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1984-68-3
SEC. 3. This act does not affect actions accruing before September
1, 1984.
1984-79-3
SEC. 3. (a) The repeal of IC 9-4-13 by SECTION 2 of this act does
not affect any:
(1) rights or liabilities accrued;
(2) penalties incurred; or
(3) proceedings begun;
before April 1, 1984. The rights, liabilities, and proceedings are
continued, and punishments, penalties, or forfeitures shall be imposed
and enforced under IC 9-4-13 as if this act had not been enacted.
(b) All crimes committed before April 1, 1984, under IC 9-4-13
shall be prosecuted and remain punishable under IC 9-4-13 as if this
act had not been enacted.
(c) Notwithstanding subsections (a) and (b) of this SECTION, any
period of suspension of a person's driving privileges that is imposed
under IC 9-12, as added by SECTION 1 of this act, shall be construed
to supersede any period of suspension that is imposed under IC 9-4-13
and shall not be added to that period.
1984-217-1
SEC. 1. All terms used in this act have the same meanings for
purposes of this act as the definitions of those terms contained in
SECTION 1 of P.L.380-1983.
1984-217-2
SEC. 2. There is appropriated from the state general fund to the
following state agencies the indicated amounts for the periods
designated. The amounts appropriated under this SECTION are
supplemental to the amounts appropriated to these state agencies under
P.L.380-1983, SECTION 2.
YEAR YEAR
1983-84 1984-85
FOR THE OFFICES OF AGING AND COMMUNITY
SERVICES
PROJECT SAFE
Total Operating Expense
for Biennium $12,000,000
If during the remainder of the biennium the state of Indiana receives
supplemental funds from the federal government for low income home
energy assistance in excess of the regular block grant money provided
for that purpose or if it receives any oil overcharge funds, the first
twelve million dollars ($12,000,000) of funds received from those
sources shall be deposited in the state general fund to reimburse that
fund for the money appropriated and allotted by this act for Project
Safe. Any funds so received in excess of twelve million dollars
($12,000,000) are appropriated to the Indiana Department on Aging
and Community Services for use in its energy assistance programs
during the biennium.
FOR THE STATE BUDGET AGENCY
DEPARTMENT OF MENTAL HEALTH CONTINGENCY
FUND
Total Personal Services for
Biennium 6,334,000
DEPARTMENTAL AND INSTITUTIONAL EMERGENCY
CONTINGENCY FUND
Total Operating Expense for
Biennium 2,095,000
HIGHER EDUCATION NEW PROGRAM STARTUP
FUND
Total Operating Expense for
Biennium
2,000,000
FOR THE BUREAU OF MOTOR VEHICLES
Other Operating Expense 492,000
1,846,000
The sums above appropriated for the operation of the bureau of motor
vehicles are appropriated from revenues accruing to the motor vehicle
highway fund.
FOR THE DEPARTMENT OF ADMINISTRATION
COMMISSIONER'S OFFICE
Personal Services 36,828
77,963
Other Operating Expense 7,423
9,931
FOR THE DEPARTMENT OF COMMERCE
ADMINISTRATION
Personal Services 0
100,000
MINORITY BUSINESS DEVELOPMENT
Other Operating Expense 0
100,000
FOR THE PUBLIC SERVICE COMMISSION
UTILITY ACCOUNT
Personal Services 0
549,062
Other Operating Expense 0
255,000
GOVERNOR'S COMMITTEE ON INDIANA'S
UTILITY FUTURE
Total Operating Expense for
Biennium 500,000
FOR THE UTILITY CONSUMER COUNSELOR
Personal Services 0
64,028
Other Operating Expense 0
165,000
The above funds appropriated to the public service commission utility
account, Governor's committee on Indiana's utility future and utility
consumer counselor are to be paid from the public service
commission-public utility fund as provided in IC 8-1-6.
