Information Maintained by the Office of Code Revision Indiana Legislative Services Agency
[an error occurred while processing this directive]
1993-1-250
    (Amended by P.L.35-1993, SEC.9.)

1993-1-251
    (Expired 7-1-1993, by P.L.1-1993, SEC.251.)

1993-1-252
    (Expired 7-1-1993, by P.L.1-1993, SEC.252.)

1993-1-253
    (Codified at IC 1-1-5.5-11. Noncode SECTION repealed by IC 1-1-1.1-2.)

1993-2-210
    (Expired 1-1-1995, by P.L.2-1993, SEC.210.)

1993-2-211
    (Codified at IC 16-18-3-8. Noncode SECTION repealed by IC 1-1-1.1-2.)

1993-2-212
    (Expired 12-31-1994, by P.L.2-1993, SEC.212.)

1993-2-213
    (Codified at IC 16-18-1-5. Noncode SECTION repealed by IC 1-1-1.1-2.)

1993-3-283
    (Expired 1-2-1996, by P.L.3-1993, SEC.283.)

1993-3-284
    (Expired 7-1-1997, by P.L.3-1993, SEC.284.)

1993-3-285
    (Expired 1-1-1994, by P.L.3-1993, SEC.285.)

1993-3-286
    (Expired not later than 7-1-1994, by P.L.3-1993, SEC.286.)

1993-3-287
    (Expired not later than 7-1-1994, by P.L.3-1993, SEC.287.)

1993-3-288
    (Expired 7-2-1997, by P.L.3-1993, SEC.288.)

1993-3-289
    (Expired 2-1-1994, by P.L.3-1993, SEC.289.)

1993-7-16
    (Codified at IC 34-30-9-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1993-7-17
    (Codified at IC 4-20.5-4-3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1993-11-10
    (Codified at IC 2-5-21-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1993-12-5
    (Expired 7-1-1993, by P.L.12-1993, SEC.5.)

1993-12-6
    (Expired 1-1-1994, by P.L.12-1993, SEC.6.)

1993-13-34
    (Expired 6-2-1993, by P.L.13-1993, SEC.34.)

1993-13-35
    (Expired 7-2-1994, by P.L.13-1993, SEC.35.)

1993-14-23
    (Expired 1-1-1994, by P.L.14-1993, SEC.23.)

1993-18-2
    (Repealed by IC 1-1-1.1-2.)

1993-19-7
    (Expired not later than 7-1-1994, by P.L.19-1993, SEC.7.)

1993-22-9
    (Expired 12-1-1994, by P.L.22-1993, SEC.9.)

1993-22-10
    (Expired 12-1-1994, by P.L.22-1993, SEC.10.)

1993-22-11
    (Expired 12-1-1993, by P.L.22-1993, SEC.11.)

1993-22-12
    (Expired 12-1-1994, by P.L.22-1993, SEC.12.)

1993-27-25
    (Expired 12-31-1993, by P.L.27-1993, SEC.25.)

1993-28-16
    (Codified at IC 6-3.5-7-0.3 and IC 6-9-20-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1993-30-9
    (Expired 7-1-1998, by P.L.30-1993, SEC.9.)

1993-33-75
    (Expired 7-1-1995, by P.L.33-1993, SEC.75.)

1993-33-76
    (Expired 7-1-1997, by P.L.33-1993, SEC.76.)

1993-33-77
    (Expired 7-1-1994, by P.L.33-1993, SEC.77.)

1993-34-12
    (Expired 7-1-1997, by P.L.34-1993, SEC.12.)

1993-34-13
    (Expired 7-1-1993, by P.L.34-1993, SEC.13.)

1993-35-9
    (Expired 7-1-1993, by P.L.35-1993, SEC.9.)

1993-36-7
    (Expired 1-2-1994, by P.L.36-1993, SEC.7.)

1993-37-5
    (Expired 6-30-1995, by P.L.37-1993, SEC.5.)

1993-37-6
    (Expired 12-31-1993, by P.L.37-1993, SEC.6.)

1993-38-62
    (Expired 7-1-1995, by P.L.38-1993, SEC.62.)

1993-38-63
    (Expired 7-1-1995, by P.L.38-1993, SEC.63.)

1993-39-11
    (Expired 7-2-1993, by P.L.39-1993, SEC.11.)

1993-39-12
    (Codified at IC 5-2-6-0.3(a). Noncode SECTION repealed by IC 1-1-1.1-2.)

1993-39-13
    (Expired 8-1-1994, by P.L.39-1993, SEC.13.)

1993-41-55
    SECTION 55. IC 6-1.1-3-7 and IC 6-1.1-15-1, as amended by this act, apply to property taxes first due and payable after December 31, 1993.

1993-42-105
    (Expired 7-1-1993, by P.L.42-1993, SEC.105.)



1993-43-20
    (Expired 7-1-1993, by P.L.43-1993, SEC.20.)

1993-43-21
    (Expired 7-1-1993, by P.L.43-1993, SEC.21.)

1993-43-22
    (Expired 7-1-1993, by P.L.43-1993, SEC.22.)

1993-43-23
    (Expired 7-1-1993, by P.L.43-1993, SEC.23.)

1993-43-24
    (Expired 7-1-1993, by P.L.43-1993, SEC.24.)

1993-43-25
    (Expired 7-1-1993, by P.L.43-1993, SEC.25.)

1993-47-15
    (Expired 7-1-1994, by P.L.47-1993, SEC.15.)

1993-47-16
    (Expired 7-1-1994, by P.L.47-1993, SEC.16.)

1993-47-17
    (Codified at IC 5-2-6-0.3(b). Noncode SECTION repealed by IC 1-1-1.1-2.)

1993-47-18
    (Codified at IC 5-2-6-0.3(c). Noncode SECTION repealed by IC 1-1-1.1-2.)

1993-47-19
    (Codified at IC 1-1-5.5-12. Noncode SECTION repealed by IC 1-1-1.1-2.)

1993-56-2
    (Expired 9-1-1997, by P.L.56-1993, SEC.2.)

1993-57-19
    (Expired 1-1-1995, by P.L.57-1993, SEC.19.)

1993-57-20
    (Repealed by IC 1-1-1.1-2.)

1993-62-14
    (Repealed by IC 1-1-1.1-2.)

1993-62-15
    (Codified at IC 12-22-2-0.3. Noncode SECTION repealed by

IC 1-1-1.1-2.)

1993-63-2
    (Amended by P.L.6-1997, SEC.241.)

1993-63-3
    (Expired 12-31-1999, by P.L.63-1993, SEC.3.)

1993-64-2
    (Repealed by IC 1-1-1.1-2.)

1993-65-10
    (Repealed by IC 1-1-1.1-2.)

1993-66-2
    (Repealed by IC 1-1-1.1-2.)

1993-67-2
    (Repealed by IC 1-1-1.1-2.)

1993-70-8
    (Repealed by IC 1-1-1.1-2.)

1993-70-9
    (Codified at IC 6-2.5-3-0.3, IC 6-2.5-5-0.4, IC 6-2.5-8-0.3, and IC 6-3-2-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1993-70-10
    (Repealed by IC 1-1-1.1-2.)

1993-71-29
    (Repealed by IC 1-1-1.1-2.)

1993-71-30
    (Expired 1-1-1995, by P.L.71-1993, SEC.30.)

1993-74-2
    (Repealed by IC 1-1-1.1-2.)

1993-76-2
    (Repealed by IC 1-1-1.1-2.)

1993-77-2
    (Repealed by IC 1-1-1.1-2.)

1993-78-4
    (Codified at IC 6-4.1-2-0.1(2) and IC 6-4.1-11-0.1(1). Noncode SECTION repealed by IC 1-1-1.1-2.)

1993-79-5
    (Expired 1-1-1996, by P.L.79-1993, SEC.5.)



1993-80-7
    (Expired 1-30-1994, by P.L.80-1993, SEC.7.)

1993-82-5
    (Expired 1-10-1995, by P.L.82-1993, SEC.5.)

1993-83-4
    (Codified at IC 36-2-13-2.5(b). Noncode SECTION repealed by IC 1-1-1.1-2.)

1993-83-5
    (Expired 7-1-1993, by P.L.83-1993, SEC.5.)

1993-85-7
    (Expired 1-1-1995, by P.L.85-1993, SEC.7.)

1993-93-10
    (Codified at IC 8-1-2-0.3 and IC 8-1.5-4-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1993-96-19
    (Codified at IC 23-17-1-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1993-98-17
    (Codified at IC 8-6-4-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1993-101-2
    (Codified at IC 8-6-4-1.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1993-104-2
    (Expired 1-1-2004, by P.L.104-1993, SEC.2.)

1993-104-3
    (Expired 1-1-1995, by P.L.104-1993, SEC.3.)

1993-112-3
    (Expired 1-1-1996, by P.L.112-1993, SEC.3.)

1993-113-2
    (Expired 1-1-1994, by P.L.113-1993, SEC.2.)

1993-115-10
    (Expired 6-30-1994, by P.L.115-1993, SEC.10.)

1993-120-22
    (Expired not later than 7-1-1994, by P.L.120-1993, SEC.22.)


1993-120-23
    (Expired 1-1-1994, by P.L.120-1993, SEC.23.)

1993-121-2
    (Codified at IC 9-19-10-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

1993-122-7
    (Expired 12-31-1993, by P.L.122-1993, SEC.7.)

1993-133-4
    (Expired 12-31-1993, by P.L.133-1993, SEC.4.)

1993-134-3
    (Expired 7-1-1994, by P.L.134-1993, SEC.3.)

1993-136-25
    (Repealed by IC 1-1-1.1-2.)

1993-137-4
    (Expired 7-1-1995, by P.L.137-1993, SEC.4.)

1993-140-21
    (Expired 7-1-1997, by P.L.140-1993, SEC.21.)

1993-140-22
    (Expired 9-1-1996, by P.L.140-1993, SEC.22.)

1993-140-23
    (Expired 7-1-1994, by P.L.140-1993, SEC.23.)

1993-140-24
    (Expired 12-31-1993, by P.L.140-1993, SEC.24.)

1993-142-21
    (Expired 1-2-1995, by P.L.142-1993, SEC.21.)

1993-142-22
    (Expired 7-1-1994, by P.L.142-1993, SEC.22.)

1993-142-23
    (Expired 7-1-1995, by P.L.142-1993, SEC.23.)

1993-142-24
    (Expired 1-1-1995, by P.L.142-1993, SEC.24.)

1993-142-25
    (Expired 1-2-1994, by P.L.142-1993, SEC.25.)

1993-142-26
    (Expired 7-1-1994, by P.L.142-1993, SEC.26.)

1993-143-2
    (Repealed by IC 1-1-1.1-2.)

1993-148-9
    (Expired 7-1-1995, by P.L.148-1993, SEC.9.)

1993-148-10
    (Repealed by IC 1-1-1.1-2.)

1993-148-11
    (Repealed by IC 1-1-1.1-2.)

1993-151-27
    (Expired 7-1-1995, by P.L.151-1993, SEC.27.)

1993-152-2
    (Expired 12-31-1994, by P.L.152-1993, SEC.2.)

1993-156-2
    (Expired 7-1-1994, by P.L.156-1993, SEC.2.)

1993-160-4
    (Expired 7-2-1994, by P.L.160-1993, SEC.4.)

1993-163-2
    (Repealed by IC 1-1-1.1-2.)

1993-169-4
    (Expired 1-1-1994, by P.L.169-1993, SEC.4.)

1993-170-3
    (Expired 7-1-1993, by P.L.170-1993, SEC.3.)

1993-173-2
    (Expired 7-1-1996, by P.L.173-1993, SEC.2.)

1993-173-3
    (Codified at IC 14-20-9-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1993-174-2
    (Expired 7-2-1997, by P.L.174-1993, SEC.2.)

1993-174-3
    (Expired 1-1-1995, by P.L.174-1993, SEC.3.)

1993-175-2
    (Expired 1-1-1994, by P.L.175-1993, SEC.2.)

1993-175-3


    (Expired 7-1-1995, by P.L.175-1993, SEC.3.)

1993-175-48
    (Repealed by IC 1-1-1.1-2.)

1993-177-20
    (Expired 9-2-1993, by P.L.177-1993, SEC.20.)

1993-180-21
    (Expired 7-1-1995, by P.L.180-1993, SEC.21.)

1993-180-22
    (Expired 7-1-1995, by P.L.180-1993, SEC.22.)

1993-185-16
    (Expired 7-1-1994, by P.L.185-1993, SEC.16.)

1993-185-17
    (Codified at IC 25-23-1-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

1993-185-18
    (Repealed by IC 1-1-1.1-2.)

1993-192-8
    (Expired 7-1-1996, by P.L.192-1993, SEC.8.)

1993-194-2
    (Expired 1-1-1995, by P.L.194-1993, SEC.2.)

1993-196-2
    (Expired 1-1-1995, by P.L.196-1993, SEC.2.)

1993-202-6
    (Expired 1-1-1996, by P.L.202-1993, SEC.6.)

1993-208-6
    (Codified at IC 24-4.6-1-0.1(2), IC 34-13-1-0.2(b), IC 34-13-3-0.2(b), and IC 34-54-8-0.2(b). Noncode SECTION repealed by IC 1-1-1.1-2.)

1993-209-2
    (Expired 7-1-1994, by P.L.209-1993, SEC.2.)

1993-213-6
    (Expired 7-1-1995, by P.L.213-1993, SEC.6.)

1993-213-7
    (Expired 1-1-1998, by P.L.213-1993, SEC.7.)

1993-215-33
    (Expired 7-1-1995, by P.L.215-1993, SEC.33.)

1993-224-33
    (Expired 11-1-1993, by P.L.224-1993, SEC.33.)

1993-226-9
    (Codified at IC 27-8-4-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

1993-226-10
    (Codified at IC 27-8-9-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1993-227-12
    (Expired 7-1-1997, by P.L.227-1993, SEC.12.)

1993-232-4
    (Codified at IC 35-41-4-0.1(2). Noncode SECTION repealed by IC 1-1-1.1-2.)

1993-235-7
    (Codified at IC 32-28-12-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1993-236-3
    (Codified at IC 36-9-23-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

1993-237-3
    (Repealed by IC 1-1-1.1-2.)

1993-239-2
    (Codified at IC 34-11-8-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1993-241-2
    (Codified at IC 34-31-6-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1993-246-2
    (Expired 12-31-1993, by P.L.246-1993, SEC.2.)

1993-250-3
    (Codified at IC 35-50-2-0.1(5). Noncode SECTION repealed by IC 1-1-1.1-2.)

1993-268-4
    (Expired 7-2-1994, by P.L.268-1993, SEC.4.)

1993-269-5
    (Repealed by IC 1-1-1.1-2.)

1993-272-1
    (Expired 12-31-1993, by P.L.272-1993, SEC.1.)

1993-273-1
    (Expired 7-1-1996, by P.L.273-1993, SEC.1.)

1993-277-1
    SECTION 1. (a) The following definitions apply throughout this act:
        (1) "Personal services" includes payments for salaries and wages to officers and employees of the state (either regular or temporary), payments 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" includes payments for "services other than personal", "services by contract", "supplies, materials, and parts", "grants, subsidies, refunds, and awards", "in-state travel", "out-of-state travel", and "equipment", unless equipment is included as a separate line item.
        (3) "Equipment" includes payments for machinery, implements, tools, furniture, furnishings, vehicles, and other articles that have a calculable period of service for more than twelve (12) calendar months.
        (4) "Total operating expense" includes payments for both "personal services" and "other operating expense".
        (5) "Pension fund contributions" means the state of Indiana's contribution to a specific retirement fund.
        (6) "Deficiency appropriation" or "special claim" means an appropriation available during the 1992-93 fiscal year.
        (7) "Fee replacement" includes repayment on indebtedness resulting from financing the cost of planning, purchasing, rehabilitation, construction, repair, leasing, lease-purchasing, or otherwise acquiring land, buildings, facilities, and equipment to be used for academic and instructional purposes.
        (8) "Year 1993-94" means the fiscal year beginning July 1, 1993, and ending June 30, 1994.
        (9) "Year 1994-95" means the fiscal year beginning July 1, 1994, and ending June 30, 1995.
        (10) "Biennium" means the period beginning July 1, 1993, and ending June 30, 1995.
        (11) "State Agency" means:
            (A) each office, officer, board, commission, department, division, bureau, committee, fund, agency, authority, council, or other instrumentality of the state;
            (B) each hospital, penal institution, and other institutional enterprise of the state;
            (C) the judicial department of the state; and
            (D) the legislative department of the state.
        However, this term does not include cities, towns, townships, school cities, school townships, school districts, other municipal corporations or political subdivisions of the state, or universities

and colleges supported in whole or in part by state funds.
    (b) The state board of finance may authorize advances to boards or persons having control of the funds of any institution or department of the state of a sum of money out of any appropriation available at such time for the purpose of establishing working capital to provide for payment of expenses in the case of emergency when immediate payment is necessary or expedient. Advance payments shall be made by warrant by the auditor of state, and properly itemized and receipted bills or invoices shall be filed by the board or persons receiving the advance payments.
    (c) All money appropriated by this act shall be considered either a direct appropriation or an appropriation from a rotary or revolving fund.
        (1) Direct appropriations are subject to withdrawal from the state treasury and for expenditure for such purposes, at such time, and in such manner as may be prescribed by law. Direct appropriations are not subject to return and rewithdrawal from the state treasury, except for the correction of an error which may have occurred in any transaction or for reimbursement of expenditures which have occurred in the same fiscal year.
        (2) A rotary or revolving fund is any designated part of a fund which is set apart as working capital in a manner prescribed by law and devoted to a specific purpose or purposes. The fund consists of earnings and income only from certain sources or a combination thereof. However derived, the money in the fund shall be used for the purpose designated by law as working capital. The whole or any part of the money withdrawn from the fund may be repaid at any time. The fund at any time consists of the original appropriation thereto, if any, all receipts accrued to the fund, and all money withdrawn from the fund and invested or to be invested. The fund shall be kept intact by separate entries in the auditor of state's office, and no part thereof shall be used for any purpose other than the lawful purpose of the fund or revert to any other fund at any time. However, any unencumbered excess above any prescribed amount shall be transferred to the general fund at the close of each fiscal year unless otherwise specified in the Indiana Code.

1993-277-2
    SECTION 2. For the conduct of state government, its offices, funds, boards, commissions, departments, societies, associations, services, agencies and undertakings, and for other appropriations not otherwise provided by statute, the following sums in SECTIONS 3 through 9 are appropriated for the periods of time designated, from the general fund of the state of Indiana or other specifically designated funds.

