Indiana Code ./noncode/2007.html-./noncode/2007.html-./noncode/2007.html

2007-3-1
    (Amended by P.L.182-2009(ss), SEC.486.)

2007-7-2
    (Codified at IC 35-46-3-0.1(5). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-8-2
    (Expired 6-30-2009, by P.L.8-2007, SEC.2.)

2007-15-2
    (Codified at IC 35-46-1-0.1(7). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-16-4
    (Repealed by IC 1-1-1.1-2.)

2007-19-3
    (Expired 7-1-2008, by P.L.19-2007, SEC.3.)

2007-27-38
    (Codified at IC 23-19-1-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-30-2
    (Expired 12-31-2008, by P.L.30-2007, SEC.2.)

2007-35-27
    (Expired 1-1-2012, by P.L.35-2007, SEC.27.)

2007-39-7
    (Expired 1-1-2009, by P.L.39-2007, SEC.7.)

2007-40-8
    (Codified at IC 9-21-5-0.1 and IC 9-21-8-0.1(2). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-42-21
    (Codified at IC 8-2.1-17-0.1, IC 8-2.1-20-0.1, IC 8-2.1-22-0.1, and IC 8-2.1-24-0.1(2). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-47-7
    (Codified at IC 36-8-19-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-48-2
    (Expired 7-1-2008, by P.L.48-2007, SEC.2.)

2007-51-3
    (Codified at IC 22-2-5-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-52-13
    (Codified at IC 31-34-2.3-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-53-1
    (Expired 1-1-2009, by P.L.53-2007, SEC.1.)

2007-56-1
    (Expired 12-31-2008, by P.L.56-2007, SEC.1.)

2007-63-6
    (Codified at IC 9-18-10-3.5. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2007-68-3
    (Expired 6-30-2008, by P.L.68-2007, SEC.3.)

2007-69-2
    (Codified at IC 35-44-1-0.1(3). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-73-4
    (Expired not later than 1-1-2009, by P.L.73-2007, SEC.4.)

2007-74-3
    (Codified at IC 27-8-11-0.1 and IC 27-13-15-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-75-3
    (Codified at IC 13-23-5-3. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2007-77-5
    (Codified at IC 26-1-6.2-1. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2007-82-4
    (Expired 7-1-2012, by P.L.82-2007, SEC.4.)

2007-83-8
    (Expired not later than 12-31-2008, by P.L.83-2007, SEC.8.)

2007-85-4
    (Codified at IC 33-42-2-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-89-11
    (Repealed by IC 1-1-1.1-2.)

2007-89-12

    (Repealed by IC 1-1-1.1-2.)

2007-89-13
    (Repealed by IC 1-1-1.1-2.)

2007-90-29
    (Expired 7-1-2012, by P.L.90-2007, SEC.29.)

2007-90-30
    (Expired 12-31-2007, by P.L.90-2007, SEC.30.)

2007-90-31
    (Expired 12-31-2008, by P.L.90-2007, SEC.31.)

2007-94-3
    (Expired 12-31-2008, by P.L.94-2007, SEC.3.)

2007-94-4
    (Expired 12-31-2008, by P.L.94-2007, SEC.4.)

2007-94-5
    (Expired 7-1-2008, by P.L.94-2007, SEC.5.)

2007-95-21
    (Codified at IC 29-1-8-3 and IC 29-1-8-4. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-96-1
    (Expired 12-31-2007, by P.L.96-2007, SEC.1.)

2007-98-2
    (Codified at IC 27-8-5-0.1(13). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-101-5
    (Expired 7-1-2009, by P.L.101-2007, SEC.5.)

2007-101-6
    (Codified at IC 16-40-4-10. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-107-19
    (Codified at IC 22-14-6-8. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-109-2
    (Codified at IC 35-46-1-0.1(8). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-110-3
    (Expired 9-1-2007, by P.L.110-2007, SEC.3.)

2007-112-3
    (Codified at IC 35-45-18-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-113-13
    (Codified at IC 23-14-58.5-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-113-14
    (Codified at IC 23-14-48-0.1, IC 30-2-9-0.1, and IC 30-2-10-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-122-3
    (Expired 1-1-2011, by P.L.122-2007, SEC.3.)

2007-129-4
    (Expired 12-31-2009, by P.L.129-2007, SEC.4.)

2007-132-9
    (Expired 1-1-2011, by P.L.132-2007, SEC.9.)

2007-133-15
    (Codified at IC 4-13.6-7-0.1, IC 5-16-5.5-0.1, IC 5-30-8-0.1, IC 8-15-2-0.1(2), IC 8-23-7-0.1, IC 8-23-9-0.1, and IC 36-1-12-0.1(2). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-138-94
    (Expired 7-2-2011, by P.L.138-2007, SEC.94.)

2007-144-27
    (Repealed by IC 1-1-1.1-2.)

2007-144-28
    (Codified at IC 10-17-1-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-144-29
    (Expired 7-1-2008, by P.L.144-2007, SEC.29.)

2007-144-30
    (Expired 7-1-2007, by P.L.144-2007, SEC.30.)

2007-144-31
    (Expired 12-31-2007, by P.L.144-2007, SEC.31.)

2007-145-17
    (Codified at IC 6-8.1-3-21. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2007-146-22

care coverage for employees of the small employers may obtain access to affordable health care coverage for the employees.
    (e) The office may adopt rules under IC 4-22-2 to implement this SECTION.
    (f) If the pilot project results in the availability of health care coverage to small employer groups through the pilot project at a premium rate that is at least twenty percent (20%) less than a comparable health benefit plan available to small employer groups in Indiana, an insurer may not enter into or enforce an agreement with the organization with which the pilot project is developed that contains a provision that:
        (1) prohibits, or grants the insurer an option to prohibit, the organization from contracting with another insurer to accept lower payment for health care services than the payment specified in the agreement;
        (2) requires, or grants the insurer an option to require, the organization to accept a lower payment from the insurer if the organization agrees with another insurer to accept lower payment for health care services;
        (3) requires, or grants the insurer an option to require, termination, or renegotiation of the agreement if the organization agrees with another insurer to accept lower payment for health care services; or
        (4) requires the organization to disclose the organization's reimbursement rates under contracts with other insurers.
    (g) The office shall report to the legislative council in an electronic format under IC 5-14-6 concerning the development and implementation of a pilot project under this SECTION before December 1, 2008.
    (h) Notwithstanding subsections (e) through (g), if the office determines that developing a pilot project under this SECTION is not feasible, the office shall report the determination of infeasibility to the legislative council in an electronic format under IC 5-14-6 not later than December 1, 2008.
    (i) This SECTION expires December 31, 2013.

