Information Maintained by the Office of Code Revision Indiana Legislative Services Agency
05/12/2008 05:24:41 AM EDT
&DNM.1985-34-12
&YENC.1985
&YAMD.1985
    SECTION 12. Notwithstanding the repeal of IC 22-1-4 by this act, a credit under IC 22-1-4 may be allowed for a taxpayer that meets the requirements of IC 22-1-4 for taxable years that begin before July 1, 1985. However, such a credit may not be allowed for a taxpayer for taxable years that begin after June 30, 1985.

&DNM.1985-35-35
&YENC.1985
&YAMD.1985
    SECTION 35. The state shall initiate the contributions required by SECTIONS 22 and 24 of this act as part of salary and fringe benefit adjustments provided for state employees after June 30, 1986.

&DNM.1985-37-59
&YENC.1985
&YAMD.1985
    SECTION 59. (a) Any rule of:
        (1) the department of mines and mining;
        (2) the board established under
IC 22-10-1-5; or
        (3) the certification board established under
IC 22-10-3-7; filed with the secretary of state before July 1, 1985, shall be treated after June 30, 1985, as if it had been adopted by the mining board established by this act.
    (b) On July 1, 1985, all powers, duties, and liabilities of:
        (1) the department of mines and mining;
        (2) the board established under
IC 22-10-1-5; and
        (3) the certification board established under
IC 22-10-3-7; are transferred to the mining board established by this act.
    (c) On July 1, 1985, all records and property of:
        (1) the department of mines and mining;
        (2) the board established under
IC 22-10-1-5; and
        (3) the certification board established under
IC 22-10-3-7; are transferred to the mining board established by this act.
    (d) Notwithstanding
IC 22-10-1.5-2, as added by this act, the membership of the mining board, other than the public member, shall be composed initially from among members of the board established under IC 22-10-1-5, who are entitled to complete the terms for which they were originally appointed under IC 22-10-1-5. The successors to these members shall serve for terms of four (4) years as provided by this act.
    (e) The terms of office of the members of the certification board established under
IC 22-10-3-7 terminate on June 30, 1985.
    (f) For the period beginning July 1, 1985, through June 30, 1987, the staff of the director of the bureau of mines and mine safety may consist of no more than one (1) mine inspector and no more than one (1) clerical employee.

&DNM.1985-100-5


&YENC.1985
&YAMD.1985
    SECTION 5. (a) This SECTION applies to each board of aviation commissioners from which powers, rights, obligations, functions, and assets are to be transferred, under
IC 8-22-3-33, to an airport authority established by this act.
    (b) The provisions of
IC 8-22-3-33 governing the transfer of assets apply to all assets held for the use of the board of aviation commissioners on January 25, 1985. Assets held for the use of the board of aviation commissioners on that date may not be transferred for the use of any other board or department of local government after that date, except as provided in IC 8-22-3-3.

&DNM.1985-169-99
&YENC.1985
&YAMD.1985
    SECTION 99. Notwithstanding
IC 25-23-1-2, as amended by SECTION 67 of this act, the members of the state board of nurses' registration and nursing education on June 30, 1985, shall serve the remainder of their terms of office as members of the initial Indiana state board of nursing, established by IC 25-23-1-2, as amended by SECTION 67 of this act. Prior service on the Indiana state board of nurses' registration and nursing education is considered service on the Indiana state board of nursing for purposes of the limitation on the number of consecutive terms a member may serve under IC 25-23-1-2, as amended by SECTION 67 of this act. Vacancies on the Indiana state board of nursing resulting from the expiration of the term of a member of the Indiana state board of nurses' registration and nursing education on June 30, 1985, shall be filled under IC 25-23-1-2, as amended by SECTION 67 of this act.

&DNM.1985-179-5
&YENC.1985
&YAMD.1985
    SECTION 5. This act does not apply to medical malpractice claims initiated through the filing of a proposed complaint under IC 16-9.5-9-1 before June 1, 1985.

&DNM.1985-217-4
&YENC.1985
&YAMD.1985
    SECTION 4. SECTION 1 of this act does not affect the terms of office of members serving on the Indiana State University board of trustees on the effective date of this act.

&DNM.1985-218-17
&YENC.1985
&YAMD.1985
    SECTION 17. (a) As used in this SECTION:
    "ISU board" means the Indiana State University board of trustees.
    "Regional campus" means Indiana State University -- Regional

Campus Evansville, a regional campus managed by the ISU board in Vanderburgh County, Indiana.
    "University board" means the University of Southern Indiana board of trustees established by SECTION 1 of this act.
    (b) Before July 1, 1985, the ISU board shall transfer all property and other assets, regardless of whether the assets are real, personal, tangible, or intangible, located on the regional campus.
    (c) Before July 1, 1985, the university board shall accept the transfer of assets described in subsection (b) and assume the liabilities described in SECTION 18 of this act.
    (d) The university board and the ISU board shall enter into one (1) or more agreements that implement this SECTION and SECTIONS 18 through 23 of this act and that do not conflict with this act. The agreements must:
        (1) list or otherwise describe all assets to be transferred to the university board under subsection (b);
        (2) delineate the means of the transfers described in subsection (b), either by deed, bill of sale, or other appropriate conveyance;
        (3) delineate the required timing for each transfer described in subsection (b);
        (4) list or otherwise describe all obligations to be assumed by the university and the means and procedures for providing for payment and satisfaction of each obligation by the university;
        (5) provide for the joint use contracts described in SECTION 18(e) of this act;
        (6) provide for indemnification of the ISU board by the university board, as necessary or appropriate, in regard to any liabilities of the ISU board assumed by the university board; and
        (7) provide for any other matters that are necessary and consistent with this act.

&DNM.1985-218-18
&YENC.1985
&YAMD.1985
    SECTION 18. (a) As used in this SECTION:
    "ISU board" means the Indiana State University board of trustees.
    "Regional campus" means Indiana State University -- Regional Campus Evansville, a regional campus managed by the ISU board in Vanderburgh County, Indiana.
    "University board" means the University of Southern Indiana board of trustees established by SECTION 1 of this act.
    (b) The university board shall assume all obligations and other liabilities of the ISU board that have been incurred by the ISU board for facilities located on the regional campus before the facilities are transferred to the university board under SECTION 17 of this act.
    (c) The liabilities described in subsection (b) include the following:
        (1) Indiana State University Building Facilities Fee Bonds, Series D of 1971.
        (2) Indiana State University Building Facilities Fee Bonds, Series F of 1975.


        (3) Indiana State University Building Facilities Fee Bonds, Series G of 1978.
        (4) Indiana State University Student Union Building Refunding Bonds (Evansville campus) dated January 1, 1978.
        (5) Any interim financing authorized under
IC 20-12-6, IC 20-12-7, or IC 20-12-9 and outstanding and unpaid on July 1, 1985.
    (d) The university board shall:
        (1) assume all other contractual liabilities and responsibilities of the ISU board:
            (A) not described in subsection (b) or (c);
            (B) expiring after June 30, 1985; and
            (C) specifically applicable to activities or properties on the regional campus; and
        (2) waive all rights under contracts generally applicable to Indiana State University.
    (e) This subsection applies if:
        (1) the ISU board may not lawfully delegate a contractual obligation described in subsection (d) to the university board;
        (2) the ISU board may not lawfully assign a contractual right described in subsection (d) to the university board;
        (3) a contractual obligation described in subsection (d) of the ISU board may not be lawfully extinguished; or
        (4) the ISU board and the university board agree to continue a contract in its existing form. The implementing agreements described in SECTION 17 of this act must provide for joint use of the contracts described in this subsection in the name of the ISU board for the benefit of ISU and the university board, must allocate between the ISU board and the university board the benefits and costs of each contract described in this subsection, and must provide the terms of payment by the university board to the ISU board or on behalf of the ISU board.

&DNM.1985-218-19
&YENC.1985
&YAMD.1985
    SECTION 19. (a) As used in this SECTION:
    "ISU board" means the Indiana State University board of trustees.
    "Regional campus" means Indiana State University -- Regional Campus Evansville, a regional campus managed by the ISU board of trustees in Vanderburgh County, Indiana.
    "University board" means the University of Southern Indiana board of trustees established by SECTION 1 of this act.
    (b) The university board, under
IC 20-12-6, shall:
        (1) establish, hold, and invest a building facilities fee fund;
        (2) in conformity with the implementation agreements described in SECTION 17 of this act, deposit amounts initially collected for a building facilities fee fund from students of the regional campus by Indiana State University into the building facilities fee fund established under subdivision (1);
        (3) fix, charge, and collect building facilities fees in amounts

sufficient to provide for required payments of principal, interest, and deposits to reserve accounts, if any, on the obligations assumed by the university board, under SECTION 17(c) of this act and described in SECTION 18(c) of this act, and incurred by the ISU board under IC 20-12-6;
        (4) transfer the amounts described in subdivision (3) to the ISU board; and
        (5) fix, charge, and collect building fees in amounts sufficient to provide for required payments of principal, interest, and deposits to reserves for obligations incurred by the university board under
IC 20-12-6.