1993-277-3
    SECTION 3. GENERAL GOVERNMENT
    Year     Year
    1993-94     1994-95

GENERAL GOVERNMENT

A. LEGISLATIVE
FOR THE GENERAL
    ASSEMBLY--
    LEGISLATORS'
    SALARIES-HOUSE
        Total Operating
            Expense    1,492,920     1,492,920
    HOUSE EXPENSES
        Total Operating
            Expense    6,141,973     6,141,973
    LEGISLATORS'
    SALARIES-SENATE
        Total Operating
            Expense    761,772     761,772
    SENATE EXPENSES
        Total Operating
            Expense    3,932,404     3,932,404
    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 authorized by the speaker of the house or the president pro tempore of the senate, to the legislative business per diem allowance for each and every day engaged in official business.
    The legislative business per diem allowance which each member of the general assembly is entitled to receive equals the maximum daily amount allowable to employees of the executive branch of the federal government for subsistence expenses while away from home in travel status in the Indianapolis area. The legislative business per diem changes each time there is a change in that maximum daily amount.
    In addition to the legislative business per diem allowance, each member of the general assembly shall receive the same mileage allowance as state employees for each mile necessarily traveled from the member's usual place of residence to the state capitol. However, if the member traveled by a means other than by motor vehicle, and the member's usual place of residence is more than one hundred (100) miles from the state capitol, the member is entitled to reimbursement in an amount equal to the lowest air travel cost incurred in traveling from the usual place of residence to the state capitol. During the period the general assembly is convened in regular or special session, the mileage allowance shall be limited to one (1) 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, house or senate minority floor leader, or Indiana legislative council to serve on any research, study or survey committee or commission, or who attends any meetings authorized or convened under the auspices of the Indiana legislative council, including pre-session conferences and federal-state relations conferences, is entitled, when authorized by the legislative council, to receive the legislative business per diem allowance for each day in actual attendance at any meeting of such committee, commission, or conference. The member is also entitled to a mileage allowance, at the rate specified above, for each mile necessarily traveled from the member's usual place of residence to the state capitol, or other in-state site of the committee, commission or conference. The per diem allowance and the mileage allowance permitted under this paragraph shall be paid from the legislative council appropriation for legislator and lay member travel unless otherwise provided for by a specific appropriation. Any member of the general assembly attending 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 receive:
        (1) the legislative business per diem allowance for each day the member is engaged in approved out-of-state travel; and
        (2) reimbursement for traveling expenses actually incurred in connection with the member's duties, as provided in the state travel policies and procedures established by the legislative council.
    Notwithstanding the provisions of this or any other statute, the legislative council may adopt, by resolution, travel policies and procedures that apply only to members of the general assembly or to the staffs of the house of representatives, senate, and legislative services agency, or both members and staffs. Notwithstanding any other law, rule, or policy, the state travel policies and procedures established by the Indiana department of administration and approved by the budget agency do not apply to members of the general assembly or to the staffs of the house of representatives, senate, or legislative services agency, except that until the legislative council adopts travel policies and procedures the state travel policies and procedures established by the Indiana department of administration and approved by the budget agency apply to members of the general assembly and to the staffs of the house of representatives, senate, and legislative services agency. The executive director of the legislative services agency is responsible for the administration of travel policies and procedures adopted by the legislative council. The auditor of state shall approve and process claims for reimbursement of travel related expenses under this paragraph based upon the written affirmation of the speaker of the house of representatives, the president pro tempore of the senate, or the executive director of the legislative services agency that those claims comply with the travel policies and procedures adopted by the legislative council. If the funds appropriated for the house and senate expenses and legislative salaries are insufficient to pay all the necessary expenses incurred, including the cost of printing the journals of the house and senate, there are hereby

appropriated such further sums as may be necessary to pay such expenses.
    LEGISLATORS'
        SUBSISTENCE
            House Other
                Operating
                Expense    733,894     733,894
            Senate Other
                Operating
                Expense    389,959     389,959
    Each member of the general assembly is entitled to a subsistence allowance of twenty-five dollars ($25) per day for:
        (1) each day that the General Assembly is not convened in regular or special session; and
        (2) each day after the first session day and before the second session day of each regular session, and any day during that time period that the general assembly is convened in special session. The subsistence allowance is payable from the appropriations for legislators' subsistence.
    The leadership of the senate and house are entitled to the following amounts annually in addition to the subsistence allowance: Officers of the senate: president pro tempore, six thousand five hundred dollars ($6,500); assistant president pro tempore, four thousand dollars ($4,000); majority floor leader, five thousand dollars ($5,000); majority caucus chairman, five thousand dollars ($5,000); finance committee chairman, five thousand dollars ($5,000); majority whip, one thousand five hundred dollars ($1,500); minority floor leader, five thousand five hundred dollars ($5,500); minority caucus chairman, four thousand five hundred dollars ($4,500); minority assistant floor leader, four thousand five hundred dollars ($4,500); finance committee ranking minority member, three thousand five hundred dollars ($3,500); and minority whip, one thousand five hundred dollars ($1,500).
    Officers of the house of representatives are entitled to the following amounts in addition to the subsistence allowance: speaker of the house, six thousand five hundred dollars ($6,500); speaker pro tempore, five thousand dollars ($5,000); majority floor leader, five thousand dollars ($5,000); majority caucus chairman, five thousand dollars ($5,000); ways and means committee chairman, five thousand dollars ($5,000); ways and means committee ranking majority member, three thousand dollars ($3,000); budget subcommittee chairman, three thousand dollars ($3,000); majority whip, three thousand five hundred dollars ($3,500); assistant majority floor leader, three thousand five hundred dollars ($3,500); minority floor leader, five thousand five hundred dollars ($5,500); minority caucus chairman, four thousand five hundred dollars ($4,500); ways and means committee ranking minority member, three thousand five hundred dollars ($3,500); minority whip, one thousand five hundred dollars ($1,500); and minority assistant floor leader, three thousand five hundred dollars ($3,500).
    If the funds appropriated for legislators' subsistence are insufficient to pay all the subsistence incurred, there are hereby appropriated such further sums as may be necessary to pay such subsistence.


FOR THE PUBLIC
    EMPLOYEES RETIREMENT
    FUND
    LEGISLATORS'
        RETIREMENT FUND
            Total Operating
                Expense    267,609     267,609
FOR THE LEGISLATIVE
    COUNCIL AND THE
    LEGISLATIVE
    SERVICES AGENCY
        Total Operating
            Expense    4,053,815     4,086,059
    LEGISLATOR AND
        LAY MEMBER TRAVEL
            Total Operating
                Expense    455,910     455,910
    If the funds above appropriated for the legislative council and the legislative services agency and legislator and lay member travel are insufficient to pay all the necessary expenses incurred, there are hereby appropriated such further sums as may be necessary to pay those expenses.
    Any person other than a member of the general assembly who is appointed by the governor, speaker of the house, president or president pro tempore of the senate, house or senate minority floor leader, or legislative council to serve on any research, study, or survey committee or commission is entitled, when authorized by the legislative council, to a per diem in lieu of subsistence of fifty dollars ($50) per day during the 1993-95 biennium. In addition to the per diem, such a person is entitled to mileage reimbursement, at the rate specified for members of the general assembly, for each mile necessarily traveled from the person's usual place of residence to the state capitol or other in-state site of the committee, commission, or conference. However, reimbursement for any out-of-state travel expenses shall be based on SECTION 13 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 LEGISLATIVE
    COUNCIL
    CONTINGENCY FUND
        Total Operating
            Expense for
                the Biennium    200,000
    Disbursements from the fund may be made only for purposes approved by the chairman and vice chairman of the legislative council.
    The legislative services agency shall charge the following fees, unless the legislative council sets the fees at a different rate, for documents provided to the general public:
    Annual subscription to the session
    document service for sessions
    ending in odd-number years
900

    Annual subscription to the session
    document service for sessions
    ending in even-number years
500

    Per page charge for copies of
    legislative documents
0.15

    Annual charge for the interim
    calendar
10

    Daily charge for the journal
    of either house    
2

        DISTRIBUTION OF
            PRINTED JOURNALS,
            BILLS, RESOLUTIONS
            AND ENROLLED
            DOCUMENTS
            Total Operating
                Expense    509,000     690,000
    If the above appropriation for distribution of printed journals, bills, resolutions, and enrolled documents is insufficient, there are hereby appropriated such sums as may be necessary to pay for distribution of printed journals, bills, resolutions, and enrolled documents.
    PRINTING AND
        DISTRIBUTING
        THE ACTS
            Total Operating
                Expense    75,000     65,000
    The above funds are appropriated for printing and distributing the acts of the first and second regular sessions of the 108th general assembly. Upon completion of the distribution as provided by IC 2-6-1.5, additional copies may be sold at a price or prices determined by the legislative council from time to time. If the funds above appropriated for printing and distributing the acts are insufficient to pay all of the necessary expenses incurred, then there are hereby appropriated such further sums as may be necessary to pay such expenses.
    PUBLICATION
        OF THE INDIANA
        CODE
            Total Operating
                Expense    615,000     130,000
    The above funds are for recompilation of and printing supplements to the Indiana code for fiscal years 1993-94 and 1994-95. Upon completion of the distribution as provided in IC 2-6-1.5, remaining copies may be sold at a price or prices determined by the legislative council from time to time. If the above appropriations for publication of the Indiana code are insufficient to pay all of the necessary expenses incurred, there are hereby appropriated such further sums as may be necessary to pay such expenses.
    COUNCIL OF STATE
        GOVERNMENTS
            Annual Dues
            Other Operating
                Expense    93,555     98,233
    NATIONAL CONFERENCE
        OF STATE
        LEGISLATURES
            Annual Dues
            Other Operating
                Expense    107,587     111,413
    PUBLICATION OF THE
        ADMINISTRATIVE
        CODE
            Total Operating
                Expense    225,000     300,000
    PRINTING AND
        DISTRIBUTING THE
        INDIANA REGISTER
            Total Operating
                Expense    150,000     160,000
    Annual subscriptions to the Indiana Register may be sold at a cost of one hundred dollars ($100) unless the legislative council sets a different cost. If the above appropriations for publication of the administrative code and printing and distributing the Indiana register are insufficient to pay all of the necessary expenses incurred, there are hereby appropriated such further sums as may be necessary to pay the additional expenses.
FOR THE INDIANA LOBBY
    REGISTRATION COMMISSION
        Total Operating
            Expense    81,344     81,344
B. JUDICIAL
FOR THE SUPREME
    COURT
        Personal
            Services    2,562,488     2,562,488
        Other Operating
            Expense    907,426     603,426
    The above appropriation for the supreme court other operating expense includes the subsistence allowance as provided by IC 33-13-12.
FOR THE COURT
    OF APPEALS
        Personal
            Services    4,515,118     4,515,118
        Other Operating
            Expense    733,600     739,600
    The above appropriation for the court of appeals other operating expense includes the subsistence allowance provided by IC 33-13-12.
FOR THE CLERK
    OF THE SUPREME
    AND APPEALS
    COURTS
        Personal
            Services    570,565     570,565
        Other Operating
            Expense    126,024     126,024
FOR THE TAX COURT
        Personal
            Services    298,426     292,426
        Other Operating
            Expense    97,575     79,200
FOR THE JUDICIAL
    CENTER
        Personal
            Services    463,455     463,455
        Other Operating
            Expense    333,604     335,819
    The above appropriations for the judicial center include the appropriations for the judicial conference.
FOR THE PUBLIC
    DEFENDER
        Personal
            Services    3,212,590     3,325,245
        Other Operating
            Expense    987,489     998,780
FOR THE PUBLIC
    DEFENDER COUNCIL
        Personal
            Services    283,386     303,777
        Other Operating
            Expense    89,640     94,811
    ALTERNATIVE
    SENTENCING
    PROGRAM
        Personal
            Services    167,954     232,360
        Other Operating
            Expense    26,391     41,804
FOR THE
    PROSECUTING
    ATTORNEYS'
    COUNCIL
        Personal
            Services    329,000     329,000
        Other Operating
            Expense    149,050     168,550
    DRUG PROSECUTION
        Total Operating
            Expense    100,000     100,000
    The above appropriations for drug prosecution are hereby appropriated from revenues accruing to the drug prosecution fund as provided in IC 33-14-8-5. With the approval of the governor and the state budget agency, said sums may be augmented from revenues

accruing to said fund.
FOR THE
    SUPREME COURT
        SPECIAL JUDGES
        --COUNTY COURTS
            Personal
                Services    519,000     519,000
            Other Operating
                Expense    176,700     176,700
    If 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 are hereby appropriated such further sums as may be necessary to pay such expenses.
FOR THE
    DIVISION OF
    STATE COURT
    ADMINISTRATION
        GUARDIAN AD
        LITEM
            Total Operating
                Expense for
                the Biennium    800,000
    The division of state court administration shall use the foregoing appropriation to establish and administer an office of guardian ad litem and court appointed special advocate services and to provide matching funds to counties that are required to implement, in courts with juvenile jurisdiction, a guardian ad litem and court appointed special advocate program for children who are alleged to be victims of child abuse or neglect under IC 31-6-11 and to administer the program. However, the court may not use more than sixty-five thousand dollars ($65,000) per state fiscal year for administration of the program. A county may use these matching funds to supplement amounts collected as fees under IC 31-6-4-18(h) and used for the operation of guardian ad litem and court appointed special advocate programs. The county fiscal body shall appropriate adequate funds for the county to be eligible for these matching funds.
    PUBLIC
        DEFENDER
        COMMISSION
            Total Operating
                Expense    650,000     650,000
    The above appropriations for the public defender commission created by IC 33-9-13 are from the public defense fund created by IC 33-9-14 and are for the purpose of reimbursing counties for indigent defense services provided to a defendant against whom the death sentence is sought under IC 35-50-2-9. The division of state court administration of the supreme court of Indiana shall provide staff support to the commission and shall administer the fund. The administrative costs may come from the fund.
    LOCAL JUDGES'
        SALARIES


            Personal
                Services    20,240,139     20,240,139
            Other Operating
                Expense    16,300     16,300
    COUNTY
        PROSECUTORS'
        SALARIES
            Personal
                Services    9,834,313     9,834,313
            Other Operating
                Expense    6,300     6,300
    The above appropriations represent the amounts authorized by IC 33-14-7-5 and which are to be paid from the state general fund.
FOR THE
    PUBLIC EMPLOYEES
    RETIREMENT FUND
    JUDGES'
        RETIREMENT FUND
            Other Operating
                Expense    4,217,696     4,513,357
    PROSECUTORS'
        RETIREMENT FUND
            Other Operating
                Expense    24,546     24,546
C. EXECUTIVE
FOR THE GOVERNOR'S
    OFFICE
        Personal
            Services    1,761,541     1,761,541
        Other Operating
            Expense    310,798     310,798
    GOVERNOR'S
        RESIDENCE
            Total Operating
                Expense    144,697     144,697
    CONTINGENCY FUND
        Total Operating
                Expense for
                the Biennium    185,270
    Direct disbursements from the above contingency fund are not subject to the provisions of IC 4-13.4.
    MISCELLANEOUS
        EXPENSES
            Total Operating
                Expense    11,117     11,117
    EXECUTIVE
        INTERNATIONAL
        DEVELOPMENT
        CONTINGENCY FUND
            Total Operating
                Expense for
                the Biennium    185,270
    GOVERNOR'S
        FELLOWSHIP
        PROGRAM
            Total Operating
                Expense    253,765     253,765
FOR THE
    WASHINGTON
    LIAISON OFFICE
        Personal
            Services    80,615     80,615
        Other Operating
            Expense    96,550     96,550
FOR THE
    GOVERNOR'S
    VOLUNTARY
    ACTION
    COMMISSION
        Personal
            Services    71,850     71,850
        Other Operating
            Expense    24,702     24,702
FOR THE
    AUDITOR OF STATE
        GOVERNORS'
        AND GOVERNORS'
        SURVIVING
        SPOUSES'
        PENSIONS
            Other Operating
                Expense    109,500     109,500
    The above appropriations for governors' and governors' surviving spouses' pensions are made pursuant to IC 4-3-3.
FOR THE STATE
    ETHICS COMMISSION
        Personal
            Services    180,042     180,042
        Other Operating
            Expense    44,693     44,693
FOR THE LIEUTENANT
    GOVERNOR
        Personal
            Services    635,177     646,942
        Other Operating
            Expense    58,264     56,264
    CONTINGENCY FUND
        Total Operating
            Expense    20,000     20,000
    Direct disbursements from the above contingency fund are not subject to the provisions of IC 4-13.4.
FOR THE SECRETARY
    OF STATE--
        CORPORATIONS
        AND
        ADMINISTRATION
            Personal
                Services    944,418     944,418
            Other Operating
                Expense    258,190     258,190
    UNIFORM
        COMMERCIAL CODE
        Personal
            Services    155,556     155,556
        Other Operating
            Expense    33,200     33,200
    SECURITIES
        DIVISION
            Personal
                Services    683,324     683,324
            Other Operating
                Expense    20,010     20,010
FOR THE ATTORNEY
    GENERAL--
    ATTORNEY GENERAL
        Personal
            Services    6,222,575     6,222,575
        Other Operating
            Expense    388,276     388,276
    MEDICAID FRAUD
        UNIT
            Total Operating
                Expense    219,802     219,802
    The above appropriations to the Medicaid fraud unit are the state's matching share of the state Medicaid fraud control unit pursuant to IC 4-6-10 as prescribed by 42 U.S.C. 1396b(q).
    CONSUMER
        PROTECTION
            Personal
                Services    1,374,235     1,374,235
            Other Operating
                Expense    130,093     130,093
    UNCLAIMED PROPERTY
        Personal
            Services    504,025     504,025
        Other Operating
            Expense    117,938     117,938
    The above funds appropriated to the unclaimed property division are to be paid from the abandoned property fund created by IC 32-9-1-24, and shall be used to cover administrative expenses incurred in carrying out the provisions of that chapter. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
    SELF INSURANCE
        Personal
            Services    354,153     354,153
        Other Operating
            Expense    73,005     73,005
D. FINANCIAL
    MANAGEMENT
FOR THE AUDITOR
    OF STATE
        Personal
            Services    1,531,036     1,531,036
        Other Operating
            Expense    196,531     196,531
    MANAGEMENT
        INFORMATION
        DIVISION
            Personal
                Services    1,328,767     1,328,767
            Other Operating
                Expense    119,523     119,523
    STATEWIDE
        ACCOUNTING
        PROJECT
            Other Operating
                Expense    970,020     970,020
FOR THE STATE BOARD
    OF ACCOUNTS
        Personal
            Services    11,814,532     11,814,532
        Other Operating
            Expense    1,119,440     1,119,440
FOR THE STATE
    BUDGET COMMITTEE
        Total Operating
            Expense    38,200     38,200
    Notwithstanding IC 4-12-1-11(b), the salary per diem of the legislative members of the budget committee is an amount equal to one hundred fifty percent (150%) of the legislative business per diem allowance. If the above appropriations are insufficient to carry out the necessary operations of the state budget committee, there are hereby appropriated such further sums as may be necessary.
FOR THE STATE
    BUDGET AGENCY
        Personal
            Services    1,748,309     1,748,309
        Other Operating
            Expense    311,819     311,819
    PERSONAL
        SERVICES/FRINGE
        BENEFITS
        CONTINGENCY FUND
            Total Operating
                Expense for
                the Biennium    20,000,000
    The foregoing personal services/fringe benefits contingency fund appropriation is subject to allotment to departments, institutions and all state agencies by the state budget agency with the approval of the governor. In determining how money from the personal services/fringe benefits contingency fund is to be distributed, the state personnel director shall consider, among other factors, projected increases in health care costs, employees' current wage levels, the type of work performed, prior wage increases, and the relationship of employer's wage levels to the general workforce.
    DEPARTMENTAL AND
        INSTITUTIONAL
        EMERGENCY
        CONTINGENCY FUND
            Total Operating
                Expense for
                the Biennium    10,000,000
    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 written request of proper officials, showing that contingencies exist that require additional funds for meeting necessary total operating expenses. The state budget committee shall be advised of each transfer request and allotment. With the approval of the governor and the state budget agency, the expenses of conducting an audit of a state agency for the following purposes may be paid from the departmental and institutional emergency contingency fund:
        (1) To determine whether the state agency is managing and utilizing its resources (including personnel, property, and office space) economically and efficiently.
        (2) To determine whether there are any inefficiencies or uneconomical practices in the state agency's operations, and, if so, their causes.
        (3) To determine whether the state agency has complied with laws and rules concerning matters of economy and efficiency.
FOR THE TREASURER
    OF STATE
        Personal
            Services    627,332     627,332
        Other Operating
            Expense    48,050     42,950
FOR THE PUBLIC
    EMPLOYEES'
    RETIREMENT
    FUND--
    ADMINISTRATION
        Personal
            Services    1,765,677     1,765,677
        Other Operating
            Expense    1,982,521     1,982,521
    The above appropriations to the public employees' retirement fund for administrative expenses shall be paid from investment earnings in accordance with the provisions of IC 5-10.2-2-12. With the approval of the governor and the state budget agency, said sums may be augmented from said earnings.
E. TAX
    ADMINISTRATION
FOR THE DEPARTMENT
    OF REVENUE--
        COLLECTION
        AND
        ADMINISTRATION
            Personal
                Services    27,278,541     27,278,541
            Other Operating
                Expense    10,483,538     10,172,453
    The department shall develop a cost allocation plan for the purpose of allocating expenses by division and source of funds. The plan must be approved by the state budget agency. With approval of the governor and the state budget agency, the department shall annually reimburse the state general fund for expenses incurred in support of the collection of dedicated fund revenue.
    With the approval of the governor and the state budget agency, the foregoing sums for the department of revenue may be augmented to an amount not exceeding in total, together with the above specific amounts, one and one-tenth percent (1.1%) of the amount of money collected by the department of revenue from taxes and fees.
    OUTSIDE
    COLLECTIONS
        Total Operating
            Expenses    1,131,000     1,131,000
    With the approval of the governor and the state budget agency, the foregoing sums for the department of revenue's collection and administration and outside collections may be augmented to an amount not exceeding in total, together with the above specific amounts, one and one-tenth percent (1.1%) of the amount of money collected by the department from taxes and fees. The foregoing appropriations include appropriations formerly made to the department's alcoholic beverage tax division and cigarette tax division.
    MOTOR FUEL
        TAX DIVISION
            Personal
                Services    3,083,792     3,083,792
            Other Operating
                Expense    816,078     811,240
    Of the foregoing appropriations for the motor fuel tax division for fiscal year 1993-94, one million, one hundred sixty-nine thousand, nine hundred sixty-one dollars ($1,169,961) are appropriated from the motor carrier regulation fund created by IC 8-2.1-14 and two million, seven