2007-175-22
    (Codified at IC 8-1-8.9-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-175-23
    (Repealed by IC 1-1-1.1-2.)

2007-178-5
    (Codified at IC 35-42-2-0.1(9). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-180-13
    (Expired 7-1-2010, by P.L.180-2007, SEC.13.)

2007-180-14

    (Codified at IC 5-10-5.5-0.1(b)(1) and IC 5-10-5.5-0.1(b)(2). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-180-15
    (Codified at IC 5-10-5.5-0.1(b)(3). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-180-16
    (Codified at IC 5-10-5.5-0.1(b)(4). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-182-5
    (Repealed by IC 1-1-1.1-2.)

2007-182-6
    (Expired 7-1-2008, by P.L.182-2007, SEC.6.)

2007-182-7
    (Codified at IC 8-14-2-8(a) and IC 8-14-2-8(k). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-183-11
    (Repealed by IC 1-1-1.1-2.)

2007-183-12
    (Expired 6-30-2007, by P.L.183-2007, SEC.12.)

2007-184-63
    (Expired not later than 12-31-2008, by P.L.184-2007, SEC.63.)

2007-184-64
    (Expired not later than 12-31-2008, by P.L.184-2007, SEC.64.)

2007-184-65
    (Expired 12-31-2009, by P.L.184-2007, SEC.65.)

2007-184-66
    (Codified at IC 9-23-0.7-2. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-185-29
    (Expired 7-1-2009, by P.L.185-2007, SEC.29.)

2007-185-30
    (Expired 7-1-2011, by P.L.185-2007, SEC.30.)

2007-185-31
    (Expired 1-1-2008, by P.L.185-2007, SEC.31.)

2007-191-22
    (Expired 12-31-2007, by P.L.191-2007, SEC.22.)

2007-193-5
    (Expired 12-31-2009, by P.L.193-2007, SEC.5.)

2007-196-3
    (Expired 12-31-2007, by P.L.196-2007, SEC.3.)

2007-196-4
    (Expired 12-31-2007, by P.L.196-2007, SEC.4.)

2007-196-5
    (Expired 12-31-2007, by P.L.196-2007, SEC.5.)

2007-196-6
    (Expired 7-1-2008, by P.L.196-2007, SEC.6.)

2007-196-7
    (Amended by P.L.131-2008, SEC.66.)

2007-196-8
    (Repealed by IC 1-1-1.1-2.)

2007-197-95
    (Expired 1-1-2011, by P.L.197-2007, SEC.95.)

2007-197-96
    (Expired 7-1-2010, by P.L.197-2007, SEC.96.)

2007-197-97
    (Expired 12-31-2008, by P.L.197-2007, SEC.97.)

2007-199-4
    (Codified at IC 4-23-24.1-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-200-9
    (Expired 7-1-2011, by P.L.200-2007, SEC.9.)

2007-200-10
    (Expired 7-1-2010, by P.L.200-2007, SEC.10.)

2007-200-11
    (Expired 12-31-2009, by P.L.200-2007, SEC.11.)

2007-201-2
    (Codified at IC 5-10.4-4-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-201-3
    (Expired 12-31-2007, by P.L.201-2007, SEC.3.)

2007-203-9
    (Expired 7-1-2012, by P.L.203-2007, SEC.9.)

2007-203-10
    (Expired 12-31-2009, by P.L.203-2007, SEC.10.)

2007-203-11
    (Expired 12-31-2008, by P.L.203-2007, SEC.11.)

2007-204-16
    (Expired 7-1-2007, by P.L.204-2007, SEC.16.)

2007-204-17
    (Expired 1-1-2008, by P.L.204-2007, SEC.17.)

2007-207-30
    (Repealed by IC 1-1-1.1-2.)

2007-207-31
    (Expired 7-1-2008, by P.L.207-2007, SEC.31.)

2007-207-32
    (Expired 7-1-2010, by P.L.207-2007, SEC.32.)

2007-210-3
    (Expired 12-31-2007, by P.L.210-2007, SEC.3.)

2007-211-50
    (Expired 12-31-2007, by P.L.211-2007, SEC.50.)

2007-211-51
    (Repealed by IC 1-1-1.1-2.)

2007-211-52
    (Repealed by IC 1-1-1.1-2.)

2007-211-53
    (Repealed by IC 1-1-1.1-2.)

2007-211-54
    (Expired 12-31-2008, by P.L.211-2007, SEC.54.)

2007-211-55
    (Repealed by IC 1-1-1.1-2.)

2007-211-56
    (Repealed by IC 1-1-1.1-2.)

2007-211-57
    (Repealed by IC 1-1-1.1-2.)

2007-211-58
    (Repealed by IC 1-1-1.1-2.)

2007-212-32
    (Codified at IC 12-15-1.3-12. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-212-33
    (Expired 12-31-2008, by P.L.212-2007, SEC.33.)

2007-212-34
    (Expired 12-31-2007, by P.L.212-2007, SEC.34.)

2007-212-35
    (Expired 12-31-2008, by P.L.212-2007, SEC.35.)

