725
                 CONTINGENCY FUND
                         Total Operating Expense                        37,240
             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              378,199     378,488
                         Other Operating Expense              23,429     23,429
                 BUSINESS SERVICES
                         Personal Services              853,317     853,897
                         Other Operating Expense              136,976     136,976
                 SECURITIES DIVISION
                         Personal Services              774,806     775,356
                         Other Operating Expense              97,061     95,694
             FOR THE ATTORNEY GENERAL
                 ATTORNEY GENERAL
                     From the General Fund
                             12,662,763     12,662,764
                     From the Motor Vehicle Odometer Fund (IC 9-29-1-5)
                             89,211     89,211
                     Augmentation allowed.
                     From the Medicaid Fraud Control Unit Fund
                             576,065     585,123
                     Augmentation allowed.
                     From the Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                             250,000     250,000
                     Augmentation allowed.
                     From the Abandoned Property Fund (IC 32-34-1-33)
                             171,570     171,570
                     Augmentation allowed.
             The amounts specified from the General Fund, Motor Vehicle Odometer Fund,
             Medicaid Fraud Control Unit Fund, Tobacco Master Settlement Agreement Fund, and
             Abandoned Property Fund are for the following purposes:
                         Personal Services              12,578,568     12,587,627
                         Other Operating Expense              1,171,041     1,171,041
                 HOMEOWNER PROTECTION UNIT (IC 4-6-12-9)
                         Total Operating Expense              120,000     120,000
                 MEDICAID FRAUD UNIT
                         Total Operating Expense              829,356     829,789
             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.
                 UNCLAIMED PROPERTY
                     Abandoned Property Fund (IC 32-34-1-33)
                         Personal Services              1,080,199     1,080,926
                         Other Operating Expense              3,439,706     3,439,706
                     Augmentation allowed.
             D. FINANCIAL MANAGEMENT
             FOR THE AUDITOR OF STATE
                         Personal Services              4,484,169     4,487,428
                         Other Operating Expense              1,423,832     1,388,632
                 TECHNOLOGY MODERNIZATION AND UPGRADE
                     Pay Phone Fund
                         Total Operating Expense              600,000     600,000
                 GOVERNORS' AND GOVERNORS' SURVIVING SPOUSES' PENSIONS
                         Total Operating Expense              125,000     125,000
             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              19,507,669     19,522,499
                         Other Operating Expense              1,348,860     1,348,860
             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 OFFICE OF MANAGEMENT AND BUDGET
                         Personal Services              794,755     795,682
                         Other Operating Expense              212,176     212,176
             FOR THE STATE BUDGET AGENCY
                         Personal Services              2,773,434     2,776,490
                         Other Operating Expense              919,882     919,882
                 BUILD INDIANA FUND ADMINISTRATION
                     Build Indiana Fund (IC 4-30-17)
                         Other Operating Expense              1     1
                 DEPARTMENTAL AND INSTITUTIONAL EMERGENCY CONTINGENCY FUND
                         Total Operating Expense                        10,000,000
             The foregoing departmental and institutional emergency contingency fund appropriation
             is subject to allotment to departments, institutions, and all state agencies by the
             budget agency with the approval of the governor. These allocations may be made upon
             written request of proper officials, showing that contingencies exist that require
             additional funds for meeting necessary expenses. The budget committee shall be advised
             of each transfer request and allotment.
                 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 2005-2007 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 benefits contingency fund.
                 COMPREHENSIVE HEALTH INSURANCE ASSOCIATION STATE SHARE
                         Total Operating Expense              30,500,000     32,200,000
                     Augmentation Allowed
                 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 used 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
             FOR THE TREASURER OF STATE
                         Personal Services              827,187     827,811
                         Other Operating Expense              42,350     42,350
             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
                     General Fund
                             50,713,568     48,553,653
                     Motor Carrier Regulation Fund (IC 8-2.1-23)
                             770,021     770,021
                     Charity Gaming Enforcement Fund (IC 4-33-10)
                             988,951     988,951
                     Motor Vehicle Highway Account (IC 8-14-1)
                             2,374,180     2,374,180
                     Augmentation allowed from the Motor Carrier Regulation Fund, Charity Gaming Enforcement
                     Fund, and the Motor Vehicle Highway Account.
                     The amounts specified from the General Fund, Motor Carrier Regulation Fund, Charity Gaming
                     Enforcement Fund, and the Motor Vehicle Highway Account are for the following purposes:
                         Personal Services              40,414,374     40,442,835
                         Other Operating Expense              14,432,346     12,243,970
             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              2,700,000     2,700,000
             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              1,519,316     1,519,920
                         Other Operating Expense              3,796,100     3,796,100
                     Augmentation allowed from the Motor Carrier Regulation Fund.
                 MOTOR FUEL TAX DIVISION
                     Motor Vehicle Highway Account (IC 8-14-1)
                         Personal Services              8,643,079     8,649,105
                         Other Operating Expense              1,062,900     1,062,900
                     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              2,134,159     2,135,732
                         Other Operating Expense              689,500     689,500
                 INVESTIGATION
                     State Gaming Fund (IC 4-33-13-3)
                         Personal Services              875,000     875,000
                         Other Operating Expense              454,450     454,450
             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.
             FOR THE INDIANA HORSE RACING COMMISSION
                     Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
                         Personal Services              2,136,556     2,137,198
                         Other Operating Expense              712,358     712,358
                     Augmentation allowed.
                 STANDARDBRED ADVISORY BOARD
                     Standardbred Horse Fund (IC 15-5-5.5-9.5)
                         Total Operating Expense              193,500     193,500
                     Augmentation allowed.
             FOR THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
                         Personal Services              4,119,403     4,122,337
                         Other Operating Expense              730,917     730,917
             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              1,318,469     1,319,521
                         Other Operating Expense              115,090     115,090
                     Augmentation allowed from fee increases enacted by P.L.245-2003 and reimbursements
                     from any county under IC 6-1.1-4-34(f), regardless of when the fees or reimbursements
                     were received.
                     
             F. ADMINISTRATION
             FOR THE DEPARTMENT OF ADMINISTRATION
                         Personal Services              13,583,850     13,593,433
                         Other Operating Expense              7,635,798     7,635,798
             FOR THE STATE PERSONNEL DEPARTMENT
                         Personal Services              3,500,000     3,500,000
                         Other Operating Expense              400,000     400,000
                 STATE EMPLOYEES' APPEALS COMMISSION
                         Personal Services              134,738     134,830
                         Other Operating Expense              13,257     13,257
             FOR THE OFFICE OF TECHNOLOGY
                     Pay Phone Fund
                         Total Operating Expense              2,490,000     2,490,000
                     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 budget agency. Money in the fund may be spent
             by the office 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 COMMISSION ON PUBLIC RECORDS
                         Personal Services              1,328,319     1,329,301
                         Other Operating Expense              156,364     156,364
             FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
                         Personal Services              148,323     148,436
                         Other Operating Expense              5,134     5,134
             G. OTHER
             FOR THE COMMISSION ON UNIFORM STATE LAWS
                         Total Operating Expense              43,584     43,584
             FOR THE OFFICE OF INSPECTOR GENERAL
                         Personal Services              1,010,968     1,011,268
                         Other Operating Expense              134,096     134,096
                 STATE ETHICS COMMISSION
                         Personal Services              260,816     261,006
                         Other Operating Expense              2,596     2,596
             FOR THE SECRETARY OF STATE
                 ELECTION DIVISION
                         Personal Services              652,669     653,145
                         Other Operating Expense              202,907     202,907
                 ELECTION TECHNOLOGY AND ADMINISTRATION REQUIREMENTS (HAVA TITLE II)
                         Total Operating Expense              688,880     0
             H. COMMUNITY SERVICES
             FOR THE GOVERNOR'S OFFICE OF FAITH BASED & COMMUNITY INITIATIVES
                         Personal Services              263,974     264,340
                         Other Operating Expense              76,869     76,869

2005-246-4
         SECTION 4.
             PUBLIC SAFETY
             A. CORRECTION
             FOR THE DEPARTMENT OF CORRECTION
                 CENTRAL OFFICE
                         Personal Services              8,365,099     8,371,234
                         Other Operating Expense              2,392,191     2,392,191
                 ESCAPEE COUNSEL AND TRIAL EXPENSE
                         Other Operating Expense              198,000     198,000
                 COUNTY JAIL MISDEMEANANT HOUSING
                         Total Operating Expense              4,281,101     4,281,101
                 ADULT CONTRACT BEDS
                         Total Operating Expense              10,235,735     10,235,735
                 STAFF DEVELOPMENT AND TRAINING
                         Personal Services              1,404,251     1,405,258
                         Other Operating Expense              448,388     448,388
                 PAROLE DIVISION
                         Personal Services              5,749,346     5,753,450
                         Other Operating Expense              804,943     804,943
                 PAROLE BOARD
                         Personal Services              552,124     552,544
                         Other Operating Expense              35,590     35,590
                 INFORMATION MANAGEMENT SERVICES
                         Personal Services              2,364,202     2,366,020
                         Other Operating Expense              1,922,620     1,922,620
                 JUVENILE TRANSITION
                         Personal Services              1,181,277     1,182,115
                         Other Operating Expense              4,051,694     4,051,694
                 COMMUNITY CORRECTIONS PROGRAMS
                         Total Operating Expense                        55,763,764
             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              988,293     988,487
             The above appropriation shall be used for minimum security release programs, transition
             programs, mentoring programs, and supervision of and assistance to adult and juvenile
             offenders to promote the successful integration of the offender into the community.
                 CENTRAL EMERGENCY RESPONSE
                         Personal Services              1,179,746     1,180,570
                         Other Operating Expense              455,738     455,738
                 MEDICAL SERVICES
                         Other Operating Expense              27,260,811     27,260,811