hundred twenty-nine thousand, nine hundred nine dollars ($2,729,909) are appropriated from the motor vehicle highway fund. For fiscal year 1994-95, one million, one hundred sixty-eight thousand, five hundred ten dollars ($1,168,510) are appropriated from the motor carrier regulation fund and two million, seven hundred twenty-six thousand, five hundred twenty-two dollars ($2,726,522) are appropriated from the motor vehicle highway fund. In addition to the foregoing appropriations, there is hereby appropriated to the department of revenue motor fuel tax division an amount sufficient to pay claims for refunds on license-fee-exempt motor vehicle fuel as provided by law. The sums above appropriated from the motor vehicle highway fund for the operation of the motor fuel tax division, together with all refunds for license-fee-exempt motor vehicle fuel, shall be paid from the receipts of those license fees before they are distributed as provided by IC 6-6-1.1. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to the motor vehicle highway fund.
    MOTOR CARRIER
        REGULATIONS
            Personal
                Services    306,542     306,542
            Other Operating
                Expense    161,572     161,572
    The above appropriations for the department of revenue motor carrier regulation are hereby appropriated from the motor carrier regulation fund created by IC 8-2.1-14. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to the motor carrier regulation fund.
FOR THE BOARD
    OF TAX
    COMMISSIONERS
        Personal
            Services    3,756,318     3,756,318
        Other Operating
            Expense    953,026     925,026
    From the above appropriations for the board of tax commissioners, travel subsistence 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 6-1.1-18.5-11; and for members of the tax commissioners' advisory council created by IC 6-1.1-32, pursuant to state travel regulations.
    MARKET VALUE ASSESSMENT
        PILOT PROJECT/
        ASSESSMENT RATIO
        STUDY
            Total Operating
                Expense for
                the Biennium    300,000
    The above appropriation is made to the state board of tax commissioners pursuant to the provisions of P.L.63-1993 and for an assessment ratio study that will be completed before August 1, 1994.

The state board of tax commissioners shall contract for an analysis of the variations in assessment throughout Indiana. The state board of tax commissioners shall issue reports on the progress of the assessment analysis to the state budget committee at the committee's request. With the approval of the governor and the state budget agency, the above appropriation may be augmented from revenues accruing to the state general fund under IC 6-1.1-5.5-4, as added by P.L.63-1993.
F. ADMINISTRATION
FOR THE DEPARTMENT
    OF ADMINISTRATION--
    PUBLIC WORKS
        DIVISION
            Personal
                Services    1,708,460     1,708,460
            Other Operating
                Expense    170,342     170,342
    COMMISSIONER'S OFFICE
        Personal
            Services    972,973     972,973
        Other Operating
            Expense    306,891     306,891
    PROCUREMENT
        DIVISION
            Personal
                Services    1,387,666     1,387,666
            Other Operating
                Expense    295,705     295,705
    OPERATIONS
        DIVISION
            Personal
                Services    6,312,345     6,312,345
            Other Operating
                Expense    5,238,578     5,238,578
    WASHINGTON
        STREET
        PARKING
        GARAGE LEASE
        RENTAL
            Total Operating
                Expense    3,780,328     3,926,008
    SENATE AVENUE
        PARKING GARAGE
        LEASE RENTAL
            Total Operating
                Expense    2,832,725     2,837,385
    STATE OFFICE
        BUILDING-NORTH
        LEASE RENTAL
            Total Operating
                Expense    12,770,866     12,621,916
    STATE OFFICE


        BUILDING-SOUTH
        LEASE RENTAL
            Total Operating
                Expense    14,121,571     14,113,151
FOR THE PERSONNEL
    DEPARTMENT
        Personal
            Services    3,074,134     3,074,134
        Other Operating
            Expense    1,066,768     1,066,768
    STATE EMPLOYEES'
        APPEALS
        COMMISSION
            Personal
                Services    93,394     93,394
            Other Operating
                Expense    17,237     17,237
FOR THE DATA
    PROCESSING
    OVERSIGHT
    COMMISSION
        Personal
            Services    363,189     363,189
        Other Operating
            Expense    217,757     217,257
FOR THE COMMISSION
    ON PUBLIC
    RECORDS
        Personal
            Services    1,123,268     1,133,881
        Other Operating
            Expense    465,123     454,510
G. OTHER
FOR THE COMMISSION
    ON UNIFORM
    STATE LAWS
        Total Operating
            Expense    26,840     27,940
FOR THE STATE
    ELECTION BOARD
        Personal
            Services    282,240     282,240
        Other Operating
            Expense    133,490     90,140

1993-277-4
    SECTION 4. PUBLIC SAFETY
    Year     Year
    1993-94     1994-95

PUBLIC SAFETY

A. CORRECTIONS
FOR THE DEPARTMENT
    OF CORRECTION
            ESCAPEE COUNSEL
            AND TRIAL
            EXPENSE
                Other Operating
                Expense    250,000     250,000
    COMMUNITY
        CORRECTION
        PROGRAMS
            Total Operating
                Expense for
                the Biennium    17,200,000
    COUNTY JAIL
        MISDEMEANANT
        HOUSING
            Total Operating
                Expense    2,100,000     2,100,000
    STAFF DEVELOPMENT
        AND TRAINING
            Personal
                Services    564,994     564,994
            Other Operating
                Expense    312,132     312,132
    PAROLE DIVISION
        Personal
            Services    3,323,694     3,323,694
        Other Operating
            Expense    1,404,852     1,405,246
    CENTRAL EMERGENCY
        RESPONSE
            Personal
                Services    443,031     443,031
            Other Operating
                Expense    533,818     513,818
    CENTRAL OFFICE
        Personal
            Services    5,339,064     5,324,064
        Other Operating
            Expense    1,046,751     796,751
    INFORMATION
        MANAGEMENT
        SERVICES
            Personal
                Services    1,128,026     1,128,026
            Other Operating
                Expense    2,343,000     1,590,058
    PAROLE BOARD
        Personal
            Services    401,889     401,889
        Other Operating
                Expense    49,550     49,550
    DRUG ABUSE
        PREVENTION
            Personal
                Services    21,801     21,801
            Other Operating
                Expense    10,000     10,000
    The above appropriations for corrections drug abuse prevention are hereby appropriated from revenues accruing to the corrections drug abuse fund as provided in IC 11-8-2-11. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
FOR THE WABASH
    VALLEY
    CORRECTIONAL
    INSTITUTION
        Personal
            Services    14,574,743     14,643,577
        Other Operating
            Expense    6,158,148     6,277,470
FOR THE INDIANA
    STATE PRISON
        Personal
            Services    20,232,831     20,439,079
        Other Operating
            Expense    7,232,197     7,131,455
    VOCATIONAL
        TRAINING
        PROGRAM
            Total Operating
                Expense    379,422     379,422
FOR THE INDIANA
    REFORMATORY
        Personal
            Services    20,553,393     20,553,393
        Other Operating
            Expense    6,366,755     6,405,176
FOR THE
    CORRECTIONAL
    INDUSTRIAL
    COMPLEX
        Personal
            Services    15,414,154     15,414,154
        Other Operating
            Expense    3,963,717     3,990,840
FOR THE
    CORRECTIONAL
    INDUSTRIAL
    COMPLEX--FOOD
    INDUSTRY COMPONENT
        Personal
            Services    1,743,651     1,743,651
        Other Operating
            Expense    7,264,123     7,264,123
FOR THE INDIANA
    WOMEN'S PRISON
        Personal
            Services    7,327,903     7,327,903
        Other Operating
            Expense    2,079,787     2,082,258
FOR THE INDIANA
    STATE FARM
        Personal
            Services    19,099,819     19,443,986
        Other Operating
            Expense    5,795,900     5,978,538
FOR THE INDIANA
    BOYS' SCHOOL
        Personal
            Services    11,793,798     11,770,854
        Other Operating
            Expense    1,904,210     1,904,044
FOR THE INDIANA
    GIRLS' SCHOOL
        Personal
            Services    6,142,981     6,189,952
        Other Operating
            Expense    1,333,297     1,296,473
FOR THE CASS
    COUNTY REGIONAL
    JUVENILE FACILITY
        Personal
            Services    882,481     882,481
        Other Operating
            Expense    706,642     706,798
FOR THE SUMMIT
    REGIONAL
    JUVENILE FACILITY
        Personal
            Services    1,046,142     1,046,142
        Other Operating
            Expense    393,502     396,239
FOR THE BRANCHVILLE
    TRAINING
    CENTER
        Personal
            Services    11,046,282     11,046,282
        Other Operating
            Expense    3,855,805     3,848,686
FOR THE WESTVILLE
    CORRECTIONAL
    CENTER
        Personal
            Services    31,472,595     31,472,595
        Other Operating
            Expense    9,318,109     9,315,636
FOR THE WESTVILLE
    MAXIMUM CONTROL
    COMPLEX
        Personal
            Services    3,990,443     3,990,443
        Other Operating
            Expense    753,515     747,315
FOR THE WESTVILLE
    TRANSITIONAL UNIT
        Personal
            Services    1,761,647     1,761,647
        Other Operating
            Expense    299,784     315,150
FOR THE ROCKVILLE
    CORRECTIONAL
    FACILITY FOR
    WOMEN
        Personal
            Services    6,912,724     6,912,724
        Other Operating
            Expense    1,687,907     1,959,987
FOR THE INDIANA
    YOUTH CENTER
        Personal
            Services    16,735,375     17,331,037
        Other Operating
            Expense    7,318,067     7,580,712
FOR THE RECEPTION
    AND DIAGNOSTIC
    CENTER
        Personal
            Services    7,474,510     7,474,510
        Other Operating
            Expense    1,177,179     1,162,179
FOR THE
    HENRYVILLE
    CORRECTIONAL
    UNIT
        Personal
            Services    1,070,391     1,070,391
        Other Operating
            Expense    353,082     361,433
FOR THE
    CHAIN O' LAKES
    CORRECTIONAL
    UNIT
        Personal
            Services    901,943     901,943
        Other Operating
            Expense    455,574     462,888
FOR THE
    MEDARYVILLE
    CORRECTIONAL
    UNIT
        Personal
            Services    1,004,578     1,004,578
        Other Operating
            Expense    412,405     415,926
FOR THE
    LAKESIDE
    CORRECTIONAL
    UNIT
        Personal
            Services    1,751,335     1,751,335
        Other Operating
            Expense    608,946     628,455
FOR THE
    ATTERBURY
    CORRECTIONAL
    UNIT
        Personal
            Services    1,200,118     1,200,118
        Other Operating
            Expense    578,124     584,989
FOR THE
    MADISON
    CORRECTIONAL
    UNIT
        Personal
            Services    1,736,294     1,736,294
        Other Operating
            Expense    759,148     759,148
FOR THE
    JOHNSON COUNTY
    CORRECTIONAL
    UNIT
        Personal
            Services    1,524,589     1,524,589
        Other Operating
            Expense    400,011     404,661
FOR THE
    FORT WAYNE
    JUVENILE
    RESIDENTIAL
    FACILITY
        Personal
            Services    533,393     533,393
        Other Operating
            Expense    281,043     281,043
FOR THE
    SOUTH BEND
    JUVENILE
    RESIDENTIAL
    FACILITY
        Personal
            Services    844,497     844,497
        Other Operating
            Expense    395,051     397,500
FOR TITLE XX
        Total Operating
            Expense    2,180,129     2,373,399
    The foregoing appropriations for Title XX for the department of correction are hereby appropriated from revenues accruing to the state general fund in an amount not to exceed seven hundred thirty-four thousand, eight hundred eighty-seven dollars ($734,887) for fiscal year 1993-94 and seven hundred thirty-four thousand, eight hundred eighty-seven dollars ($734,887) for fiscal year 1994-95, and the balance from revenue accruing to the work release subsistence fund created by IC 11-10-8-6.5. With the approval of the governor and state budget agency, the sums may be augmented from revenues accruing to the work release subsistence fund.
    Any of the appropriations to the department of correction may be augmented, with the approval of the governor and the state budget agency, from funds accruing to the social services block grant purchase of social services contingency fund pursuant to IC 12-13-10 for the purpose of reimbursing the foregoing appropriations for expenditures made therefrom which qualify for participation in the social services block grant purchase of social services program.
FOR THE STATE
    BUDGET AGENCY
    COUNTY JAIL
    MAINTENANCE
    CONTINGENCY FUND
        Other Operating
            Expense    6,964,000     6,197,500
    Disbursements from the fund shall be made for the purpose of reimbursing sheriffs for the cost of incarcerating in county jails persons convicted of felonies to the extent that such persons are incarcerated for more than five (5) days after the day of sentencing at the rate of thirty-five dollars ($35) per day. In addition to the per diem, the state shall reimburse the sheriffs for any expenses incurred in providing medical care to the convicted persons. However, if the sheriff or county receives money with respect to a convicted person (from a source other than the county), the per diem or medical expense reimbursement with respect to the convicted person shall be reduced by the amount received. A sheriff shall not be required to comply with IC 35-38-3-4(a) or transport convicted persons within five (5) days after the day of sentencing, if the department of correction does not have the capacity to receive the convicted person. If this appropriation

is insufficient to make the payments specified, there are hereby appropriated such further sums as may be necessary.
FOR THE DEPARTMENT
    OF ADMINISTRATION
    DEBT SERVICE FOR
    PRISON
    CONSTRUCTION
        WABASH VALLEY
        CORRECTIONAL
        INSTITUTION
        (MAXIMUM SECURITY)
            Total Operating
                Expense    6,496,635     6,493,135
    WABASH VALLEY
        CORRECTIONAL
        INSTITUTION
        (MEDIUM SECURITY)
            Total Operating
                Expense