2007-216-56
    (Codified at IC 2-5-33.4. Noncode SECTION repealed by P.L.16-2009, SEC.34. Formerly codified at IC 2-5.5-2 by P.L.16-2009, SEC.9. Repealed by P.L.220-2011, SEC.689)

2007-216-57
    (Codified at IC 11-8-8-0.1(3), IC 35-38-1-0.1(5), IC 35-42-4-0.1(13), IC 35-44-3-0.1(7), and IC 35-50-6-0.1(5). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-218-53
    (Repealed by IC 1-1-1.1-2.)

2007-218-54
    (Codified at IC 6-7-1-0.4. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-218-55
    (Codified at IC 12-15-1.3-13. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-218-56
    (Codified at IC 27-8-5-0.1(14), IC 27-8-5-0.1(15), and IC 27-13-7-0.1(6). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-218-57
    (Expired 12-31-2009, by P.L.218-2007, SEC.57.)

2007-218-58
    (Codified at IC 12-15-1.3-14. Noncode SECTION not yet repealed.)

2007-218-59
    (Codified at IC 12-15-1.3-12. Noncode SECTION not yet repealed.)

2007-218-60

    (Expired 12-31-2008, by P.L.218-2007, SEC.60.)

2007-218-61
    (Codified at IC 27-8-5-16.3. Noncode SECTION repealed by P.L.16-2009, SEC.34.)

2007-218-62
    SECTION 62. (a) There is annually transferred from the state general fund to the Indiana tobacco use prevention and cessation trust fund established by IC 4-12-4-10 one million two hundred thousand dollars ($1,200,000) on a schedule determined by the office of management and budget. The transfer shall be treated as part of the amount described in IC 6-7-1-28.1(7), as added by this act. There is annually appropriated to the Indiana tobacco use prevention and cessation executive board one million two hundred thousand dollars ($1,200,000) from the state general fund for the purpose of tobacco education, prevention, and use control. The appropriation under this subsection is in addition to any other appropriation made by the general assembly to the Indiana tobacco use prevention and cessation executive board.
    (b) There is appropriated from the Indiana check-up plan trust fund established by IC 12-15-44-17, as added by this act, for the period beginning July 1, 2007, and ending June 30, 2008, eleven million dollars ($11,000,000) to the state department of health for use in childhood immunization programs. On June 30, 2008, the state department shall transfer to the Indiana check-up plan trust fund any unexpended funds appropriated to the state department under this subsection.
    (c) There is appropriated from the Indiana check-up plan trust fund established by IC 12-15-44-17, as added by this act, for the period beginning July 1, 2008, and ending June 30, 2009, eleven million dollars ($11,000,000) to the state department of health for use in childhood immunization programs. On June 30, 2009, the state department shall transfer to the Indiana check-up plan trust fund any unexpended funds appropriated to the state department under this subsection.
    (d) The money in the Indiana check-up plan trust fund established by IC 12-15-44-17, as added by this act, is appropriated to the office of the secretary of family and social services for the period beginning July 1, 2007, and ending June 30, 2009, for the purposes of the fund.

2007-219-151
    (Expired 6-30-2007, by P.L.219-2007, SEC.151.)

2007-219-152
    (Expired 7-1-2008, by P.L.219-2007, SEC.152.)

2007-219-153
    (Expired 1-1-2008, by P.L.219-2007, SEC.153.)

2007-219-154

(Codified at IC 35-45-6-0.1(3). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-227-73
SECTION 73. Notwithstanding any other law, including any part of an act enacted by the general assembly in the 2007 session, excess money returned by a county to the state from the property tax refunds appropriation made by HEA 1001-2007 for the state fiscal year beginning July 1, 2007, shall be deposited in the property tax reduction trust fund and used as provided in HEA 1001-2007, SECTION 10.

2007-228-8
    (Expired 12-31-2008, by P.L.228-2007, SEC.8.)

2007-230-26
    (Amended by P.L.3-2008, SEC.270.)

2007-230-27
    (Expired 1-1-2009, by P.L.230-2007, SEC.27.)

2007-230-28
    (Expired 1-1-2008, by P.L.230-2007, SEC.28.)

2007-230-29
    (Expired 1-1-2008, by P.L.230-2007, SEC.29.)

2007-230-30
    (Expired 1-1-2008, by P.L.230-2007, SEC.30.)

2007-231-5
    (Repealed by IC 1-1-1.1-2.)

2007-232-8
    (Expired 6-30-2007, by P.L.232-2007, SEC.8.)

2007-233-35
    (Expired 1-1-2010, by P.L.233-2007, SEC.35.)

2007-233-36
    (Repealed by IC 1-1-1.1-2.)

2007-234-1
    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, 2007, and ending June 30, 2009.
            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 2006-2007 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) "Federally qualified health center" means a community health center that is designated
            by the Health Resources Services Administration, Bureau of Primary Health Care, as a
            Federally Qualified Health Center Look Alike under the FED 330 Consolidated
            Health Center Program authorization, including Community Health Center (330e),
            Migrant Health Center (330g), Health Care for the Homeless (330h), Public Housing
            Primary Care (330i), and School Based Health Centers (330).
            (7) "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".
            (8) "Pension fund contributions" means the state of Indiana's contributions to a
            specific retirement fund.
            (9) "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.
            (10) "SSBG" means the Social Services Block Grant. This was formerly referred to
            as "Title XX".
            (11) "State agency" means:
            (A) each office, officer, board, commission, department, division, bureau, committee,
            fund, agency, authority, council, or other instrumentality of the state;
            (B) each hospital, penal institution, and other institutional enterprise of the
            state;
            (C) the judicial department of the state; and
            (D) the legislative department of the state.
            However, this term does not include cities, towns, townships, school cities, school
            townships, school districts, other municipal corporations or political subdivisions
            of the state, or universities and colleges supported in whole or in part by state
            funds.
            (12) "State funded community health center" means a public or private not for profit
            (501(c)(3)) organization that provides comprehensive primary health care services to
            all age groups.
            (13) "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.

2007-234-2
        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.

2007-234-3
        SECTION 3.