&DNM.1985-218-20
&YENC.1985
&YAMD.1985
    SECTION 20. (a) As used in this SECTION:
    "ISU board" means the Indiana State University board of trustees.
    "Regional campus" means Indiana State University -- Regional Campus Evansville, a regional campus by the ISU board in Vanderburgh County, Indiana.
    "University board" means the University of Southern Indiana board of trustees established by SECTION 1 of this act.
    (b) The university board shall:
        (1) fix, maintain, and collect the fees, rates, and charges for the student union building transferred to the university board under SECTION 17 of this act;
        (2) levy and collect service fees from students enrolled in the University of Southern Indiana allocable to the student union building transferred to the university board under the authority of SECTION 17 of this act;
        (3) transfer to the ISU board amounts necessary to provide for payments on the Indiana State University Student Union Building Refunding Bonds (Evansville campus) dated January 1, 1978; and
        (4) otherwise comply with the requirements in the indenture of mortgage dated January 2, 1978, for the student union building transferred to the university board under SECTION 17 of this act.

&DNM.1985-218-21
&YENC.1985
&YAMD.1985
    SECTION 21. In order to allow the Indiana State University board of trustees to meet its obligations under SECTION 23 of this act, the University of Southern Indiana board of trustees shall make the transfers to the Indiana State University board of trustees required by SECTIONS 19 and 20 of this act before the Indiana State University board of trustees fixes and imposes the fees described in SECTION 23 of this act.

&DNM.1985-218-22


&YENC.1985
&YAMD.1985
    SECTION 22. This SECTION applies if the University of Southern Indiana board of trustees fails to make a transfer required by an agreement described in SECTION 18(e) of this act or required by SECTION 19 or 20 of this act, when due to the Indiana State University board of trustees. Upon being notified that the University of Southern Indiana board of trustees has failed to make a transfer described by this SECTION, the auditor of state shall issue a warrant to the Indiana State University board of trustees that is equal to the amount of payment due from the University of Southern Indiana board of trustees to the Indiana State University board of trustees. The amount of the warrant shall be paid by the treasurer of the state under
IC 4-8.1-2 at the time of its presentation to the extent that the amount of the warrant does not exceed the undistributed amounts appropriated by the general assembly to the University of Southern Indiana board of trustees in that fiscal year. To the extent that the warrant exceeds the amount of undistributed appropriations to the University of Southern Indiana board of trustees, the treasurer of the state shall continue to be obligated to pay the excess in future fiscal years from amounts appropriated to the University of Southern Indiana board of trustees in subsequent fiscal years. The amount paid by the treasurer of the state under this SECTION in any fiscal year shall be deducted from the amount distributable to the University of Southern Indiana board of trustees from the affected appropriation.

&DNM.1985-218-23
&YENC.1985
&YAMD.1985
    SECTION 23. (a) The Indiana State University board of trustees shall fix, impose, and collect its own fees and charges in an amount sufficient, when added to other funds provided by operation of SECTIONS 18(e), 19, 20, and 22 of this act and to funds otherwise available, to make the required payments and otherwise meet all requirements on all financial obligations and other liabilities described in SECTION 18 of this act.
    (b) Except as otherwise provided by SECTION 18 of this act, after the assumption of liabilities described in SECTION 18 of this act, the Indiana State University board of trustees shall continue to:
        (1) remain liable for the assumed liabilities;
        (2) remain obligated to fix, impose, and collect the fees and charges described in subsection (a); and
        (3) repay the assumed indebtedness as the indebtedness becomes due; after the University of Southern Indiana board of trustees assumes the liabilities described in SECTION 18 of this act.

&DNM.1985-246-30
&YENC.1985
&YAMD.1985
    SECTION 30. (a) Subject to
IC 25-15-6-6, as added by SECTION 5 of this act:


        (1) a person who on June 30, 1985, is licensed to operate a funeral home by the state board of embalmers and funeral directors shall be treated as a funeral home licensee that has been issued a license by the state board of funeral service for each funeral home or branch funeral home operated by the person after June 30, 1985;
        (2) a person who on June 30, 1985, is licensed as an intern by the state board of embalmers and funeral directors shall be treated as a funeral director intern licensed by the state board of funeral service after June 30, 1985;
        (3) a person who on June 30, 1985, is licensed as a funeral director and as an embalmer by the state board of embalmers shall be treated as a funeral director licensed by the state board of funeral service after June 30, 1985;
        (4) a person who on June 30, 1985, is licensed as an embalmer by the state board of embalmers and funeral directors shall be treated as an embalmer licensed by the state board of funeral service after June 30, 1985; and
        (5) A person who on June 30, 1985, is licensed as a funeral director and not as an embalmer by the state board of embalmers and funeral directors shall be treated as a funeral director licensed by the state board of funeral service but is subject to IC 25-15-8-10, as added by SECTION 7 of this act, after June 30, 1985.
    (b) Notwithstanding
IC 25-15-6-1, as added by SECTION 5 of this act, the license of a person described in subsection (a) expires on December 31, 1986.

&DNM.1985-262-3
&YENC.1985
&YAMD.1985
    SECTION 3. (a) Any incorporated society authorized to transact business in Indiana under
IC 27-1-14 on December 31, 1985, is not required to reincorporate under IC 27-11, as added by this act.
    (b) Societies described in subsection (a) may continue to transact business until April 30, 1986, and their licenses may be renewed annually under
IC 27-11, as added by this act.

&DNM.1985-328-3
&YENC.1985
&YAMD.1985
    SECTION 3. (a) The addition of
IC 35-50-2-7.1 and the amendment of IC 35-50-2-8 by this act do not affect any:
        (1) rights or liabilities accrued;
        (2) penalties incurred; or
        (3) proceedings begun; before September 1, 1985. The rights, liabilities, and proceedings are continued and punishments, penalties, or forfeitures shall be imposed and enforced under IC 35-50-2-8 as if this act had not been enacted.
    (b) If all of the felonies that are relied upon for sentencing a person as an habitual offender under
IC 35-50-2-8 are felonies that were

committed before September 1, 1985, the felonies shall be prosecuted and remain punishable under IC 35-50-2-8 as if this act had not been enacted.

&DNM.1985-372-1
&YENC.1985
&YAMD.1985
    SECTION 1. (a) As used in this act, the following words or terms shall have the following meanings:
    (1) "personal services" shall be construed to include all payments made as and for salaries and wages to any and all officers and employees of the state, either regular or temporary, also all payments made as and for compensation awards, special payments for expert service, and the employer's share of social security, health insurance, life insurance and retirement fund contributions;
    (2) "other operating expense" shall be construed to include all payments for "services other than personal", "services by contract", "supplies, materials and parts", "grants, subsidies, refunds and awards", "in-state travel", and "out-of-state travel", and "equipment", unless equipment is included as a separate line item;
    (3) "equipment" shall be construed to include all payments made for machinery, implements, tools, furniture, furnishings, vehicles and any and all other articles which have a calculable period of service for over one (1) year--twelve (12) calendar months;
    (4) "total operating expense" shall be construed to include all payments made for both "personal services" and "other operating expense", as defined in subsections (1) and (2) above;
    (5) "pension fund contributions" shall be construed to be the state of Indiana's contribution to a specific retirement fund;
    (6) "deficiency appropriation" or "special claim" shall mean an appropriation available during the 1984-85 fiscal year;
    (7) "fee replacement" or "interim financing" shall be construed to include all repayment on indebtedness resulting from financing the cost of planning, purchasing, rehabilitation, construction, repair, leasing, lease-purchasing, or otherwise acquiring land, buildings, facilities and equipment to be used for academic and instructional purposes;
    (8) "year 1985-86" shall mean the fiscal year beginning July 1, 1985, and ending June 30, 1986;
    (9) "year 1986-87" shall mean the fiscal year beginning July 1, 1986, and ending June 30, 1987;
    (10) "biennium" shall mean the period beginning July 1, 1985, and ending June 30, 1987;
    (11) "state agency" means, unless the context requires otherwise, each office, officer, board, commission, department, division, bureau, committee, fund, agency, authority, council, and each other instrumentality of the state; each hospital, penal institution, and each other institutional enterprise of the state wherever located; the judicial department of the state; and 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.
    (b) Nothing in this act shall prevent the state board of finance, whenever it deems it necessary and expedient in conducting the business of the state, to 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 a working capital so as to provide for payment of expenses in the case of emergency when immediate payment is necessary or expedient. Such advance payments shall be made by warrant by the auditor of state, and properly itemized and receipted bills or invoices shall be filed by such board or persons receiving such advance payments.
    (c) All money herein appropriated shall be considered either as a direct appropriation or as an appropriation from a rotary or revolving fund;
        (1) direct appropriations shall be subject to withdrawal from the state treasury and for expenditure for such purpose or purposes at such time and in such manner as may be designated or prescribed pursuant to law and when once withdrawn shall not be subject to return and to the 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 which is set apart as working capital in a manner prescribed by law and devoted to a specific purpose or purposes. The fund may consist of an appropriation made thereto, together with any income from the fund so used; or the fund may consist of earnings and income only from certain sources or a combination thereof. However derived, the money in such fund shall be used for the purpose designated by law as working capital. The whole or any part of the money withdrawn from such fund may be repaid at any time. The fund, at any time shall consist of the original appropriation thereto, if any, all receipts accrued to such fund and all money withdrawn from such fund and invested or to be invested. This money constituting such fund shall be kept intact by separate entries in the auditor'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 except that any excess, over and above any prescribed amount, shall be transferred to the general fund at the close of each fiscal year unless encumbered.