307,729

B. LAW ENFORCEMENT
FOR THE ADJUTANT
    GENERAL
        Personal
            Services    5,315,213     5,315,213
        Other Operating
            Expense    3,454,763     3,454,763
    NAVAL FORCES
        Personal
            Services    119,464     119,464
        Other Operating
            Expense    104,296     104,296
    DISABLED SOLDIERS'
        PENSION
        Other Operating
            Expense    12,660     13,296
    GOVERNOR'S CIVIL
    AND MILITARY
    CONTINGENCY FUND
        Total Operating
                Expense for
                the Biennium    970,000
    The above appropriations for the adjutant general governor's civil and military contingency fund are made pursuant to IC 10-2-7-1.
FOR THE CRIMINAL
    JUSTICE INSTITUTE
    ADMINISTRATIVE
        MATCH
            Total Operating
                Expense    128,717     128,717
    DRUG ENFORCEMENT
        MATCH
            Total Operating
                Expense    1,259,415     1,259,415
    VICTIM AND
        WITNESS
        ASSISTANCE
            Total Operating
                Expense    626,000     626,000
    The above appropriations for victim and witness assistance shall be paid from receipts to the family violence and victim assistance fund created by IC 4-23-18; 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.
    STATE DRUG FREE
        COMMUNITIES
        FUND
            Total Operating
                Expense    1,475,000     1,475,000
    The above appropriations for the state drug free communities fund are hereby appropriated from revenues accruing to the state drug free communities fund as provided by IC 33-19-9-4. With the approval of the governor and the budget agency, the sums may be augmented from revenues accruing to the fund.
OFFICE OF TRAFFIC
    SAFETY
        Personal
            Services    498,030     498,030
        Other Operating
            Expense    3,541,049     3,541,049
    The above appropriations to the office of traffic safety are from the motor vehicle highway fund. With the approval of the governor and the state budget agency, these appropriations may be augmented from revenues accruing to the fund.
    DRUG AND ALCOHOL
        COUNTERMEASURES
            Total Operating
                Expense    349,780     349,780
    The above appropriations for the drug and alcohol countermeasures fund are appropriated from revenues accruing to the drug and alcohol countermeasures fund as provided in IC 9-27-2-11. With approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
    HIGHWAY SAFETY
        PLAN
            Total Operating
                Expense    2,500,000     2,500,000
    The above appropriations for the highway safety plan are from the motor vehicle highway fund, and may be used only to fund traffic safety projects which are included in a current highway safety plan approved by the governor and the state budget agency. The department shall apply to the national highway traffic safety administration for

reimbursement of all eligible project costs. Any federal reimbursement received by the department for the highway safety plan shall be quietused into the motor vehicle highway fund.
FOR THE LAW
    ENFORCEMENT
    TRAINING
    BOARD
        Personal
            Services    1,677,999     1,677,999
        Other Operating
            Expense    931,789     821,015
    The above appropriations for the law enforcement training board are from the law enforcement training fund created by IC 5-2-1-13. With the approval of the governor and the state budget agency, said sums may be augmented from said fund.
FOR THE INDIANA
    STATE POLICE
    AND MOTOR
    CARRIER
    INSPECTION
        Personal
            Services    62,283,134     62,283,134
        Other Operating
            Expense    16,636,922     16,636,910
        Emergency Service
            Allowance    958,440     958,440
    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, an employee must be a sworn state police officer with full arrest power and must meet all training requirements set forth by the superintendent of state police. Employees in the salary classification of communications officer, motor carrier inspector and port security officer are not eligible for the emergency service allowance. This allowance will amount to eight hundred forty dollars ($840.00) 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 and IC 10-1-2.2 and IC 10-1-2.3.
    The above appropriations for personal services and other operating expense include funds to continue the state police minority recruiting program. In addition to any funds that may be expended for accident reporting from the "accident report account" under IC 9-29-11-1, there 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 9-26-3.
    Of the funds above appropriated for the Indiana state police for fiscal year 1993-94, thirty-eight million, two hundred twenty-nine thousand, eight hundred sixty-seven dollars ($38,229,867) is appropriated from

the motor vehicle highway fund, and nineteen million, one hundred fourteen thousand, nine hundred thirty-three dollars ($19,114,933) is appropriated from the general fund, and, notwithstanding IC 6-6-2.5-68, nineteen million, one hundred fourteen thousand, nine hundred thirty-four dollars ($19,114,934) is appropriated from special fuel taxes, and three million, four hundred eighteen thousand, seven hundred sixty-two dollars ($3,418,762) is appropriated from the motor carrier regulation fund.
    Of the funds appropriated for fiscal year 1994-95, thirty-eight million, two hundred twenty-nine thousand, eight hundred sixty-one dollars ($38,229,861) is appropriated from the motor vehicle highway fund, and nineteen million, one hundred fourteen thousand, nine hundred thirty dollars ($19,114,930) is appropriated from the general fund, and notwithstanding IC 6-6-2.5-68, nineteen million, one hundred fourteen thousand, nine hundred thirty-one dollars ($19,114,931) is appropriated from special fuel taxes, and three million, four hundred eighteen thousand, seven hundred sixty-two dollars ($3,418,762) is appropriated from the motor carrier regulation fund.
    The foregoing appropriations for the Indiana state police and motor carrier inspection include funds for the police security detail to be provided to the Indiana state fair board. However, any amount expended to provide security for the Indiana state fair board may be reimbursed by the Indiana state fair board to such fund from which the expenditure was made, in accordance with reimbursement schedules recommended by the state budget committee.
    With the approval of the governor and the state budget agency, said sums may be augmented accordingly, from the state general fund, the motor vehicle highway fund, and the motor carrier regulation fund.
    DRUG
        INTERDICTION
            Total Operating
                Expense    100,000     100,000
    The above appropriations for drug interdiction are hereby appropriated from revenues accruing to the drug interdiction fund as provided in IC 10-1-8-2. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
    PENSION FUND
        Pension Fund
            Contribution    3,745,740     3,745,740
    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 an amount not to exceed one million, eight hundred seventy-two thousand, eight hundred seventy dollars ($1,872,870) for fiscal year 1993-94, and not to exceed one million, eight hundred seventy-two thousand, eight hundred seventy dollars ($1,872,870) for fiscal year 1994-95; and the balance from revenues accruing to the motor vehicle

highway fund.
    SUPPLEMENTAL
        PENSION
            Total Operating
                Expense    2,137,660     2,137,660
    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 an amount not to exceed one million, sixty-eight thousand, eight hundred thirty dollars ($1,068,830) for the fiscal year 1993-94, and not to exceed one million, sixty-eight thousand, eight hundred thirty dollars ($1,068,830) for fiscal year 1994-95, 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. If the amount actually required under IC 10-1-2.6 is greater than the above appropriations, then, with the approval of the governor and the state budget agency, said sums may be augmented.
    BENEFIT FUND
        Total Operating
            Expense    980,000     980,000
    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 an amount not to exceed four hundred ninety thousand dollars ($490,000) for the fiscal year 1993-94, and not to exceed four hundred ninety thousand dollars ($490,000) for fiscal year 1994-95, and the balance from revenues accruing to the motor vehicle highway fund. With the approval of the governor and the state budget agency, said sums may be augmented from the state general fund and the motor vehicle highway fund.
    ENFORCEMENT
        AID FUND
            Total Operating
                Expense    175,000     175,000
    The above appropriations to the enforcement aid fund are to meet unforeseen emergencies of a confidential character. They are 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 an amount not to exceed eighty-seven thousand five hundred dollars ($87,500) for fiscal year 1993-94, and not to exceed eighty-seven thousand five hundred dollars ($87,500) for fiscal year 1994-95, and the balance from revenues accruing to the motor vehicle highway fund.
C. REGULATORY & LICENSING


FOR THE ALCOHOLIC
    BEVERAGE
    COMMISSION
        Personal
            Services    2,925,193     2,925,193
        Other Operating
            Expense    917,245     914,210
    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 and IC 7.1-4-11-1, shall be paid from the enforcement and administration fund. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
FOR THE STATE
    BOARD OF ANIMAL
    HEALTH
        Personal
            Services    1,459,708     1,459,708
        Other Operating
            Expense    780,025     745,965
    INDEMNITY FUND
        Total Operating
                Expense for
                the Biennium    185,000
FOR THE CIVIL
    RIGHTS COMMISSION
        Personal
            Services    1,162,308     1,162,308
        Other Operating
            Expense    204,562     204,562
FOR THE EMERGENCY
    MANAGEMENT
    AGENCY
        Personal
            Services    1,341,729     1,341,729
        Other Operating
            Expense    503,776     503,776
    EMERGENCY
        MANAGEMENT
        AGENCY
        CONTINGENCY
        FUND
            Total Operating
                Expense    250,000     250,000
    EARTHQUAKE
        PROGRAM MATCH
            Total Operating
                Expense    13,250     13,250
    DISASTER
        PREPAREDNESS
        IMPROVEMENT
        GRANT MATCH
            Total Operating
                Expense    50,000     50,000
    DIRECTION
        CONTROL
        AND WARNING
            Total Operating
                Expense    31,750     31,750
    INDIVIDUAL AND
        FAMILY
        ASSISTANCE MATCH
            Total Operating
                Expense    300,000     300,000
    PUBLIC ASSISTANCE
        MATCH
            Total Operating
                Expense    627,320     627,320
    The above appropriations for individual and family assistance and public assistance shall be used to match federal funds made available by the federal emergency management agency. These sums may be augmented with the approval of the governor and the state budget agency from revenue accruing to the general fund. The above appropriations for the emergency management agency represent the total program cost for civil defense and for emergency medical services for each fiscal year. It is the intent of the general assembly that the emergency management agency apply to the federal emergency management agency for all federal reimbursement funds for which Indiana is eligible. All funds received shall be quietused into the state general fund.
    The above appropriations for the emergency management agency contingency fund are made to the contingency fund pursuant to IC 10-4-1-22. The above appropriations shall be in addition to any unexpended balances in the fund as of June 30, 1993.
FOR THE DEPARTMENT
    OF FIRE AND
    BUILDING SERVICES
        Personal
            Services    5,895,299     5,895,299
        Other Operating
            Expense    1,562,684     1,562,684
    UNDERGROUND
        STORAGE TANKS
        MATCH
            Total Operating
                Expense    142,146     141,640
    The funds appropriated to the department of fire and building services and the underground storage tanks match are from the fire and building services fund established in IC 22-12-6-1. The above appropriations with the approval of the governor and the state budget agency may be augmented from funds accruing to the fire and building

services fund.
FOR THE PUBLIC
    SAFETY TRAINING
    INSTITUTE
        Personal
            Services    366,975     411,222
        Other Operating
            Expense    1,067,600     1,076,300
    URBAN SEARCH
        AND RESCUE
            Total Operating
                Expense    50,000     50,000
    The foregoing appropriations to the public safety training institute and urban search and rescue are from the fire and building services fund established in IC 22-12-6-1. With the approval of the governor and the state budget agency, said sums may be augmented from funds accruing to the fire and building services fund.
FOR THE DEPARTMENT
    OF FINANCIAL
    INSTITUTIONS
        Personal
            Services    3,780,861     3,780,861
        Other Operating
            Expense    1,422,180     1,318,755
    The foregoing appropriations to the department of financial institutions are appropriated from revenues accruing to the financial institutions fund, established in IC 28-11-2-9. With the approval of the governor and the state budget agency, such sums may be augmented from revenues accruing to said fund.
FOR THE HEALTH
    PROFESSIONS
    SERVICE BUREAU
        Personal
            Services    1,319,996     1,319,996
        Other Operating
            Expense    994,825     975,524
FOR THE WORKER'S
    COMPENSATION
    BOARD
        Personal
            Services    830,066     830,066
        Other Operating
            Expense    246,415     246,415
FOR THE WORKER'S
    COMPENSATION
    SUPPLEMENTAL
    ADMINISTRATIVE
    FUND
        Personal
            Services    375,364     375,364
        Other Operating


            Expense    59,636     59,636
    The foregoing appropriations to the worker's compensation supplemental administrative fund are hereby appropriated from revenues accruing to the worker's compensation supplemental administrative fund as provided in IC 22-3-5-6. With the approval of the governor and the state budget agency, this appropriation may be augmented from revenues accruing to the worker's compensation supplemental administrative fund.
FOR THE INSURANCE
    DEPARTMENT
        Personal
            Services    1,985,680     1,985,680
        Other Operating
            Expense    840,638     611,425
    EXAMINATIONS
        Personal
            Services    1,216,861     1,216,861
        Other Operating
            Expense    234,022     92,455
    BAIL BOND
        DIVISION
            Personal
                Services    66,217     66,217
            Other Operating
                Expense    29,885     29,885
    The foregoing appropriations to the insurance department bail bond division are appropriated from revenues accruing to the bail bond enforcement and administration fund established by IC 27-10-5-1. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
    PATIENTS'
        COMPENSATION
        AUTHORITY
            Personal
                Services    436,301     436,301
            Other Operating
                Expense    191,495     162,195
    POLITICAL
        SUBDIVISION
        RISK
        MANAGEMENT
            Personal
                Services    402,596     402,596
            Other Operating
                Expense    259,365     259,365
    The foregoing appropriations to the insurance department political subdivision risk management are appropriated from revenues accruing to the political subdivision risk management fund as provided in IC 27-1-29-8. With the approval of the governor and the state budget agency, such sums may be augmented from revenues accruing to said fund.
    MINE SUBSIDENCE
        INSURANCE
            Personal
                Services    159,001     159,001
            Other Operating
                Expense    265,555     261,105
    The foregoing appropriations to the insurance department mine subsidence insurance are appropriated from revenues accruing to the mine subsidence insurance fund as provided in IC 27-7-9-7.
    With the approval of the governor and the state budget agency, the foregoing appropriations to the insurance department may be augmented from the state general fund by an amount not to exceed the new fee income estimated to be generated pursuant to a statute enacted in 1993 by the general assembly for the purpose of assuring compliance with certification requirements of the National Association of Insurance Commissioners.
FOR THE
    PROFESSIONAL
    LICENSING
    AGENCY
        Personal
            Services    1,585,811     1,588,811
        Other Operating
            Expense    1,351,198     1,367,083
FOR THE
    EMBALMERS AND
    FUNERAL
    DIRECTORS
    EDUCATION FUND
        Personal
            Services    2,500     2,500
        Other Operating
            Expense    8,000     8,000
    The above funds appropriated to the embalmers and funeral directors education fund are to be paid from the education fund as provided in IC 25-15-3. With the approval of the governor and the state budget agency, these sums may be augmented from revenues accruing to such fund.
FOR THE BUREAU
    OF MOTOR VEHICLES
        Personal
            Services    14,446,672     14,446,672
        Other Operating
            Expense    18,275,103     15,990,103
    LICENSE PLATES
        Total Operating
            Expense    7,545,762     3,802,700
    ABANDONED
        VEHICLES
            Total Operating
                Expense    43,000     43,000
    The sums above appropriated for the operation of the bureau of motor vehicles and for 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 9-22-1-30. With the approval of the governor and the state budget agency, said sums may be augmented from the motor vehicle highway fund and the abandoned vehicle fund, respectively.
FOR THE UTILITY
    REGULATORY
    COMMISSION
    NOMINATING
    COMMITTEE
        Total Operating
            Expense    5,000     5,000
    Notwithstanding the provisions of IC 8-1-1.5-9(b), the above appropriation is hereby made for the purpose of defraying any and all expenses which may be incurred by the nominating committee.
FOR THE UTILITY
    REGULATORY
    COMMISSION
        Personal
            Services    3,401,329     3,401,329
        Other Operating
            Expense    1,564,988     1,547,988
FOR THE UTILITY
    CONSUMER
    COUNSELOR
        Personal
            Services    2,644,682     2,644,682
        Other Operating
            Expense    520,484     515,484
    EXPERT WITNESS
        FEES AND AUDIT
            Total Operating
                Expense for
                the Biennium    1,550,000
    The foregoing appropriations to the utility regulatory commission, utility consumer counselor and expert witness fees and audits, are appropriated from revenues accruing to the utility regulatory fund as provided in IC 8-1-6. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to the public utility fund.
FOR THE DEPARTMENT
    OF LABOR
        Personal
            Services    841,022     841,022
        Other Operating
            Expense    156,899     156,899
    BUREAU OF MINES
        AND MINING
            Personal
                Services    103,452     103,502
            Other Operating
                Expense    68,105     68,055
    SAFETY EDUCATION
        AND TRAINING
            Personal
                Services    676,192     676,192
            Other Operating
                Expense    249,196     249,196
    The above funds appropriated to the division of 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. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
    OCCUPATIONAL
        SAFETY AND
        HEALTH
            Personal
                Services    1,921,899     1,921,899
            Other Operating
                Expense    468,139     468,139
    MIS PROGRAM
        (STATISTICAL)
            Personal
                Services    178,259     178,259
            Other Operating
                Expense    91,415     91,415
    INDUSTRIAL HYGIENE
        Personal
            Services    1,068,228     1,068,228
        Other Operating
            Expense    241,807     241,807
    The above funds are appropriated to the division of safety education and training, the division of occupational safety and health and the division of 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, as amended. 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 the intention of the general assembly that the department of labor make application to the federal government for the federal share of the total program cost.
    Any federal funds received by the state for the 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 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 occupational safety and health appropriations, division of MIS (statistical) appropriations, or the division of industrial hygiene appropriations shall be quietused into the general fund.
    EMPLOYMENT
        OF YOUTH
            Total Operating
                Expense    5,000     8,500
    The above funds appropriated to the employment of youth program are to be paid from a special fund for employment of youth created in IC 20-8.1-4-31. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
FOR THE INDIANA
    HORSE RACING
    COMMISSION
        Personal
            Services    223,396     223,396
        Other Operating
            Expense    123,104     123,104
    With the approval of the governor and the state budget agency, the foregoing appropriations may be augmented from fees and revenues accruing to the general fund under IC 4-31 and from revenues accruing to the horse racing commission operating fund established by IC 4-31-10. With the approval of the governor and the state budget agency the appropriations for the horse racing commission may also be augmented with or in anticipation of revenue generated following the introduction of horse racing in Indiana.