            GENERAL GOVERNMENT

            A. LEGISLATIVE

            FOR THE GENERAL ASSEMBLY
                LEGISLATORS' SALARIES - HOUSE
                        Total Operating Expense              4,203,191     4,870,227
                HOUSE EXPENSES
                        Total Operating Expense              9,936,755     10,097,001
                LEGISLATORS' SALARIES - SENATE
                        Total Operating Expense              1,571,845     1,596,366
                SENATE EXPENSES
                        Total Operating Expense              9,833,000     10,905,931

            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, 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.

            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, $7,000; assistant president
            pro tempore, $3,000; majority floor leader, $5,500; assistant majority floor leader,
            $3,500; majority caucus chair, $5,500; assistant majority caucus chair, $1,500;
            appropriations committee chair, $5,500; tax and fiscal policy committee chair, $5,500;
            appropriations committee ranking majority member, $2,000; tax and fiscal policy committee
            ranking majority member, $2,000; majority whip, $4,000; assistant majority whip,
            $2,000; minority floor leader, $6,000; minority leader pro tempore emeritus, $1,500;
            minority caucus chair, $5,000; minority assistant floor leader, $5,000; appropriations
            committee ranking minority member, $2,000; tax and fiscal policy committee ranking
            minority member, $2,000; minority whip, $3,000; assistant minority whip, $1,000;
            assistant minority caucus chair, $1,000; agriculture and small business committee
            chair, $1,000; commerce, public policy, and interstate cooperation committee chair,
            $1,000; corrections, criminal, and civil matters committee chair, $1,000; energy
            and environmental affairs committee chair, $1,000; pensions and labor committee chair,
            $1,000; health and provider services committee chair, $1,000; insurance and financial
            institutions committee chair, $1,000; and natural resources committee chair, $1,000.

            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, or assigns additional duties to an existing
            officer, the foregoing appropriations for subsistence shall be used to pay for the
            new committee or officer, or to adjust the annual payments made to the existing 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              9,244,000     9,605,000
                LEGISLATOR AND LAY MEMBER TRAVEL

                        Total Operating Expense              610,000     635,000

            Included in the above appropriations for the legislative council and legislative
            services agency expenses are funds for usual and customary expenses associated with
            legislative services.

            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 2007-2009
            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.

                CENTER FOR EVALUATION & EDUCATION POLICY STUDY OF CHARTER SCHOOLS
                        Total Operating Expense                        100,000

                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

                VOTER LIST MAINTENANCE
                        Total Operating Expense              112,500     112,500

            H. COMMUNITY SERVICES

            FOR THE GOVERNOR'S OFFICE OF FAITH BASED & COMMUNITY INITIATIVES
                        Personal Services              244,064     244,064
                        Other Operating Expense              71,488     71,488

2007-234-4
        SECTION 4.

            PUBLIC SAFETY

            A. CORRECTION

            FOR THE DEPARTMENT OF CORRECTION
                CENTRAL OFFICE
                        Personal Services              15,691,462     15,691,462
                        Other Operating Expense              6,652,175     6,652,175

            The above appropriations for central office include $75,000 each year for the juvenile
            justice task force.

            The above appropriation includes funds to provide a salary increase for custody staff
            of approximately 4% beginning in fiscal year 2008. In addition, any money that is
            derived from the Arizona inmates custody project at New Castle is to be deposited
            in the state general fund and go towards offsetting the appropriation to the department
            of corrections food services contract.

                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              3,000,000     3,000,000
                STAFF DEVELOPMENT AND TRAINING
                        Personal Services              1,198,305     1,198,305
                        Other Operating Expense              117,640     117,640
                PAROLE DIVISION
                        Personal Services              8,126,308     8,126,308
                        Other Operating Expense              895,534     895,534
                PAROLE BOARD
                        Personal Services              580,285     580,285
                        Other Operating Expense              20,222     20,222
                INFORMATION MANAGEMENT SERVICES
                        Personal Services              1,165,728     1,165,728
                        Other Operating Expense              36,384     36,384
                JUVENILE TRANSITION
                        Personal Services              1,122,368     1,122,368

                INDIANA INTELLIGENCE FUSION CENTER
                    From the Fire and Building Services Fund (IC 22-12-6-1)
                        Total Operating Expense              399,585     2,110,730
                    Augmentation allowed.

                WOMEN'S COMMISSION
                        Personal Services              135,000     135,000
                        Other Operating Expense              20,627     20,627
                NATIVE AMERICAN INDIAN AFFAIRS COMMISSION
                        Total Operating Expense              100,000     100,000
                COMMISSION ON HISPANIC/LATINO AFFAIRS
                    Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                        Total Operating Expense              145,000     145,000

            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 INDIANA HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM
                I-LIGHT 2 - BLACK FIBER
                        Total Operating Expense                        11,000,000

            The Indiana higher education telecommunications system shall administer the I-Light
            2-Black Fiber project.

            The above appropriation includes $7,000,000 of funding to the I-Light 2-Black Fiber
            and $4,000,000 of funding for I-Span.

            (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 vehicle 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              3,605,000     3,713,150

                STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
                    State Highway Road Construction Improvement Fund (IC 8-14-10-5)
                        Lease Rental Payments Expense         63,487,461     64,806,454
                    Augmentation allowed.

            The above appropriations for the state highway road construction and improvement

            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 2007-2009 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.

2007-234-8
        SECTION 8.

            FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS

            A. FAMILY AND SOCIAL SERVICES

            FOR THE STATE BUDGET AGENCY

                        Total Operating Expense              48,765,643     48,765,643

            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 may
            not exceed in the state fiscal year beginning July 1, 2007, and ending June 30, 2008,
            $10,900,000, and the intragovernmental transfers for use in the Medicaid aged and
            disabled waiver may not exceed in the state fiscal year beginning July 1, 2008, and
            ending June 30, 2009, $12,900,000. After July 1, 2007, and before August 1, 2009,
            the office (as defined in IC 12-7-2-135) shall submit a report to the legislative
            council in an electronic format under IC 5-14-6 and the governor in each July, October,
            January, and April specifying the number of persons on the waiting list for C.H.O.I.C.E.
            In-Home Services at the end of the month preceding the date of the report, a schedule
            indicating the length of time persons have been on the waiting list, a description
            of the conditions or problems that contribute to the waiting list, the plan in the
            next six (6) months after the end of the reporting period to reduce the waiting list,
            and any other information that is necessary or appropriate to interpret the information
            provided in the report.