&DNM.1985-372-2
&YENC.1985
&YAMD.1985
    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 are hereby appropriated for the periods of time herein designated, from the general

fund of the state of Indiana or other specifically designated funds:
    Year     Year
    1985-86     1986-87

GENERAL GOVERNMENT

FOR THE GENERAL ASSEMBLY--
    LEGISLATORS' SALARIES--HOUSE
        Personal Services    1,456,496     1,471,344
    HOUSE EXPENSES
        Total Operating Expense    3,026,870     4,202,613
    LEGISLATORS' SALARIES--SENATE
        Personal Services    728,248     735,672
    SENATE EXPENSES
        Total Operating Expense    2,880,112     3,300,208
    Included in the above appropriations for house and senate expenses are funds for a legislative business per diem allowance. 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 so specified by the speaker of the house or president pro tempore of the senate, to the legislative business per diem allowance for each and every day engaged in official business during the fiscal year. The legislative business per diem allowance is a per diem in lieu of subsistence and not a salary per diem.
    The legislative business per diem allowance which each member of the general assembly is entitled to receive equals the amount generally allowable to employees of the executive branch of the Federal Government for per diem while away from home in travel status in the Indianapolis area.
    In addition to the legislative business per diem allowance, each member of the general assembly shall receive the same mileage as state employees for each mile necessarily traveled from his usual place of residence to the state capitol, unless he traveled by a means other than by motor vehicle, and his usual place of residence is more than one hundred (100) miles from the state capitol, in which case he is entitled to reimbursement in an amount equal to the lowest air travel cost incurred in traveling from his usual place of residence to the state capitol. Provided, that during the period of general assembly is convened in regular or special session, this mileage allowance shall be limited to one trip each week per member.
    Any member of the general assembly who is appointed, either by the governor, the speaker of the house, president or president pro tempore of the senate, or by the 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, but not limited to, pre-session

conferences and federal-state relations conferences, shall be entitled, when so specified by the legislative council, to receive the legislative business per diem allowance for each and every day in actual attendance at any meeting of such committee, commission or conference. In addition, the member shall receive mileage reimbursement, at the rate specified above, for each mile necessarily traveled from his usual place of residence to the state capitol, or other in-state site of the committee, commission or conference. The allowance and the reimbursement permitted under this paragraph shall be paid from the legislative council appropriation for legislator and lay member travel unless otherwise provided for by a specific appropriation for the support of a given agency, department, committee, or commission.
    Any member of the General Assembly attending an out-of-state meeting, as authorized by the speaker of the house or the president pro tempore of the senate, is entitled to receive the legislative business allowance for each day he or she 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, of the member's actual lodging expense which exceeds the remainder of:
                (i) the legislative business per diem allowance; minus
                (ii) the maximum daily meal allowance rate for out-of-state travel set forth in SECTION 5 of this act;
            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.
    In the event the funds appropriated for the house and senate expenses and legislative salaries are insufficient to pay all the necessary expenses incurred, including the cost of printing the journals of the house and senate, then there is hereby appropriated such further sums as may be necessary to pay such expenses.
    LEGISLATORS' EXPENSES
        House Other Operating
            Expense    407,000     354,500
        Senate Other Operating
            Expense    213,250     187,000
    Each member of the general assembly shall receive from the appropriations for legislators' expenses an expense allowance of fifteen dollars ($15) per day excluding Sundays for each day that the General Assembly is not convened in regular or special session. In addition, for

each day after the first session day and before the second session day of each regular session, each member of the general assembly shall be paid an expense allowance of fifteen dollars ($15) per day, excluding Sundays and any day during that time period that the general assembly is convened in special session. The leadership of the senate and house annually shall receive the following additional amounts in addition to the expense allowance:
    Officers of the senate: president pro tempore, $5,000; majority floor leader, $3,500; majority caucus chairman, $3,500; finance committee chairman, $3,500; budget subcommittee chairman, $1,500; minority floor leader, $4,000; minority caucus chairman, $3,500; minority assistant floor leader, $3,500.
    Officers of the house of representatives: speaker of the house, $5,000; speaker pro tempore, $3,500; majority floor leader, $3,500; majority whip, $3,500; majority caucus chairman, $3,500; ways and means committee chairman, $3,500; minority floor leader, $4,000; assistant minority floor leader, $3,500; minority caucus chairman, $3,500.
    In the event the funds appropriated for legislators' expenses are insufficient to pay all the necessary expenses incurred, there is hereby appropriated such further sums as may be necessary to pay such expenses.
FOR THE LEGISLATIVE COUNCIL AND THE
    LEGISLATIVE SERVICES AGENCY
        Personal Services    1,854,589     2,023,002
        Other Operating Expense    499,983     594,479
        Legislator and Lay Member
            Travel    194,119     211,425
    Lake County Government Structure Study
        Total Operating Expense
            for Biennium    150,000
In the event that the funds above appropriated for the legislative council, the legislative services agency and legislator and lay member travel are insufficient, then there is hereby appropriated such further sums as may be necessary to pay expenses.
FOR THE LEGISLATIVE COUNCIL
    CONTINGENCY FUND
        Total Operating Expense    100,000     100,000
    Direct disbursements from the above contingency fund are not subject to the provisions of
IC 5-17-1. Disbursements from the fund may be made only for purposes approved by the chairman and vice chairman of the legislative council.
    Any person other than a member of the general assembly who is appointed either by the governor, the speaker of the house, president or president pro tempore of the senate, or by the legislative council, to serve on any research, study or survey committee or commission, shall be entitled, when so specified by the legislative council, to receive a per diem in lieu of subsistence of fifty dollars ($50.00) per day during the 1985-87 biennium. In addition to the per diem, such a person shall receive mileage reimbursement, at the rate specified for members of the general assembly, for each mile necessarily traveled from his 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 shall be based on SECTION 5 of this act. 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 for the support of a given department, agency, committee or commission. The legislative services agency shall charge the following fees for documents provided to the general public:
    Annual subscription to the session document
        service for sessions ending in
            odd-number years         $400.00
    Annual subscription to the session document
        service for sessions ending in
            even-number years         $350.00
    Per page charge for copies of legislative
        documents         $.10
    Annual charge for the interim calendar service         $5.00
    Daily charge for the journal of either house         $1.00
Distribution of Printed Journals, Bills, Resolutions
    and Enrolled Documents
        Total Operating Expense
            for Biennium    438,689
In the event that the above appropriation for distribution of printed journals, bills, resolutions and enrolled documents are insufficient there is hereby appropriated such sums as may be necessary to pay for distribution of printed journals, bills, resolutions and enrolled documents.
    SUNSET DIVISION
        Personal Services    265,062     288,713
        Other Operating Expenses    51,044     53,750
    The above appropriations for other operating expense of the sunset division do not include funds to pay allowances and reimbursements to legislators and lay members. Those items shall be paid from the amounts appropriated to the legislative council for that purpose.
    PRINTING AND DISTRIBUTING THE ACTS
        Total Operating Expense
            for the Biennium    123,104
    The above funds are appropriated for printing and distributing not more than two thousand (2,000) copies each year of the acts of the first and second regular sessions of the 104th general assembly. Upon completion of the distribution as provided by
IC 2-6-1.5, additional copies may be sold at a cost of fifteen dollars ($15.00) per volume. In the event that the funds above appropriated for printing and distributing the acts are insufficient to pay all of the necessary expenses incurred, then there is hereby appropriated such further sums as may be necessary to pay such expenses.
    SUPPLEMENTS TO THE INDIANA CODE
        Total Operating Expense    261,825     277,535
    The above funds for supplements to the Indiana code are appropriated for fiscal year 1985-86 and 1986-87 for a supplement to

the Indiana code for the purposes of printing not more than five thousand (5,000) copies. Upon completion of distribution to members of the general assembly and state officials, additional copies shall be sold at a cost of thirty five dollars ($35.00) per copy. In the event that the above appropriations for supplements to the Indiana code are insufficient to pay all of the necessary expenses incurred, there is hereby appropriated such further sums as may be necessary to pay such expenses.
    COMMISSION ON INTERSTATE COOPERATION
        Other Operating Expense    148,305     114,483
    NATIONAL CONFERENCE OF STATE
        LEGISLATURES
        Total Operating Expense    238,199     228,830
    SUPPLEMENTS TO THE ADMINISTRATIVE CODE
        Other Operating Expense    195,456     259,895
    PRINTING AND DISTRIBUTING THE
        INDIANA REGISTER
        Total Operating Expense    224,736     273,741
    If the above appropriations for supplements to the administrative code and printing and distributing the Indiana register are insufficient to pay all of the necessary expenses incurred, there is hereby appropriated such further sums as may be necessary to pay the additional expenses.
    FOR THE JUDICIAL NOMINATING COMMISSION
        Total Operating Expense    9,061     9,237
    FOR THE JUDICIAL STUDY COMMISSION
        Personal Services    104,302     105,365
        Other Operating Expense    10,740     11,349
    FOR THE PUBLIC DEFENDER
        Personal Services    1,042,201     1,135,057
        Other Operating Expense    336,289     348,724
    PUBLIC DEFENDER COUNCIL
        Personal Services    214,099     216,096
        Other Operating Expense    58,043     61,400
    FOR THE JUDICIAL CENTER
        Personal Services    343,150     365,325
        Other Operating Expense    250,731     263,515
    The above appropriations for the judicial center includes the appropriations for the judicial conference.
    FOR THE PROSECUTING ATTORNEYS' COUNCIL
        Personal Services    316,398     319,399
        Other Operating Expense    118,274     127,185
    FOR THE SUPREME COURT
        Personal Services    1,532,432     1,611,452
        Other Operating Expense    398,743     353,735
    The above appropriations for the supreme court other operating expense, include the subsistence allowance as provided by IC 33-13-12.
    FOR THE COURT OF APPEALS
        Personal Services    2,648,261     2,778,216
    Other Operating Expense    343,153     363,253