1993-277-5
    SECTION 5. CONSERVATION AND ENVIRONMENT.
    Year     Year
    1993-94     1994-95

CONSERVATION AND

ENVIRONMENT

A. NATURAL RESOURCES
FOR THE DEPARTMENT
    OF NATURAL
    RESOURCES--
    ADMINISTRATION
        Personal
            Services    2,235,114     2,235,114
        Other Operating
            Expense    1,452,821     1,362,603
    DNR FINANCIAL
        MANAGEMENT
            Personal
                Services    83,965     83,965
            Other Operating
                Expense    650,000     140,000
    The foregoing appropriations for department of natural resources

financial management are hereby appropriated from revenues accruing to the state general fund in an amount not to exceed three hundred sixty-nine thousand, nine hundred sixty-five dollars ($369,965) for fiscal year 1993-94, and two hundred twenty-three thousand, nine hundred sixty-five dollars ($223,965) for 1994-95, and the remainder for fiscal year 1993-94 from revenues accruing to the various dedicated funds of the department as follows: from the state parks fund, ninety-one thousand dollars ($91,000); from the fish and game propagation fund, one hundred seventy thousand dollars ($170,000); from the forestry division, forty-four thousand dollars ($44,000); from the reservoirs division, twenty-five thousand dollars ($25,000); from the reclamation division fund, twenty-seven thousand dollars ($27,000); and from the oil and gas fund, seven thousand dollars ($7,000).
    ENTOMOLOGY
        AND PLANT
        PATHOLOGY
        DIVISION
            Personal
                Services    539,022     539,022
            Other Operating
                Expense    83,483     83,483
    ENTOMOLOGY
        AND PLANT
        PATHOLOGY FUND
            Total Operating
                Expense for
                the Biennium    20,000
    The foregoing appropriation for the entomology and plant pathology fund is hereby appropriated from revenues accruing to the entomology and plant pathology fund created by IC 14-7-10-4. With the approval of the governor and the state budget agency, said appropriation may be augmented from revenue accruing to the entomology and plant pathology fund.
    ENGINEERING
        DIVISION
            Personal
                Services    1,144,730     1,144,730
            Other Operating
                Expense    154,625     150,625
    STATE MUSEUM
        Personal
            Services    1,322,395     1,322,395
        Other Operating
            Expense    531,430     522,709
    STATE HISTORIC
        SITES
            Personal
                Services    1,302,247     1,317,362
            Other Operating
                Expense    295,168     294,168


    HISTORIC
        PRESERVATION
        DIVISION
            Personal
                Services    471,148     471,148
            Other Operating
                Expense    51,348     51,348
    OUTDOOR
        RECREATION
        DIVISION
            Personal
                Services    501,098     501,098
            Other Operating
                Expense    127,224     113,074
    The foregoing appropriations for the outdoor recreation division are hereby appropriated from revenues accruing to the state general fund in an amount not to exceed five hundred fifty-eight thousand, two hundred forty-seven dollars ($558,247) for fiscal year 1993-94 and five hundred sixty thousand, two hundred forty-seven dollars ($560,247) in fiscal year 1994-95, and the remainder from the department of natural resources cigarette tax fund created by IC 6-7-1-29.1.
    NATURE PRESERVES
        DIVISION
            Personal
                Services    345,881     345,881
            Other Operating
                Expense    66,766     66,766
    WATER DIVISION
        Personal
            Services    3,842,939     3,842,939
        Other Operating
            Expense    1,635,695     1,635,695
    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
            Other Operating
                Expense    37,750     37,750
    SOIL CONSERVATION
        DIVISION --
        T by 2000
            Personal
                Services    2,257,149     2,257,149
            Other Operating
                Expense    1,629,665     1,559,115
    The foregoing appropriations for the soil conservation division are hereby appropriated from revenues accruing to the department of

natural resources cigarette tax fund created by IC 6-7-1-29.1. With the approval of the governor and the state budget agency, such sums may be augmented from the cigarette tax fund.
    LAKE ENHANCEMENT
        Total Operating
                Expense for
                the Biennium    1,660,000
    There is hereby created the lake enhancement fund to consist of revenues accruing to the department of natural resources under the provisions of IC 6-6-11-12. The foregoing appropriation for lake enhancement is hereby appropriated from revenues accruing to the lake enhancement fund. With the approval of the governor and the state budget agency such sums may be augmented from the lake enhancement fund.
    OIL AND GAS
        DIVISION
            Personal
                Services    714,650     714,650
            Other Operating
                Expense    243,198     202,458
    The foregoing appropriations for the oil and gas division of the department of natural resources are hereby appropriated from revenues accruing to the oil and gas fund created by IC 6-8-1. With the approval of the governor and the state budget agency, the sums may be augmented from revenue accruing to the oil and gas fund.
    GEOLOGICAL SURVEY
        Total Operating
            Expense    2,529,992     2,529,992
    STATE PARKS
        DIVISION
            Personal
                Services    10,203,989     10,233,022
            Other Operating
                Expense    3,647,147     3,587,897
    The foregoing appropriations for operating and maintaining the state parks are hereby appropriated from revenues accruing to the state general fund in an amount not to exceed three million, two hundred twenty-five thousand dollars ($3,225,000) for fiscal year 1993-94 and three million, two hundred thousand dollars ($3,200,000) for fiscal year 1994-95, and the balance from a fund known as the state parks fund, which shall be credited with all receipts resulting from the operating of the state parks. With the approval of the governor and the state budget agency, the sums may be augmented from revenues accruing to said division. The department of natural resources may adopt rules and regulations establishing admission fees or service charges, or both, for all state parks and other suitable places for recreation, in accordance with IC 14-6-2-1.
    LAW ENFORCEMENT
        DIVISION
            Personal
                Services    9,104,514     9,104,514


            Other Operating
                Expense    2,668,559     2,683,448
    The foregoing appropriations to the law enforcement division of the department of natural resources are from revenues accruing to the state general fund in an amount not to exceed two million dollars ($2,000,000) for fiscal year 1993-94 and two million dollars ($2,000,000) for fiscal year 1994-95, and the balance from revenue accruing to the fish and game protective and propagation fund established by IC 14-3-1-16 and the marine fuel tax fund established by IC 6-6-1.1-802. With the approval of the governor and the state budget agency, these appropriations may be augmented from revenues accruing to the division.
    DEER RESEARCH AND
        MANAGEMENT
            Other Operating
                Expense    229,510     213,510
    The foregoing appropriations for deer research and management are hereby appropriated from revenues accruing to the deer research and management fund created by IC 14-3-19-2. With the approval of the governor and the state budget agency, these appropriations may be augmented from revenues accruing to that fund.
    FISH AND WILDLIFE
        DIVISION
            Personal
                Services    8,101,447     8,101,447
            Other Operating
                Expense    4,178,646     4,009,486
    The foregoing appropriations to the fish and wildlife division of the department of natural resources are hereby appropriated from revenues accruing to the fish and game protective and propagation fund established by IC 14-3-1-16, and the marine fuel tax fund established under IC 6-6-1.1-802. With the approval of the governor and the state budget agency, these appropriations may be augmented from revenues accruing to the division.
    FORESTRY DIVISION
        Personal
            Services    5,601,973     5,601,973
        Other Operating
            Expense    1,444,483     1,444,483
    The foregoing appropriations to the forestry division of the department of natural resources are from revenues accruing to the state general fund in an amount not to exceed one million, fifty thousand dollars ($1,050,000) for fiscal year 1993-94 and one million, one hundred thirty-five thousand dollars ($1,135,000) for fiscal year 1994-95, and the balance from revenue accruing to the forestry division created by IC 14-3-1. With the approval of the governor and the state budget agency, the sums may be augmented from revenues accruing to said division. All money expended by the forestry division of the department of natural resources for the detention and suppression of forest, grassland and wasteland fires, shall be through the enforcement division of the department, and the employment with such money of all

personnel, with the exception of emergency labor, shall be in accordance with IC 14-3-4.
    RESERVOIR
        MANAGEMENT
        DIVISION
            Personal
                Services    5,347,310     5,347,310
            Other Operating
                Expense    1,750,099     1,750,099
    The foregoing appropriations to the department of natural resources reservoirs division are from revenues accruing to the state general fund in an amount not to exceed four million, one hundred twenty-five thousand dollars ($4,125,000) for fiscal year 1993-94 and four million, one hundred twenty-five thousand dollars ($4,125,000) for fiscal year 1994-95, and the balance from revenues accruing to the reservoirs division. With the approval of the governor and the state budget agency, the above sums may be augmented from revenues accruing to the reservoirs division.
    RECLAMATION
        DIVISION
            Total Operating
                Expense    1,924,656     1,908,137
    The foregoing appropriations to the reclamation division of the department of natural resources are from revenue accruing to the post-1977 abandoned mine reclamation fund as provided in IC 13-4.1-6-8 and the natural resources reclamation division fund, as provided in IC 13-4.1-3-2.
    With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to the post-1977 abandoned mine lands fund and the natural resources reclamation division fund, as provided in IC 13-4.1-3-2.
    In addition to any of the foregoing appropriations for the department of natural resources, any federal funds received by the state of Indiana for support of approved outdoor recreation projects for planning, acquisition and development under the provisions of the federal Land and Water Conservation Fund Act, P.L. 88-578, are appropriated for the uses and purposes for which said funds were paid to the state, and shall be distributed by the department of natural resources to state agencies and other governmental units in accordance with the provisions under which the funds were received.
FOR THE WHITE
    RIVER PARK
    COMMISSION
        Total Operating
            Expense    185,139     830,948
FOR THE WORLD WAR
    MEMORIAL
    COMMISSION
        Personal
            Services    547,538     547,538
        Other Operating


            Expense    284,606     283,106
    All revenues received as rent for space in the buildings located at 777 North Meridian Street and 700 North Pennsylvania Street, in the city of Indianapolis, which are in excess of the costs of operation and maintenance of the space rented, shall be paid into the state general fund. The American Legion shall provide for the complete maintenance of the interior of these buildings.
FOR THE
    ST. JOSEPH
    RIVER BASIN
    COMMISSION
        Total Operating
            Expense    49,000     49,000
B. DEPARTMENT OF
    ENVIRONMENTAL
    MANAGEMENT
    The purpose of the department of environmental management appropriations set forth below is the protection of the health and safety of the individual citizens of Indiana and of Indiana's natural environment.
FOR THE DEPARTMENT
    OF ENVIRONMENTAL
    MANAGEMENT
    ADMINISTRATION
        Personal
            Services    4,693,279     4,693,279
        Other Operating
            Expense    1,642,310     1,642,310
    LABORATORY
        CONTRACTS
            Other Operating
                Expense    3,218,000     3,218,000
    The foregoing appropriations for laboratory contracts are from revenues accruing to the state general fund in an amount not to exceed two million, five hundred sixty thousand dollars ($2,560,000) for each fiscal year 1993-94 and 1994-95, and the balance from revenue accruing to the hazardous substance response trust fund created by IC 13-7-8.7.
    POLLUTION
        PREVENTION
        DIVISION
            Personal
                Services    1,262,450     1,262,450
            Other Operating
                Expense    307,892     307,892
    STATE SOLID WASTE
        GRANTS MANAGEMENT
            Personal
                Services    396,301     396,301
            Other Operating
                Expense    1,814,324     1,814,324
    The above appropriations for state solid waste grants management are appropriated from revenues accruing to the solid waste management fund created by IC 13-9.5-5-2. With the approval of the governor and the state budget agency, such sums may be augmented from the solid waste management fund.
    OFFICE OF
        ENVIRONMENTAL
        RESPONSE
            Personal
                Services    3,208,912     3,208,912
            Other Operating
                Expense    1,033,676     1,033,676
    SUPERFUND MATCH
        Total Operating
            Expense    1,979,934     1,979,934
    LOANS TO COUNTIES
        FOR SARA
            Total Operating
                Expense    99,000     99,000
    CORE SUPERFUND
        Total Operating
            Expense    56,017     56,017
    STATE CLEAN-UP
        OF HAZARDOUS
        WASTE SITES
            Total Operating
                Expense    5,000,000     5,000,000
    The above appropriations for the state share of federal superfund match, the state share of loans to counties for S.A.R.A., the state share of core superfund and for state clean-up of hazardous waste sites are appropriated from revenues accruing to the hazardous substance response trust fund created by IC 13-7-8.7. With the approval of the governor and the state budget agency, such sums may be augmented from the hazardous substance response trust fund.
    VOLUNTARY CLEAN-UP
        PROGRAM
            Personal
                Services    105,788     105,788
            Other Operating
                Expense    144,212     144,212
    The above appropriations for the voluntary clean-up program are appropriated from revenues accruing to the voluntary remediation fund created by IC 13-7-8.9-21. With the approval of the governor and the state budget agency, such sums may be augmented from the voluntary remediation fund.
    EXCESS LIABILITY
        Personal
            Services    282,560     282,560
        Other Operating
            Expense    277,927     277,927
    The above appropriations for excess liability are appropriated from

revenues accruing to the excess liability fund created by IC 13-7-20-31. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to the excess liability fund.
    UNDERGROUND
        STORAGE TANKS
            Total Operating
                Expense    84,310     84,310
    PETROLEUM TRUST
        OPERATING
            Personal
                Services    540,156     540,156
            Other Operating
                Expense    1,320,004     1,320,004
    The above appropriations for petroleum trust operating and underground storage tanks are appropriated from the underground petroleum storage tank trust fund created by IC 13-7-20-30. With the approval of the governor and the state budget agency, such sums may be augmented from the underground petroleum storage tank trust fund.
    SOLID WASTE
        MANAGEMENT
            Personal
                Services    2,362,143     2,362,143
            Other Operating
                Expense    473,767     473,767
    Of the foregoing appropriations, one million, eight hundred thirty-five thousand, nine hundred ten dollars ($1,835,910) is hereby appropriated from the general fund for each of fiscal year 1993-94 and fiscal year 1994-95, and the balance from the environmental management special fund created by IC 13-7-13-2. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to the environmental management special fund.
    MUNICIPAL WASTE
        TRANSPORTATION
            Personal
                Services    88,670     88,670
            Other Operating
                Expense    25,030     25,030
    The above appropriations for municipal waste transportation are appropriated from revenues accruing to the municipal waste transportation fund created by IC 13-7-31-16.5. With the approval of the governor and the state budget agency, such sums may be augmented from the municipal waste transportation fund.
    WASTE TIRE
        MANAGEMENT
            Total Operating
                Expense    560,000     750,000
    The above appropriations for waste tire management are appropriated from revenues accruing to the waste tire management fund created by IC 13-7-23-11. With the approval of the governor and the state budget agency, such sums may be augmented from the waste tire management

fund.
    HAZARDOUS WASTE
        MANAGEMENT
            Total Operating
                Expense    2,203,047     2,203,047
    Of the foregoing appropriations, one million, three hundred three thousand, forty-seven dollars ($1,303,047) is hereby appropriated from the general fund for each of fiscal year 1993-94 and fiscal year 1994-95, and the balance from the environmental management special fund created by IC 13-7-13-2. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to the environmental management special fund.
    MIDWEST LOW LEVEL
        RADIOACTIVE WASTE
        COMMISSION
            Other Operating
                Expense    10,000     10,000
    HOUSEHOLD
        HAZARDOUS
        WASTE
            Personal
                Services    34,252     34,252
            Other Operating
                Expense    258,000     258,000
    The above appropriations for household hazardous waste are appropriated from revenues accruing to the hazardous substance response trust fund created by IC 13-7-8.7. With the approval of the governor and the state budget agency, such sums may be augmented from the hazardous substance response trust fund.
    OFFICE OF AIR
        MANAGEMENT
            Total Operating
                Expense    6,488,078     6,223,723
    Of the foregoing appropriation, one million, seven hundred fifty thousand dollars ($1,750,000) is hereby appropriated from the general fund for each of fiscal year 1993-94 and fiscal year 1994-95, and the balance from the environmental management special fund created by IC 13-7-13-2. With the approval of the governor and the state budget agency, said sums may be augmented with revenues accruing to the environmental management special fund.
    The above appropriation for the office of air management may be used to match federal air pollution control funds if the state share of the program does not exceed fifty percent (50%) of the total program financed with the above appropriations. Notwithstanding the percentage limitation in the preceding sentence, if the department of environmental management finds that it is in the best interest of the citizens of Indiana, the department of environmental management shall conduct a state program to the extent that the above appropriations will allow, with the approval of the governor and the state budget agency.
    AUTO EMISSIONS
        TESTING PROGRAM


            Total Operating
                Expense    2,095,750     2,095,750
    ASBESTOS TRUST
        OPERATING
            Personal
                Services    273,647     273,647
            Other Operating
                Expense    53,840     53,840
    The foregoing appropriations for asbestos trust operating are appropriated from the asbestos trust fund created by IC 13-1-1-15. With the approval of the governor and the state budget agency, such sums may be augmented from the asbestos trust fund.
    OFFICE OF WATER
        MANAGEMENT
            Total Operating
                Expense    5,817,436     5,798,525
    The foregoing appropriations for the office of water management are hereby appropriated from revenues accruing to the state general fund in an amount not to exceed two million, nine hundred fifty-seven thousand, four hundred thirty-six dollars ($2,957,436) for fiscal year 1993-94 and two million, nine hundred thirty-eight thousand, five hundred twenty-five dollars ($2,938,525) for fiscal year 1994-95, and the balance from the environmental management special fund created by IC 13-7-13-2. With the approval of the governor and the state budget agency, said sums may be augmented with revenues accruing to the environmental management special fund.
    The above appropriations may be used to match federal water pollution control funds if the state share of the program does not exceed sixty-seven percent (67%) of the program financed with the above appropriations. Notwithstanding the percentage limitation in the preceding sentence, if the department of environmental management finds that it is in the best interest of the citizens of Indiana, the department of environmental management shall conduct a state program to the extent that the above appropriations will allow, with the approval of the governor and the state budget agency.
    STATE REVOLVING
        LOAN FUND -
        OPERATING
            Total Operating
                Expense    137,540     139,973
    OHIO RIVER VALLEY
        WATER SANITATION
        COMMISSION
            Other Operating
                Expense    143,844     143,844
    U.S. GEOLOGICAL
        SURVEY CONTRACTS
            Other Operating
                Expense    62,890     62,890
    OPERATOR TRAINING
        Total Operating
            Expense    47,550     47,550
    SAFE DRINKING
        WATER
            Total Operating
                Expense    640,000     640,000
    Of the foregoing appropriations, six hundred thousand dollars ($600,000) is hereby appropriated from the general fund for each of fiscal year 1993-94 and fiscal year 1994-95, and the balance from the environmental management special fund created by IC 13-7-13-2. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to the environmental management special fund. The foregoing appropriations from the environmental management fund for solid waste management, the office of air management, the office of water management, hazardous waste management, and safe drinking water, may not be allocated unless revenues have been collected and are available in the environmental management special fund.
    GROUND WATER
        PROGRAM
            Total Operating
                Expense    192,000     192,000
    Notwithstanding IC 13-7-13-2, a rule may not take effect after the effective date of this act that imposes or increases fees or fines in excess of fifty dollars ($50), the revenues from which would accrue to the environmental management special fund, until approved by the governor and the state budget agency after review by the state budget committee.
    ENVIRONMENTAL
        MANAGEMENT
        SPECIAL FUND
            Personal
                Services    1,287,670     1,287,670
            Other Operating
                Expense    1,521,014     1,521,014
    The above appropriations for the environmental management special fund are appropriated from revenues accruing to the environmental management special fund created by IC 13-7-13-2. With the approval of the governor and the state budget agency, such sums may be augmented from the environmental management special fund.
FOR THE HAZARDOUS
    WASTE FACILITY
    SITE
    APPROVAL
    AUTHORITY
        Total Operating
            Expense    123,981     123,981
    The foregoing appropriations are from the environmental management special fund created by IC 13-7-13-2.
FOR THE POLLUTION
    PREVENTION
    INSTITUTE
        Total Operating
            Expense    452,500     452,500