             The above appropriations for medical services shall be used only for services that are determined
             to be medically necessary.
                 DRUG ABUSE PREVENTION
                     Drug Abuse Fund (IC 11-8-2-11)
                         Personal Services              40,716     40,742
                         Other Operating Expense              113,000     113,000
                     Augmentation allowed.
                 COUNTY JAIL MAINTENANCE CONTINGENCY FUND
                         Other Operating Expense              17,281,044     17,281,044
             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 expenses determined by the sheriff to be medically
             necessary 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 services determined
             to be medically necessary 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 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              135,966     136,067
                         Other Operating Expense              13,124     13,124
             FOR THE DEPARTMENT OF CORRECTION
                 INDIANA STATE PRISON
                         Personal Services              28,327,153     28,345,171
                         Other Operating Expense              5,819,137     5,819,137
                     VOCATIONAL TRAINING PROGRAM
                         Total Operating Expense              257,291     257,291
                 PENDLETON CORRECTIONAL FACILITY
                         Personal Services              28,133,124     28,152,801
                         Other Operating Expense              6,931,289     6,931,289
                 CORRECTIONAL INDUSTRIAL FACILITY
                         Personal Services              19,842,899     19,856,310
                         Other Operating Expense              4,035,819     4,035,819
                 INDIANA WOMEN'S PRISON
                         Personal Services              11,666,382     11,673,614
                         Other Operating Expense              1,928,211     1,928,211
                 PUTNAMVILLE CORRECTIONAL FACILITY
                         Personal Services              28,542,062     28,561,207
                         Other Operating Expense              5,595,717     5,595,717
                 WABASH VALLEY CORRECTIONAL FACILITY
                         Personal Services              38,442,605     38,467,484
                         Other Operating Expense              7,469,855     7,469,855
                 PLAINFIELD JUVENILE CORRECTIONAL FACILITY
                         Personal Services              13,401,073     13,410,386
                         Other Operating Expense              2,386,012     2,386,012
                 INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
                         Personal Services              14,618,497     14,626,547
                         Other Operating Expense              1,711,469     1,711,469
                 BRANCHVILLE CORRECTIONAL FACILITY
                         Personal Services              17,856,336     17,868,319
                         Other Operating Expense              2,945,374     2,945,374
                 WESTVILLE CORRECTIONAL FACILITY
                         Personal Services              42,249,577     42,278,476
                         Other Operating Expense              7,690,288     7,690,288
                 WESTVILLE MAXIMUM CONTROL FACILITY
                         Personal Services              5,428,434     5,432,101
                         Other Operating Expense              582,757     582,757
                 ROCKVILLE CORRECTIONAL FACILITY FOR WOMEN
                         Personal Services              15,746,198     15,757,032
                         Other Operating Expense              2,712,522     2,712,522
                 PLAINFIELD CORRECTIONAL FACILITY
                         Personal Services              25,173,242     25,190,068
                         Other Operating Expense              5,464,545     5,464,545
                 RECEPTION AND DIAGNOSTIC CENTER
                         Personal Services              11,780,995     11,789,124
                         Other Operating Expense              1,217,704     1,217,704
                 MIAMI CORRECTIONAL FACILITY
                         Personal Services              28,785,622     28,804,798
                         Other Operating Expense              4,617,107     4,617,107
                 NEW CASTLE CORRECTIONAL FACILITY
                         Personal Services              12,203,968     12,212,345
                         Other Operating Expense              2,779,105     2,779,105
                 SOCIAL SERVICES BLOCK GRANT
                     General Fund
                         Total Operating Expense              9,948,380     9,955,962
                     Work Release - Study Release Special Revenue Fund (IC 11-10-8-6.5)
                         Total Operating Expense              466,014     466,014
                     Augmentation allowed from Work Release - Study Release Special Revenue Fund
                     and Social Services Block Grant.
                 HENRYVILLE CORRECTIONAL FACILITY
                         Personal Services              2,018,547     2,019,927
                         Other Operating Expense              379,381     379,381
                 CHAIN O' LAKES CORRECTIONAL FACILITY
                         Personal Services              1,819,881     1,820,956
                         Other Operating Expense              380,606     380,606
                 MEDARYVILLE CORRECTIONAL FACILITY
                         Personal Services              1,899,480     1,900,654
                         Other Operating Expense              330,727     330,727
                 ATTERBURY CORRECTIONAL FACILITY
                         Personal Services              2,048,622     2,049,962
                         Other Operating Expense              350,351     350,351
                 MADISON CORRECTIONAL FACILITY
                         Personal Services              3,114,891     3,116,892
                         Other Operating Expense              468,019     468,019
                 EDINBURGH CORRECTIONAL FACILITY
                         Personal Services              2,849,220     2,851,122
                         Other Operating Expense              363,155     363,155
                 LAKESIDE CORRECTIONAL FACILITY
                         Personal Services              4,904,199     4,907,478
                         Other Operating Expense              732,602     732,602
                 FORT WAYNE JUVENILE CORRECTIONAL FACILITY
                         Personal Services              1,425,664     1,426,588
                         Other Operating Expense              436,233     436,233
                 SOUTH BEND JUVENILE CORRECTIONAL FACILITY
                         Personal Services              4,343,067     4,345,596
                         Other Operating Expense              2,886,037     2,886,037
                 LOGANSPORT INTAKE/DIAGNOSTIC FACILITY
                         Personal Services              2,868,870     2,870,666
                         Other Operating Expense              536,690     536,690
                 NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
                         Personal Services              8,296,951     8,301,236
                         Other Operating Expense              1,294,293     1,294,293
                 CAMP SUMMIT
                         Personal Services              2,545,249     2,546,766
                         Other Operating Expense              362,040     362,040
                 PENDLETON JUVENILE CORRECTIONAL FACILITY
                         Personal Services              14,161,982     14,170,029
                         Other Operating Expense              2,530,172     2,530,172
             B. LAW ENFORCEMENT
             FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION
                     From the General Fund
                             40,416,979     40,426,519
                     From the Motor Vehicle Highway Account (IC 8-14-1)
                             70,416,982     70,426,522
                     From the Motor Carrier Regulation Fund (IC 8-2.1-23)
                             4,025,699     4,026,788
                     Augmentation allowed from the general fund, the motor vehicle highway account,
                     and the motor carrier regulation fund.
             The amounts specified from the General Fund, the Motor Vehicle Highway Account, and the
             Motor Carrier Regulation Fund are for the following purposes:
                         Personal Services              104,557,210     104,577,379
                         Other Operating Expense              10,302,450     10,302,450
             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, amounts actually expended to provide security for the Indiana state
             fair board as determined by the budget agency shall be reimbursed by the Indiana
             state fair board to the state general fund.
                 ODOMETER FRAUD INVESTIGATION
                     From the Motor Vehicle Odometer Fund (IC 9-29-1-5)
                         Total Operating Expense              95,841     95,841
                     Augmentation allowed.
                 STATE POLICE TRAINING
                     From the State Police Training Fund (IC 5-2-8-5)
                         Total Operating Expense              303,722     303,722
                     Augmentation allowed.
                 FORENSIC AND HEALTH SCIENCES LABORATORIES
                     From the Motor Vehicle Highway Account (IC 8-14-1)
                         Personal Services              2,683,888     2,685,880
                         Other Operating Expense              1,602,961     1,602,961
                     Augmentation allowed.
                 ENFORCEMENT AID
                     From the General Fund
                         Total Operating Expense              40,000     40,000
                     From the Motor Vehicle Highway Account (IC 8-14-1)
                         Total Operating Expense              40,000     40,000
             The above appropriations for enforcement aid 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 authority.
                 PENSION FUND
                     From the General Fund
                         Total Operating Expense              3,800,302     6,087,313
                     From the Motor Vehicle Highway Account (IC 8-14-1)
                         Total Operating Expense              3,800,306     6,087,318
             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
                     From the General Fund
                         Total Operating Expense              1,513,750     1,513,750
                     Augmentation allowed.
                     From the Motor Vehicle Highway Account (IC 8-14-1)
                         Total Operating Expense              1,513,750     1,513,750
                     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              1,437,500     1,437,500
                     Augmentation allowed.
                     Motor Vehicle Highway Account (IC 8-14-1)
                         Total Operating Expense              1,437,500     1,437,500
                     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)
                         Total Operating Expense              91,140     91,140
                     Augmentation allowed.
                 DRUG INTERDICTION
                     Drug Interdiction Fund (IC 10-11-7)
                         Total Operating Expense              273,420     273,420
                     Augmentation allowed.
             FOR THE INTEGRATED PUBLIC SAFETY COMMISSION
                 PROJECT SAFE-T
                     Integrated Public Safety Communications Fund (IC 5-26-4-1)
                         Total Operating Expense              13,205,269     13,205,269
                     Augmentation allowed.
             FOR THE ADJUTANT GENERAL
                         Personal Services              9,659,149     7,946,862
                         Other Operating Expense              3,595,193     2,790,351
                 NAVAL FORCES
                         Personal Services              149,991     150,089
                         Other Operating Expense              68,983     68,983
                 DISABLED SOLDIERS' PENSION
                         Other Operating Expense              16,507     16,507
                 GOVERNOR'S CIVIL AND MILITARY CONTINGENCY FUND
                         Total Operating Expense                        707,340
             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              440,467     440,467
                 DRUG ENFORCEMENT MATCH
                         Total Operating Expense              2,096,955     2,096,955
                 VICTIM AND WITNESS ASSISTANCE FUND
                     Victim and Witness Assistance Fund (IC 5-2-6-14)
                         Total Operating Expense              591,132     591,132
                     Augmentation allowed.
                 ALCOHOL AND DRUG COUNTERMEASURES
                     Alcohol and Drug Countermeasures Fund (IC 9-27-2-11)
                         Total Operating Expense              516,558     516,558
                     Augmentation allowed.
                 STATE DRUG FREE COMMUNITIES FUND
                     State Drug Free Communities Fund (IC 5-2-10-2)
                         Total Operating Expense              501,099     501,099
                     Augmentation allowed.
                 INDIANA SAFE SCHOOLS
                     General Fund
                         Total Operating Expense              1,660,300     1,660,300
                     Indiana Safe Schools Fund (IC 5-2-10.1-2)
                         Total Operating Expense              406,700     406,700
                     Augmentation allowed from Indiana Safe Schools Fund.
             Of the above appropriations for the Indiana safe schools program, $1,317,000 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              457,669     457,777
                         Other Operating Expense              11,093,645     11,093,645
                     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              196,000     196,000
                 VICTIMS OF VIOLENT CRIME ADMINISTRATION
                 Violent Crime Victims Compensation Fund (IC 5-2-6.1-40)
                         Personal Services              185,665     185,720
                         Other Operating Expense              2,548,565     2,548,565
                     Augmentation allowed.
             FOR THE CORONERS' TRAINING BOARD
                     Coroners' Training and Continuing Education Fund (IC 4-23-6.5-8)
                         Personal Services              30,000     30,000
                         Other Operating Expense              485,429     485,429
                     Augmentation allowed.
             FOR THE INDIANA DEPARTMENT OF GAMING RESEARCH
                         Personal Services              157,519     157,632
                         Other Operating Expense              88,658     88,658
                     Augmentation allowed from fees accruing under IC 4-33-18-8.
             FOR THE LAW ENFORCEMENT TRAINING ACADEMY
                     From the General Fund
                             1,622,820     1,624,857
                     From the Law Enforcement Academy Training Fund (IC 5-2-1-13(b))
                             2,803,013     2,803,013
                     Augmentation allowed from Law Enforcement Academy Training Fund.
             The amounts specified from the General Fund and the Law Enforcement Academy Training
             Fund are for the following purposes:
                         Personal Services              3,083,774     3,085,811
                         Other Operating Expense              1,342,059     1,342,059
             C. REGULATORY AND LICENSING
             FOR THE BUREAU OF MOTOR VEHICLES
                     Motor Vehicle Highway Account (IC 8-14-1)
                         Personal Services              20,056,862     20,047,781
                         Other Operating Expense              16,589,473     16,589,473
                     Augmentation allowed.
                 LICENSE PLATES
                     Motor Vehicle Highway Account (IC 8-14-1)
                         Total Operating Expense              5,390,000     5,390,000
                     Augmentation allowed.
                 DEALER INVESTIGATOR EXPENSES
                     Motor Vehicle Odometer Fund (IC 9-29-1-5)
                         Total Operating Expense              263,228     263,228
                     Augmentation allowed.
                 FINANCIAL RESPONSIBILITY COMPLIANCE VERIFICATION
                     Financial Responsibility Compliance Verification Fund (IC 9-25-9-7)
                         Total Operating Expense              7,777,970     7,778,371
                     Augmentation allowed.
                 ABANDONED VEHICLES
                     Abandoned Vehicle Fund (IC 9-22-1-28)
                         Total Operating Expense              36,260     36,260
                     Augmentation allowed.
                 STATE MOTOR VEHICLE TECHNOLOGY
                     State Motor Vehicle Technology Fund (IC 9-29-16-1)
                         Total Operating Expense              5,098,968     5,098,968
                     Augmentation allowed.
             FOR THE DEPARTMENT OF LABOR
                         Personal Services              1,019,407     1,020,143
                         Other Operating Expense              114,673     114,673
                 INDUSTRIAL HYGIENE
                         Personal Services              1,246,719     1,247,594
                         Other Operating Expense              117,031     117,031
                 BUREAU OF MINES AND MINING
                         Personal Services              109,621     109,697
                         Other Operating Expense              19,104     19,104
                 M.I.S. RESEARCH AND STATISTICS
                         Personal Services              237,799     237,963
                         Other Operating Expense              20,299     20,299
             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 partial reimbursement 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              2,314,796     2,316,387
                         Other Operating Expense              198,885     198,885
                 EMPLOYMENT OF YOUTH
                     Fund for Employment of Youth (IC 20-8.1-4-31)
                         Total Operating Expense              75,443     75,473
                     Augmentation allowed.
                 BUREAU OF SAFETY EDUCATION AND TRAINING
                     Special Fund for Safety and Health Consultation Services (IC 22-8-1.1-48)
                         Personal Services              893,884     894,498                           Other Operating Expense              189,792     189,792
                     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
                             3,428,470     3,431,292
                     From the Department of Insurance Fund (IC 27-1-3-28)
                             2,363,439     2,363,439
                     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              4,734,217     4,737,039
                         Other Operating Expense              1,057,692     1,057,692
                 BAIL BOND DIVISION
                     Bail Bond Enforcement and Administration Fund (IC 27-10-5-1)
                         Personal Services              108,119     108,188
                         Other Operating Expense              14,660     14,660
                     Augmentation allowed.
                 PATIENTS' COMPENSATION AUTHORITY
                     Patients' Compensation Fund (IC 34-18-6-1)
                         Personal Services              620,860     621,057
                         Other Operating Expense              68,525     68,525
                     Augmentation allowed.
                 POLITICAL SUBDIVISION RISK MANAGEMENT
                     Political Subdivision Risk Management Fund (IC 27-1-29-10)
                         Personal Services              221,502     221,569
                         Other Operating Expense              52,525     52,525
                     Augmentation allowed.
                 MINE SUBSIDENCE INSURANCE
                     Mine Subsidence Insurance Fund (IC 27-7-9-7)
                         Personal Services              118,535     118,622
                         Other Operating Expense              201,765     201,765
                     Augmentation allowed.
             FOR THE ALCOHOL AND TOBACCO COMMISSION
                     Enforcement and Administration Fund (IC 7.1-4-10-1)
                         Personal Services              4,963,688     4,513,135
                         Other Operating Expense              887,278     887,278
                     Augmentation allowed.
                 EXCISE OFFICER TRAINING (IC 5-2-8-8)
                         Total Operating Expense              6,860     6,860
                     Augmentation allowed from the Alcoholic Beverage Enforcement Officer Training Fund.
             FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
                     Financial Institutions Fund (IC 28-11-2-9)
                         Personal Services              5,884,768     5,889,224
                         Other Operating Expense              1,530,776     1,531,496
                     Augmentation allowed.
             FOR THE PROFESSIONAL LICENSING AGENCY
                         Personal Services              4,307,807     4,310,715
                         Other Operating Expense              1,500,531     1,500,531
                 EMBALMERS' AND FUNERAL DIRECTORS' EDUCATION (IC 25-15-9-13)
                     Funeral Services Education Fund (IC 25-15-9-13)
                         Total Operating Expense              4,900     4,900                       Augmentation allowed.
             FOR THE CIVIL RIGHTS COMMISSION
                         Personal Services              2,097,270     2,098,776
                         Other Operating Expense              266,515     266,515
             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              3,800,352     3,803,139
                         Other Operating Expense              455,065     455,065
                     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              5,239,324     5,243,244
                         Other Operating Expense              1,966,515     1,966,515
                     Augmentation allowed.
             FOR THE WORKERS' COMPENSATION BOARD
                         Personal Services              1,800,788     1,802,034
                         Other Operating Expense              89,869     89,869
             FOR THE STATE BOARD OF ANIMAL HEALTH
                         Personal Services              3,172,896     3,175,065
                         Other Operating Expense              680,927     680,927
                 INDEMNITY FUND
                         Total Operating Expense                        49,430
                     Augmentation allowed.
                 MEAT & POULTRY INSPECTION
                         Total Operating Expense              1,781,628     1,782,624
             FOR THE DEPARTMENT OF HOMELAND SECURITY (IC 10-19-2-1)
                     From the General Fund
                             1,713,284     1,714,547
                     From the Fire and Building Services Fund (IC 22-12-6-1)
                             11,256,238     11,262,655
                     Augmentation allowed from the fire and building services fund.
             The amounts specified from the general fund and the fire and building services fund are
             for the following purposes:
                         Personal Services              11,163,455     11,171,135
                         Other Operating Expense              1,806,067     1,806,067
                 DEPARTMENT OF HOMELAND SECURITY CONTINGENCY FUND
                         Total Operating Expense              242,500     242,500
             The above appropriations for the department of homeland security 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, 2005.
                 DIRECTION CONTROL AND WARNING
                         Total Operating Expense              30,182     30,182
                 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 department of homeland security 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 department of homeland security
             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.