    The above appropriations for the court of appeals other operating expense, include the subsistence allowance provided by IC 33-13-12.
    FOR THE JUDGES' RETIREMENT FUND
        Pension Fund Contribution    1,550,000     1,550,000
    FOR THE CLERK OF THE SUPREME AND APPEALS COURTS
        Personal Services    279,050     281,894
        Other Operating Expense    154,499     53,093
    FOR THE GOVERNOR'S OFFICE
        Personal Services    1,186,521     1,197,606
        Other Operating Expense    472,663     284,160
    GOVERNOR'S FELLOWSHIP PROGRAM
        Total Operating Expense    205,323     207,607
    GOVERNOR'S RESIDENCE
        Total Operating Expense    118,484     121,397
    MISCELLANEOUS EXPENSES
        Total Operating Expense    12,000     12,000
    CONTINGENCY FUND
        Total Operating Expense    100,000     100,000
Direct disbursements from the above contingency fund are not subject to the provisions of
IC 4-13.4.
    FOR THE GOVERNOR'S VOLUNTARY ACTION
        COMMISSION
            Personal Services    69,828     70,540
            Other Operating Expense    27,633     28,613
    FOR THE STATE ETHICS CONFLICT OF
        INTEREST COMMISSION
            Personal Services    34,452     34,782
            Other Operating Expense    8,345     6,089
    FOR THE WASHINGTON LIAISON OFFICE
        Personal Services    155,618     157,174
        Other Operating Expense    93,779     80,306
    FOR THE DEPARTMENT OF AGING AND
        COMMUNITY SERVICES
            Personal Services    118,289     119,759
            Other Operating Expense    183,401     185,632
    OLDER HOOSIERS ACT
        Total Operating Expense    2,103,484     2,155,405
    The above appropriations for the Older Hoosiers Act include funds for the implementation of House Enrolled Act 1002.
    YOUTH SERVICE BUREAU FUND
        Other Operating Expense    225,000     225,000
    The executive director of the Indiana social services fiscal office shall establish standards for youth service bureaus. Any youth service bureau which is not an agency of a unit of local government or is not registered with the Indiana secretary of state as a not-for-profit corporation shall not be funded. The Indiana social service fiscal office shall fund all youth service bureaus that meet the standards as of June 30, 1983.
    PROJECT SAFE
        Total Operating Expense
            for Biennium    5,000,000
    If during the biennium the state of Indiana receives federal funds in addition to the initial Low Income Energy Block Grant allocation, or if it receives any oil overcharge funds, provided that these funds may be used for Low Income Energy Assistance according to federal guidelines, the additional funds are to be used for low income energy assistance. If the additional funds are less than the above appropriation, an amount equal to the difference between the appropriation and the additional federal funds may be used. However, if the additional federal funds are greater than the above appropriation, the entire amount of federal funds may be spent for low income energy assistance.
FOR THE INTERDEPARTMENTAL BOARD FOR THE
    COORDINATION OF HUMAN SERVICE PROGRAMS
            Personal Services    50,829
            Other Operating Expense    3,000
    DOMESTIC VIOLENCE PROGRAM
        Total Operating Expense    370,000     370,000
    The above appropriations for domestic violence shall be paid from receipts to the domestic violence fund created by
IC 4-23-17.5; provided, that if revenues accruing to said fund are greater than the appropriations, the appropriations for grants may only be augmented to the limit of revenues with the approval of the governor and the state budget agency.
    SOCIAL SERVICES BLOCK GRANT-PURCHASE
        OF SOCIAL SERVICES CONTINGENCY FUND
            Total Operating Expense
                for Biennium    37,291,972
    The appropriation for the interdepartmental board for the coordination of human service programs social services block grant purchase of social services contingency fund is hereby allocated to the following agencies and departments of state government in the following amounts:
    Interdepartmental Board for the
        Coordination of Human Service
        Programs
            Total Operating Expense    5,575,841     5,660,910
    Department of Aging and Community Services
        Total Operating Expense    560,286     568,825
    State Board of Health
        Total Operating Expense    33,625     34,125
    Department of Mental Health
        Total Operating Expense    7,884,000     8,004,250
    Department of Correction
        Total Operating Expense    1,559,625     1,583,438
    Department of Public Welfare
        Total Operating Expense    2,891,430     2,935,617
    These allocations for the interdepartmental board for the coordination of human service programs social services block grant purchase of social services contingency fund shall be used for continuing a state matching share of purchase of social services' contracts, in accord with the purposes of
IC 4-23-17.
    Each initial allocation of funds to a program receiving social services block grant purchase of social services funds which will require an expenditure in excess of fifty thousand dollars ($50,000) during any fiscal year, including non-state funds, must be reviewed by the state budget committee, and approved by the state budget agency.
    Seventy-five percent (75%) of the social services block grant allocation for the department of mental health may be allotted to local agencies, subject to the review of each local agency's budget by the state budget agency. This review must include a detailed statement of revenue available to the local agency, including social services block grant funds, and a statement of estimated expenditures per program. Furthermore, the department of mental health shall establish a uniform reporting system for agencies funded by this appropriation, and shall make that information available to the state budget agency no later than September 30 of each fiscal year.
    The above appropriations for the Interdepartmental Board include funds for child abuse prevention programs.
    LATCH KEY PILOT PROGRAM
        Total Operating Expense    270,000
FOR THE STATE ELECTION BOARD
        Personal Services    172,864     174,575
        Other Operating Expense    71,230     75,900
FOR THE AUDITOR OF STATE
        Personal Services    1,018,934     1,029,322
        Other Operating Expense    170,072     188,564
    LAND OFFICE DIVISION
        Personal Services    119,320     120,536
        Other Operating Expense    154,630     16,920
    MANAGEMENT INFORMATION DIVISION
        Personal Services    709,813     717,049
        Other Operating Expense    586,966     513,695
    LOCAL JUDGES' SALARIES
        Personal Services    12,395,966     12,559,010
        Other Operating Expense    15,900     16,854
    COUNTY PROSECUTORS' SALARIES
        Personal Services    6,517,368     6,583,808
    The above appropriations represent the amounts authorized by IC 33-13-12 and
IC 33-14-7-5.5 which are to be paid from the state general fund.
    In addition to the appropriations above for local judges' salaries and for county prosecutors' salaries, there is hereby appropriated for personal services the amounts necessary for any additional courts created by the 104th general assembly.
    SPECIAL JUDGES--COUNTY
        Other Operating Expense    700,000     700,000
    In the event the funds above appropriated for special judges of county courts are insufficient to pay all of the necessary expenses which the state is required to pay under
IC 34-1-13-4, there is hereby appropriated such further sums as may be necessary to pay such expenses.
    GOVERNORS' AND GOVERNORS' SURVIVING SPOUSES'
        PENSION
            Other Operating Expense    100,000     100,000
    The above appropriations for governors' and governors' surviving spouses' pension are made pursuant to
IC 4-3-3-1.1 and IC 4-3-3-2.
    DISTRIBUTION TO PUBLIC LIBRARIES
        Other Operating Expense    687,365     607,936
    The foregoing appropriations for distribution to public libraries shall be distributed among the public libraries of the state of Indiana pursuant to
IC 4-23-7; however, a public library district that does not provide for the issuance of free library cards or for the issuance of library cards for a fee to all individuals who reside in the county in which that public library district is located, shall not be considered an eligible public library district in determining the amounts to be distributed under IC 4-23-7 and is not entitled to a distribution under IC 4-23-7.
    AID TO COUNTY TUBERCULOSIS HOSPITALS
        Other Operating Expense    318,000     318,000
FOR THE STATE BUDGET AGENCY--
    STATE BUDGET COMMITTEE
        Other Operating Expense    33,500     33,500
    Notwithstanding
IC 4-12-1-11(b), the salary per diem of the legislative members of the budget committee shall be $100 per day.
    Should the above appropriations be insufficient to carry out the necessary operations of the state budget committee, there is hereby appropriated such further sums as may be necessary.
    MENTAL HEALTH INSTITUTIONAL CONTINGENCY
        FUND
            Total Personal Services
                for Biennium    9,752,363
    The above mental health institutional contingency fund shall be allotted upon the recommendation of the state budget agency with approval of the governor.
    This fund shall be used to supplement individual hospital and training center's personal service budgets for the purpose of certification requirements and with the intent of providing a minimum staffing ratio of one resident care and nutrition staff person for each patient present.
    MENTAL HEALTH COMMUNITY RESIDENTIAL
        CONTINGENCY FUND
            Other Operating Expense    1,351,424     3,847,054
    The above community residential contingency fund shall be allotted to the department of mental health upon the recommendation of the state budget committee with the approval of the state budget agency and the governor.
    This fund shall be used to supplement the residential services and the family care appropriations in order to achieve the service objectives of the department of mental health and may be used to supplement the diagnostic and evaluation appropriation and the community mental retardation and developmental centers day programs appropriation for the purpose of providing necessary supportive services to residential placements.
    STATE BUDGET AGENCY
        Personal Services    1,150,709     1,162,440
        Other Operating Expense    227,922     169,099
    OFFICE OF SYSTEMS TECHNOLOGY
        Total Operating Expense    412,174     346,740
    PERSONAL COMPENSATION CONTINGENCY
        FUND
            Total Operating Expense
                for Biennium    30,400,000     55,000,000
    The foregoing personal compensation contingency fund appropriation shall be subject to allotment to departments, institutions and all state agencies by the state budget agency with the approval of the governor.
    MEDICAL SERVICE PAYMENTS
        Total Operating Expense    13,335,000     14,935,000
    These appropriations for medical services payments are made to pay for medical services for committed individuals and patients of institutions under the jurisdiction of the department of correction, the state board of health, or the department of mental health if the services are provided outside these institutions. These appropriations may not be used for payments for medical services that are covered by IC 12-5-7 unless these services have been approved by that chapter. These appropriations shall not be used for payment for medical services which are payable from an appropriation in this act for the state board of health, the department of mental health, or the department of correction, or that are reimbursable from funds for medical assistance under
IC 12-1-7. If these appropriations to the state budget agency are insufficient to make these medical service payments, there is hereby appropriated such further sums as may be necessary.
    Direct disbursements from the above contingency fund are not subject to the provisions of
IC 4-13.4.
    INFORMATION PROCESSING CONTINGENCY
        FUND
            Total for the Biennium    10,465,421
    DEPARTMENTAL AND INSTITUTIONAL
        EMERGENCY CONTINGENCY FUND
            Total Operating Expense
                for Biennium    6,000,000     6,000,000
    The foregoing departmental and institutional contingency appropriation shall be subject to allotment to departments, institutions and all state agencies by the state budget agency with the approval of the governor. Such allocations may be made upon the written request of proper officials, showing that contingencies exist which require additional funds for meeting necessary total operating expenses. The state budget committee shall be advised of each transfer request and allotment.
    UNEMPLOYMENT COMPENSATION FUND
        Total Operating Expense    800,000     800,000
    Should the foregoing appropriations be insufficient to carry out the necessary operations of the unemployment compensation fund, there is hereby appropriated such further sums as may be necessary. These