1993-277-6
    SECTION 6. ECONOMIC DEVELOPMENT
    Year     Year
    1993-94     1994-95

ECONOMIC DEVELOPMENT

A. AGRICULTURE
FOR THE
    LIEUTENANT GOVERNOR
    STANDARDBRED BOARD
        OF REGULATION
            Total Operating
                Expense    134,000     134,000
    OFFICE OF THE
        COMMISSIONER OF
        AGRICULTURE
            Personal
                Services    749,339     749,339
            Other Operating
                Expense    665,344     663,204
B. COMMERCE
FOR THE DEPARTMENT
    OF COMMERCE
    ADMINISTRATIVE
        AND FINANCIAL
        SERVICES
            Personal
                Services    1,415,494     1,415,494
            Other Operating
                Expense    1,586,720     1,546,920
    BUSINESS
        DEVELOPMENT
            Personal
                Services    1,006,485     1,006,485
            Other Operating
                Expense    120,100     120,100
    TOURISM AND FILM
        DEVELOPMENT
            Personal
                Services    695,957     695,957
            Other Operating
                Expense    312,410     307,910
    INTERNATIONAL
        TRADE
            Personal
                Services    1,614,798     1,614,798
            Other Operating
                Expense    249,200     249,200
    COMMUNITY
        ECONOMIC
        DEVELOPMENT
            Personal
                Services    647,682     647,682
            Other Operating
                Expense    154,416     154,416
    OFFICE OF ENERGY
        POLICY
            Personal
                Services    201,340     201,340
            Other Operating
                Expense    17,817     17,817
    SCHOOLS AND
        HOSPITALS
            Total Operating
                Expense    42,700     42,700
    ENERGY
        IMPLEMENTATION
        GRANT
            Total Operating
                Expense    64,320     64,320
    ENERGY EXTENSION
        SERVICE
            Total Operating
                Expense    19,720     19,720
    ENTERPRISE ZONE
        FUND
            Total Operating
                Expense    300,382     146,382
    The foregoing appropriation for the enterprise zone fund of the department of commerce is hereby appropriated from the revenues accruing to the fund as created by IC 4-4-6.1. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to the enterprise zone fund.
    RECYCLING OPERATING
        Personal
            Services    78,526     78,526
        Other Operating
            Expense    27,913     27,913
    RECYCLING
        PROMOTION AND
        ASSISTANCE
        PROGRAM
            Total Operating
                Expense    1,500,000     1,500,000
    The above appropriations for recycling operating and recycling promotion and assistance are made from the Indiana recycling promotion and assistance fund in accordance with the provisions of IC 4-23-5.5. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to the Indiana recycling promotion and assistance fund.
    WASTE TIRE
        MANAGEMENT
            Total Operating
                Expense    262,500     350,000
    The above appropriations for waste tire management are appropriated from revenues accruing to the Indiana waste tire management fund in accordance with the provisions of IC 13-7-23-11. With the approval of the governor and the state budget agency, these appropriations may be augmented from revenues accruing to the Indiana waste tire management fund.
    BUSINESS AND
        TOURISM
        PROMOTION FUND
            Total Operating
                Expense for
                the Biennium    7,440,000
    COMMUNITY
        PROMOTION
        MATCHING FUND
            Total Operating
                Expense for
                the Biennium    500,000
    ECONOMIC
        DEVELOPMENT FUND
            Total Operating
                Expense for
                the Biennium    1,325,077
    INDUSTRIAL
        DEVELOPMENT
        GRANT FUND
            Total Operating
                Expense for
                the Biennium    8,400,000
    LOCAL ECONOMIC
        DEVELOPMENT
        ORGANIZATION/
        REGIONAL
        ECONOMIC
        DEVELOPMENT
        ORGANIZATION
    (LEDO/REDO)
        MATCHING GRANT
        PROGRAM
            Total Operating
                Expense for
                the Biennium    2,000,000
    STRATEGIC
        DEVELOPMENT FUND
            Total Operating
                Expense for
                the Biennium    500,000
    TOURISM
        INFORMATION AND
        PROMOTION FUND
            Total Operating
                Expense    300,000     300,000
    TRADE PROMOTION FUND
            Total Operating
                Expense    200,000     200,000
    TRAINING 2000
        FUND
            Total Operating
                Expense for
                the Biennium    22,872,247
    BUSINESS
        MODERNIZATION
        AND TECHNOLOGY
        CORPORATION
            Total Operating
                Expense for
                the Biennium    11,817,000
    ECONOMIC
        DEVELOPMENT
        COUNCIL
            Total Operating
                Expense    350,000     350,000
    INDIANA DEVELOPMENT
        FINANCE AUTHORITY
        (IDFA)
        PROJECT GUARANTY
        FUND
            Total Operating
                Expense for
                the Biennium    1,000,000
        BUSINESS
        DEVELOPMENT
        LOAN FUND
            Total Operating
                Expense for
                the Biennium    2,000,000
        LABOR/MANAGEMENT
        COUNCIL
            Total Operating
                Expense    400,000     400,000
        SMALL BUSINESS
        DEVELOPMENT
        CORPORATION
        (SBDC)
            Total Operating
                Expense    1,540,000     1,540,000
    Of the foregoing appropriation for the small business development corporation (SBDC), five hundred thousand dollars ($500,000) shall be

allocated to the minority business financial assistance program to capitalize the SBDC microloan program.
    SBDC, SMALL
        BUSINESS
        INCUBATOR FUND
            Total Operating
                Expense for
                the Biennium    500,000
    The state budget agency may not make an allotment of funds appropriated to the business and tourism promotion fund, the industrial development grant fund, the LEDO/REDO matching grant program, the strategic development fund, the training 2000 fund, the business modernization and technology corporation, the IDFA project guaranty fund, or the SBDC small business incubator fund until the budget committee has reviewed the sums requested for allotment.
    INDIANAPOLIS
        AIRPORT
        AUTHORITY--
        INDIANA
        TRANSPORTATION
        FINANCE
        AUTHORITY--
        AIRPORT
        FACILITIES
            Total Operating
                Expense    0     6,343,393
C. EMPLOYMENT SERVICES
FOR THE DEPARTMENT
    OF WORKFORCE
    DEVELOPMENT,
    DIVISION OF
    EMPLOYMENT
    AND TRAINING
    SERVICES, OFFICE
    OF OCCUPATIONAL
    DEVELOPMENT-
    O.I.C.
        Total Operating
            Expense    200,000     200,000
    The above appropriations for the department of workforce development, division of employment and training services shall be used to carry out the purposes of IC 22-4-40.
    TRAINING PROGRAMS
        Total Operating
            Expense    3,280,000     3,280,000
    EMPLOYMENT
        SERVICES
        ADMINISTRATION
            Total Operating
                Expense    420,000     420,000


1993-277-7
    SECTION 7. TRANSPORTATION
    Year     Year
    1993-1994     1994-1995
DEPARTMENT OF TRANSPORTATION

    For the conduct and operation of the department of transportation, the following sums are hereby appropriated for the periods of time herein designated, from the state general fund, the public mass transportation fund, the special railroad fund, the industrial rail service fund, the state highway fund, the motor vehicle highway fund, the distressed road fund, the state highway road construction and improvement fund and the motor carrier regulation fund.
A. ADMINISTRATION
        Personal
            Services    516,559     545,182
        Other Operating
            Expense    74,089     76,992
    Of the funds appropriated for fiscal year 1993-94 one hundred fifty-nine thousand, four hundred seventy-five dollars ($159,475) is appropriated from the public mass transportation fund established under IC 8-9.5-6-4; twenty-three thousand, six hundred twenty-six dollars ($23,626) is appropriated from the industrial rail service fund; sixty-six thousand, one hundred fifty-three dollars ($66,153) is appropriated from the state general fund; and three hundred forty-one thousand, three hundred ninety-four dollars ($341,394) from the state highway fund.
    Of the funds appropriated above for fiscal year 1994-95, one hundred sixty-seven thousand, nine hundred eighty-seven dollars ($167,987) is appropriated from the public mass transportation fund established under IC 8-9.5-6-4; twenty-four thousand, eight hundred eighty-seven dollars ($24,887) is appropriated from the industrial rail service fund; sixty-nine thousand, six hundred eighty-three dollars ($69,683) is appropriated from the state general fund; and three hundred fifty-nine thousand, six hundred seventeen dollars ($359,617) is appropriated from the state highway fund.
    The above appropriations may be used to match federal funds available for planning and administration of transportation programs in Indiana. With the approval of the governor and the state budget agency, said sums may be augmented from the public mass transportation fund, the special railroad fund, the industrial rail service fund, the general fund and the state highway fund.
B. INTERMODAL
    OPERATING
        Total Operating
            Expense    2,515,968     2,466,947
    Of the funds appropriated above for intermodal operating for the fiscal year 1993-94, seven hundred thirty-nine thousand, twenty-three dollars ($739,023) is appropriated from the public mass transportation fund established under IC 8-9.5-6-4; three hundred eighty-three thousand, six hundred fourteen dollars ($383,614) is appropriated from the industrial rail service fund; and seven hundred eighty-two thousand,

three hundred twenty-three dollars ($782,323) is appropriated from the state general fund; six hundred eleven thousand, eight dollars ($611,008) is appropriated from the state highway fund.
    Of the funds appropriated above for intermodal operating for the fiscal year 1994-95, six hundred ninety-four thousand, eight hundred eighty-six dollars ($694,886) is appropriated from the public mass transportation fund established under IC 8-9.5-6-4; three hundred sixty-six thousand, four hundred twenty-two dollars ($366,422) is appropriated from the industrial rail service fund; and seven hundred seventy-eight thousand, seven hundred ninety-two dollars ($778,792) is appropriated from the state general fund; six hundred twenty-six thousand, eight hundred forty-seven dollars ($626,847) is appropriated from the state highway fund.
    The above appropriations from the general fund include funds eligible for federal reimbursement for planning and administration of intermodal transportation programs. The department shall promptly apply to the federal government for all eligible costs and shall promptly deposit any reimbursement received into the state general fund.
    INTERMODAL
        GRANT PROGRAM
            Total Operating
                Expense    20,000     20,000
    The above appropriations for intermodal operating and intermodal grant program, with the approval of the governor and the state budget agency, may be augmented from funds accruing to the public mass transportation fund, the special railroad fund, the industrial rail service fund, and the state general fund for the specific activities of the respective fund or funds.
    HIGH SPEED RAIL
        DEVELOPMENT FUND
            Total Operating
                Expense for
                the Biennium    20,000
    The foregoing appropriation for the high speed rail development fund is appropriated from the industrial rail service fund established by IC 8-3-1.7-2.
    PUBLIC MASS
        TRANSPORTATION
            Matching Funds    18,056,662     19,031,767
    The above appropriations for matching funds are appropriated from the public mass transportation fund.
    The appropriations are to be used solely for the promotion and development of public transportation. The department of transportation shall allocate funds based on a formula approved by the commissioner of the department of transportation.
    The allocations made by the department of transportation must include municipal corporations that received public mass transportation funds in state fiscal year 1986. The department of transportation may not allocate funds to any municipal corporations that did not receive public mass transportation funds in state fiscal year 1986.
    The state funds can be used to match federal funds available under

the Urban Mass Transportation Act of 1964, as amended (49 U.S.C. 1601 et seq.) or local funds from a requesting municipal corporation (as defined in IC 36-1-2-10).
    Before funds may be disbursed to a municipal corporation, the corporation must submit its request for financial assistance to the department of transportation for approval. Allocations must be approved by the governor and the state budget agency after review by the state budget committee and shall be made on a reimbursement basis. Only applications for capital and operating assistance may be approved. Only those corporations which have met the reporting requirements under IC 8-9.5-6 are eligible for assistance under this appropriation.
    Should the balance in the public mass transportation fund exceed the above appropriations, said excess amount is hereby appropriated to be used by the department of transportation, with the approval of the governor and the state budget agency.
C. HIGHWAY
    OPERATING
        Personal
            Services    158,955,227     164,538,348
        Other Operating
            Expense    41,054,115     40,877,451
    HIGHWAY VEHICLE
        AND ROAD
        MAINTENANCE
        EQUIPMENT
            Other Operating
                Expense    15,132,000     15,737,282
    The above appropriations for highway operating and highway vehicle and road maintenance equipment may be used for personal services, equipment and other operating expense including the cost of transportation for the governor.
    HIGHWAY
        BUILDINGS AND
        GROUNDS
            Total Operating
                Expense for
                the Biennium    20,712,820
    The above appropriations for highway buildings and grounds may be used for land acquisition, site development, construction and equipping new highway facilities and for maintenance, repair and rehabilitation on existing state highway facilities.
    HIGHWAY PLANNING
        AND RESEARCH
        PROGRAM
            Total Operating
                Expense    1,324,709     1,477,697
D. HIGHWAY CAPITAL
    IMPROVEMENTS
    PROGRAM
    HIGHWAY


    MAINTENANCE
    WORK PROGRAM
        Other Operating
            Expense    51,047,121     53,089,004
    The above appropriations for the highway maintenance work program may be used for:
        (1) patching roadways and shoulders;
        (2) repairing and painting bridges;
        (3) installing signs and signals and painting roadways for traffic control;
        (4) mowing, herbicide application and brush control;
        (5) drainage control;
        (6) maintenance of rest areas, public roads on properties of the department of natural resources, and driveways on the premises of all state facilities;
        (7) snow and ice removal;
        (8) utility costs for roadway lighting; and
        (9) other special maintenance and support activities consistent with the highway maintenance work program.
    HIGHWAY CAPITAL
        IMPROVEMENTS
            Right of Way    13,468,000     19,046,157
            Formal
                Contracts    118,500,000     115,028,908
            Consulting
                Services    11,425,000     11,660,000
    The above appropriations for the capital improvements program may be used for:
        (1) bridge rehabilitation and replacement;
        (2) road construction, reconstruction or replacement;
        (3) construction, reconstruction, or replacement of travel lanes, intersections, grade separations, rest parks, and weigh stations;
        (4) relocation and modernization of existing roads;
        (5) resurfacing;
        (6) erosion and slide control;
        (7) construction and improvement of railroad grade crossings, including the use of the appropriations to match federal funds for said projects;
        (8) small structure replacements;
        (9) safety and spot improvements; and
        (10) right-of-way, relocation, and engineering and consulting expenses associated with any of the above types of projects. Such uses constitute new highway construction for purposes of IC 4-30-17.
    The foregoing appropriations for highway operating, highway vehicles and road maintenance equipment, highway buildings and grounds, highway planning and research program, highway maintenance work program and highway capital improvements are appropriated from estimated revenues which include the following:
        (1) Funds distributed to the state highway fund from the motor vehicle highway fund pursuant to IC 8-14-1-3(d).
        (2) Funds distributed to the state highway fund from the highway road and street fund pursuant to IC 8-14-2-3.
        (3) All fees and miscellaneous revenues deposited in or accruing to the state highway fund pursuant to IC 8-23-9-54.
        (4) Any unencumbered funds carried forward in the state highway fund from any previous fiscal year.
        (5) All other funds appropriated or made available to the department by the general assembly.
    If funds from sources set out above for the department exceed appropriations from those sources to the department, said excess amount is hereby appropriated to be used at the discretion of the department with approval of the governor and the state budget agency for the conduct and operation of the department.
    Should there be a change in statute reducing or increasing revenue for department use, the state budget agency shall notify the auditor of state to adjust the above appropriations to reflect the estimated increase or decrease. Upon the request of the department, the state budget agency, with the approval of the governor, may allot any increase in appropriations to the department.
    If the department of transportation finds that an emergency exists or that an appropriation will be insufficient to cover expenses incurred in the normal operation of the department, the state budget agency may, upon request of the department, and approval of the governor, transfer funds from revenue sources set out above from one (1) appropriation to the deficient appropriation. No appropriation from the state highway fund may be used to fund any toll road or toll bridge project except as specifically provided for under IC 8-15-2-20.
    WEIGH STATION
        IMPROVEMENTS
            Total Operating
                Expense    1,000,000     1,000,000
    The foregoing appropriations for weigh station improvements are from the motor carrier regulation fund created by IC 8-2.1-14. With the approval of the governor and the state budget agency, said sums may be augmented from funds accruing to the motor carrier regulation fund.
    STATE HIGHWAY
        ROAD
    CONSTRUCTION
        AND IMPROVEMENT
        PROGRAM
            Right-of-Way    5,000,000     3,000,000
            Lease Rental
                Payments    22,000,000     24,300,000
    The above appropriations for the state highway road construction and improvement program are appropriated from the state highway road construction and improvement fund provided in IC 8-14-10-5 and may include any unencumbered funds carried forward from any previous fiscal year. The funds may be used for:
        (1) road and bridge construction, reconstruction or replacement;
        (2) construction, reconstruction or replacement of travel lanes, intersections and grade separations;
        (3) relocation and modernization of existing roads;
        (4) right-of-way, relocation and engineering and consulting expenses associated with any of the above types of projects; and
        (5) payment of rentals and leases relating to projects under IC 8-14.5.
    The above appropriations, with the approval of the governor and the state budget agency, may be augmented from funds accruing to the state highway road construction and improvement fund.
    FEDERAL
        APPORTIONMENT
            Right-of-Way    21,532,000     22,886,453
            Formal
                Contracts    224,136,996     220,364,703
            Consulting
                Engineers    20,385,000     22,245,000
            Highway
                Planning
                and Research    3,946,004     4,503,844
            Local
                Government
                Revolving
                Account    101,250,000     101,250,000
    The department may establish an account to be known as the "local government revolving account". The account is to be used to administer the federal-local highway construction program. All contracts issued and all funds received for federal-local projects under this program shall be entered into this account.
    If the federal apportionments for the fiscal years covered by this act exceed the above estimated appropriations for the department or for local governments, the excess federal apportionment is hereby appropriated for use by the department with the approval of the governor and the state budget agency.
    The department shall bill the federal government for all department payments that are eligible for total or partial reimbursement in a timely manner.
    The department may let contracts and enter into agreements for construction and preliminary engineering during each year of the 1993-95 biennium which obligate no more than one third (1/3) of the amount of state funds estimated by the department to be available for appropriation in the following year for formal contracts and consulting engineers for the capital improvements program.
    Pursuant to IC 8-23-5-7(a), the department, with the approval of the governor, may construct and maintain roadside parks and highways where said highways will connect any state highway now existing, or hereafter constructed, with any state park, state forest preserve, state game preserve, or the grounds of any state institution. There is hereby appropriated to the department of transportation an amount sufficient to carry out the provisions of this paragraph. Pursuant to IC 8-23-5-7(d) such appropriations shall be made from the motor vehicle highway fund before distribution to local units of government.
E. LOCAL TECHNICAL ASSISTANCE AND RESEARCH
    Pursuant to IC 8-14-1-3(6), there is appropriated to the department of transportation an amount sufficient for:
        (1) the program of technical assistance under IC 8-23-2-5(6); and
        (2) the program of research and extension conducted for local government under IC 8-17-7-4.
The department shall develop an annual program of work for research and extension, in cooperation with those units being served, listing the types of research and educational programs to be undertaken. The commissioner of the department of transportation may make a grant under this appropriation to the institution or agency selected to conduct the annual work program. Pursuant to IC 8-14-1-3(6), appropriations for the program of technical assistance and for the program of research and extension shall be taken from the local share of the motor vehicle highway fund.
    Pursuant to IC 8-14-1-3(7) there are hereby appropriated such sums as are necessary to maintain a sufficient working balance in accounts established to match federal and local money for highway projects. These funds are appropriated from the following sources in the proportion specified:
        (1) one-half (1/2) from the forty-seven percent (47%) set aside of the motor vehicle highway account under IC 8-14-1-3(7); and
        (2) for counties and for those cities and towns with a population greater than five thousand (5,000), one-half (1/2) from the distressed road fund under IC 8-14-8-2.