2005-246-5
         SECTION 5.
             CONSERVATION AND ENVIRONMENT
             A. NATURAL RESOURCES
             FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
                         Personal Services              4,864,533     4,868,008
                         Other Operating Expense              728,150     728,150
                 ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
                         Personal Services              760,732     761,281
                         Other Operating Expense              161,937     161,937
                 ENTOMOLOGY AND PLANT PATHOLOGY FUND (IC 14-24-10-3)
                         Total Operating Expense                        23,359
                     Augmentation allowed.
                 ENGINEERING DIVISION
                         Personal Services              1,588,440     1,589,599
                         Other Operating Expense              71,351     71,351
                 STATE MUSEUM
                         Personal Services              5,498,536     5,502,194
                         Other Operating Expense              2,031,841     2,031,841
                 HISTORIC PRESERVATION DIVISION
                         Personal Services              937,701     938,370
                         Other Operating Expense              41,125     41,125
                 STATE HISTORIC SITES
                         Personal Services              2,139,718     2,140,920
                         Other Operating Expense              381,787     381,787
             From the above appropriations, $75,000 in each state fiscal year shall be used for
             the Grissom Museum.
                 WABASH RIVER HERITAGE CORRIDOR
                         Total Operating Expense              97,849     97,849
                 OUTDOOR RECREATION DIVISION
                         Personal Services              850,544     851,170
                         Other Operating Expense              44,019     44,019
                 NATURE PRESERVES DIVISION
                         Personal Services              908,197     908,859
                         Other Operating Expense              52,164     52,164
                 DEPARTMENT OF NATURAL RESOURCES FINANCIAL MANAGEMENT
                         Personal Services              148,372     148,483
                         Other Operating Expense              41,718     41,718
                 WATER DIVISION
                         Personal Services              4,938,614     4,942,191
                         Other Operating Expense              663,935     663,935
             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
                             1,207,046     1,207,388
                     From the Oil and Gas Fund (IC 6-8-1-27)
                             139,750     140,176
                     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              1,066,435     1,067,203
                         Other Operating Expense              280,361     280,361
                 STATE PARKS AND RESERVOIRS
                     From the General Fund
                             10,161,162     10,168,398
                     From the State Parks and Reservoirs Special Revenue Fund (IC 14-19-8-2)
                             21,136,316     21,160,811
                     Augmentation allowed from State Parks and Reservoirs Special Revenue Fund.
             The amounts specified from the General Fund and the State Parks and Reservoirs
             Special Revenue Fund are for the following purposes:
                         Personal Services              24,409,278     24,441,009
                         Other Operating Expense              6,888,200     6,888,200
                 SNOWMOBILE/OFFROAD VEHICLE LICENSING FUND
                     Snowmobile/Offroad Licensing Fund (IC 14-16-1-30)
                         Total Operating Expense              139,908     139,908
                     Augmentation allowed.
                 LAW ENFORCEMENT DIVISION
                     From the General Fund
                             9,207,707     9,208,185
                     From the Fish and Wildlife Fund (IC 14-22-3-2)
                             11,060,370     11,061,123
                     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              17,010,154     17,011,385
                         Other Operating Expense              3,257,923     3,257,923
                 FISH AND WILDLIFE DIVISION
                     Fish and Wildlife Fund (IC 14-22-3-2)
                         Personal Services              13,271,453     13,279,686
                         Other Operating Expense              4,056,937     4,056,937
                     Augmentation allowed.
                 FORESTRY DIVISION
                     From the General Fund
                             1,406,350     1,406,609
                     From the State Forestry Fund (IC 14-23-3-2)
                             7,948,375     7,952,921
                     Augmentation allowed from the State Forestry Fund.
             The amounts specified from the General Fund and the State Forestry Fund are
             for the following purposes:
                         Personal Services              7,850,802     7,855,607
                         Other Operating Expense              1,503,923     1,503,923
             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.
                 RECLAMATION DIVISION
                     From the General Fund
                             36,857     36,857
                     From the Natural Resources Reclamation Division Fund (IC 14-34-14-2)
                             5,228,074     5,231,437
                     Augmentation allowed from the Natural Resources Reclamation Division Fund.
             The amounts specified from the General Fund and the Natural Resources Reclamation
             Division Fund are for the following purposes:
                         Personal Services              4,585,013     4,588,376
                         Other Operating Expense              679,918     679,918
             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.
                 LAKE MICHIGAN COASTAL PROGRAM
                     Cigarette Tax Fund (IC 6-7-1-29.1)
                         Personal Services              113,000     113,000
                         Other Operating Expense              30,000     30,000
                     Augmentation allowed.
                 LAKE AND RIVER ENHANCEMENT
                     Lake and River Enhancement Fund (IC 6-6-11-12.5)
                         Total Operating Expense                        4,685,811
                     Augmentation allowed.
                 CONSERVATION OFFICERS' MARINE ENFORCEMENT FUND
                     Lake and River Enhancement Fund (IC 6-6-11-12.5)
                         Total Operating Expense              182,759     182,759
                     Augmentation allowed.
                 HERITAGE TRUST
                         Total Operating Expense              1,000,000     1,000,000
             B. OTHER NATURAL RESOURCES
             FOR THE WORLD WAR MEMORIAL COMMISSION
                         Personal Services              1,025,997     1,026,680
                         Other Operating Expense              143,509     143,509
             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              1,309,965     1,309,965
             FOR THE ST. JOSEPH RIVER BASIN COMMISSION
                         Total Operating Expense              70,029     70,029
             C. ENVIRONMENTAL MANAGEMENT
             FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
                 ADMINISTRATION
                     From the General Fund
                             4,302,355     4,386,235
                     From the State Solid Waste Management Fund (IC 13-20-22-2)
                             128,388     128,465
                     From the Waste Tire Management Fund (IC 13-20-13-8)
                             60,182     60,218
                     From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
                             742,243     742,684
                     From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                             862,606     863,148
                     From the Environmental Management Special Fund (IC 13-14-12-1)
                             216,654     216,782
                     From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                             316,957     317,145
                     From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                             56,167     56,201
                     From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                             1,628,925     1,629,890
                     Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
                     Fund, Title V Operating Permit Program Trust Fund, Environmental Management Permit
                     Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
                     Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
                     Storage Tank Excess Liability Trust Fund.
             The amounts specified from the General Fund, State Solid Waste Management Fund, Waste Tire
             Management Fund, Title V Operating Permit Program Trust Fund, Environmental Management
             Permit Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
             Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
             Storage Tank Excess Liability Trust Fund are for the following purposes:
                     Personal Services              6,113,111     6,117,395
                     Other Operating Expense              2,201,366     2,283,373
                 LABORATORY CONTRACTS
                     General Fund
                             708,362     777,825
                     Environmental Management Special Fund (IC 13-14-12-1)
                             425,999     425,999
                     Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                             1,277,997     1,277,997
                     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              2,412,358     2,481,821
                 NORTHWEST REGIONAL OFFICE
                     From the General Fund
                             523,982     524,332
                     From the State Solid Waste Management Fund (IC 13-20-22-2)
                             31,639     31,659
                     From the Waste Tire Management Fund (IC 13-20-13-8)
                             8,925     8,931
                     From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
                             283,124     283,308
                     From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                             135,480     135,571
                     From the Environmental Management Special Fund (IC 13-14-12-1)
                             64,089     64,130
                     From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                             48,677     48,709
                     From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                             8,113     8,118
                     From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                             231,202     231,349
                     Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
                     Fund, Title V Operating Permit Program Trust Fund, Environmental Management Permit
                     Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
                     Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
                     Storage Tank Excess Liability Trust Fund.
             The amounts specified from the General Fund, State Solid Waste Management Fund, Waste Tire
             Management Fund, Title V Operating Permit Program Trust Fund, Environmental Management
             Permit Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
             Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
             Storage Tank Excess Liability Trust Fund are for the following purposes:
                         Personal Services              1,206,917     1,207,793
                         Other Operating Expense              128,314     128,314
                 NORTHERN REGIONAL OFFICE
                     From the General Fund
                             374,610     374,843
                     From the State Solid Waste Management Fund (IC 13-20-22-2)
                             46,856     46,883
                     From the Waste Tire Management Fund (IC 13-20-13-8)
                             5,679     5,682
                     From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
                             276,161     276,325
                     From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                             123,527     123,626
                     From the Environmental Management Special Fund (IC 13-14-12-1)
                             66,732     66,772
                     From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                             39,048     39,071
                     From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                             4,970     4,973
                     From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                             146,951     147,035
                     Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
                     Fund, Title V Operating Permit Program Trust Fund, Environmental Management Permit
                     Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
                     Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
                     Storage Tank Excess Liability Trust Fund.
             The amounts specified from the General Fund, State Solid Waste Management Fund, Waste Tire
             Management Fund, Title V Operating Permit Program Trust Fund, Environmental Management
             Permit Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
             Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
             Storage Tank Excess Liability Trust Fund are for the following purposes:
                         Personal Services              932,226     932,902
                         Other Operating Expense              152,308     152,308
                 SOUTHWEST REGIONAL OFFICE
                     From the General Fund
                             387,639     387,863
                     From the State Solid Waste Management Fund (IC 13-20-22-2)
                             97,931     97,987
                     From the Waste Tire Management Fund (IC 13-20-13-8)
                             6,045     6,048
                     From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
                             146,896     146,981
                     From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                             86,445     86,497
                     From the Environmental Management Special Fund (IC 13-14-12-1)
                             52,594     52,624
                     From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                             55,010     55,042
                     From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                             5,440     5,443
                     From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                             154,150     154,239
                     Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
                     Fund, Title V Operating Permit Program Trust Fund, Environmental Management Permit
                     Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
                     Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
                     Storage Tank Excess Liability Trust Fund.
             The amounts specified from the General Fund, State Solid Waste Management Fund, Waste Tire
             Management Fund, Title V Operating Permit Program Trust Fund, Environmental Management
             Permit Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
             Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
             Storage Tank Excess Liability Trust Fund are for the following purposes:
                         Personal Services              793,774     794,348
                         Other Operating Expense              198,376     198,376
                 LEGAL AFFAIRS
                     From the General Fund
                             779,039     779,561
                     From the State Solid Waste Management Fund (IC 13-20-22-2)
                             40,958     40,983
                     From the Waste Tire Management Fund (IC 13-20-13-8)
                             4,428     4,431
                     From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
                             242,425     242,573
                     From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                             180,435     180,553
                     From the Environmental Management Special Fund (IC 13-14-12-1)
                             61,990     62,027
                     From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                             91,877     91,932
                     From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                             16,604     16,614
                     From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                             468,246     468,528
                     Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
                     Fund, Title V Operating Permit Program Trust Fund, Environmental Management Permit
                     Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
                     Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
                     Storage Tank Excess Liability Trust Fund.
             The amounts specified from the General Fund, State Solid Waste Management Fund, Waste Tire
             Management Fund, Title V Operating Permit Program Trust Fund, Environmental Management
             Permit Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
             Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
             Storage Tank Excess Liability Trust Fund are for the following purposes:
                         Personal Services              1,762,962     1,764,162
                         Other Operating Expense              123,040     123,040
                 ENFORCEMENT
                     From the General Fund
                             1,056,384     1,057,122
                     From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
                             733,137     733,746
                     From the Environmental Management Special Fund (IC 13-14-12-1)
                             80,186     80,253
                     From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                             3,273     3,276
                     From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                             1,636     1,637
                     Augmentation allowed from the Title V Operating Permit Program Trust Fund, Environmental
                     Management Special Fund, Hazardous Substances Response Trust Fund, and the Underground
                     Petroleum Storage Tank Excess Liability Trust Fund.
             The amounts specified from the General Fund, Title V Operating Permit ProgramTrust Fund,
             Environmental Management Special Fund, Hazardous Substances Response Trust Fund, and
             Underground Petroleum Storage Tank Excess Liability Trust Fund are for the following purposes:
                         Personal Services              1,794,769     1,796,187
                         Other Operating Expense              79,847     79,847
                 INVESTIGATIONS
                     From the General Fund
                             191,601     191,702
                     From the State Solid Waste Management Fund (IC 13-20-22-2)
                             6,819     6,822
                     From the Waste Tire Management Fund (IC 13-20-13-8)
                             4,636     4,638
                     From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
                             44,721     44,744
                     From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                             55,627     55,657
                     From the Environmental Management Special Fund (IC 13-14-12-1)
                             13,089     13,096
                     From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                             22,632     22,643
                     From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                             4,362     4,364
                     From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                             120,799     120,862
                     Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
                     Fund, Title V Operating Permit Program Trust Fund, Environmental Management Permit
                     Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
                     Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
                     Storage Tank Excess Liability Trust Fund.
             The amounts specified from the General Fund, State Solid Waste Management Fund, Waste Tire
             Management Fund, Title V Operating Permit Program Trust Fund, Environmental Management
             Permit Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
             Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
             Storage Tank Excess Liability Trust Fund are for the following purposes:
                         Personal Services              333,715     333,957
                         Other Operating Expense              130,571     130,571
                 PLANNING AND ASSESSMENT
                     From the General Fund
                             444,517     444,834
                     From the State Solid Waste Management Fund (IC 13-20-22-2)
                             8,389     8,395
                     From the Waste Tire Management Fund (IC 13-20-13-8)
                             5,705     5,709
                     From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
                             55,033     55,071
                     From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                             68,454     68,505
                     From the Environmental Management Special Fund (IC 13-14-12-1)
                             16,107     16,118
                     From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                             27,852     27,872
                     From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                             5,370     5,374
                     From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                             148,654     148,757
                     Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
                     Fund, Title V Operating Permit Program Trust Fund, Environmental Management Permit
                     Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
                     Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
                     Storage Tank Excess Liability Trust Fund.
             The amounts specified from the General Fund, State Solid Waste Management Fund, Waste Tire
             Management Fund, Title V Operating Permit Program Trust Fund, Environmental Management
             Permit Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
             Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
             Storage Tank Excess Liability Trust Fund are for the following purposes:
                         Personal Services              763,868     764,422
                         Other Operating Expense              16,213     16,213
                 MEDIA AND COMMUNICATIONS
                     From the General Fund
                             418,483     418,762
                     From the State Solid Waste Management Fund (IC 13-20-22-2)
                             10,533     10,539
                     From the Waste Tire Management Fund (IC 13-20-13-8)
                             7,161     7,165
                     From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
                             69,097     69,142
                     From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                             85,949     86,008
                     From the Environmental Management Special Fund (IC 13-14-12-1)
                             20,224     20,237
                     From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                             34,970     34,992
                     From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                             6,741     6,745
                     From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                             186,648     186,769
                     Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
                     Fund, Title V Operating Permit Program Trust Fund, Environmental Management Permit
                     Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
                     Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
                     Storage Tank Excess Liability Trust Fund.
             The amounts specified from the General Fund, State Solid Waste Management Fund, Waste Tire
             Management Fund, Title V Operating Permit Program Trust Fund, Environmental Management
             Permit Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
             Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
             Storage Tank Excess Liability Trust Fund are for the following purposes:
                         Personal Services              795,024     795,577
                         Other Operating Expense              44,782     44,782
                 PUBLIC POLICY AND PLANNING
                     From the General Fund
                             161,608     161,718
                     From the State Solid Waste Management Fund (IC 13-20-22-2)
                             5,908     5,912
                     From the Waste Tire Management Fund (IC 13-20-13-8)
                             4,019     4,021
                     From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
                             38,752     38,777
                     From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                             48,207     48,240
                     From the Environmental Management Special Fund (IC 13-14-12-1)
                             11,342     11,349
                     From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                             19,613     19,625
                     From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                             3,780     3,782
                     From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                             104,682     104,752
                     Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
                     Fund, Title V Operating Permit Program Trust Fund, Environmental Management Permit
                     Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
                     Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
                     Storage Tank Excess Liability Trust Fund.
             The amounts specified from the General Fund, State Solid Waste Management Fund, Waste Tire
             Management Fund, Title V Operating Permit Program Trust Fund, Environmental Management
             Permit Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
             Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
             Storage Tank Excess Liability Trust Fund are for the following purposes:
                         Personal Services              353,663     353,928
                         Other Operating Expense              44,248     44,248
                 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              1,948,562     1,949,976
                         Other Operating Expense              575,485     575,485
                 POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
                         Personal Services              1,045,497     1,046,263
                         Other Operating Expense              249,790     249,790
                 PCB INSPECTIONS
                     Environmental Management Permit Operation Fund (IC 13-15-11-1)
                         Total Operating Expense              40,001     40,001
                     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              232,830     232,997
                         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              326,625     326,858
                         Other Operating Expense              551,500     551,500
                     Augmentation allowed.
                   TITLE V AIR PERMIT PROGRAM
                     Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
                         Personal Services              6,131,432     6,135,885
                         Other Operating Expense              4,374,989     4,374,989
                     Augmentation allowed.
                 WATER MANAGEMENT PERMITTING
                     From the General Fund
                             1,919,924     1,921,119
                     From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                             4,205,935     4,208,554
                     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              5,331,613     5,335,427
                         Other Operating Expense              794,246     794,246
                 SOLID WASTE MANAGEMENT PERMITTING
                     From the General Fund
                             2,007,190     2,008,514
                     From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                             3,102,309     3,104,355
                     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              4,714,580     4,717,950
                         Other Operating Expense              394,919     394,919
                 HAZARDOUS WASTE MANAGEMENT PERMITTING
                     From the General Fund
                             2,492,889     2,494,350
                     From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                             2,978,130     2,979,879
                     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              4,445,660     4,448,870
                         Other Operating Expense              1,025,359     1,025,359
                 SAFE DRINKING WATER PROGRAM
                     From the General Fund
                             571,429     571,807
                     From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                             2,094,366     2,894,837
                     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              1,075,952     1,077,970
                         Other Operating Expense              1,589,843     2,388,674
                 WATERSHED MANAGEMENT
                     Environmental Management Special Fund (IC 13-14-12-1)
                         Total Operating Expense              24,037     24,037
                     Augmentation allowed.
                 CLEAN VESSEL PUMPOUT
                     Environmental Management Special Fund (IC 13-14-12-1)
                         Total Operating Expense              58,475     58,475
                     Augmentation allowed.
                 GROUNDWATER PROGRAM
                     Environmental Management Special Fund (IC 13-14-12-1)
                         Total Operating Expense              287,001     287,126
                     Augmentation allowed.
                 UNDERGROUND STORAGE TANK PROGRAM
                     Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                         Total Operating Expense              137,215     137,277
                     Augmentation allowed.
                 AIR MANAGEMENT OPERATING
                     From the General Fund
                             886,788     887,229
                     From the Environmental Management Special Fund (IC 13-14-12-1)
                             1,698,889     1,699,738
                     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              1,776,421     1,777,711
                         Other Operating Expense              809,256     809,256
                 WATER MANAGEMENT NON-PERMITTING
                         Personal Services              3,137,463     3,139,726
                         Other Operating Expense              391,681     490,466
                 GREAT LAKES INITIATIVE
                     Environmental Management Special Fund (IC 13-14-12-1)
                         Total Operating Expense              96,160     96,160
                     Augmentation allowed.
                 OUTREACH OPERATOR TRAINING
                     From the General Fund
                             14,014     13,983
                     From the Environmental Management Special Fund (IC 13-14-12-1)
                             27,292     27,323
                     Augmentation allowed from the Environmental Management Special Fund (IC 13-14-12-1).
             The amounts specified from the general fund and the environmental management
             special fund are for the following purposes:
                         Total Operating Expense              41,306     41,306
                 LEAKING UNDERGROUND STORAGE TANKS
                     Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                         Personal Services              124,465     124,555
                         Other Operating Expense              44,109     44,109
                     Augmentation allowed.
                 CORE SUPERFUND
                     Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                         Total Operating Expense              127,435     127,467
                     Augmentation allowed.
                 AUTO EMISSIONS TESTING PROGRAM
                         Personal Services              153,161     153,270
                         Other Operating Expense              7,592,411     7,344,013
             The above appropriations for auto emissions testing are the maximum amounts available
             for this purpose. If it becomes necessary to conduct additional tests in other locations, the
             above appropriations shall be prorated among all locations.
                 HAZARDOUS WASTE SITE - STATE CLEAN-UP
                     Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                         Personal Services              914,494     915,153
                         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              174,348     174,474
                     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              39,934     39,960
                         Other Operating Expense              443,816     443,816
                     Augmentation allowed.
                 ASBESTOS TRUST - OPERATING
                     Asbestos Trust Fund (IC 13-17-6-3)
                         Personal Services              358,456     358,709
                         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              201,977     202,035
                         Other Operating Expense              28,128,801     28,128,801
                     Augmentation allowed.
                 WASTE TIRE MANAGEMENT
                     Waste Tire Management Fund (IC 13-20-13-8)
                         Total Operating Expense              1,054,000     1,054,000
                     Augmentation allowed.
                 VOLUNTARY COMPLIANCE
                     Environmental Management Special Fund (IC 13-14-12-1)
                         Personal Services              140,598     140,696
                         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              50,401     50,401
                     Augmentation allowed.
                 MERCURY REDUCTION OUTREACH GRANT
                         Total Operating Expense              87,590     87,590
                 PETROLEUM TRUST - OPERATING
                     Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                         Personal Services              242,896     243,081
                         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              21,638     21,646
                     Augmentation allowed.
             Notwithstanding any other law, with the approval of the Governor and the budget agency,
             the above appropriations for hazardous waste management - permitting, wetlands
             protection, watershed management, groundwater program, underground storage tanks,
             air management operating, asbestos trust operating, lead based paint activities program,
             water management non-permitting, pollution prevention incentives for states, safe
             drinking water program, and any other appropriation eligible to be included in a
             performance partnership grant 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              232,179     232,335
                         Other Operating Expense              82,114     82,114