            The division of aging 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. The report to the legislative council
            must be in an electronic format under IC 5-14-6.

            The foregoing appropriations for C.H.O.I.C.E. In-Home Services do not revert to the
            state general fund or any other fund at the close of any state fiscal year but remain
            available for the purposes of C.H.O.I.C.E. In-Home Services in subsequent state fiscal
            years.

                OLDER HOOSIERS ACT
                        Total Operating Expense              1,662,109     1,622,109
                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              228,256     228,256
                MEDICAID WAIVER
                        Total Operating Expense              316,333     316,390
                OBRA/PASSARR
                        Total Operating Expense              90,212     90,268

TITLE III ADMINISTRATION GRANT

TITLE IV-D OF THE FEDERAL SOCIAL SECURITY ACT (STATE MATCH)

2007-234-9
SECTION 9.

            EDUCATION

            A. HIGHER EDUCATION

            FOR INDIANA UNIVERSITY
                BLOOMINGTON CAMPUS
                        Total Operating Expense              193,813,007     202,202,196
                        Fee Replacement              24,822,802     26,118,321

                FOR INDIANA UNIVERSITY REGIONAL CAMPUSES

            Of the above appropriations for Ivy Tech Community College total operating expense,
            $135,000 each year shall be used for the Community Learning Center in Portage.

                VALPO NURSING PARTNERSHIP
                        Total Operating Expense              101,622     104,671
                FT. WAYNE PUBLIC SAFETY TRAINING CENTER
                        Total Operating Expense              1,000,000     1,000,000

            FOR THE INDIANA HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM (IHETS)
                        Total Operating Expense              4,827,208     4,972,024

            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 Community 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, 2007,
            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 to Indiana University, Purdue University, Indiana State
            University, University of Southern Indiana, Ball State University, Vincennes University,
            Ivy Tech Community 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 Community 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 Community
            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 Community 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              2,294,787     2,340,683

            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.

                        Total Operating Expense              410,185     418,389
                HOOSIER SCHOLAR PROGRAM
                        Total Operating Expense              408,000     416,160

            For the higher education awards and freedom of choice grants made for the 2007-2009
            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:
            (A) 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).
            (B) If appropriations and program reserves are sufficient and the maximum awards
            are not at the levels described in subdivision (2)(A) and (2)(B), all awards may
            be adjusted by the commission by proportionally increasing the awards to the maximum
            award under that subdivision so that parity between those maxima is maintained but
            not exceeded.

            For the Hoosier scholar program for the 2007-2009 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              20,304,707     20,557,932

                PART-TIME STUDENT GRANT DISTRIBUTION
                        Total Operating Expense              5,355,000     5,462,100

            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

            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 2007-2008 based on the school corporation's ADM count as reported
            for school aid distribution in the fall of 2006, and at least three dollars ($3)
            per student for fiscal year 2008-2009, based on the school corporation's ADM count
            as reported for school aid distribution beginning in the fall of 2007. 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 20-26-11-10 and
            IC 20-26-11-8.

                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 career and technical education 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              2,167,287,741     2,244,062,741
                    Property Tax Replacement Fund (IC 6-1.1-21)
                        Total Operating Expense              1,719,412,259     1,796,187,259

            The foregoing appropriations for distribution for tuition support are to be distributed
            for tuition support, special education programs, career and technical education programs,
            honors grants, and the primetime program in accordance with a statute enacted
            for this purpose during the 2007 session of the general assembly.

            If the above appropriations for distribution for tuition support are more than are
            required under this SECTION, any excess shall revert to the general 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.

                ADDITIONAL TUITION SUPPORT DISTRIBUTION
                        Total Operating Expense              2,000,000     2,000,000

            The definitions in IC 20-43-1 apply to the above appropriations. IC 20-43-2-2 does
            not apply to the above appropriations.

            The department shall make an additional distribution not later than January 2008
            to each school corporation that has a current ADM for 2008 that is at least one hundred
            fifty (150) students more than the school corporation's current ADM for 2007. The
            amount of the distribution is equal to the amount of the above appropriation available
            for distribution in the calendar year, as determined by the budget agency, multiplied
            by a fraction. The numerator of the fraction is the number of students by which current
            ADM increased for 2008 for the school corporation. The denominator of the fraction
            is the sum of the number of students by which current ADM increased for 2008 for
            all school corporations that had an increase of at least one hundred fifty (150)
            students.

            The department shall make an additional distribution to each school corporation before
            January 2009 that has a current ADM for 2009 that is at least one hundred fifty (150)
            students more than the school corporation's current ADM for 2008. The amount of the
            distribution is equal to the amount of the above appropriation available for distribution
            in the calendar year multiplied by a fraction. The numerator of the fraction is the
            number of students by which current ADM increased for 2009 for the school corporation.
            The denominator of the fraction is the sum of the number of students by which current
            ADM increased for 2009 for all school corporations that had an increase of at least
            one hundred fifty (150) students.

            "Virtual charter school" means any entity that provides for the delivery of more than
            fifty percent (50%) of instruction to students through virtual distance learning,
            online technologies, or computer based instruction. A virtual charter school is not
            entitled to any funding from the state of Indiana during the biennium and is not
            entitled to a distribution of property taxes. This paragraph expires June 30, 2009.

                DISTRIBUTION FOR SUMMER SCHOOL
                        Other Operating Expense              18,360,000     18,360,000

            It is the intent of the 2007 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 AND READING DIAGNOSTIC ASSESSMENT
                        Total Operating Expense              4,720,000     4,720,000

            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.