1993-277-8
    SECTION 8. HEALTH AND HUMAN SERVICES
    Year     Year
    1993-94     1994-95
FAMILY AND SOCIAL SERVICES, HEALTH, AND

VETERAN'S AFFAIRS

A. FAMILY AND
    SOCIAL SERVICES
    FOR THE FAMILY
    AND SOCIAL
    SERVICES
    ADMINISTRATION
    FAMILY AND
    SOCIAL SERVICES
    ADMINISTRATION
        Total Operating
            Expense    5,670,015     5,670,015
    HEALTH, FAMILY
        AND SOCIAL
        SERVICES
        COORDINATING
        ACCOUNT
            Total Operating
                Expense    161,813     161,813
FOR THE STATE
    BUDGET AGENCY
    FAMILY AND
    SOCIAL SERVICES
    ADMINISTRATION
    INSTITUTIONAL
    CONTINGENCY FUND
            Total Operating
                Expense for
                the Biennium    6,000,000
    The above state facilities contingency fund shall be allotted upon the recommendation of the state budget agency with approval of the governor. This appropriation shall be used to supplement individual hospital and state developmental center budgets.
FOR THE OFFICE
    OF MEDICAID
    POLICY AND
    PLANNING
    OFFICE ADMINISTRATION
        Total Operating
            Expense    2,649,885     2,649,885
    MEDICAID--CURRENT
        OBLIGATIONS
            Total Operating
                Expense    908,918,840     909,918,840
    Of the foregoing appropriations for the Medicaid--Current Obligations, thirty-five million dollars ($35,000,000) in each fiscal year is hereby appropriated from the state hospital care for the indigent fund created in IC 12-16-14-6, notwithstanding the provisions of IC 12-16, and prior to any payments under IC 12-16-7-4, and the balance from the general fund. Within thirty (30) days after the end of each fiscal quarter, the budget director shall calculate the amount of special Medicaid revenue received by the state during that quarter and report that amount to the members of the budget committee. For this purpose, "special Medicaid revenue" means the amount of additional resources generated by utilizing the provisions of the disproportionate share hospital statutes, (IC 6-3.5-8.5 and IC 12-15-16 through IC 12-15-19, as amended by this act) as determined by the budget director. The budget director shall transfer all special Medicaid revenue received in excess of forty-five million dollars ($45,000,000) per fiscal year to the hospital care for the indigent fund, up to a maximum of eighteen million dollars ($18,000,000) per fiscal year. The budget director may make these transfers at such times and in such amounts during the fiscal year as the budget director determines to be appropriate, based on the budget director's estimate of total Medicaid special revenue to be received during the fiscal year. The state budget committee shall be advised of each transfer request and allotment.
    MEDICAID--
        ADMINISTRATION
            Total Operating
                Expense    3,881,232     3,881,232
    The foregoing appropriations for Medicaid assistance and for Medicaid administration are for the purpose of enabling the office of

Medicaid policy and planning to carry out all services as provided in IC 12-8-6. In addition to the above appropriations, all money received from the federal government and paid into the state treasury as a grant or allowance is appropriated and shall be expended by the office of Medicaid policy and planning for the respective purposes for which such money was allocated and paid to this state. If the sums herein appropriated for Medicaid assistance and for Medicaid administration are insufficient to enable the office of Medicaid policy and planning to meet its obligations, then there are appropriated from the state general fund such further sums as may be necessary for such purpose subject to the approval of the governor and the state budget agency.
FOR THE DIVISION
    OF MENTAL
    HEALTH
        Personal
            Services    4,295,661     4,295,661
        Other Operating
            Expense    417,221     417,221
    The foregoing appropriations for the division of mental health are from revenues accruing to the state general fund in the following amounts: for fiscal year 1993-94 and 1994-95, two million, nine hundred sixty thousand, eighty-nine dollars ($2,960,089), and the balance from federal and dedicated funds accruing to the division.
    PSYCHIATRIC
        RESEARCH
            Other Operating
                Expense    224,980     224,980
    WORK PROGRAM
        FOR THE
        CHRONICALLY
        MENTALLY ILL
            Other Operating
                Expense    373,448     373,448
    RESIDENTIAL
        SERVICES FOR
        THE MENTALLY ILL
            Other Operating
                Expense    21,012,500     21,012,500
    The division of mental health must assure that consideration be given to the care and placement of emotionally disturbed children when allocating the above appropriations for residential services for mentally ill persons.
    COMMUNITY MENTAL
        ILLNESS CLINICS
            Other Operating
                Expense    194,353     194,353
    The above appropriations to the division of mental health community mental illness clinics may be augmented, with the approval of the governor and the state budget agency, from funds accruing to the social services block grant-purchase of social services contingency fund pursuant to IC 12-13-10 for the purpose of reimbursing the foregoing

appropriations for expenditures made therefrom which qualify for participation in the social services block grant purchase of social services program.
    COMPREHENSIVE
        COMMUNITY
        MENTAL HEALTH
        CENTERS,
        INCLUDING THE
        NORTHWEST
        INDIANA
        PSYCHIATRIC
        EVALUATION
        CENTER
            Total Operating
                Expense    52,371,619     51,759,861
    The foregoing appropriations for the division of mental health comprehensive community mental health centers, including the northwest Indiana psychiatric evaluation center, are from revenues accruing to the state general fund in the following amounts: for fiscal year 1993-94, forty-seven million, nine hundred twenty-six thousand, six hundred nineteen dollars ($47,926,619); for fiscal year 1994-95, forty-seven million, nine hundred twenty-six thousand, six hundred nineteen dollars ($47,926,619); and the balance from revenues accruing to the mental health center fund as established by IC 6-7-1. With the approval of the governor and the state budget agency, these sums may be augmented from revenues accruing to the mental health centers fund. The comprehensive community mental health centers, including the northwest Indiana psychiatric evaluation center, shall submit their proposed annual budgets (including income and operating statements) to the state budget agency on or before August 1st of each year. All federal funds shall be applied in augmentation of the foregoing funds rather than in lieu of any portion of said funds.
    The above appropriations for the comprehensive community mental health centers include the intra governmental transfers necessary to provide the non-federal share of reimbursement under the Medicaid rehabilitation option. With the approval of the governor and the state budget agency, three million, three hundred thousand dollars ($3,300,000) of this appropriation may be transferred to the division of mental health community transition fund each year of the biennium.
    ALCOHOL AND
        DRUG SERVICES
        COURT
        REMISSIONS, AND
        THE ADDICTION
        SERVICES
        ADVISORY COUNCIL
            Total Operating
                Expense    2,821,988     2,821,988
    The above appropriations to alcohol and drug services court remissions are from revenues accruing to the court remission fund pursuant to IC 12-23-14. However, if the receipts are less than the

appropriation, the division shall not spend more than collected. The above appropriations for the addiction services advisory council are from revenue accruing to the addiction services fund authorized pursuant to IC 12-23-2.
FOR CENTRAL STATE
    HOSPITAL
        Personal
            Services    20,230,369     20,273,879
        Other Operating
            Expense    2,578,816     2,535,306
FOR EVANSVILLE
    PSYCHIATRIC
    CHILDREN'S
    CENTER
        Personal
            Services    1,810,261     1,810,261
        Other Operating
            Expense    147,135     162,735
FOR EVANSVILLE
    STATE HOSPITAL
        Personal
            Services    16,470,348     16,470,348
        Other Operating
            Expense    2,381,391     2,460,326
FOR LARUE D.
    CARTER MEMORIAL
    HOSPITAL
        Personal
            Services    10,642,381     10,642,381
        Other Operating
            Expense    2,017,580     2,061,292
FOR LOGANSPORT
    STATE HOSPITAL
        Personal
            Services    25,138,668     25,138,668
        Other Operating
            Expense    3,564,856     3,696,713
FOR MADISON STATE
    HOSPITAL
        Personal
            Services    16,470,396     16,470,396
        Other Operating
            Expense    2,602,006     2,677,561
FOR RICHMOND
    STATE HOSPITAL
        Personal
            Services    18,937,518     18,937,518
        Other Operating
            Expense    2,962,541     3,045,552
    PATIENT PAYROLL
        Total Operating


            Expense    320,000     320,000
    TOTAL
        APPROPRIATION
        FOR
        INSTITUTIONS    125,954,266     126,382,936
    The foregoing appropriations for the division of mental health institutions are from revenues accruing to the state general fund in the following amounts: for fiscal year 1993-94, one hundred two million, seven hundred fifty-two thousand, three hundred forty-four dollars ($102,752,344); for fiscal year 1994-95, one hundred two million, seven hundred fifty-two thousand, three hundred forty-four dollars ($102,752,344); and the balance from revenues accruing to the mental health fund established by IC 12-24-14.
    Sixty-six percent (66%) of the revenues accruing to the above named state mental health institutions pursuant to IC 12-15 shall be deposited in the mental health fund established pursuant to IC 12-24-14, and thirty-four percent (34%) of the revenues accruing to the above named institutions pursuant to IC 12-15 shall be deposited in the state general fund.
    In addition to the above appropriations each institution may qualify for an additional appropriation, or allotment, subject to approval of the governor and the state budget agency, from the mental health fund of up to twenty percent (20%) but not to exceed fifty thousand dollars ($50,000) in each fiscal year, of the amount in which actual net collections exceed an amount specified in writing by the division of mental health prior to July 1 of each year beginning July 1, 1993.
FOR THE DIVISION
    OF FAMILY AND
    CHILDREN SERVICES
        Personal
            Services    6,477,649     6,477,649
        Other Operating
            Expense    4,199,538     4,399,538
    PERSONAL SERVICES
        REIMBURSEMENT
        TO COUNTIES
        INCLUDING PERF,
        HEALTH
        INSURANCE, AND
        LIFE INSURANCE
            Total Operating
                Expense    38,817,763     38,036,241
    SPECIAL NEEDS
        ADOPTION
            Personal
                Services    440,901     440,901
            Other Operating
                Expense    62,524     62,524
     TITLE IV-D OF THE
        FEDERAL SOCIAL
        SECURITY ACT
        (STATE MATCH)
            Total Operating
                Expense    4,052,894     4,128,861
    The foregoing appropriations for the division of family and children Title IV-D of the federal Social Security Act are made pursuant to, and not in addition to, IC 12-17-2-31.
    STATE WELFARE
        FUND--COUNTY
        ADMINISTRATION
            Total Operating
                Expense    35,488,325     32,104,871
    Without the approval of the governor and the state budget agency, the amount of federal administrative allowance transferred to the state welfare fund--county administration shall not exceed seventy-four million, six hundred twenty-one thousand, four hundred eighty-five dollars ($74,621,485) in fiscal year 1993-94 and seventy-three million, nine hundred ninety-six thousand, ten dollars ($73,996,010) in fiscal year 1994-95.
    The above appropriations to the division of family and children state welfare fund--county administration may be augmented, with the approval of the governor and the state budget agency, from funds accruing to the social services block grant purchase of social services contingency fund pursuant to IC 12-13-10 for the purpose of reimbursing the foregoing appropriations for expenditures made therefrom which qualify for participation in the social services block grant purchase of social services program.
    The above appropriations for the state welfare fund are from revenue accruing to the fund authorized pursuant to IC 12-19-4. These sums may be augmented, with the approval of the governor and the state budget agency, from revenues accruing to said fund.
    ADOPTION
        ASSISTANCE
            Total Operating
                Expense    1,484,652     1,675,838
TITLE IV-B CHILD