2005-246-6
         SECTION 6.
             ECONOMIC DEVELOPMENT
             A. AGRICULTURE
             FOR THE DEPARTMENT OF AGRICULTURE
                         Personal Services              1,437,305     1,438,352
                         Other Operating Expense              239,431     239,431
             The above appropriations include funds for the farm counseling program and the land
             resources council. Not more than $279,000 in each state fiscal year may be allocated
             from the above appropriations to the farm counseling program.
                 VALUE ADDED RESEARCH PROGRAM
                     General Fund
                         Total Operating Expense              250,000     250,000
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              600,000     600,000
                 CLEAN WATER INDIANA
                     Cigarette Tax Fund (IC 6-7-1-29.1)
                         Total Operating Expense              3,750,000     3,750,000                   The foregoing appropriations for Clean Water Indiana may be allotted only if there
             is an allocation from the cigarette tax for Clean Water Indiana. Augmentation allowed.
                 SOIL CONSERVATION DIVISION
                     Cigarette Tax Fund (IC 6-7-1-29.1)
                         Total Operating Expense              1,968,750     1,968,750
                     Augmentation allowed.
             B. COMMERCE
             FOR THE LIEUTENANT GOVERNOR
                 OFFICE OF RURAL AFFAIRS
                         Personal Services              1,385,176     1,385,176
                         Other Operating Expense              240,508     240,612


                 RURAL DEVELOPMENT ADMINISTRATION
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              2,400,000     2,400,000
                 RURAL DEVELOPMENT COUNCIL
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              1,203,480     1,203,483
                 OFFICE OF TOURISM
                         Total Operating Expense              4,360,032     4,360,032
                 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.
                 RECYCLING OPERATING
                     Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
                         Personal Services              56,700     56,741
                         Other Operating Expense              172,930     172,930
                     Augmentation allowed.
                 STATE ENERGY PROGRAM
                         Total Operating Expense              283,648     283,648
             FOR THE INDIANA ECONOMIC DEVELOPMENT CORPORATION
                 ADMINISTRATIVE AND FINANCIAL SERVICES
                     From the General Fund
                             6,605,894     6,611,741
                     From the Training 2000 Fund (IC 5-28-7-5)
                             185,630     185,630
                     From the Industrial Development Grant Fund (IC 5-28-25-4)
                             52,139     52,139
             The amounts specified from the General Fund, Training 2000 Fund, and Industrial Development
             Grant Fund are for the following purposes:
                         Total Operating Expense              6,843,663     6,849,510
                 INTERNATIONAL TRADE
                         Total Operating Expense              1,394,676     1,394,676
                 ENTERPRISE ZONE PROGRAM
                     Indiana Enterprise Zone Fund (IC 5-28-15-6)
                         Total Operating Expense              260,024     260,065
                     Augmentation allowed.
                 LOCAL ECONOMIC DEVELOPMENT ORGANIZATION/
                 REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION
                 (LEDO/REDO) MATCHING GRANT PROGRAM
                         Total Operating Expense                        1,900,000
                 TRAINING 2000
                         Total Operating Expense                        23,150,038
                 BUSINESS PROMOTION PROGRAM
                         Total Operating Expense                        2,271,508
                 TRADE PROMOTION PROGRAM
                         Total Operating Expense              200,000     200,000
                 ECONOMIC DEVELOPMENT GRANT AND LOAN PROGRAM
                         Total Operating Expense                        1,200,000
                 INDUSTRIAL DEVELOPMENT GRANT PROGRAM
                         Total Operating Expense                        6,500,000
                 21ST CENTURY RESEARCH & TECHNOLOGY FUND
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              37,500,000     37,500,000
                 TECHNOLOGY DEVELOPMENT GRANT PROGRAM
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              4,500,000     4,500,000
             FOR THE INDIANA FINANCE AUTHORITY (IFA)
                 CAPITAL ACCESS PROGRAM
                         Total Operating Expense                        1,242,500
                 ENVIRONMENTAL REMEDIATION REVOLVING LOAN PROGRAM
                         Total Operating Expense                        2,500,000
                 PROJECT GUARANTY PROGRAM
                         Total Operating Expense                        1,800,000
                 BUSINESS DEVELOPMENT LOAN PROGRAM
                         Total Operating Expense                        2,000,000
             FOR THE HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY
                 INDIANA INDIVIDUAL DEVELOPMENT ACCOUNTS
                         Total Operating Expense              1,000,000     1,000,000
             The housing and community development authority 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 resources 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.).
             C. EMPLOYMENT SERVICES
             FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
                 ADMINISTRATION
                         Total Operating Expense              1,148,027     1,148,027
                 WOMEN'S COMMISSION
                         Personal Services              113,666     113,746
                         Other Operating Expense              5,153     5,153
                 COMMISSION ON HISPANIC/LATINO AFFAIRS
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              124,188     124,235
             The above appropriations are in addition to any funding for the commission derived
             from funds appropriated to the department of workforce development.
             D. OTHER ECONOMIC DEVELOPMENT
             FOR THE STATE BUDGET AGENCY
                 I-LIGHT FIBER OPTIC SYSTEM
                         Total Operating Expense              1,000,000     1,000,000