            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 nonpublic 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 2007 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              39,000,000     39,000,000

            Before a school corporation or an accredited nonpublic school may receive a distribution
            under the textbook reimbursement program, the school corporation or accredited nonpublic
            school shall provide to the department the requirements established in IC 20-33-5-2.
            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              33,500,000     58,500,000

            The above appropriations for full day kindergarten are available to school corporations

            The above appropriations for full day kindergarten include $25,000 dollars in fiscal
            year 2008 for the state board and department to contract with national experts on
            academic standards to conduct a review of current kindergarten standards to ensure
            the standards:
                (1) are adequate for full day kindergarten programs;
                (2) align with state standards through grade 3; and
                (3) ensure success in subsequent grades.
            The school corporation or charter school may use any funds otherwise allowable under
            state and federal law, including the school corporation's general fund, any funds
            available to the charter school, or voluntary parent fees, to provide full day kindergarten
            programs.

                TESTING AND REMEDIATION
                        Other Operating Expense              41,000,000     41,000,000

            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.

            The above appropriation for testing and 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.

                SPECIAL EDUCATION PRESCHOOL
                        Total Operating Expense              32,400,000     32,400,000

            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 2007 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              6,929,246     6,965,055

            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.

2007-234-10
SECTION 10.

DISTRIBUTIONS

            FOR THE PROPERTY TAX REPLACEMENT FUND BOARD
                    Property Tax Replacement Fund (IC 6-1.1-21)
                        Total Operating Expense              2,142,477,622     2,133,991,675

            Notwithstanding IC 6-1.1-21, the foregoing appropriations are the maximum amount
            that may be distributed.

            Not more than $2,028,509,197 shall be distributed as property tax replacement credits
            and homestead credits for calendar year 2008 from the above appropriations. The distribution
            from the above appropriations for property tax replacement credits and homestead
            credits for 2009 may not, when added to any amount distributed after June 30, 2009,
            exceed $2,028,509,197.

            If the amount determined under IC 6-1.1-21 exceeds the amount to be distributed in
            the calendar year from the above appropriations, the board shall reduce the property
            tax replacement credit percentages proportionately so that the distributions equal
            the amount to be distributed.

            Upon the recommendation of the budget agency, the property tax replacement fund board
            established by IC 6-1.1-21-10 may increase or decrease the distribution percentage
            specified in IC 6-1.1-21-10 for May in order to distribute the appropriation. If the property
            tax replacement fund board increases or decreases the May distribution percentage
            for property tax replacement credits and homestead credits, it must increase or reduce
            the percentage used in determining the next distribution such that the sum of the
            calendar year percentages equals one hundred percent (100.00%).

                PROPERTY TAX REFUNDS
                    Property Tax Reduction Trust Fund (IC 4-35-8-2)
                        Total Operating Expense              300,000,000     0

            The above appropiation is for state paid refunds of payments of property tax liability
            (as defined in IC 6-1.1-21-5) imposed on property eligible for a homestead credit under
            IC 6-1.1-20.9 in 2007.

            If the amount distributed to a county from the above appropriation exceeds the amount
            needed to pay the property tax refunds payable from the above appropriation, the
            county treasurer shall transfer the excess to the auditor of state for deposit in
            the property tax reduction trust fund. The transfer shall be made as part of the
            December settlement under IC 6-1.1-21. The amount returned to the auditor of state
            shall be used to increase the following appropriation for additional homestead credits
            in calendar year 2008.

                ADDITIONAL HOMESTEAD CREDIT
                    Property Tax Reduction Trust Fund (IC 4-35-8-2)
                        Total Operating Expense              112,000,000     138,000,000

            The above appropriations are for additional homestead credits for property taxes
            paid in 2008.

            The above appropriations are to reimburse local taxing units for the revenue lost

            from the granting of an additional credit against property tax liability (as defined
            in IC 6-1.1-21-5) imposed on property eligibile for a homestead credit under IC 6-1.1-20.9
            for 2008.

2007-234-11
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

2007-234-12
SECTION 12.

            In accordance with IC 22-4.1-13, 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.

2007-234-13
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.

2007-234-14
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.

2007-234-15
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.

2007-234-16
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.

2007-234-17
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.

2007-234-18
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.

2007-234-19
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.

2007-234-20
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.

2007-234-21
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.

2007-234-22
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.

2007-234-23
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.

2007-234-24
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.

2007-234-25
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.

2007-234-26
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.

2007-234-27
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).

2007-234-28
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.

2007-234-29
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.

2007-234-30
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 2007-2009 biennium, if it is considered necessary to
            do so in order to prevent a deficit financial situation.

2007-234-31
SECTION 31.

            The following deficiency appropriation for the state fiscal year beginning July 1, 2006, and ending
            June 30, 2007, is made in addition to the appropriations in P.L.246-2005, SECTION 9:

            FOR THE DEPARTMENT OF EDUCATION
                DISTRIBUTION FOR TUITION SUPPORT
                    General Fund
                        Total Operating Expense         56,100,000

            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.

2007-234-32
SECTION 32.

CONSTRUCTION

                        Martin County Community Building                   39,490

            The above appropriation shall be paid from funds remaining after the transfers required
            under IC 4-30-17-3.5.

                DEPARTMENT OF NATURAL RESOURCES
                    Build Indiana Fund (IC 4-30-17)
                        Lake Shafer & Lake Freeman Dredging                   850,000

            The above appropriation shall be paid from funds remaining after the transfers required
            under IC 4-30-17-3.5.

                TOWN OF ROCKVILLE
                    Postwar Construction Fund (IC 7.1-4-8-1)
                        Rockville Sewer Upgrade Serving the Rockville Correctional Facility         1,000,000

            In addition to any other use of money from the postwar construction fund, the budget
            agency, after review by the budget committee shall allot and distribute the above
            appropriation from the postwar construction fund to the Town of Rockville. The Town
            of Rockville may use the distributed amount for an upgrade to the sewer system serving
            Rockville and the Rockville Correctional Facility, including any reserve requirements
            or expenses related to issuing bonds or entering into loans to finance an upgrade
            of the sewer system.