appropriations are made for the purposes of paying the state's "payments in lieu of contributions" for unemployment compensation weekly benefits under IC 22-4-10.
    HIGHER EDUCATION NEW PROGRAM
        START-UP FUND
            Total Operating for
                the Biennium    1,000,000     1,000,000
    Allocation shall be made after review by the state budget committee, based upon recommendations made by the commission for higher education and the state board of vocational and technical education, for post-secondary programs.
    As a part of this fund, and in sums not exceeding three hundred thousand dollars ($300,000) for the biennium, the commission shall promote programs of inter-institutional cooperation between state and independent institutions of higher education, including contracts for instructional services with independent colleges and universities within Indiana.
FOR THE STATE BOARD OF ACCOUNTS
    Personal Services    8,836,261     8,926,127
    Other Operating Expense    1,177,981     1,173,049
    The foregoing personal services appropriations for the state board of accounts include five hundred forty three thousand twenty nine dollars ($543,029) for both years of the biennium for the state board of accounts-field examiners' pension fund. In addition, the above other operating expense appropriations for the state board of accounts include forty thousand dollars ($40,000) each year to provide for the typing of reports as required by
IC 5-11-5-1.
    The expenses for examination of records and accounts paid for the motor vehicle highway account, the state teachers' retirement fund, the alcoholic beverage enforcement fund, and other non-general-fund supported state agencies shall not be charged against the appropriations herein made.
    The above appropriations for the state board of accounts are for the purpose of complying with the independent audit requirements of P.L.92-512, the State and Local Fiscal Assistance Act of 1972, as amended by P.L.94-488 and P.L.96-604.
    The audits of state funds conducted for the purpose of complying with with the legislative council at the same time these audits are filed with the executive department in compliance with the requirements of the law and the office of revenue sharing regarding the definition of independent audits.
FOR THE BOARD OF TAX COMMISSIONERS
    Personal Services    2,620,158     2,781,453
    Other Operating Expense    1,070,739     857,870
    From the above appropriations for the board of tax commissioners, travel per diem and mileage allowances may be paid for members of the state school property tax control board created by
IC 6-1.1-19; for members of the local government tax control board created by IC 6-3.5-1; and for members of the tax commissioners' advisory council created by IC 6-1.1-32, pursuant to state travel regulations.
FOR THE DEPARTMENT OF REVENUE--


    COLLECTION AND ADMINISTRATION
        Personal Services    19,419,439     19,680,347
        Other Operating Expense    8,250,484     7,415,532
    With the approval of the governor and the state budget agency, the foregoing sums for the department of revenue may be and are hereby augmented to an amount not exceeding in total, together with the above specific amounts, one and one-tenth percent (1-1/10%) of the amount of money collected by the department of revenue from taxes and fees.
    CIGARETTE TAX DIVISION
        Personal Services    275,072     277,876
        Other Operating Expense    398,320     421,623
    The state general fund shall be reimbursed for the amount of expenses paid from the appropriations for the cigarette tax division from the collections of that division; however, the state general fund may not be reimbursed from those collections for the amount of the expenses paid from that part of the appropriation that come from the state general fund under
IC 6-7-1-29. With the approval of the governor and the state budget agency, these appropriations for the department of revenue-cigarette tax division may be and are hereby augmented by an amount which, when added to the specific appropriations for that fiscal year does not exceed one and one-tenth percent (1-1/10%) of the amount of money collected from the cigarette tax in that fiscal year.
    INTANGIBLES TAX DIVISION
        Personal Services    123,759     125,021
        Other Operating Expense    102,230     103,471
    The general fund shall be reimbursed for the amount of expenses from the appropriations herein made for the intangibles tax division from the collections of such division; provided, that with the approval of the governor and the state budget agency, the foregoing sums for the department of revenue-intangibles tax division may be and are hereby augmented to an amount not exceeding in total, together with the above specific amounts, one and one tenth percent (1-1/10%) of money collected from intangibles taxes.
    MOTOR FUEL TAX DIVISION
        Personal Services    1,173,207     1,212,647
        Other Operating Expense    1,087,674     733,354
    In addition to the foregoing appropriations, there is hereby appropriated to the department of revenue-motor fuel tax division, an amount sufficient to pay claims for refunds on license-fee-exempt motor vehicle fuel as provided by law. Provided, that the sums above appropriated for the operation of the motor fuel tax division, together with all refunds for license-fee-exempt motor vehicle fuel, shall be paid from the receipts of said license fees before the same are distributed as provided by
IC 6-6-1. Provided, further, that with the approval of the governor and the state budget agency, said sums may be and are hereby augmented from revenues accruing to the motor vehicle highway fund.
    ALCOHOLIC BEVERAGE TAX DIVISION
        Personal Services    239,749     242,193
        Other Operating Expense    78,363     83,065
    The general fund shall be reimbursed for the amount of expenses from the appropriations herein made for the alcoholic beverage tax