2005-246-7
         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)
                             509,370     509,666
                     From the Public Mass Transportation Fund (IC 8-23-3-8)
                             207,623     207,744
                     From the Industrial Rail Service Fund (IC 8-3-1.7-2)
                             30,760     30,778
                     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              583,247     583,587
                         Other Operating Expense              164,506     164,601
             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)
                             533,581     533,915
                     From the Public Mass Transportation Fund (IC 8-23-3-8)
                             370,542     370,770
                     From the Industrial Rail Service Fund (IC 8-3-1.7-2)
                             370,542     370,770
                     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              1,096,212     1,096,891
                         Other Operating Expense              178,453     178,564
                 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
                     State Highway Fund (IC 8-23-9-54)
                         Total Operating Expense              465,000     465,000
                 HIGH SPEED RAIL
                     Industrial Rail Service Fund
                         Matching Funds                        40,000
                     Augmentation allowed.
                 PUBLIC MASS TRANSPORTATION
                     Public Mass Transportation Fund (IC 8-23-3-8)
                         Total Operating Expense              31,009,377     31,628,396
                     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              207,986,295     208,125,958
                         Other Operating Expense              40,256,068     40,255,120
             The above appropriations for personal services and other operating expense include
             an increase of 4,325,383 each year to add additional professional staff and equipment
             to increase the department's plan design and right-of-way capability.
                 HIGHWAY BUILDINGS AND GROUNDS
                     State Highway Fund (IC 8-23-9-54)
                         Total Operating Expense                        10,000,000
             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 after review by the
             budget committee.
                 HIGHWAY VEHICLE AND ROAD MAINTENANCE EQUIPMENT
                     State Highway Fund (IC 8-23-9-54)
                         Other Operating Expense              18,820,600     18,820,600
             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              74,000,000     74,000,000
             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              17,000,000     17,000,000
                         Formal Contracts Expense              156,736,104     157,122,472
                         Consulting Services Expense              22,300,000     24,000,000
                         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 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 of transportation
             by the general assembly.
             If funds from sources set out above for the department of transportation exceed appropriations
             from those sources to the department, the excess amount is hereby appropriated to
             be used for formal contracts with approval of the governor and the budget agency.
             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 for formal contracts.
             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              3,500,000     3,500,000
                 STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
                     State Highway Road Construction Improvement Fund (IC 8-14-10-5)
                         Lease Rental Payments Expense         65,875,392     66,534,146
                     Augmentation allowed.
             The above appropriations for the state highway road construction and improvement
             program are appropriated from the state highway road construction and improvement
             fund provided in IC 8-14-10-5 and may include any unencumbered funds carried forward
             from any previous fiscal year. The funds may be used for:
             (1) road and bridge construction, reconstruction, or replacement;
             (2) construction, reconstruction, or replacement of travel lanes, intersections,
             grade separations;
             (3) relocation and modernization of existing roads;
             (4) right-of-way, relocation, and engineering and consulting expenses associated
             with any of the above types of projects; and
             (5) payment of rentals and leases relating to projects under IC 8-14.5.
                 CROSSROADS 2000 PROGRAM
                     Crossroads 2000 Fund (IC 8-14-10-9)
                     Formal Contracts Expense              13,093,301     437,179
                     Lease Rental Payment Expense              37,200,000     37,200,000
                     Augmentation allowed.
             The above appropriations for the crossroads 2000 program are appropriated from the
             crossroads 2000 fund provided in IC 8-14-10-9 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.
                 FEDERAL APPORTIONMENT
                         Right-of-Way Expense              42,500,000     42,500,000
                         Formal Contracts Expense              324,500,000     354,740,000
                         Consulting Engineers Expense         51,000,000     60,760,000
                         Highway Planning and Research          13,000,000     13,000,000
                         Local Government Revolving Acct.         140,000,000     140,000,000
                         Formal Contracts - Crossroads         40,000,000     0
             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 2005-2007 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.

2005-246-8
         SECTION 8.
             FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
             A. FAMILY AND SOCIAL SERVICES
             FOR THE 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     8,000,139
             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              29,935,718     33,835,718
                 FAMILY AND SOCIAL SERVICES ADMINISTRATION
                         Total Operating Expense              13,816,018     13,823,693
                 COMMISSION ON THE SOCIAL STATUS OF BLACK MALES
                         Total Operating Expense              131,628     131,711
                 OFFICE OF MEDICAID POLICY AND PLANNING - ADMINISTRATION


                         Total Operating Expense              5,458,790     5,462,653
                 MEDICAID ADMINISTRATION
                         Total Operating Expense              49,500,000     49,500,000
                 MEDICAID - CURRENT OBLIGATIONS
                     General Fund
                         Total Operating Expense              1,397,100,000     1,467,000,000
                     Hospital Care for the Indigent Fund (IC 12-16-14-6)
                         Total Operating Expense              21,700,000     21,700,000
                     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 the 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 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
                 MENTAL HEALTH ADMINISTRATION
                         Other Operating Expense              2,365,294     2,365,294
                 SERIOUSLY EMOTIONALLY DISTURBED
                         Total Operating Expense              16,469,493     16,469,493
                 SERIOUSLY MENTALLY ILL
                     General Fund
                         Total Operating Expense              93,862,579     93,862,579
                     Mental Health Centers Fund (IC 6-7-1)
                         Total Operating Expense              4,445,000     4,445,000
                     Augmentation allowed.
                 COMMUNITY MENTAL HEALTH CENTERS
                     Tobacco Master Settlement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              2,000,000     2,000,000
             The above appropriation from the Tobacco Master Settlement Fund is in addition to
             other 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.
             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 office of the
             secretary, with the approval of the budget agency, shall determine an equitable allocation
             of the appropriation among the mental health centers.
                 GAMBLERS' ASSISTANCE
                     Gamblers' Assistance Fund (IC 4-33-12-6)
                         Total Operating Expense              4,250,000     4,250,000
                 SUBSTANCE ABUSE TREATMENT
                         Total Operating Expense              5,006,000     5,006,000
                 QUALITY ASSURANCE/RESEARCH
                         Total Operating Expense              884,304     884,304
                 PREVENTION
                     Gamblers' Assistance Fund (IC 4-33-12-6)
                         Total Operating Expense              2,946,936     2,946,936
                     Augmentation allowed.
                 METHADONE DIVERSION CONTROL OVERSIGHT (MDCO) PROGRAM
                     MDCO Fund (IC 12-23-18)
                         Total Operating Expense              26,269     26,269
                     Augmentation allowed.
                 DMHA YOUTH TOBACCO REDUCTION SUPPORT PROGRAM
                     Gamblers' Assistance Fund (IC 4-33-12-6)
                         Total Operating Expense              54,000     54,000
                     Augmentation allowed.
                 EVANSVILLE STATE HOSPITAL
                     General Fund
                             22,395,551     22,407,654
                     Mental Health Fund (IC 12-24-14-4)
                             1,235,014     1,235,682
                     Augmentation allowed.
             The amounts specified from the general fund and the mental health fund are for the
             following purposes:
                         Personal Services              18,516,201     18,528,972
                         Other Operating Expense              5,114,364     5,114,364
                 LARUE CARTER MEMORIAL HOSPITAL
                     General Fund
                             18,887,386     18,895,892
                     Mental Health Fund (IC 12-24-14-4)
                             443,622     443,822
                     Augmentation allowed.
             The amounts specified from the general fund and the mental health fund are for the
             following purposes:
                         Personal Services              12,562,778     12,571,484
                         Other Operating Expense              6,768,230     6,768,230
                 LOGANSPORT STATE HOSPITAL
                     General Fund
                             38,746,342     38,765,733
                     Mental Health Fund (IC 12-24-14-4)
                             1,764,662     1,765,546
                     Augmentation allowed.
             The amounts specified from the general fund and the mental health fund are for the
             following purposes:
                         Personal Services              29,854,331     29,874,606
                         Other Operating Expense              10,656,673     10,656,673
                 FARM REVENUE
                         Total Operating Expense              53,857     53,857
                 MADISON STATE HOSPITAL
                     General Fund
                             20,947,363     20,959,654
                     Mental Health Fund (IC 12-24-14-4)
                             811,461     811,937
                     Augmentation allowed.
             The amounts specified from the general fund and the mental health fund are for the
             following purposes:
                         Personal Services              18,439,326     18,452,093
                         Other Operating Expense              3,319,498     3,319,498
                 RICHMOND STATE HOSPITAL
                     General Fund
                             30,590,520     30,605,663
                     Mental Health Fund (IC 12-24-14-4)
                             876,500     876,934
                     Augmentation allowed.
             The amounts specified from the general fund and the mental health fund are for the
             following purposes:
                         Personal Services              25,548,982     25,564,559
                         Other Operating Expense              5,918,038     5,918,038
                 PATIENT PAYROLL
                         Total Operating Expense              316,800     316,800
             The federal share of revenue accruing to the state mental health institutions under
             
IC 12-15, based on the applicable Federal Medical Assistance Percentage (FMAP),
             shall be deposited in the mental health fund established by IC 12-24-14-1, and the
             remainder shall be deposited in the 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 and addiction before July 1
             of each year beginning July 1, 2005.
                 DIVISION OF FAMILY RESOURCES ADMINISTRATION
                         Personal Services              4,814,750     4,820,468
                         Other Operating Expense              810,328     810,328
                 CENTRAL REIMBURSEMENT OFFICE PROGRAM ADMINISTRATION
                         Total Operating Expense              6,399,705     6,399,705
                 CHILD CARE LICENSING FUND
                     Child Care Fund
                         Total Operating Expense              100,000     100,000
                     Augmentation allowed.
                 ELECTRONIC BENEFIT TRANSFER PROGRAM
                         Total Operating Expense              1,800,766     1,800,766
             The foregoing appropriations for the division of family resources 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              49,501,684     49,501,684
             The foregoing appropriation may be transferred from FSSA to the department of child
             services with the approval of the budget agency.
                 INDIANA CLIENT ELIGIBILITY SYSTEM (ICES)
                         Total Operating Expense              7,007,662     7,007,662
                 IMPACT PROGRAM
                         Total Operating Expense              2,449,580     2,449,683
                 TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF)
                         Total Operating Expense              40,457,943     40,457,943
                 IMPACT - TANF
                         Total Operating Expense              5,768,527     5,768,672
                 CHILD CARE & DEVELOPMENT FUND
                         Total Operating Expense              35,056,200     35,056,200
             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 resources 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 resources for the
             respective purposes for which such money was allocated and paid to the state.
                 DOMESTIC VIOLENCE PREVENTION AND TREATMENT
                     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              1,789,082     1,789,312
                 FOOD ASSISTANCE PROGRAM
                         Total Operating Expense              145,506     145,506
                 SCHOOL AGE CHILD CARE PROJECT FUND
                         Total Operating Expense              550,000     550,000
                 DIVISION OF DISABILITY, AGING, AND REHABILITATIVE SERVICES ADMINISTRATION
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              3,012,462     3,012,462
             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 general fund.
                 ROOM AND BOARD ASSISTANCE (R-CAP)
                         Total Operating Expense              11,421,472     11,421,472
                 C.H.O.I.C.E. IN-HOME SERVICES
                         Total Operating Expense              48,765,643     48,765,897
             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.
             The intragovernmental transfers for use in the Medicaid aged and disabled waiver
             shall not exceed seven million nine hundred thousand dollars ($7,900,000) in the
             state fiscal year ending June 30, 2006, and the intragovernmental transfers shall
             not exceed seven million nine hundred thousand dollars ($7,900,000) in the state
             fiscal year ending June 30, 2007.
             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.
                 OLDER HOOSIERS ACT
                         Total Operating Expense              1,842,109     1,842,109
                 ADULT PROTECTIVE SERVICES
                         Total Operating Expense              2,021,540     2,021,540
                 ADULT GUARDIANSHIP SERVICES
                         Total Operating Expense              491,863     491,892
             
TITLE V EMPLOYMENT GRANT (OLDER WORKERS)

                         Total Operating Expense              6,436     6,436
             
TITLE III ADMINISTRATION GRANT

                         Total Operating Expense              307,282     307,446
                 OMBUDSMAN
                         Total Operating Expense              305,226     305,226
                 VOCATIONAL REHABILITATION SERVICES
                         Personal Services              3,440,619     3,443,026
                         Other Operating Expense              14,133,156     14,133,156
             From the above appropriations, at least $233,000 in each state fiscal year shall
             be used for the Attain Program.
                 AID TO INDEPENDENT LIVING
                         Total Operating Expense              22,008     22,008
                 OFFICE OF DEAF AND HEARING IMPAIRED
                         Personal Services              285,036     285,235
                         Other Operating Expense              211,396     211,396
                 BLIND VENDING OPERATIONS
                         Total Operating Expense              129,879     129,905
                 DEVELOPMENTAL DISABILITY RESIDENTIAL FACILITIES COUNCIL
                         Personal Services              2,970     2,970
                         Other Operating Expense              13,168     13,168
                 OFFICE OF SERVICES FOR THE BLIND AND VISUALLY IMPAIRED
                         Personal Services              255,036     255,036
                         Other Operating Expense              73,907     73,907
                 EMPLOYEE TRAINING
                         Total Operating Expense              6,112     6,112
                 MEDICAID WAIVER
                         Total Operating Expense              316,333     316,390
                 OBRA/PASSARR
                         Total Operating Expense              90,212     90,268
                 BUREAU OF QUALITY IMPROVEMENT SERVICES - BQIS
                         Total Operating Expense              1,919,027     1,919,027
                 DAY SERVICES - DEVELOPMENTALLY DISABLED
                         Other Operating Expense              22,976,381     22,976,381
                 DIAGNOSIS AND EVALUATION
                         Other Operating Expense              930,788     930,788
                 SUPPORTED EMPLOYMENT
                         Other Operating Expense              3,117,498     3,117,498
                 EPILEPSY PROGRAM
                         Other Operating Expense              460,954     460,954
                 FAMILY SUBSIDY PROGRAM
                         Other Operating Expense              1,004,700     1,004,700
                 RESIDENTIAL SERVICES - CASE MANAGEMENT
                     General Fund
                         Total Operating Expense              4,436,985     4,436,985
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              2,050,626     2,050,626
                     Augmentation allowed.
                 RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS
                     General Fund
                         Total Operating Expense              91,749,831     107,967,677
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              22,300,000     22,300,000
             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.
                 FORT WAYNE STATE DEVELOPMENTAL CENTER
                     General Fund
                             359,900     359,900
                     Mental Health Fund (IC 12-24-14-4)
                             1,838,145     1,839,050
                     Augmentation allowed.
             The amounts specified from the general fund and the mental health fund are for the
             following purposes:
                         Personal Services              1,625,184     1,626,089
                         Other Operating Expense              572,861     572,861
             The federal share of revenue accruing to the state developmental centers under IC
             12-15, based on the applicable Federal Medical Assistance Percentage (FMAP), shall
             be deposited in the mental health fund established under IC 12-24-14, and the remainder
             shall be deposited in the 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, 2005.
             FOR THE DEPARTMENT OF CHILD SERVICES
                 DEPARTMENT OF CHILD SERVICES - ADMINISTRATION
                         Personal Services              53,706,520     61,626,520
                         Other Operating Expense              8,454,011     8,454,011
             The foregoing appropriation may be transferred from the department of child services
             to FSSA with the approval of the budget agency.
                 DEPARTMENT OF CHILD SERVICES - STATE ADMINISTRATION
                         Personal Services              861,254     861,254
                         Other Operating Expense              124,274     124,274
                 CHILD WELFARE SERVICES STATE GRANTS
                     General Fund
                         Total Operating Expense              10,698,884     10,698,884
                     Excise and Financial Institution Taxes
                         Total Operating Expense              6,275,000     6,275,000
                     Augmentation allowed.
             