FOR THE DEPARTMENT OF MENTAL HEALTH
FAMILY CARE OF PATIENTS
1984-217-3
SEC. 3. (a) For the 1983-85 biennium, there is appropriated from
the state general fund $23,523,000 to be used for the purposes
specified in P.L.381-1983, SECTION 1. This appropriation is in
addition to the amounts specified in P.L.381-1983, SECTION 1.
(b) The amount appropriated under subsection (a) of this SECTION
shall be allocated as specified in P.L.381-1983, SECTION 2, for the
following specific uses, purposes, and projects:
1983-85
STATE BUDGET AGENCY
Repair and Rehabilitation
Contingency Fund
150,000
DEPARTMENT OF COMMERCE_ECONOMIC
DEVELOPMENT
Basic Industry Re-Training Fund
5,000,000
Training for Profit Fund
2,500,000
DEPARTMENT OF NATURAL RESOURCES
MISCELLANEOUS
White River State Park Commission
8,000,000
DEPARTMENT OF MENTAL HEALTH
CENTRAL STATE HOSPITAL
Fire Safety Equivalency
Standards
315,000
LOGANSPORT STATE HOSPITAL
Fire Safety Equivalency
Standards
1,585,000
DEPARTMENT OF MENTAL HEALTH
Demolition of Buildings
750,000
CORRECTIONS
STATE FARM
New Housing Units
3,343,000
BRANCHVILLE TRAINING CENTER
New Housing Units
1,880,000
The trustees of Indiana University, Purdue University, Ball State
University and Indiana Vocational Technical College may issue and
sell bonds or enter into lease-purchase agreements under IC 20-12-6,
subject to approvals required by IC 20-12-5.5 and IC 20-12-6-15, for
the following projects, so long as, for each institution, the sum of (1)
the principal costs of any bonds issued, and (2) the principal values of
any lease-purchase agreements made, do not exceed the total authority
listed below for that institution:
INDIANA UNIVERSITY_TOTAL SYSTEM
Law Building Completion
7,190,000
Columbus Addition
2,500,000
PURDUE UNIVERSITY_TOTAL SYSTEM
1984-217-4
SEC. 4. (a) There is appropriated from the state highway fund to the
department of highways the indicated amounts for the periods
designated. The amounts appropriated under this SECTION are
supplemental to the amounts appropriated to the department of
highways under P.L.382-1983, SECTION 1.
YEAR
YEAR
1983-84
1984-85
FOR THE DEPARTMENT OF HIGHWAYS
CONSTRUCTION IMPROVEMENTS
Formal Contracts 0
15,000,000
OPERATIONAL IMPROVEMENTS
Formal Contracts 0
40,000,000
Of the above appropriations for construction improvements and
operational improvements, $1,910,000 shall be used for construction
and modernization of welcome centers and rest areas.
(b) There is appropriated to the state highway fund $55,000,000
from the state general fund to carry out the purposes of this SECTION.
The amount appropriated under this subsection is supplemental to the
amount appropriated under P.L.382-1983, SECTION 5.
1984-217-5
SEC. 5. (a) Notwithstanding P.L.380-1983, SECTION 2, a member
of the general assembly who attends an out-of-state meeting, as
authorized by the speaker of the house of representatives or the
president pro tempore of the senate, is entitled to be reimbursed in the
manner provided by this SECTION.
(b) A member of the general assembly described in subsection (a)
is entitled to receive the sixty-five dollars ($65) legislative business per
diem for each day he is engaged in approved out-of-state travel and:
(1) reimbursement for traveling expenses actually incurred in
connection with his duties, as provided in the state travel policies
and procedures established by the department of administration
and approved by the state budget agency, if the out-of-state travel
occurs when the general assembly is in session; or
(2) reimbursement for:
(A) that portion, if any, of the member's actual lodging
expense which exceeds forty-four dollars ($44) per day for any
day the member is engaged in approved out-of-state travel; and
(B) traveling expenses, except expenses related to meals and
lodging, actually incurred in connection with his duties, as
provided in the state travel policies and procedures established
by the department of administration and approved by the state
budget agency;
if the out-of-state travel occurs when the general assembly is not
in session.