division from the collections of such division; provided, that with the approval of the governor and that state budget agency, the foregoing sums for the department of revenue-alcoholic beverage tax division may be and are hereby augmented to an amount not exceeding in total, together with the above specific amounts, one and one tenth percent (1-1/10%) of money collected from the alcoholic beverage tax.
FOR THE TREASURER OF STATE
        Personal Services    367,068     370,724
        Other Operating Expense    79,946     88,772
FOR THE BUREAU OF MOTOR VEHICLES
        Personal Services    8,813,136     8,945,668
        Other Operating Expense    14,137,110     13,111,148
    LICENSE PLATES
        Total Operating Expense    6,176,830     6,765,120
    ABANDONED VEHICLES
        Total Operating Expense    30,846     32,698
    The sum above appropriated for the operation of the bureau of motor vehicles, and for materials-license plates, are appropriated from revenues accruing to the motor vehicle highway fund.
    The sums above appropriated for abandoned vehicles are appropriated from the abandoned vehicle fund pursuant to IC 9-9-1.6-15. Provided, that with the approval of the governor and the state budget agency, said sums may be and are hereby augmented from the motor vehicle highway fund and the abandoned vehicle fund, respectively.
FOR THE DEPARTMENT OF ADMINISTRATION--
    PUBLIC WORKS DIVISION
        Personal Services    1,098,394     1,109,591
        Other Operating Expense    104,637     108,016
    COMMISSIONER'S OFFICE
        Personal Services    573,978     579,788
        Other Operating Expense    236,952     240,620
    GENERAL SERVICES DIVISION
        Personal Services    257,312     259,935
        Other Operating Expense    79,487     25,650
    DATA PROCESSING DIVISION
        Personal Services    6,073,202     6,160,425
        Other Operating Expense    6,156,730     6,954,435
    The data processing division shall determine the cost of all services provided to agencies, and shall bill such agencies for these services. All revenue derived from such billing shall be deposited into the state general fund.
    PROCUREMENT DIVISION
        Personal Services    1,241,256     1,253,827
        Other Operating Expense    261,594     203,370
    PROPERTY MANAGEMENT--OTHER
        Personal Services    896,121     905,257
        Other Operating Expense     902,995     927,867
    PROPERTY MANAGEMENT--STATE OFFICE BUILDING
        Personal Services    2,158,219     2,179,795
        Other Operating Expense    2,570,469     2,708,304


FOR THE PERSONNEL DEPARTMENT
        Personal Services    1,948,999     1,953,238
        Other Operating Expense    822,168     786,389
    STATE EMPLOYEES' APPEALS COMMISSION
        Personal Services    67,473     68,107
        Other Operating Expense    13,803     17,619
FOR THE COMMISSION ON PUBLIC RECORDS
        Personal Services    815,554     823,760
        Other Operating Expense    168,855     173,606
FOR THE LIEUTENANT GOVERNOR
        Personal Services    497,243     506,093
        Other Operating Expense    135,089     119,567
    COMMODITY DEALERS LICENSING AGENCY
        Personal Services    584,689     589,961
        Other Operating Expense    135,533     141,650
    STANDARDBRED BOARD OF REGULATION
        Personal Services    1,260     1,260
        Other Operating Expense    126,511     134,102
    CONTINGENCY FUND
        Total Operating Expense    25,000     25,000
    Direct disbursements from the above contingency fund are not subject to the provisions of
IC 4-13.4.
FOR THE DEPARTMENT OF COMMERCE--
    ADMINISTRATION
        Personal Services    649,344     655,754
        Other Operating Expense    759,173     769,724
FOR THE DEPARTMENT OF COMMERCE--
    INDUSTRIAL DEVELOPMENT
        Personal Services    364,292     368,006
        Other Operating Expense    50,810     53,080
FOR THE DEPARTMENT OF COMMERCE--
    TOURISM
        Personal Services    204,819     206,906
        Other Operating Expense    100,369     106,967
FOR THE DEPARTMENT OF COMMERCE--
    INTERNATIONAL TRADE
        Personal Services    169,170     170,894
        Other Operating Expense    39,513     41,884
FOR THE DEPARTMENT OF COMMERCE--
    OVERSEAS
        Personal Services    278,482     295,190
        Other Operating Expense    218,425     230,932
FOR THE DEPARTMENT OF COMMERCE--
    COMMUNITY ECONOMIC DEVELOPMENT
        Personal Services    131,496     132,837
        Other Operating Expense    34,446     35,493
    DEPARTMENT OF COMMERCE--
        MAIN STREET PROGRAM
            Total Operating Expense    175,000     115,000
FOR THE DEPARTMENT OF COMMERCE--
    MINORITY BUSINESS DEVELOPMENT
        Personal Services    170,149     171,883
        Other Operating Expense    17,447     18,496
FOR THE DEPARTMENT OF COMMERCE--
    ECONOMIC ANALYSIS
        Personal Services    222,268     224,533
        Other Operating Expense    36,942     37,778
FOR THE DEPARTMENT OF COMMERCE--
    AGRICULTURE & RURAL DEVELOPMENT
        Personal Services    238,770     241,204
        Other Operating Expense    66,928     57,751
FOR THE DEPARTMENT OF COMMERCE
    ENERGY OFFICE AND INDIANA COAL
    COMMISSION
    Personal Services    329,412     332,729
    Other Operating Expense    29,428     30,509
FOR THE DEPARTMENT OF COMMERCE--
    SCHOOLS & HOSPITALS
    Total Operating Expense    60,630     62,611
FOR THE DEPARTMENT OF COMMERCE--
    ENERGY IMPLEMENTATION GRANT
    Total Operating Expense    129,120     129,120
FOR THE DEPARTMENT OF COMMERCE--
    ENERGY EXTENSION SERVICE
    Total Operating Expense    41,400     41,400
FOR THE DEPARTMENT OF COMMERCE--
    INDIANA INSTITUTE FOR NEW
    BUSINESS VENTURES
    Total Operating Expense    425,000     425,000
FOR THE DEPARTMENT OF COMMERCE--
    TOURISM INFORMATION AND
    PROMOTION FUND
        Total Operating Expense    200,000     200,000
FOR THE DEPARTMENT OF COMMERCE--
    FILM COMMISSION
        Personal Services    103,708     105,782
        Other Operating Expense    124,137     124,137
FOR THE DEPARTMENT OF COMMERCE--
    1987 INTERNATIONAL SUMMER
    SPECIAL OLYMPICS
    Total Operating Expense
        for Biennium    250,000
FOR THE DEPARTMENT OF COMMERCE--
    INDIANA CONTRACTORS EDUCATIONAL
    CENTER
    Total Operating Expense    100,000     100,000
FOR THE DEPARTMENT OF COMMERCE--
    REGULATORY OMBUDSMAN
    Personal Services    83,769     84,623
    Other Operating Expense    10,808     11,456
FOR THE DEPARTMENT OF COMMERCE--
    ECONOMIC DEVELOPMENT COUNCIL
    Total Operating Expense
        for Biennium    2,644,534
    INDIANA PRODUCTIVITY CENTER
        Total Operating Expense
            for Biennium    500,000
FOR THE DEPARTMENT OF COMMERCE--
    FUEL PRODUCTION INCENTIVE FUND
        Other Operating Expense    6,900,000
FOR THE COMMISSION ON UNIFORM
    STATE LAWS
        Total Operating Expense    25,098     26,593
FOR THE SECRETARY OF STATE--
    CORPORATIONS AND ADMINISTRATION
        Personal Services    1,011,349     1,021,214
        Other Operating Expense    396,714     415,174
    UNIFORM COMMERCIAL CODE
        Personal Services    103,682     104,739
        Other Operating Expense    33,520     15,507
    SECURITIES DIVISION
        Personal Services    497,306     503,850
        Other Operating Expense    119,201     111,686
    CONTINGENCY FUND
        Total Operating Expense
            for Biennium    10,000
    Direct disbursements from the above contingency fund are not subject to the provisions of
IC 4-13.4.
    CORPORATION STUDY COMMISSION
        Total Operating Expense    65,000
FOR THE ATTORNEY GENERAL--
    CONSUMER PROTECTION
        Personal Services    594,378     600,438
        Other Operating Expense    114,463     119,398
FOR THE ATTORNEY GENERAL
        Personal Services    4,741,333     4,787,714
        Other Operating Expense    516,240     508,557
    UNCLAIMED PROPERTY
        Personal Services    284,245     287,143
        Other Operating Expense    107,397     76,149
    The above funds appropriated to the unclaimed property division are to be paid from the abandoned property fund as created by
IC 32-9-1; and shall be used to cover administrative expenses incurred in carrying out the provisions of said chapter. However, if the above appropriations are insufficient for the intended purposes, then said sums may be and are hereby augmented, with the approval of the governor and the state budget agency, from revenues accruing to said fund.
    MEDICAID FRAUD UNIT
        Total Operating Expense    115,312     115,661
    The above appropriation to the medicaid fraud unit is the state's matching share of the state medicaid fraud control unit pursuant to IC 4-6-10-1 as prescribed by 42 U.S.C. 1396b(q).
    INDIANA OFFICE OF OCCUPATIONAL
        DEVELOPMENT--
        OPPORTUNITY INDUSTRIALIZATION
        CENTERS
            Total Operating Expense    100,000     100,000
    The above appropriations for the Indiana office of occupational development shall be used to carry out the purposes of
IC 4-23-14.1-3.
    DISLOCATED WORKERS PROGRAM
        Total Operating Expense
            for Biennium    4,800,000
PUBLIC SAFETY AND REGULATION