TITLE IV-D OF THE FEDERAL SOCIAL SECURITY ACT (STATE MATCH)

                         Total Operating Expense              3,969,158     3,971,838
             The foregoing appropriations for the department of child services Title IV-D of
             the federal Social Security Act are made under, and not in addition to, IC 12-17-2-31.
                 INDEPENDENT LIVING TRANSITIONAL SERVICES
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              1,000,000     1,000,000
                 YOUTH SERVICE BUREAU
                         Total Operating Expense              1,250,000     1,250,000
             The department of child services 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 department of child services 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.
                 PROJECT SAFEPLACE
                         Total Operating Expense              125,000     125,000
                 HEALTHY FAMILIES INDIANA
                         Total Operating Expense              6,223,086     6,223,086
             
TITLE IV-B CHILD WELFARE ADMINISTRATION

                         Total Operating Expense              484,286     484,560
                 CHILD WELFARE TRAINING
                         Total Operating Expense              1,106,281     1,106,281
                 SPECIAL NEEDS ADOPTION II
                         Personal Services              231,108     231,271
                         Other Operating Expense              445,797     445,797
                 ADOPTION ASSISTANCE
                         Total Operating Expense              7,954,083     7,954,083
             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.
                 SOCIAL SERVICES BLOCK GRANT (SSBG)
                         Total Operating Expense              20,863,880     20,864,042
             The funds appropriated above to the social services block grant are allocated in
             the following manner during the biennium:
             Division of Disability, Aging, and Rehabilitative Services
                             1,030,877     1,030,877
             Division of Family Resources
                             12,725,150     12,725,150
             Department of Child Services
                             5,515,999     5,516,161
             Department of Health
                             296,504     296,504
             Department of Correction
                             1,295,350     1,295,350
                 NON-RECURRING ADOPTION ASSISTANCE
                         Total Operating Expense              625,000     625,000
                 INDIANA SUPPORT ENFORCEMENT TRACKING (ISETS)
                         Total Operating Expense              4,067,520     4,067,718
                 CHILD PROTECTION AUTOMATION PROJECT (ICWIS)
                         Total Operating Expense              5,260,522     5,260,550
             B. PUBLIC HEALTH
             FOR THE STATE DEPARTMENT OF HEALTH
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Personal Services              22,131,052     22,146,865
                         Other Operating Expense              5,194,560     5,194,560
             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              253,651     253,803
                 MINORITY HEALTH INITIATIVE
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              2,091,224     2,091,224
             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              6,132,535     6,136,279
             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              421,851     422,146
                         Other Operating Expense              277,953     277,953
                 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 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.
             (9) 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              100,449     100,519
                         Other Operating Expense              444,398     444,398
             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 31-19-18-6)
                         Total Operating Expense              187,354     187,472
                     Augmentation allowed.
                 CHILDREN WITH SPECIAL HEALTH CARE NEEDS
                         Total Operating Expense              5,808,756     5,809,042
                 NEWBORN SCREENING PROGRAM
                     Newborn Screening Fund (IC 16-41-17-11)
                         Personal Services              406,346     406,607
                         Other Operating Expense              817,780     817,780
                     Augmentation allowed.
                 INDIANA HEALTH CARE PROFESSIONAL RECRUITMENT AND RETENTION
                     Indiana Medical and Nursing Grant Fund (IC 16-46-5-8)
                         Total Operating Expense              137,201     137,201
                     Augmentation allowed.
                 RADON GAS TRUST FUND
                     Radon Gas Trust Fund (IC 16-41-38-8)
                         Total Operating Expense              14,701     14,701
                     Augmentation allowed.
                 BIRTH PROBLEMS REGISTRY
                     Birth Problems Registry Fund (IC 16-38-4-17)
                         Personal Services              31,356     31,375
                         Other Operating Expense              12,070     12,070
                     Augmentation allowed.
                 MOTOR FUEL INSPECTION PROGRAM
                     Motor Fuel Inspection Fund (IC 16-44-3-10)
                         Total Operating Expense              82,448     82,471
                     Augmentation allowed.
                 PROJECT RESPECT
                         Total Operating Expense              596,280     596,280
                 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              159,599     159,599
                 SILVERCREST CHILDREN'S DEVELOPMENT CENTER
                         Personal Services              7,769,136     7,774,637
                         Other Operating Expense              627,805     627,805
                 SOLDIERS' AND SAILORS' CHILDREN'S HOME
                         Personal Services              9,556,682     9,563,296
                         Other Operating Expense              1,377,441     1,377,441
             Any revenue accruing to the Silvercrest Children's Development Center and Soldiers'
             and Sailors' Children's Home from the receipt of Medicaid reimbursement shall be
             deposited in the state general fund.
                 INDIANA VETERANS' HOME
                     From the General Fund
                             12,530,104     12,542,859
                     From the Comfort - Welfare Fund
                             11,936,223     11,936,223
             The amounts specified from the General Fund and the Comfort-Welfare Fund are for the
             following purposes:
                         Personal Services              20,124,846     20,137,601
                         Other Operating Expense              4,341,481     4,341,481
                 COMFORT AND WELFARE PROGRAM
                     Comfort-Welfare Fund (IC 10-17-9-7(c))
                         Total Operating Expense              5,000,000     5,000,000
                 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              15,003,071     15,003,197
                 TOBACCO HEALTH PROGRAMS
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              2,461,400     2,461,400
                 PRENATAL SUBSTANCE USE & PREVENTION
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              150,000     150,000
                 LOCAL HEALTH MAINTENANCE FUND
                     Local Maintenance Fund (IC 16-46-10-1)
                         Total Operating Expense              2,460,000     2,460,000
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              1,400,000     1,400,000
             The above appropriation 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. Money appropriated to the local health maintenance fund must
             be allocated under the following schedule each year to each local board of health
             whose application for funding is approved by the state department of health:
             COUNTY POPULATION              AMOUNT OF GRANT
             over 499,999         94,112
             100,000 - 499,999         72,672
             50,000 - 99,999         48,859
             under 50,000         33,139
                 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              10,858,441     10,859,308
             A minimum of 75% of the above appropriations shall be used for grants to local agencies
             and other entities with programs designed to reduce smoking.
             FOR THE INDIANA SCHOOL FOR THE BLIND
                         Personal Services              10,285,542     10,288,991
                         Other Operating Expense              828,069     828,069
             FOR THE INDIANA SCHOOL FOR THE DEAF
                         Personal Services              16,774,951     16,781,064
                         Other Operating Expense              2,106,845     2,106,845
             C. VETERANS' AFFAIRS
             FOR THE INDIANA DEPARTMENT OF VETERANS' AFFAIRS
                         Personal Services              659,214     659,679
                         Other Operating Expense              204,667     204,667
             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

2005-246-9
         SECTION 9.
             EDUCATION
             A. HIGHER EDUCATION
             FOR INDIANA UNIVERSITY
                 BLOOMINGTON CAMPUS
                         Total Operating Expense              192,152,673     191,855,234
                         Fee Replacement              18,297,029     24,575,676
                 FOR INDIANA UNIVERSITY REGIONAL CAMPUSES
                 EAST
                         Total Operating Expense              7,570,790     7,725,382
                         Fee Replacement              1,883,532     2,026,511
                 KOKOMO
                         Total Operating Expense              10,162,502     10,124,249
                         Fee Replacement              2,254,333     2,425,461
                 NORTHWEST
                         Total Operating Expense              17,514,736     17,563,889
                         Fee Replacement              3,979,214     4,281,276
                 SOUTH BEND
                         Total Operating Expense              22,660,743     22,395,713
                         Fee Replacement              5,495,632     5,912,806
                 SOUTHEAST
                         Total Operating Expense              19,141,674     19,251,961
                         Fee Replacement              4,835,198     5,202,237
                 TOTAL APPROPRIATION - INDIANA UNIVERSITY REGIONAL CAMPUSES
                             95,498,354     96,909,485
             FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
             AT INDIANAPOLIS (IUPUI)
                 HEALTH DIVISIONS
                         Total Operating Expense              88,039,600     87,844,775
                         Fee Replacement              3,047,105     3,243,817
             FOR INDIANA UNIVERSITY SCHOOL OF MEDICINE ON
                 THE CAMPUS OF THE UNIVERSITY OF SOUTHERN INDIANA
                         Total Operating Expense              1,486,577     1,483,288
                 THE CAMPUS OF INDIANA UNIVERSITY-PURDUE UNIVERSITY FORT WAYNE
                         Total Operating Expense              1,367,557     1,364,531
                 THE CAMPUS OF INDIANA UNIVERSITY-NORTHWEST
                         Total Operating Expense              1,942,802     1,938,503
                 THE CAMPUS OF PURDUE UNIVERSITY
                         Total Operating Expense              1,734,224     1,730,387
                 THE CAMPUS OF BALL STATE UNIVERSITY
                         Total Operating Expense              1,559,351     1,555,900
                 THE CAMPUS OF THE UNIVERSITY OF NOTRE DAME
                         Total Operating Expense              1,446,111     1,442,911