2007-234-33
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.

2007-234-34
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.

2007-234-35
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 the service needs of the
            developmentally disabled and the mentally ill in any year.

2007-234-36
SECTION 36.

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

2007-234-48
    (Amended by P.L.3-2008, SEC.271.)

2007-234-172
    (Expired 7-2-2009, by P.L.234-2007, SEC.172.)

2007-234-173
    (Amended by P.L.143-2008, SEC.14.)

2007-234-174
    (Repealed by IC 1-1-1.1-2.)

2007-234-175
    SECTION 175. The trustees of Vincennes University may issue and sell bonds under IC 21-34, subject to the approvals required by IC 21-33-3, for the purpose of constructing, furnishing, and equipping a center for advanced manufacturing and applied technology on the Jasper campus of Vincennes University, if the sum of principal costs of any bonds 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 eight million dollars ($8,000,000).

2007-234-176
    SECTION 176. (a) There is appropriated to Vincennes University five million dollars ($5,000,000) from the state general fund for the construction of a center for advanced manufacturing in Gibson County. The center shall be owned and operated by Vincennes University. The appropriation may be used for:
        (1) the construction, furnishing, and equipping of the center;
        (2) purchasing any land necessary for the center; and
        (3) employing one (1) or more architects or engineers.
    (b) If any part of the appropriation made by subsection (a) has not been allotted or encumbered before July 1, 2011, the budget agency may determine that:
        (1) the balance of the appropriation is not available for allotment;
        (2) the appropriation shall be terminated; and
        (3) the balance of the appropriation shall revert to the state general fund.

2007-234-177
    SECTION 177. The trustees of Vincennes University are authorized to acquire, construct, renovate, improve, and equip a multicultural center to be funded from sources other than student fees or state funds or bonds payable from student fees or state funds if the total cost of the project does not exceed five million dollars ($5,000,000).

2007-234-178
SECTION 178. (a) There is appropriated to the Indiana University School of Medicine - South Bend ten

million dollars ($10,000,000) from the state general fund for the construction of the Cancer Research Institute. The facility shall be owned and operated by Indiana University School of Medicine - South Bend.
(b) The money appropriated by this SECTION does not revert to the state general fund at the close of any state fiscal year but remains available to Indiana University School of Medicine - South Bend until the purpose for which it was appropriated is fulfilled.

2007-234-179
    (Amended by P.L.131-2008, SEC.71.)

2007-234-180
    SECTION 180. (a) The trustees of the following institution may issue and sell bonds under IC 21-34, subject to the approvals required by IC 21-33-3, for the following project if the sum of principal costs of any bond issued, excluding amounts necessary to provide money for debt service reserves, credit enhancement, or other costs incidental to the issuance of the bonds, does not exceed the total authority listed below for that institution:
        Purdue University West Lafayette -
        Animal Disease Diagnostic Laboratory (BSL-3)

$30,000,000

(b) The Indiana department of administration, acting on behalf of the Indiana state board of animal health, in recognition of the state board of animal health's statutory functions involving the animal disease diagnostic laboratory, is hereby authorized and directed to enter into a lease agreement, as lessee, with the trustees of Purdue University as lessor, covering animal disease diagnostic laboratory (BSL-3).

2007-234-181
SECTION 181. The trustees of Indiana University may issue and sell bonds under IC 21-35, subject to the approvals required under IC 21-33-3, to provide funds for the acquisition, renovation, expansion, and improvements for the new Athletic Facilities (including all related and subordinate components of the new Athletic facilities) and may undertake the project if the total costs financed by the bond issue, excluding any amount necessary to provide money for debt service reserved, credit enhancement, or other costs incidental to the issuance of the bonds, do not exceed forty-five million dollars ($45,000,000). Income from the property may include general athletic revenues.

2007-234-182
    SECTION 182. (a) The purpose of this SECTION is to eliminate the accrued payment delay balances to state educational institutions and IHETS and the Indiana commission for higher education that were created because of the distribution of eleven-twelfths (11/12) of the budgeted amount in the state fiscal year ending June 30, 2002, and a continuation of the practice of delayed payments in subsequent state fiscal years through the state fiscal year ending June 30, 2005.
    (b) The following definitions apply throughout this section:
        (1) "IHETS" refers to the Indiana higher education telecommunications system.
        (2) "State educational institution" has the meaning set forth in IC 21-7-13-32.
    (c) There is appropriated to the budget agency sixty-two million, fifty-six thousand, eight hundred fifty-four dollars ($62,056,854) from the state general fund for its use for general repair and rehabilitation or for repair and rehabilitation of dormitories or other student housing of state educational institutions, beginning July 1, 2007, and ending June 30, 2009 as follows:
        INDIANA UNIVERSITY - TOTAL SYSTEM
        General Repair and Rehab