FOR THE INDIANA STATE POLICE AND
    MOTOR CARRIER INSPECTION
        Personal Services    43,488,314     44,180,706
        Other Operating Expense    19,730,508     17,535,229
        Emergency Service Allowance    951,720     951,720
    The appropriation for personal services includes four hundred ninety one thousand dollars ($491,000) for each year of the biennium to be paid at straight time to officers in the class of trooper for work performed on holidays or scheduled days off, excluding vacation days. Provided, that no trooper shall be entitled to work more than fifteen days worth of holidays and scheduled days off.
    The above appropriations designated "emergency service allowance" are for the express purpose of compensating state police officers for being on call twenty-four (24) hours per day, every day of the year. To qualify for the emergency service allowance, and employee must be a sworn state police officer with full arrest power, and meet all training requirements set forth by the superintendent of state police. Employees in the salary classification of communications officer, weighmaster and port security officer are not eligible for the emergency service allowance. This allowance will amount to eight hundred forty dollars ($840) per year for each qualified officer, and is to be paid in twenty-six (26) equal installments.
    The emergency service allowance shall not be included in the state police grade and salary classification code for any purpose and shall not be calculated for purposes of department or personal contributions or benefits pursuant to
IC 10-1-2.
    The above appropriations for personal services and other operating expense include funds to continue the state police minority recruiting program.
    In addition to any funds that may be expended for accident reporting from the "accident report account" under
IC 9-3-1-3, there is included in the appropriations for Indiana state police and motor carrier inspection such additional funds as necessary for administering accident reporting as required under IC 9-3-1. Provided, that of the funds above appropriated for the Indiana state police for fiscal year 1985-86; thirty one million six hundred forty six thousand ninety one dollars ($31,646,091) is appropriated from the motor vehicle highway fund, and thirty one million six hundred forty six thousand ninety one dollars ($31,646,091) is appropriated from the state general fund; and eight hundred seventy eight thousand three hundred sixty dollars ($878,360) is appropriated from the public service commission motor

vehicle account.
    Of the funds appropriated for fiscal year 1986-87; thirty million eight hundred eighty nine thousand six hundred twenty six dollars ($30,889,626) is appropriated from the motor vehicle highway fund, and thirty million eight hundred eighty nine thousand six hundred twenty five dollars (30,889,625) is appropriated from the state general fund; and eight hundred eight eight thousand four hundred four dollars ($888,404) is appropriated from the public services commission motor vehicle account.
    The foregoing appropriations for the Indiana state police and motor carrier inspection include funds for the police security detail to be provided to the Indiana state fair board and the Indiana port commission. However, any amounts expended to provide security for the Indiana state fair board and the Indiana port commission may be reimbursed by the Indiana state fair board and the Indiana port commission to such fund from which the expenditure was made, in accordance with reimbursement schedules approved by the state budget committee.
    With the approval of the governor and the state budget agency, said sums may be and are hereby augmented accordingly, from the state general fund, the motor vehicle highway fund, and the public service commission motor vehicle account.
    PENSION FUND
        Pension Fund Contribution    7,882,173     7,680,974
    The above appropriations shall be paid into the state police pension fund provided for in
IC 10-1-2, in twelve (12) equal installments on or before July 30, and on or before the 30th of each succeeding month thereafter.
    The foregoing appropriations for the state police pension fund are hereby appropriated from revenues accruing to the state general fund in the amount not to exceed three million nine hundred forty one thousand eighty six dollars ($3,941,086) for the fiscal year 1985-86, and not to exceed three million eight hundred forty thousand four hundred eighty seven dollars ($3,840,487) for fiscal year 1986-87, and the balance from revenues accruing to the motor vehicle highway fund.
    SUPPLEMENTAL PENSION
        Total Operating Expense    1,183,912     1,262,637
    The foregoing appropriations for the state police supplemental pension provided for in
IC 10-1-2.6, are hereby appropriated from revenues accruing to the state general fund in the amount not to exceed five hundred ninety one thousand nine hundred fifty six dollars ($591,956) for the fiscal year 1985-86, and not to exceed six hundred thirty one thousand three hundred eighteen dollars ($631,318) for fiscal year 1986-87, and the balance from revenues accruing to the motor vehicle highway fund.
    If the above appropriations for supplemental pension for any one year are greater than the amount actually required under the provisions of
IC 10-1-2.6, then such excess shall be returned proportionately to the funds from which the appropriations were made. Provided, that should the amount actually required under IC 10-1-2.6 be greater than the above appropriations, then with the approval of the governor and the

state budget agency, said sums may be and are hereby augmented.
    BENEFIT FUND
        Total Operating Expense    500,000     550,000
    On and after July 1, 1961, all benefits that accrue to members shall be paid by warrant drawn on the treasurer of state by the auditor of state on the basis of claims filed and approved by the trustees of the state police pension and benefit funds created by
IC 10-1-2.
    The foregoing appropriations for the state police benefit fund are hereby appropriated from revenues accruing to the state general fund in the amount not to exceed two hundred fifty thousand dollars ($250,000) for the fiscal year 1985-86, and not to exceed two hundred seventy five thousand dollars ($275,000) for fiscal year -87, and the balance from revenues accruing to the motor vehicle highway fund.
    ENFORCEMENT AID FUND
        Total Operating Expense    149,000     155,000
    The above appropriations to the enforcement aid fund are to meet unforeseen emergencies of a confidential character; to be expended under the direction of the superintendent, and to be accounted for solely on his certificate.
    The foregoing appropriations for the enforcement aid fund are appropriated from revenues accruing to the state general fund in the amount not to exceed seventy four thousand five hundred dollars ($74,500) for the fiscal year 1985-86, and not to exceed seventy seven thousand five hundred dollars ($77,500) for fiscal year -87, and the balance from revenues accruing to the motor vehicle highway fund.
FOR THE CIVIL RIGHTS COMMISSION
        Personal Services    706,609     713,696
        Other Operating Expense    162,458     171,236
FOR THE PUBLIC SERVICE COMMISSION--
    MOTOR CARRIER DIVISION
        Personal Services    273,048     275,831
        Other Operating Expense    182,134     188,077
    The foregoing appropriations to the public service commission-motor carrier division are hereby appropriated from revenues accruing to the public service commission-motor vehicle account established by
IC 8-2-7. With the approval of the governor and the state budget agency, said sums may be and are hereby augmented from revenues accruing to said fund.
    UTILITY ACCOUNT
        Personal Services    3,391,845     3,697,804
        Other Operating Expense    3,026,973     2,927,651
FOR THE UTILITY CONSUMER COUNSELOR
        Personal Services    1,008,526     1,200,955
        Other Operating Expense    634,656     685,997
    EXPERT WITNESS FEES AND AUDIT
        Total Operating Expense
            for Biennium    775,000     775,000
    The above funds appropriated to the public service commission utility account, utility consumer counselor and expert witness fees, are to be paid from the public service commission-public utility fund as provided in
IC 8-1-6. Provided, that with the approval of the governor

and the state budget agency, said sums may be and are hereby augmented from revenues accruing to the public utility fund.
FOR THE INSURANCE DEPARTMENT
        Personal Services    1,236,982     1,250,649
        Other Operating Expense    203,486     214,532
    EXAMINATIONS
        Personal Services    814,638     822,943
        Other Operating Expense    17,030     18,052
    BAIL BOND DIVISION
        Personal Services    62,575     63,208
        Other Operating Expense    11,099     11,765
    The above funds appropriated to the insurance department bail bond division are to be paid from the bail bond enforcement and administration fund established by
IC 35-4-5-42, provided, that with the approval of the governor and the state budget agency, said sums may be and are hereby augmented from revenues accruing to said fund.
    PATIENTS' COMPENSATION AUTHORITY
        Personal Services    96,946     98,086
        Other Operating Expense    49,684     53,660
    The foregoing appropriations for the insurance department patients' compensation authority are to be paid from the patients' compensation fund as provided in
IC 16-9.5-4-1. Provided, that with the approval of the governor and the state budget agency, said sums may be and are hereby augmented from revenues accruing to said fund.
FOR THE INDUSTRIAL BOARD
        Personal Services    682,489     689,446
        Other Operating Expense    71,655     75,889
    VICTIMS OF VIOLENT CRIMES COMPENSATION--
        ADMINISTRATION
        Personal Services    45,279     45,741
        Other Operating Expense    11,337     12,966
    The above appropriations for the administration of the victims of violent crimes compensation fund are to be paid from the Violent Crime Compensation fund per
IC 16-7-3.6-20. With the approval of the governor and the state budget agency, said sums may be and are hereby augmented from revenues accruing to said fund.
FOR THE DIVISION OF LABOR
        Personal Services    610,434     616,656
        Other Operating Expense    162,781     173,466
    BUREAU OF MINES AND MINING
        Personal Services    109,166     110,263
        Other Operating Expense    47,086     38,644
    SAFETY EDUCATION AND TRAINING
        Personal Services    318,040     321,283
        Other Operating Expense    111,452     104,683
    The above funds appropriated to the division of labor safety education and training, are to be paid from a special fund for safety and health consultation services, created in
IC 22-8-1.1-48. With the approval of the governor and the state budget agency, said sums may be and are hereby augmented from revenues accruing to said fund.
    OCCUPATIONAL SAFETY AND HEALTH