                 THE CAMPUS OF INDIANA STATE UNIVERSISTY
                         Total Operating Expense              1,724,077     1,720,262
             The Indiana University School of Medicine - Indianapolis 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              90,493,043     90,268,567
                         Fee Replacement              15,409,015     16,403,766
                 TOTAL APPROPRIATIONS - IUPUI
                             208,249,462     208,996,707
             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              514,726     514,726
                 OPTOMETRY BOARD EDUCATION FUND
                         Total Operating Expense              29,000     1,500
                 STATE DEPARTMENT OF TOXICOLOGY
                         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
                 ADULT STEM CELL RESEARCH CENTER
                         Total Operating Expense              50,000     0
             Indiana University shall report to the budget committee on the feasibility
             of creating a center for research on adult stem cells.
             FOR PURDUE UNIVERSITY
                 WEST LAFAYETTE
                         Total Operating Expense              239,076,505     241,258,923
                         Fee Replacement              17,606,980     20,920,977
             FOR PURDUE UNIVERSITY - REGIONAL CAMPUSES
                 CALUMET
                         Total Operating Expense              26,146,127     26,586,465
                         Fee Replacement              1,930,940     1,941,138
                 NORTH CENTRAL
                         Total Operating Expense              10,298,659     10,579,693
                 TOTAL APPROPRIATION - PURDUE UNIVERSITY REGIONAL CAMPUSES
                             38,375,726     39,107,296
             FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
                 AT FORT WAYNE (IPFW)
                         Total Operating Expense              34,961,547     36,043,187
                         Fee Replacement              3,334,353     3,240,770
             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              3,387,166     3,387,166
             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              5,468,960     5,468,960
                 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              513,085     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     0
             FOR INDIANA STATE UNIVERSITY
                         Total Operating Expense              76,085,538     73,911,172
                         Fee Replacement              6,663,721     7,282,616
             FOR UNIVERSITY OF SOUTHERN INDIANA
                         Total Operating Expense              34,089,286     35,213,023
                         Fee Replacement              5,855,701     5,901,601
                 HISTORIC NEW HARMONY
                         Total Operating Expense              356,216     356,216
                 YOUNG ABE LINCOLN
                         Total Operating Expense              270,000     1
             FOR BALL STATE UNIVERSITY
                         Total Operating Expense              124,351,153     122,943,120
                         Fee Replacement              7,824,168     10,808,931
                 ACADEMY FOR SCIENCE, MATHEMATICS, AND HUMANITIES
                         Total Operating Expense              4,196,355     4,196,355
             FOR VINCENNES UNIVERSITY
                         Total Operating Expense              36,654,617     36,403,169
                         Fee Replacement              3,226,033     3,861,825
             FOR IVY TECH STATE COLLEGE
                         Total Operating Expense              138,587,242     144,061,470
                         Fee Replacement              11,757,465     13,119,374
             Of the above appropriations for IVY Tech total operating expense, $135,000 each year
             shall be used for the Community Learning Center in Portage.
                 VALPO NURSING PARTNERSHIP
                         Total Operating Expense              0     98,662
             FOR THE INDIANA HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM (IHETS)
                         Total Operating Expense              5,836,610     4,686,610
             The above appropriations do not include funds for the course development grant program.
             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, 2005,
             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 2005-2007 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
             or account, or both, 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.
             If an early payment of an amount appropriated to any of the aforementioned institutions
             or IHETS is made in either state fiscal year of the biennium to eliminate an otherwise
             authorized payment delay to a later state fiscal year, the amount may be used only
             for the purposes approved by the budget agency after review by the budget
             committee.
             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.
             FOR THE COMMISSION FOR HIGHER EDUCATION
                         Total Operating Expense              1,478,533     1,478,533
             Before October 31, 2005, the budget committee shall review the commission for
             higher education's research incentive funding formula.
                 INDIANA CAREER AND POSTSECONDARY ADVANCEMENT CENTER
                         Total Operating Expense              500,000     1
             FOR THE DEPARTMENT OF ADMINISTRATION
                 ANIMAL DISEASE DIAGNOSTIC LABORATORY LEASE RENTAL
                         Total Operating Expense              1,047,240     1,042,345
                 COLUMBUS LEARNING CENTER LEASE PAYMENT
                         Total Operating Expense              1,842,000     3,831,500
             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              642,468     642,468
             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.
                 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
                 MIDWEST HIGHER EDUCATION COMMISSION
                         Total Operating Expense              255,000     90,000
             FOR THE STATE STUDENT ASSISTANCE COMMISSION
                         Total Operating Expense              1,240,723     1,240,723
                 FREEDOM OF CHOICE GRANTS
                         Total Operating Expense              41,751,997     46,035,799
                 HIGHER EDUCATION AWARD PROGRAM
                         Total Operating Expense              106,959,572     120,674,940
                 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 2005-2007
             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 2005-2007 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              15,982,349     18,148,108
             In determining the eligibility for statutory fee remission, the Indiana department
             of veterans' affairs shall only consider new applications from dependents of veterans
             with disabilities greater than zero (0) percentage.
                 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 school year associated with the biennial budget
             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 resources 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              2,000,000     2,000,000
                 21ST CENTURY SCHOLAR AWARDS
                         Total Operating Expense              18,402,449     19,171,429
                     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 265.
             Family and social services administration, division of family resources, 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              3,033,730     3,299,821
             The above appropriations for national guard scholarship and any program reserves
             existing on June 30, 2005, shall be the total allowable state expenditure for the
             program in the 2005-2007 biennium. If the dollar amounts of eligible awards exceed
             appropriations and program reserves, the state student assistance commission shall
             develop a plan to ensure 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              686,467     686,877
                         Other Operating Expense              1,439,160     1,437,682                   PUBLIC TELEVISION DISTRIBUTION
                         Total Operating Expense              2,557,563     2,357,563
             These appropriations are for grants for public television. The Indiana Public Broadcasting
             Stations, Inc. shall submit a distribution plan for the eight Indiana public education
             television stations that shall be approved by the budget agency after review 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.
             Of the above appropriation for FY 2006, $200,000 is included for the public television
             station at Ball State University to complete the digital upgrade.
                 RESEARCH AND DEVELOPMENT PROGRAMS
                         Personal Services              86,958     86,959
                         Other Operating Expense              300,390     300,390
             Of the foregoing appropriations for Research and Development Programs, up to $140,000
             each year is dedicated for the Center for Evaluation and Education Policy. Funds
             are included for the purpose of having the Center for Evaluation and Education Policy
             facilitate a roundtable discussion of legislators who represent school corporations
             with enrollments of less than 1500 pupils and superintendents who serve in corporations
             with less than 1500 pupils. Discussion should focus on the value of central office
             consolidation and whether efficiencies could be achieved through that process. Other
             difficulties facing small corporations should be discussed with a goal of producing
             recommendations that would bring cost effectiveness and efficiency to those corporations.
                 DEPUTY SUPERINTENDENT'S OFFICE
                         Personal Services              457,320     457,562
                         Other Operating Expense              92,839     92,603
                 RILEY HOSPITAL
                         Total Operating Expense              27,900     27,900
                 ADMINISTRATION AND FINANCIAL MANAGEMENT
                         Personal Services              2,143,064     2,144,538
                         Other Operating Expense              298,207     296,808
                 MOTORCYCLE OPERATOR SAFETY EDUCATION FUND
                     Safety Education Fund (IC 20-10.1-7-14)
                         Personal Services              132,303     132,397
                         Other Operating Expense              892,177     892,087
             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              242,813     242,989
                         Other Operating Expense              30,405     30,236
                     Augmentation allowed.
                 CENTER FOR SCHOOL ASSESSMENT
                         Personal Services              310,777     311,004
                         Other Operating Expense              706,025     705,800
                 ACCREDITATION SYSTEM
                         Personal Services              471,390     471,732
                         Other Operating Expense              489,547     489,210
                 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              234,467     234,580
                         Other Operating Expense              78,988     78,879
                 SPECIAL EDUCATION EXCISE
                     Alcoholic Beverage Excise Tax Funds (IC 20-1-6-10)
                         Personal Services              344,177     344,351
                     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              1,318,379     1,319,338
                         Other Operating Expense              40,532     39,599
                 ADVANCED PLACEMENT PROGRAM
                         Other Operating Expense              894,400     894,400
             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              717,449     717,449
             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              1,701,420     1,701,447
                         Other Operating Expense              978,089     978,089
                 PRINCIPAL LEADERSHIP ACADEMY
                         Personal Services              320,628     320,632
                         Other Operating Expense              142,204     142,204
                 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 2005-2006 based on the school corporation's ADM count as reported
             for school aid distribution in the fall of 2004, and at least three dollars ($3)
             per student for fiscal year 2006-2007, based on the school corporation's ADM count
             as reported for school aid distribution beginning in the fall of 2005. 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              50,000     50,000
             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              2,102,629,408     2,099,725,241
                     Property Tax Replacement Fund (IC 6-1.1-21)
                         Total Operating Expense              1,654,753,925     1,651,849,759
             The foregoing appropriations for distribution for tuition support are to be distributed
             for tuition support, special education programs, vocational education programs,
             honors grants, and the primetime program in accordance with a statute enacted
             for this purpose during the 2005 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 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 SUMMER SCHOOL
                         Other Operating Expense              18,360,000     18,360,000
             It is the intent of the 2005 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 2005 general assembly that the above appropriations for adult
             education shall be the total allowable state expenditure for such program. Therefore,
             if the expected disbursements are anticipated to exceed the total appropriation for
             a state fiscal year, the department of education shall reduce the distributions proportionately.
                 NATIONAL SCHOOL LUNCH PROGRAM
                         Total Operating Expense              5,400,000     5,400,000
                 MARION COUNTY DESEGREGATION COURT ORDER
                         Total Operating Expense              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              19,902,559     19,902,644
             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 265. Family and social services administration, division of family resources,
             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.).
             The foregoing appropriations for textbook reimbursement include the appropriation of the
             common school fund interest balance. The remainder of the above appropriations are
             provided from the state general fund.
                 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 total full-day kindergarten enrollment of all participating school corporations
             (as defined in IC 21-3-1.6-1.1) for the current year, and then multiplied by the school
             corporation's full-day kindergarten enrollment (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 the maximum special education tax rate for
             this purpose. It is the intent of the 2005 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
             2005 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              211,199     211,348
                         Other Operating Expense              5,625,138     5,624,992
                 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              172,564     172,566
                         Other Operating Expense              34,467     34,467
                 DRUG FREE SCHOOLS
                         Personal Services              52,360     52,361
                         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              6,380,059     6,380,319
                 EDUCATIONAL TECHNOLOGY PROGRAM AND FUND
                 (INCLUDING 4R'S TECHNOLOGY GRANT PROGRAM)
                         Total Operating Expense              2,109,031     2,109,036
             Of the foregoing appropriations, $825,000 shall be allocated to the buddy system
             each state fiscal year during 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.
                 PROFESSIONAL STANDARDS DIVISION
                     General Fund
                         Personal Services              1,053,602     1,054,199
                         Other Operating Expense              262,900     1,762,303
                     Professional Standards Board Licensing Fund
                         Total Operating Expense              2,400,000     900,000
                     Augmentation allowed.
             The above appropriations for the Professional Standards Division do not include funds
             to pay stipends for mentor teachers.
             FOR THE INDIANA STATE TEACHERS' RETIREMENT FUND
                 POSTRETIREMENT PENSION INCREASES
                         Other Operating Expense              50,427,438     49,797,084
             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
                         Other Operating Expense              502,400,000     536,200,000
                     Augmentation allowed.
             If the amount actually required under the pre-1996 account of the teachers' retirement
             fund for actual benefits for the Post Retirement Pension Increases that are funded
             on a "pay as you go" basis plus the base benefits under the pre-1996 account of the
             teachers' retirement fund is:
                 (1) greater than the above appropriations for a year, after notice to the
                 governor and the budget agency of the deficiency, the above appropriation for
                 the year shall be augmented from the general fund. Any augmentation shall
                 be included in the required pension stabilization calculation under IC 21-6.1-2; or
                 (2) less than the above appropriations for a year, the excess shall be retained
                 in the general fund. The portion of the benefit funded by the annuity account
                 and the actuarially funded Post Retirement Pension Increases shall not be part
                 of this calculation.
             C. OTHER EDUCATION
             FOR THE EDUCATION EMPLOYMENT RELATIONS BOARD
                         Personal Services              637,399     637,806
                         Other Operating Expense              45,354     45,354
                 PUBLIC EMPLOYEE RELATIONS BOARD
                         Total Operating Expense              32,550     32,550
             FOR THE STATE LIBRARY
                         Personal Services              2,867,740     2,869,750
                         Other Operating Expense              729,954     729,954
                 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              329,919     330,168
                         Other Operating Expense              3,302,296     3,302,056
             FOR THE HISTORICAL BUREAU
                         Personal Services              403,124     403,408
                         Other Operating Expense              9,554     9,554
                 HISTORICAL MARKER PROGRAM
                         Total Operating Expense                        34,300
             FOR THE COMMISSION ON PROPRIETARY EDUCATION
                         Personal Services              447,806     448,129
                         Other Operating Expense              6,865     6,865

2005-246-10
         SECTION 10.
             DISTRIBUTIONS


             FOR THE PROPERTY TAX REPLACEMENT FUND BOARD
                     Property Tax Replacement Fund (IC 6-1.1-21)
                         Total Operating Expense              2,028,509,197     2,028,509,197
             Notwithstanding IC 6-1.1-21, the foregoing appropriations are the maximum amount
             that may be distributed. If the amount determined under IC 6-1.1-21 exceeds the amount
             appropriated, the board shall reduce the credit percentages proportionately so that
             the distributions equal the appropriation.

2005-246-11
         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:
                 STATE PROGRAMS AND LEADERSHIP
                             2,655,188     2,655,188
                 SECONDARY VOCATIONAL PROGRAMS
                             14,878,845     14,878,845
                 POSTSECONDARY VOCATIONAL PROGRAMS
                             8,522,925     8,522,925
                 TECHNOLOGY - PREPARATION EDUCATION
                             2,465,494     2,465,494

2005-246-12
         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.

2005-246-13
         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.

2005-246-14
         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.

2005-246-15
         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.

2005-246-16
         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.

2005-246-17
         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.

2005-246-18
         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 general fund.

2005-246-19
         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.

2005-246-20
         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.

2005-246-21
         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 state universities supported in whole or in part
             by state funds.

2005-246-22
         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.

2005-246-23
         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.

2005-246-24
         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 Indiana 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.

2005-246-25
         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.

2005-246-26
         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.

2005-246-27
         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).

2005-246-28
         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.

2005-246-29
         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.

2005-246-30
         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 2005-2007 biennium, if it is considered necessary to
             do so in order to prevent a deficit financial situation.

2005-246-31
         SECTION 31.
             The following deficiency appropriation for the state fiscal year beginning July 1, 2004, and ending
             June 30, 2005, is made in addition to the appropriations in P.L.224-2003, SECTION 9:
             FOR THE DEPARTMENT OF EDUCATION
                 DISTRIBUTION FOR TUITION SUPPORT
                     General Fund
                         Total Operating Expense         20,000,000
             The budget agency shall transfer twenty million dollars ($20,000,000) from the balance that
             existed as of January 31, 2005, in Account 6000/168900 to the state general fund to fund the
             deficiency appropriation made by this SECTION. The deficiency appropriation made by
             this SECTION is not subject to transfer to any other fund or subject 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.