24,343,840

PURDUE UNIVERSITY - TOTAL SYSTEM
General Repair and Rehab

17,189,072

INDIANA STATE UNIVERSITY
General Repair and Rehab

4,304,740

UNIVERSITY OF SOUTHERN INDIANA
General Repair and Rehab

1,612,030

BALL STATE UNIVERSITY
General Repair and Rehab

6,678,810

VINCENNES UNIVERSITY
General Repair and Rehab

1,804,222

IVY TECH COMMUNITY COLLEGE
General Repair and Rehab

6,124,142

    (d) Notwithstanding P.L.246-2005, SECTION 32, the budget agency shall distribute to a state educational institution after June 30, 2007, and before July 1, 2009, the amount appropriated to the state educational institution under subsection (c). The distributions under subsection (c) shall be made as follows:
        (1) Fifty percent (50%) of the distributions shall be made in one (1) or more installments after June 30, 2007, and before July 1, 2008, on the schedule determined by the budget agency after review of the schedule by the budget committee.
        (2) Fifty percent (50%) of the distributions shall be made in one (1) or more installments after June 30, 2008, and before July 1, 2009, on the schedule determined by the budget agency after review of the schedule by the budget committee.
        (3) Each distribution shall be separately allotted.
    (e) An appropriation under subsection (c) is in addition to the appropriations for general repair and rehabilitation made in P.L.246-2005, SECTION 32, or any other law. Notwithstanding any other law, an appropriation under subsection (c) does not revert to the general fund under IC 4-13-2-19.
    (f) The amount appropriated under subsection (c), when distributed to a state educational institution, shall be treated as reducing any claim that the total system of the state educational institution has to one-twelfth (1/12) of the amount budgeted for the state educational institution in all line items in HEA 1001-2003, SECTION 9, for the state fiscal year ending June 30, 2005. Subject to subsection (g), the amount of the claim reduction for each state educational institution is equal to the amount distributed to the state educational institution. The amount of the claim reduction for the entire system, and the amount apportioned for each institution individually, shall be computed by the budget agency. The budget agency shall make the final determination.
    (g) An amount appropriated under subsection (c), when distributed to Indiana University, shall be treated as reducing any claim that IHETS has to one-twelfth (1/12) of the amount budgeted for IHETS in all line items in HEA 1001-2003, SECTION 9, for the state fiscal year ending June 30, 2005. The amount of the claim reduction is a part of the amount distributed to Indiana University - Total System apportioned as determined by the budget agency.
    (h) Amounts appropriated under subsection (c) shall be treated as reducing any claim to zero dollars ($0) that the Indiana commission for higher education has to one-twelfth (1/12) of the amount budgeted for the Indiana commission for higher education in all line items in HEA 1001-2003, SECTION 9, for the state fiscal year ending June 30, 2005.

2007-234-183
SECTION 183. There is appropriated from the state general fund to Ivy Tech Community College one million six hundred thousand dollars ($1,600,000) for the purpose of making lease payments for the Portage Campus beginning July 1, 2008, and ending June 30, 2009. Any unencumbered amount from the appropriation under this SECTION remaining at the end of a state fiscal year does not revert to the state general fund but remains available for the purposes of the appropriation in subsequent state fiscal years.

2007-234-184
    (Expired 6-30-2009, by P.L.234-2007, SEC.184.)

2007-234-185
    (Expired 6-30-2009, by P.L.234-2007, SEC.185.)

2007-234-186
    SECTION 186. Notwithstanding SECTION 244 of HEA 1001-2005, the trustees of Purdue University may

issue and sell bonds under IC 21-34, subject to the review by the budget committee required by IC 21-33-3, for the following project if the sum of principal costs of any bond issued, excluding amounts necessary to provide money for debt service reserves, credit enhancement, or other costs incidental to the issuance of the bonds, does not exceed the total authority listed below:
Purdue University North Central Campus
Parking Garage No. 1

8,000,000

2007-234-187
    (Codified at IC 4-13.5-1-17. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-234-203
    (Repealed by IC 1-1-1.1-2.)

2007-234-206
    (Expired 12-31-2008, by P.L.234-2007, SEC.206.)

2007-234-214
    (Codified at IC 33-33-36-3.5. Noncode SECTION not yet repealed.)

2007-234-221
    (Expired 1-2-2009, by P.L.234-2007, SEC.221.)

2007-234-222
    (Repealed by IC 1-1-1.1-2.)

2007-234-223
    SECTION 223. Beginning in October 2007, and in every third month thereafter, the department of transportation shall submit a report to the legislative council in an electronic format under IC 5-14-6 and the governor describing the projects that the department of transportation has expended or encumbered money from the appropriation in the state fiscal year for MAJOR MOVES CONSTRUCTION PROGRAM (IC 8-14-14-5) Formal Contract Expense. The report must identify whether the project was listed in the department of transportation project priority list as that list existed on April 29, 2007, the extent to which the expenditures made for the project are consistent with the work contemplated in the list, and any other information that is necessary or appropriate to determining whether expenditures are being made in accordance with the projects contemplated on April 29, 2007, for the year. In addition, the department of transportation shall make presentations to the legislative council or the interim study committee designated by the legislative council concerning the completion of projects from the appropriation, as requested by the legislative council or the committee. After submission of the reports required under this SECTION, the department may request the budget agency to augment the appropriation for Major Moves Construction Program _ Formal Projects expense in an amount not to exceed $50,000,000 for each year of the biennium.

2007-234-275
    (Codified at IC 4-8.1-1-8. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-234-276
    (Repealed by IC 1-1-1.1-2.)

2007-234-291
    (Codified at IC 4-33-12-0.1(3) and IC 4-33-13-0.1(3). Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-234-292

    (Codified at IC 36-7-11.5-3.7. Noncode SECTION repealed by IC 1-1-1.1-2.)

2007-234-294
    (Expired 12-31-2011, by P.L.234-2007, SEC.294.)

2007-234-299
    SECTION 299. There is appropriated ten million dollars ($10,000,000) from the build Indiana fund under IC 4-30-17 to the Indiana finance authority to provide funding for the construction or financing of public water supply systems serving Ripley, Decatur, and Jennings counties, beginning July 1, 2007, and ending June 30, 2009. The purposes for which the appropriation may be used include use of the appropriation by the Indiana finance authority to hire engineers, financial analysts and other experts to investigate problems with the availability or quality of public water and develop proposed solutions. After review by the budget committee the Indiana finance authority may enter into agreements and take any actions necessary to finance projects designed to improve the availability and delivery of water to the public, including the distribution of one (1) or more grants to an entity providing water in any combination of Ripley County, Decatur County, or Jennings County.

2007-234-300
    (Amended by P.L.1-2008, SEC.5.)

2007-234-301
    (Amended by P.L.1-2008, SEC.6.)

2007-235-3
    (Repealed by IC 1-1-1.1-2.)