        Personal Services    1,710,362     1,727,302
        Other Operating Expense    394,300     406,768
    MIS PROGRAM (STATISTICAL)
        Personal Services    232,274     236,642
        Other Operating Expense    100,163     96,572
    INDUSTRIAL HYGIENE
        Personal Services    725,647     733,044
        Other Operating Expense    229,921     200,898
    The above funds are appropriated to the division of labor safety education and training, the division of labor occupational safety and health, and the division of labor MIS (statistical), and the division of industrial hygiene in order to provide the total program cost of the Indiana occupational safety and health plan as approved by the United States Department of Labor, pursuant to the Williams-Steiger Occupational Safety and Health Act of 1970. Inasmuch as the state is eligible to receive from the federal government fifty percent (50%) of the state's total Indiana occupational safety and health program cost, it is therefore, the intention of the general assembly that the division of labor make application to the federal government for the federal share of the total program cost.
    Any federal funds received by the state of Indiana occupational safety and health program shall be considered as a reimbursement of state expenditures. Therefore, federal funds received for costs attributable to the division of labor safety education and training appropriations shall be quietused into a special fund for safety and health consultation services, as established in
IC 22-8-1.1, and federal funds received for costs attributable to the division of labor occupational safety and health appropriations, division of labor MIS (statistical) appropriations, or the division of industrial hygiene appropriations shall be quietused into the general fund.
FOR THE DEPARTMENT OF FINANCIAL
    INSTITUTIONS
        Personal Services    3,262,731     3,295,850
        Other Operating Expense    805,226     855,439
    The foregoing funds are appropriated from revenues accruing to the department of financial institutions fund, established in
IC 28-1-2-34. Provided, that with the approval of the governor and the state budget agency, said sums may be and are hereby augmented from revenues accruing to said fund.
FOR THE PROFESSIONAL LICENSING
    AGENCY
        Personal Services    1,002,197     1,011,322
        Other Operating Expense    1,035,241     1,043,473
FOR THE EMBALMERS & FUNERAL DIRECTORS
    EDUCATION FUND
        Personal Services    1,680     1,680
        Other Operating Expense    3,890     3,913
    The above funds appropriated to the embalmers and funeral directors education fund are to be paid from the education fund as provided in
IC 25-15-1. Provided, that with the approval of the governor and the state budget agency, said sums may be and are hereby

augmented from revenues accruing to such fund.
FOR THE DEPARTMENT OF FIRE PREVENTION
    AND BUILDING SAFETY
    FOR THE ADMINISTRATOR
        Personal Services    532,091     537,515
        Other Operating Expense    586,453     635,571
    Of the funds appropriated above for the administrator of the department of fire prevention and building safety for fiscal year 1985-86, nine hundred seventeen thousand nine hundred sixty seven dollars ($917,967) is appropriated from the state building commission fund, and two hundred thousand five hundred seventy seven dollars ($200,577) is appropriated from the state fire marshal fund.
    Of the funds appropriated above for the administrator of the department of fire prevention and building safety for fiscal year 1986-87, seven hundred ninety five thousand six hundred fifteen dollars ($795,615) is appropriated from the state building commission fund, and three hundred seventy seven thousand four hundred seventy one dollars ($377,471) is appropriated from the state fire marshal fund.
    The above appropriations, with the approval of the governor and the state budget agency, may be and are hereby augmented from funds accruing to the state building commissioner fund and the state fire marshal fund.
FOR THE STATE BUILDING COMMISSIONER
        Personal Services    1,645,159     1,661,858
        Other Operating Expense    295,855     312,850
    The above funds appropriated to the state building commissioner are to be paid from the state building commissioner fund as provided in IC 22-11-1. Provided, that with the approval of the governor and the state budget agency, said sums may be and are hereby augmented from revenues accruing to said fund.
FOR THE STATE FIRE MARSHAL
        Personal Services    1,194,398     1,206,499
        Other Operating Expense    465,230     450,601
    The above funds appropriated to the state fire marshal are to be paid from the fire marshal fund as provided in
IC 22-11-5. Provided, that with the approval of the governor and the state budget agency, said sums may be and are hereby augmented from revenues accruing to such fund.
FOR THE ALCOHOLIC BEVERAGE
    COMMISSION
        Personal Services    2,201,135     2,233,764
        Other Operating Expense    934,428     966,653
    The amounts expended from the appropriations herein made for the administration of the alcoholic beverage commission and the enforcement of the alcoholic beverage act as provided for in IC 7.1-4-10-1, shall be paid from the fund designated as the enforcement and administration fund. Provided, that with the approval of the governor and the state budget agency, said sums may be and are hereby augmented from revenues accruing to said fund.
FOR THE ADJUTANT GENERAL
        Personal Services    3,036,944     3,067,380


        Other Operating Expense    3,087,581     3,229,044
    If the above appropriations are used for the operation of any air field or armory and a reimbursement or payment is received from the federal government to cover all or part of the expenses or such operation, then no expenditures from such payment or reimbursement shall be made without the prior approval of the governor and the state budget agency.
    NAVAL FORCES
        Personal Services    80,504     81,324
        Other Operating Expense    51,240     51,240
    DISABLED SOLDIERS' PENSION
        Other Operating Expense    4,200     4,200
    GOVERNOR'S CIVIL AND MILITARY
        CONTINGENCY FUND
        Total Operating Expense
            for Biennium    1,000,000
    The above appropriation for the adjutant general governor's civil and military contingency fund is made pursuant to the provisions of IC 10-2-7-1.
FOR THE DEPARTMENT OF CIVIL DEFENSE,
    INCLUDING CIVIL AIR PATROL
        Personal Services    400,530     404,546
        Other Operating Expense    130,122     133,012
    The above appropriations for the department of civil defense represent the total program cost for civil defense for each fiscal year. It is the intent of the general assembly that the department of civil defense apply to the federal emergency management agency for all federal reimbursement funds for which Indiana is eligible. All funds received shall be quietused into the state general fund.
FOR THE CRIMINAL JUSTICE INSTITUTE--
    JUVENILE ADMINISTRATIVE MATCH
        Other Operating Expense    72,930     146,105
    JUSTICE ASSISTANCE ACT
        MATCH
        Total Operating Expense    465,880     565,880
    The Criminal Justice Institute shall make annual fiscal and programmatic reports to the state budget committee on the expenditures of the above matching funds.
FOR THE LAW ENFORCEMENT TRAINING
    BOARD
        Personal Services    864,950     873,250
        Other Operating Expense    692,433     732,446
    The above appropriations for the law enforcement training board are hereby appropriated from the law enforcement training fund created by
IC 5-2-1. Provided, that with the approval of the governor and the state budget agency, said sums may be and are hereby augmented from said fund.
FOR THE LAW ENFORCEMENT ACADEMY
    BUILDING COMMISSION
        Total Operating Expense    320,000     320,000
    The above appropriations for the law enforcement academy building commission, created by
IC 5-2-2-1, are hereby appropriated from the

law enforcement academy building fund created by IC 5-2-1-13, and shall be used for the administrative expenses incurred in carrying out the provisions of these chapters. If the above appropriations are insufficient for the intended purposes, then these sums may be and are hereby augmented, with the approval of the governor and the state budget agency, from revenues accruing to said fund.
FOR THE STATE POLICE BUILDING
    COMMISSION
        Total Operating Expense    1     1

NATURAL RESOURCES AND RECREATION

FOR THE STATE BOARD OF ANIMAL HEALTH--
    STATE BOARD OF ANIMAL HEALTH
        Personal Services    1,417,619     1,430,972
        Other Operating Expense    403,232
    INDEMNITY FUND
        Total Operating Expense
            for Biennium    100,000     100,000
    The above appropriations for the state board of animal health include funds for activities of the board funded in former operating budget acts by appropriations to the "livestock buyers' license division".
FOR THE DEPARTMENT OF NATURAL
    RESOURCES--
    ADMINISTRATION
        Personal Services    1,367,043     1,380,801
        Other Operating Expense    756,447     793,734
    LEGISLATORS' TREES
        Other Operating Expense    425     450
    ENTOMOLOGY DIVISION
        Personal Services    359,042     362,370
        Other Operating Expense    62,085     65,464
    ENGINEERING DIVISION
        Personal Services    1,028,121     1,038,566
        Other Operating Expense    156,802     161,687
    MUSEUMS AND MEMORIALS
        Personal Services    1,358,387     1,371,429
        Other Operating Expense    500,987     532,989
    HISTORIC PRESERVATION
        Personal Services    205,157     207,235
        Other Operating Expense    35,027     39,150
    OUTDOOR RECREATION
        Personal Services    402,002     406,063
        Other Operating Expense    74,985     82,017
    NATURE PRESERVES
        Personal Services    188,955     192,039
        Other Operating Expense    100,820     58,882
    WATER DIVISION
        Personal Services    2,442,399     2,466,917
        Other Operating Expense    1,515,382     1,596,242
    All revenues accruing from state and local units of government and from private utilities and industrial concerns as the result of water

resources study projects, and as a result of topographic and other mapping projects, shall be quietused into the state general fund, and such receipts are hereby appropriated, in addition to the foregoing amounts, for water resources studies.
    GREAT LAKES COMMISSION