2005-246-32
         SECTION 32.
             CONSTRUCTION
             For the 2005-2007 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
                             243,893,130
                     State General Fund - Construction
                             206,437,414
                     State Police Building Commission Fund (IC 9-29-1-4)
                             10,500,000
                     Law Enforcement Academy Building Fund (IC 5-2-1-13)
                             1,300,000
                     Cigarette Tax Fund (IC 6-7-1-29.1)
                             3,276,500
                     Vocational Construction Projects Fund (IC 16-33-4-10)
                             375,000
                     Veterans' Home Building Fund (IC 10-17-9-7)
                             4,527,332
                     Post War Construction Fund (IC 7.1-4-8-1)
                             28,873,488
                     Industry and Farm Products Revolving Fund (IC 11-10-6-6)
                             110,292
                     Regional Health Care Construction Account (IC 4-12-8.5)
                             18,738,093
                     TOTAL     518,031,249
             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 HOUSE OF REPRESENTATIVES
                         House Renovations                        150,000
             FOR THE STATE BUDGET AGENCY
                         Health and Safety Contingency Fund                   5,900,000


                         Aviation Technology Center                        2,708,109
                         Airport Facilities Lease                        41,917,375
                         Qualitech Capital Lease                        5,888,000
                         Heartland Steel Capital Lease                   2,554,000
                 DEPARTMENT OF ADMINISTRATION - PROJECTS
                         Preventive Maintenance                        4,811,020
                         Repair and Rehabilitation                        19,300,000
                 DEPARTMENT OF ADMINISTRATION - LEASES
                     General Fund
                         Lease - Government Center North                   34,691,616
                         Lease - Government Center South                   30,909,841
                         Lease - State Museum                        15,293,975
                         Lease - McCarty Street                        1,415,653
                         Lease - Parking Garages                        12,576,651
                         Lease - Wabash Valley Correctional                   24,324,343
                         Lease - Rockville Correctional                   7,144,675
                         Lease - Miami Correctional                        31,631,607
                         Lease - Pendleton Juvenile Correctional                   9,334,000
                         Lease - New Castle Correctional                   23,503,285
                     Regional Health Care Construction Account (IC 4-12-8.5)
                         Lease - Evansville State Hospital                   6,541,168
                         Lease - Southeast Regional Treatment                   6,951,700
                         Lease - Logansport State Hospital                   5,245,225
             B. PUBLIC SAFETY
             (1) LAW ENFORCEMENT
                 INDIANA STATE POLICE
                     State Police Building Commission Fund (IC 9-29-1-4)
                         Preventive Maintenance                        1,014,000
                         Automobiles                        7,046,895
                         Repair and Rehabilitation                        2,439,105
                 LAW ENFORCEMENT TRAINING BOARD
                     Law Enforcement Academy Building Fund (IC 5-2-1-13)
                         Preventive Maintenance                        1,170,000
                         Repair and Rehabilitation                        130,000
                 ADJUTANT GENERAL
                         Preventive Maintenance                        113,400
                         Repair and Rehabilitation                        1,151,700
                         Gary Army Aviation Support                        2,600,000
             (2) CORRECTIONS
                 DEPARTMENT OF CORRECTION - PROJECTS
                     Post War Construction Fund (IC 7.1-4-8-1)
                         Repair and Rehabilitation                        2,323,988
                 CORRECTIONAL UNITS
                         Preventive Maintenance                        420,000
                         Repair and Rehabilitation                        119,000
                     Post War Construction Fund (IC 7.1-4-8-1)
                         Repair and Rehabilitation                        4,759,500
                 STATE PRISON
                         Preventive Maintenance                        1,161,322
                     Post War Construction Fund (IC 7.1-4-8-1)
                         A&E Fees: Repl.Cellhouse Locking Systems              250,000
                         Master Plan: New Visitation Building                   2,500,000
                         Master Plan: New Checkpoint/Fencing                   1,500,000
                         Repair and Rehabilitation                        6,625,000
                 PENDLETON CORRECTIONAL FACILITY
                         Preventive Maintenance                        996,396
                     Post War Construction Fund (IC 7.1-4-8-1)
                         Repair and Rehabilitation                        75,000
                 WOMEN'S PRISON
                         Preventive Maintenance                        273,000
                         Repair and Rehabilitation                        1,000,000
                     Post War Construction Fund (IC 7.1-4-8-1)
                     Repair and Rehabilitation                        550,000
                 NEW CASTLE CORRECTIONAL FACILITY
                         Preventive Maintenance                        660,660
                 PUTNAMVILLE CORRECTIONAL FACILITY
                         Preventive Maintenance                        843,022
                     Post War Construction Fund (IC 7.1-4-8-1)
                         A&E Visitation/Admin Bldg                        287,000
                         Repair and Rehabilitation                        885,000
                 PLAINFIELD JUVENILE CORRECTIONAL FACILITY
                         Preventive Maintenance                        543,947
                     Post War Construction Fund (IC 7.1-4-8-1)
                         Repair and Rehabilitation                        540,000
                 INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
                         Preventive Maintenance                        325,146
                     Post War Construction Fund (IC 7.1-4-8-1)
                         Repair and Rehabilitation                        780,000
                 BRANCHVILLE CORRECTIONAL FACILITY
                         Preventive Maintenance                        344,870
                     Post War Construction Fund (IC 7.1-4-8-1)
                         Repair and Rehabilitation                        734,000
                 WESTVILLE CORRECTIONAL FACILITY
                         Preventive Maintenance                        1,191,891
                     Post War Construction Fund (IC 7.1-4-8-1)
                         Master Plan - Vehicle Repair Building                   500,000
                         Repair and Rehabilitation                        1,700,000
                 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                        3,215,000
                 RECEPTION-DIAGNOSTIC CENTER
                         Preventive Maintenance                        216,472
                     Post War Construction Fund (IC 7.1-4-8-1)
                         Repair and Rehabilitation                        1,100,000
                 PEN PRODUCTS
                     Industry and Farm Products Revolving Fund (IC 11-10-6-6)
                         Preventive Maintenance                        110,292
                 CORRECTIONAL INDUSTRIAL FACILITY
                         Preventive Maintenance                        520,023
                     Post War Construction Fund (IC 7.1-4-8-1)
                         Repair and Rehabilitation                        250,000
                 WORK RELEASE CENTERS
                         Preventive Maintenance                        100,732
                 WABASH VALLEY CORRECTIONAL FACILITY
                         Preventive Maintenance                        833,560
                     Post War Construction Fund (IC 7.1-4-8-1)
                         Repair and Rehabilitation                        299,000
                 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
                         Preventive Maintenance                        266,000
                         General Admin. - ADA                        1,000,000
                         Repair and Rehabilitation                        6,500,000
                 FISH AND WILDLIFE
                         Preventive Maintenance                        1,810,863
                         F&W - Public Access Land Acq.                   817,000
                         Repair and Rehabilitation                        2,555,000
                 FORESTRY
                         Preventive Maintenance                        1,756,800
                         Repair and Rehabilitation                        5,119,650
                 MUSEUMS AND HISTORIC SITES
                         Preventive Maintenance                        331,586
                         Repair and Rehabilitation                        3,768,520
                 NATURE PRESERVES
                         Preventive Maintenance                        134,200
                         Repair and Rehabilitation                        1,093,000
                 OUTDOOR RECREATION
                         Preventive Maintenance                        33,306
                         Repair and Rehabilitation                        375,000
                 STATE PARKS AND RESERVOIR MANAGEMENT
                         Preventive Maintenance                        2,945,654
                         Parks/Res. - Charlestown                        3,000,000
                         Repair and Rehabilitation                        17,200,000
                         Drinking Water and Wastewater Projects                   6,000,000
                     Cigarette Tax Fund (IC 6-7-1-29.1)
                         Preventive Maintenance                        3,276,500
                 DIVISION OF WATER
                         Preventive Maintenance                        250,000
                         Repair and Rehabilitation                        925,000
                         Dam Repair and Rehabilitation                   8,000,000
                         Shafer-Freeman Lakes Dredging Enhancement Project         1,000,000
                 ENFORCEMENT
                         Preventive Maintenance                        207,480
                         Repair and Rehabilitation                        700,000
                 STATE MUSEUM
                         Preventive Maintenance                        650,000
                         Repair and Rehabilitation                        300,000
                 OIL AND GAS
                         Oil & Gas - Partnership Program                   200,000
                 ENTOMOLOGY
                         Entomology - Exotic Species Control                   700,000
                 WAR MEMORIALS COMMISSION
                         Preventive Maintenance                        1,421,494
                         Repair and Rehabilitation                        1,750,000
                 MAUMEE RIVER BASIN COMMISSION
                         Repair and Rehabilitation                        150,000
                 LITTLE CALUMET RIVER BASIN COMMISSION
                         Little Calumet River Basin Devlpmnt Comm              2,000,000
             D. 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.
                 PORT COMMISSION
                         Pier #3 Southwind Maritime Center                   1,200,000
             E. FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
             (1) FAMILY AND SOCIAL SERVICES ADMINISTRATION
                 FSSA CONSTRUCTION
                         Repair and Rehabilitation                        4,200,000
                 EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
                         Preventive Maintenance                        45,000
                         Repair and Rehabilitation                        950,000
                 EVANSVILLE STATE HOSPITAL
                         Preventive Maintenance                        756,756
                         Repair and Rehabilitation                        57,000
                 MADISON STATE HOSPITAL
                         Preventive Maintenance                        971,409
                 LOGANSPORT STATE HOSPITAL
                         Preventive Maintenance                        963,144
                         Transitional Care Unit                        1,300,000
                         Boiler Lease Payment                        244,180
                         Repair and Rehabilitation                        3,211,925
                 RICHMOND STATE HOSPITAL
                         Preventive Maintenance                        1,210,724
                         Repair and Rehabilitation                        2,004,468
                 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                        2,000,000
             (2) PUBLIC HEALTH
                 DEPARTMENT OF HEALTH
                         Repair and Rehabilitation                        130,000
                 SILVERCREST CHILDREN'S DEVELOPMENT CENTER
                         Preventive Maintenance                        161,140
                 SCHOOL FOR THE BLIND
                         Preventive Maintenance                        565,714
                 SCHOOL FOR THE DEAF
                         Preventive Maintenance                        553,120
                         Repair and Rehabilitation                        72,752
                 SOLDIERS' AND SAILORS' CHILDREN'S HOME
                         Preventive Maintenance                        400,000
                         Repair and Rehabilitation                        645,536
                     Vocational Construction Projects Fund (IC 16-33-4-10)
                         Repair and Rehabilitation                        375,000
             (3) VETERANS' AFFAIRS
                 INDIANA VETERANS' HOME
                     Veterans' Home Building Fund (IC 10-17-9-7)
                         Preventive Maintenance                        1,000,000
                         Repair and Rehabilitation                        3,527,332
             F. EDUCATION
             HIGHER EDUCATION
                 INDIANA UNIVERSITY - TOTAL SYSTEM
                         General Repair and Rehab                        20,933,720
                 PURDUE UNIVERSITY - TOTAL SYSTEM
                         General Repair and Rehab                        16,611,550
                         IPFW Student Services Building and Library A&E              2,400,000
                 INDIANA STATE UNIVERSITY
                         General Repair and Rehab                        4,122,676
                 UNIVERSITY OF SOUTHERN INDIANA
                         General Repair and Rehab                        800,828
                 BALL STATE UNIVERSITY
                         General Repair and Rehab                        5,242,038
                 VINCENNES UNIVERSITY
                         General Repair and Rehab                        2,008,410
                         Steamline Replacement                        2,500,000
                         Electrical Substation                        1,000,000
                 IVY TECH STATE COLLEGE
                         General Repair and Rehab                        1,473,652
                         Planning - Greencastle Campus Expansion                   250,000
                         Ft. Wayne Technology Center A&E                   2,500,000
                         Ft. Wayne Public Safety Training Center Lease              1,000,000

2005-246-33
         SECTION 33.
             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.

2005-246-34
         SECTION 34.
             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.

2005-246-35
         SECTION 35.
             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.

2005-246-36
         (Amended by P.L.234-2007, SEC.172.)

2005-246-232
         (Expired 1-1-2008, by P.L.246-2005, SEC.232.)

2005-246-233
    (Codified at IC 20-43-9-12. Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-246-234
    (Codified at IC 20-28-2-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-246-235
    (Codified at IC 5-10.4-2-5.5. Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-246-236
    (Expired 7-1-2006, by P.L.246-2005, SEC.236.)

2005-246-237
    (Expired 7-2-2009, by P.L.246-2005, SEC.237.)

2005-246-238
    (Expired 12-31-2005, by P.L.246-2005, SEC.238.)

2005-246-239
    (Codified at IC 12-15-1.3-8. Noncode SECTION repealed by IC 1-1-1.1-2.)



2005-246-240
    (Expired 12-31-2005, by P.L.246-2005, SEC.240.)

2005-246-241
    (Codified at IC 14-10-2-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-246-242
    (Expired 6-30-2008, by P.L.246-2005, SEC.242.)

2005-246-243
    (Repealed by IC 1-1-1.1-2.)

2005-246-244
    SECTION 244. (a) The trustees of the following institutions 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 that institution:
        Ivy Tech - Valparaiso New Campus - Phase II        20,000,000
        Ivy Tech - Madison Main Campus Expansion        19,144,000
        Ivy Tech - Marion New Campus        21,015,000
        University of Southern Indiana - Education/Science Building
        Completion SOB/GCB A&E
        and Physical Plant Expansion        6,600,000
        Indiana State University - University Hall Renovation for
            College of Education        26,880,000
The foregoing projects are eligible for fee replacement appropriations.
        University of Southern Indiana - Recreation and Fitness Center
            Expansion Phase II        7,250,000
        Purdue University-North Central Campus
            Parking Garage No. 1        5,000,000
The foregoing projects are not eligible for fee replacement appropriations.
    (b) The trustees of the following institutions 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 that institution:
        Indiana University - Bloomington Campus - Central Heating
            Plant Renovation Phase I        45,000,000
        Purdue University - West Lafayette Campus - Infrastructure
            and Utilities Improvement        43,600,000
        Ball State University - Boiler Plant Replacement and Chilled
            Water Plant Improvements        48,000,000
The budget agency shall, with the cooperation of the institutions, coordinate the planning, direct a process for developing detailed specifications, and develop a coordinated plan for contracting and implementing the construction and operation of the above projects. The projects may not be commenced by the institutions until alternatives for the projects such as privatization, joint ownership, phased construction, and joint operation of the improvements have been considered by the budget agency and the institutions. The coordinated plan may include alternatives required by the budget agency. The projects are eligible for

fee replacement appropriations.

2005-246-245
    (Expired 7-2-2007, by P.L.246-2005, SEC.245.)

2005-246-246
    (Repealed by IC 1-1-1.1-2.)

2005-246-247
    (Repealed by IC 1-1-1.1-2.)

2005-246-248
    (Repealed by IC 1-1-1.1-2.)

2005-246-249
    (Repealed by IC 1-1-1.1-2.)

2005-246-250
    (Repealed by IC 1-1-1.1-2.)

2005-246-251
    (Expired 1-1-2006, by P.L.246-2005, SEC.251.)

2005-246-252
    (Expired 12-31-2006, by P.L.246-2005, SEC.252.)

2005-246-253
    (Expired 12-31-2005, by P.L.246-2005, SEC.253.)

2005-246-254
    (Expired 1-1-2006, by P.L.246-2005, SEC.254.)

2005-246-255
    (Repealed by IC 1-1-1.1-2.)

2005-246-256
    (Expired 12-31-2006, by P.L.246-2005, SEC.256.)

2005-246-257
    (Repealed by IC 1-1-1.1-2.)

2005-246-258
    (Repealed by IC 1-1-1.1-2.)

2005-246-259
    (Codified at IC 4-33-3-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

2005-246-260
    (Expired 1-2-2007, by P.L.246-2005, SEC.260.)