        WELFARE
            Total Operating
                Expense    607,525     607,525
    NON-RECURRING
        ADOPTION
        ASSISTANCE
            Total Operating
                Expense    75,000     75,000
    ADOPTION
        OPPORTUNITIES
            Total Operating
                Expense    50,000     50,000
    The foregoing appropriations for Title IV-B child welfare, non-recurring adoption assistance, adoption assistance, and adoption opportunities represent the maximum state match for Title IV-B.
    SUPPLEMENTAL
        INCOME PROGRAM
        (SSI), BURIALS
        AND
        CERTIFICATION
        OF MEDICAID
        ELIGIBILITY
            Total Operating
                Expense    2,750,000     2,750,000
    IMPACT (JOBS)
        PROGRAM (AFDC
        RECIPIENTS)
            Total Operating
                Expense    10,717,738     10,704,141
    IMPACT PROGRAM
        (FOOD STAMPS
        RECIPIENTS)
            Total Operating
                Expense    6,184,333     6,145,033
    EYE TREATMENT
        PROGRAM
            Total Operating
                Expense    1,200,000     1,200,000
    BURIAL
        REIMBURSEMENT
        - AFDC
            Total Operating
                Expense    78,000     78,000
    PUBLIC ASSISTANCE
        (AFDC)
            Total Operating
                Expense    56,783,727     59,124,117
    The foregoing appropriations for public assistance (AFDC) and burials and for the IMPACT (JOBS) program, are for the purpose of enabling the division of family and children to carry out all services as provided in IC 12-13. In addition to the above appropriations, all money received from the federal government and paid into the state treasury as a grant or allowance is appropriated and shall be expended by the state division of family and children for the respective purposes for which such money was allocated and paid to this state. If the sums herein appropriated for public assistance, and for the IMPACT (JOBS) work programs, are insufficient to enable the division of family and children to meet its obligations, then there is appropriated from the state general fund such further sums as may be necessary for such purpose subject to the approval of the governor and the state budget agency.
    CHILD ABUSE
        Total Operating
            Expense    59,000     59,000
    CHILD CARE
        FACILITIES
            Personal
                Services    311,550     311,550
            Other Operating
                Expense    70,577     70,577
    PROJECT SAFE
        PLACE
            Total Operating
                Expense    125,000     125,000
    STEP AHEAD
        Total Operating
            Expense    3,500,000     3,500,000
    CHEESE
        COMMODITIES
            Total Operating
                Expense    146,000     146,000
    YOUTH SERVICE
        BUREAU FUND
            Total Operating
                Expense    325,000     325,000
    The executive director of the division of family and children 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 nonprofit corporation shall not be funded. The division of family and children shall fund all youth service bureaus that meet the standards as established June 30, 1983.
    EARLY CHILDHOOD
        INTERVENTION
        SERVICES
            Total Operating
                Expense for
                the Biennium    194,000
    SCHOOL AGE CHILD
        CARE PROJECT
        FUND
            Total Operating
                Expense    550,000     550,000
    The above appropriations for the school age child care project fund include the appropriation made in IC 6-7-1-30.2.
    CHILD ABUSE
        PREVENTION
            Total Operating
                Expense    241,000     241,000
    The above appropriations for child abuse prevention shall be paid from receipts to the child abuse prevention fund created by IC 12-18-1; provided that if revenues accruing to said fund are greater than the appropriations, the appropriations for grants only may be augmented to the limit of revenues with the approval of the governor and the state budget agency.
    VIOLENT CRIME
        VICTIM'S
        COMPENSATION
        FUND
            Personal
                Services    230,032     230,032
            Other Operating
                Expense    1,269,968     1,269,968
    The above appropriation for the violent crime victim's compensation fund are hereby appropriated from revenues accruing to the violent crime victims compensation fund as provided in IC 12-18-6. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to such fund.
    DOMESTIC
        VIOLENCE
        PREVENTION AND
        TREATMENT
        PROGRAM
            Total Operating
                Expense    871,098     871,098
    The above appropriations for domestic violence shall be paid from receipts to the domestic violence prevention and treatment fund created by IC 12-18-4; provided that if revenues accruing to said fund are greater than the appropriations, the appropriations for grants only may 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
                the Biennium    34,690,608
    It is the intent of the general assembly that the above appropriated funds, combined with federal social services block grant funds, be used in the following manner during the biennium:
    Division of
        Aging and
        Rehabilitation:    36,449,792     36,259,988
    Division of
        Family and
        Children Other
        Social
        Services:    17,260,172     17,324,066
    Division of
        Family and
        Children:    14,697,379     14,751,771
    Division of
        Mental
        Health:    6,260,160     6,283,319
    Department of
        Health:    118,608     119,050
    Department of
        Correction:    4,531,781     4,548,560
    In the event that additional federal dollars become available, the governor and the state budget agency may augment the total dollars allocated to any agency. In the event that fewer dollars become available, the governor and the state budget agency may reduce the total dollars allocated to any agency. The above appropriations for the division of family and children-other social services include funds for child abuse prevention programs.
    These appropriations for the social services block grant purchase of social services contingency fund shall be used for continuing a supplement of purchase of social services contracts in accordance with the purposes of IC 12-13-10.
    The social services block grant allocation for the division 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 division of aging and rehabilitative services 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.
FOR THE STATE
    BUDGET AGENCY
    MEDICAL SERVICE
    PAYMENTS
        Total Operating
            Expense    15,000,000     15,000,000
    These appropriations for medical service 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 department of health, or the division 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 12-16 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 department of health, the division of mental health, or the department of correction, or that are reimbursable from funds for medical assistance under IC 12-15. If these appropriations to the state budget agency are insufficient to make these medical service payments, there are 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.
FOR THE DIVISION
    OF AGING AND
    REHABILITATIVE
    SERVICES
    AGING SERVICES
        Total Operating
            Expense    355,412     355,412
    OLDER HOOSIERS
        ACT
            Total Operating
                Expense    1,909,847     1,909,847
    The above appropriations for the Older Hoosiers Act include funds for the community and home options to institutional care for the elderly and disabled program of IC 12-10-10.
    C.H.O.I.C.E. (In-Home Services under IC 12-10-10)
            Total Operating
                Expense    21,250,000     21,250,000
    The foregoing appropriations for IN-Home Services include intragovernmental transfers to provide the nonfederal share of the Medicaid aged and disabled waiver.
    The division of aging and rehabilitative services shall conduct an annual evaluation of the cost effectiveness of providing home care. Before January of each year, the division shall submit a report to the state budget committee, the state budget agency, and the legislative council that covers all aspects of the division's evaluation and such other information pertaining thereto as may be requested by the state budget committee, the state budget agency, or the legislative council, including the following: the number and demographic characteristics of the recipients of home care during the preceding fiscal year; the total cost and per recipient cost of providing home care services during the preceding fiscal year; the number of recipients of home care services who would have been placed in long term care facilities had they not received home care services; and the total cost savings during the preceding fiscal year realized by the state due to recipients of home care services (including Medicaid) being diverted from long term care facilities. The division shall obtain from providers of CHOICE/IN-Home Services data on their costs and expenditures regarding implementation of the program and report the findings to the state budget committee, the state budget agency, and the legislative council.
    ADULT PROTECTION
        SERVICES
            Total Operating
                Expense    558,000     558,000
    OBRA PREADMISSION
        SCREENING
            Total Operating
                Expense    37,538     37,538
    ADULT GUARDIANSHIP
        SERVICES
            Personal
                Services    1,800     1,800
            Other Operating
                Expense    97,564     97,564
    OFFICE OF DEAF
        AND HEARING
        IMPAIRED
            Personal
                Services    199,366     199,366
            Other Operating
                Expense    193,368     193,368
    COMMUNITY
        RESIDENTIAL
        FACILITIES
        COUNCIL
            Personal
                Services    98,605     98,605
            Other Operating
                Expense    16,982     16,982
    RESIDENTIAL
        SERVICES--CASE
        MANAGEMENT
            Personal
                Services    1,929,733     1,929,733
            Other Operating
                Expense    544,928     544,928
    VOCATIONAL
        REHABILITATION
        SERVICES
            Personal
                Services    2,215,896     2,215,896
            Other Operating
                Expense    8,365,959     8,365,959
    EMPLOYEE TRAINING
        Total Operating
            Expense    3,779     3,779
    AID TO INDEPENDENT
        LIVING
            Total Operating
                Expense    22,222     22,222
    OFFICE OF SERVICES
        FOR THE BLIND AND
        VISUALLY IMPAIRED
            Personal
                Services    176,495     176,495
            Other Operating
                Expense    92,283     92,283
    BLIND VENDING
        OPERATIONS
            Total Operating
                Expense    118,372     118,372
    EPILEPSY CLINIC
        Other Operating
            Expense    267,430     267,430
    COMMUNITY MENTAL
        RETARDATION AND
        DEVELOPMENTAL
        CENTERS DAY
        PROGRAMS
            Other Operating
                Expense    27,139,140     27,139,140
    With the approval of the governor and the state budget agency, the following amounts may be transferred from the foregoing appropriations for day programs: one million, two hundred fifty thousand dollars ($1,250,000) for each year of the biennium to early childhood intervention services; four hundred thousand dollars ($400,000) for each year of the biennium to residential services--case management; and two hundred thousand dollars ($200,000) in fiscal year 1993-94 and two hundred ninety-two thousand dollars ($292,000) in fiscal year 1994-95 to adult guardianship services. Of the above appropriations to the division of aging and rehabilitative services community mental retardation and developmental centers for day programs, not less than ninety percent (90%) shall be authorized for disbursement only on a unit purchase of services basis. Before any contract is prepared obligating fiscal year 1993-94 appropriations, the division of aging and rehabilitative services must submit a listing of services to be purchased and the rates for such services for review and approval by the state budget agency. After state budget agency review and approval, the division shall notify each local agency of the services that have been authorized for purchase and shall limit all subsequent contracts to the services as authorized.
    The above appropriation for community mental retardation and developmental centers day programs include the intra governmental transfers necessary to provide the nonfederal share of reimbursement under the Medicaid program for day services provided to residents of group homes and nursing facilities.
    DIAGNOSIS AND
        EVALUATION
            Other Operating
                Expense    465,394     465,394
    The above appropriations to the division of aging and rehabilitative services community mental retardation and developmental centers for diagnosis and evaluation shall be used primarily for individuals receiving residential services, and applicants for residential services who are in need of these services.
    SUPPORTED
        EMPLOYMENT
            Other Operating
                Expense    2,117,498     2,117,498
    EPILEPSY PROGRAM
        Total Operating
            Expense    220,631     220,631
    FAMILY SUBSIDY
        PROGRAM
            Other Operating
                Expense    502,350     502,350
    RESIDENTIAL
        SERVICES FOR
        DEVELOPMENTALLY
        DISABLED PERSONS
            Total Operating
                Expense for
                the Biennium    26,073,436
    In the development of new community residential settings for developmentally disabled persons, the division of aging and rehabilitation services must give priority to the appropriate placement of such persons who are eligible for Medicaid and currently residing in intermediate care or skilled nursing facilities and, to the extent permitted by law, such persons who reside with aged parents or guardians or families in crisis. These appropriations to the division of aging and rehabilitation services mental retardation and developmental disability centers may be augmented, with the approval of the governor and the state budget agency, from funds accruing to the social services block grant-purchase of social services contingency fund pursuant to IC 12-13-10 for the purpose of reimbursing the appropriations for expenditures made from it which qualify for participation in the social services block grant-purchase of social services program.
    ASSISTANCE TO
        PERSONS IN
        COUNTY HOMES
            Total Operating
                Expense    5,177,962     5,482,393
    The foregoing appropriations for assistance to persons in county homes are made pursuant to IC 12-10-6.
    ROOM AND BOARD
        ASSISTANCE
            Total Operating
                Expense    4,272,842     4,840,004
    The foregoing appropriations for room and board assistance are made pursuant to IC 12-10-6.
FOR FORT WAYNE
    STATE
    DEVELOPMENTAL
    CENTER
        Personal
            Services    32,013,494     32,013,494
        Other Operating
            Expense    3,907,355     3,936,223
FOR MUSCATATUCK
    STATE
    DEVELOPMENTAL
    CENTER
        Personal
            Services    33,927,332     33,927,332
        Other Operating
            Expense    3,520,917     3,571,757
FOR NEW CASTLE
    STATE
    DEVELOPMENTAL
    CENTER
        Personal
            Services    13,379,253     13,379,253
        Other Operating
            Expense    2,023,010     2,049,375
FOR NORTHERN
    INDIANA STATE
    DEVELOPMENTAL
    CENTER
        Personal
            Services    5,436,545     5,436,545
        Other Operating
            Expense    726,945     731,057
    The foregoing appropriations for the division of aging and rehabilitative services institutions are from revenues accruing to the state general fund in the following amounts: for fiscal year 1993-94, forty million, three hundred fifty-seven thousand, four hundred forty-nine dollars ($40,357,449); for fiscal year 1994-95, forty million, three hundred fifty-seven thousand, four hundred fifty dollars ($40,357,450); and the balance from revenues accruing to the mental health fund established by IC 12-24-14.
    Sixty-six percent (66%) of the revenues accruing to the above named state mental health institutions pursuant to IC 12-15 shall be deposited in the mental health fund established pursuant to IC 12-24-14, and thirty-four percent (34%) of the revenues accruing to the above named institutions pursuant to IC 12-15 shall be deposited in the state general fund.
    In addition to the above appropriations each institution may qualify for an additional appropriation, or allotment, subject to approval of the governor and the state budget agency, from the mental health fund of up to twenty percent (20%) but not to exceed fifty thousand dollars ($50,000), of the amount in which actual net collections exceed an amount specified in writing by the division of aging and rehabilitation services prior to July 1 of each year beginning July 1, 1993.
B. PUBLIC HEALTH
FOR THE AUDITOR
    OF STATE
    AID TO COUNTY
        TUBERCULOSIS
        HOSPITALS
            Other Operating
                Expense    104,000     104,000
    These funds shall be used for eligible expenses according to IC 16-11-8-1 for tuberculosis patients for whom there are no other sources of reimbursement including patient resources, health insurance, medical assistance payments, and hospital care for the indigent.
FOR THE STATE
    DEPARTMENT OF
    HEALTH
        Personal
            Services    16,013,281     16,013,281
        Other Operating
            Expense    5,848,505     5,848,505
    All receipts to the state department of health from licenses or permit

fees shall be quietused into the state general fund.
    CANCER REGISTRY
        Personal
            Services    154,263     154,263
        Other Operating
            Expense    2,315     2,315
    FORENSIC SCIENCE
        Personal
            Services    39,572     39,572
        Other Operating
            Expense    43,119     43,119
    MEDICARE-MEDICAID
        CERTIFICATION
            Total Operating
                Expense    3,539,257     3,539,257
    AIDS EDUCATION
        Personal
            Services    605,749     605,749
        Other Operating
            Expense    221,749     221,749
    The above appropriation is made pursuant to the provisions of P.L. 123-1988.
    STATE CHRONIC
        DISEASES
            Personal
                Services    53,059     53,059
            Other Operating
                Expense    1,180,134     1,180,134
    At least eighty-two thousand, five hundred sixty dollars ($82,560) of the above appropriations shall be for grants to community groups and organizations as provided in IC 16-2-5-8.
    WOMEN, INFANTS
        AND CHILDREN
        SUPPLEMENT
            Total Operating
                Expense    190,000     190,000
    MATERNAL AND
        CHILD HEALTH
        (MCH) SERVICES
        SUPPLEMENT
            Total Operating
                Expense    190,000     190,000
    The above appropriations for women, infants and children and for maternal and child health services are made in lieu of the appropriation provided for this purpose in IC 6-7-1-30.2.
    NURSING REGISTRY
        PROGRAM
            Total Operating
                Expense    21,584     21,584
    The above appropriations for the nursing registry program shall be paid from receipts to the nursing registry fund created by IC 16-1-46-9.

With the approval of the governor and the state budget agency, said sums may be augmented from receipts accruing to said fund.
    ADOPTION HISTORY
        Total Operating
            Expense    68,771     68,771
    The above appropriations for adoption history shall be paid from receipts to the adoption history fund created by IC 31-3-4. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
    RADON GAS
        TRUST FUND
            Personal
                Services    30,732     30,732
            Other Operating
                Expense    10,300     10,300
    The above appropriation for the radon gas trust fund shall be paid from receipts to the radon gas trust fund created by IC 13-1-14-9. With the approval of the governor and the state budget agency, said sums may be augmented from receipts accruing to said fund.
    LOCAL HEALTH
        MAINTENANCE
        FUND
            Total Operating
                Expense    2,364,875     2,370,000
    The above appropriations for local health maintenance fund are made in lieu of the appropriation provided for this purpose in IC 6-7-1-30.2.
    CHILDREN WITH
        SPECIAL HEALTH
        CARE NEEDS
            Total Operating
                Expense    7,469,665     7,469,665
    INDIANA MEDICAL
        AND NURSING
        GRANT FUND
            Total Operating
                Expense    318,805     318,805
    The above appropriations from the Indiana medical and nursing grant fund are hereby appropriated from revenue accruing to the Indiana medical and nursing grant fund as created by IC 16-3-6-6. With the approval of the governor and the state budget agency, said funds may be augmented from revenue accruing to said fund.
    NEWBORN SCREENING
        PROGRAM
            Personal
                Services    244,043     244,043
            Other Operating
                Expense    447,311     447,311
    The above appropriations for the newborn screening program of the department of health are hereby appropriated from revenues accruing to the newborn screening fund as created by IC 16-8-6-9. With the approval of the governor and the state budget agency, said sums may

be augmented from revenue accruing to said fund.
    BIRTH PROBLEMS
        REGISTRY
            Personal
                Services    79,990     79,990
            Other Operating
                Expense    1,750     1,750
    The above appropriations for the birth problems registry shall be paid from receipts to the birth problems registry fund created by IC 16-4-10-16. With the approval of the governor and the state budget agency, said sums may be augmented from revenue accruing to said fund.
    MOTOR FUEL
        INSPECTION
        PROGRAM
            Total Operating
                Expense    128,631     128,631
    The above appropriations for the motor fuel inspection program shall be paid from receipts accruing to the motor fuel inspection fund created by HEA 1288 of the 1991 session of the general assembly. With the approval of the governor and the state budget agency, said sums may be augmented from receipts accruing to said fund.
    MEAT AND POULTRY
        INSPECTION
            Total Operating
                Expense    1,520,873     1,570,873
FOR THE
    SILVERCREST
    CHILDREN'S
    DEVELOPMENT
    CENTER
        Personal
            Services    4,517,014     4,517,014
        Other Operating
            Expense    473,892     473,892
FOR THE INDIANA
    SCHOOL FOR THE
    BLIND
        Personal
            Services    6,886,713     6,886,713
        Other Operating
            Expense    671,122     669,150
FOR THE INDIANA
    SCHOOL FOR THE
    DEAF
        Personal
            Services    11,054,646     11,054,646
        Other Operating
            Expense    1,191,348     1,191,348
FOR THE INDIANA
    VETERANS' HOME


        Personal
            Services    13,695,806     13,695,806
        Other Operating
            Expense    3,099,496     3,099,496
    The state department of health shall reimburse the general fund at least four million, nine hundred fifty thousand dollars ($4,950,000) for fiscal year 1993-94; and four million, nine hundred fifty thousand dollars ($4,950,000) for fiscal year 1994-95 from the veterans' home comfort and welfare fund established by IC 10-6-1-9.
FOR THE SOLDIERS'
    AND SAILORS'
    CHILDREN'S HOME
        Personal
            Services    5,935,781     5,935,781
        Other Operating
            Expense    1,086,168     1,091,168
FOR THE STATE
    BUDGET AGENCY
    SPECIAL
        INSTITUTIONS
        CONTINGENCY
        FUND
            Total Operating
                Expense for
                the Biennium    2
    The above special institutions contingency fund shall be allotted upon the recommendation of the state budget agency with approval of the governor.
C. VETERANS' AFFAIRS
FOR THE DISABLED
    AMERICAN
    VETERANS OF
    WORLD WARS
        Total Operating
            Expense    40,000     40,000
FOR THE AMERICAN
    VETERANS OF
    WORLD WAR II,
    KOREA AND
    VIETNAM
        Total Operating
            Expense    30,000     30,000
FOR THE VETERANS
    OF FOREIGN WARS
        Total Operating
            Expense    30,000     30,000
FOR THE
    DEPARTMENT OF
    VETERANS'
    AFFAIRS
        Personal
            Services    292,090     292,090
        Other Operating
            Expense    25,679     26,679

1993-277-9
    SECTION 9. EDUCATION
    Year     Year
    1993-94     1994-95

EDUCATION

A. HIGHER EDUCATION
FOR INDIANA
    UNIVERSITY--
    BLOOMINGTON
    CAMPUS
        Total Operating
            Expense    147,539,362     146,861,974
        Fee Replacement    12,271,583     13,091,206
FOR INDIANA
    UNIVERSITY--
    REGIONAL
    CAMPUSES
    EAST
        Total Operating
            Expense
                Allocation    4,690,463     5,021,138
        Fee Replacement
                Allocation    622,348     622,875
    KOKOMO
        Total Operating
            Expense
                Allocation    8,042,094     7,980,546
        Fee Replacement
                Allocation    894,054     894,812
    NORTHWEST
        Total Operating
            Expense
                Allocation    14,342,156     14,299,964
        Fee Replacement
                Allocation    1,698,497     1,699,937
    SOUTH BEND
        Total Operating
            Expense
                Allocation    15,364,037     15,305,538
        Fee Replacement
                Allocation    2,025,613     2,027,330
    SOUTHEAST
        Total Operating
            Expense
                Allocation    11,691,229     11,644,171
        Fee Replacement
                Allocation    1,724,327     1,725,790
    TOTAL
        APPROPRIATION--
            Regional
                Campuses    61,094,818     61,222,101
FOR INDIANA
    UNIVERSITY-
    PURDUE
    UNIVERSITY AT
    INDIANAPOLIS
    (IUPUI)
    HEALTH
        DIVISIONS
            Total Operating
                Expense
                Allocation    68,002,610     68,115,655
            Fee Replacement
                Allocation    2,540,822     2,439,334
    FOR INDIANA
        UNIVERSITY-REGIONAL
        MEDICAL CENTERS
        EVANSVILLE
            Total Operating
                Expense
                Allocation    1,160,556     1,160,556
        FORT WAYNE
            Total Operating
                Expense
                Allocation    1,067,637     1,067,637
        NORTHWEST
            Total Operating
                Expense
                Allocation    1,516,725     1,516,725
        LAFAYETTE
            Total Operating
                Expense
                Allocation    1,353,891     1,353,891
        MUNCIE
            Total Operating
                Expense
                Allocation    1,217,367     1,217,367
        SOUTH BEND
            Total Operating
                Expense
                Allocation    1,128,963     1,128,963
        TERRE HAUTE
            Total Operating
                Expense
                Allocation    1,345,969     1,345,969
    The Indiana University school of medicine shall submit to the Indiana commission for higher education before May 15 of each year an accountability report containing data on the number of medical school

graduates who entered primary care physician residencies in Indiana from the school's most recent graduating class.
    GENERAL ACADEMIC
        DIVISIONS
            Total Operating
                Expense
                Allocation    59,284,966     59,062,767
            Fee Replacement
                Allocation    10,329,749     9,917,151
    TOTAL
        APPROPRIATION--
            IUPUI    148,949,255     148,326,015
    Transfers of allocations between campuses to correct for errors in allocation among the campuses of Indiana University can be made by the institution with the approval of the commission for higher education and the state budget agency. Indiana University shall maintain current operations at all statewide medical education sites.
FOR INDIANA
    UNIVERSITY--
    CHEMICAL TEST
        TRAINING
            Total Operating
                Expense    536,243     536,243
    INSTITUTE FOR THE
        STUDY OF
        DEVELOPMENTAL
        DISABILITIES
            Total Operating
                Expense    2,072,604     2,072,604
FOR INDIANA
    UNIVERSITY-
    -PURDUE
    UNIVERSITY AT
    FORT WAYNE
    (IUPUFW)
        Total Operating
            Expense    23,234,041     23,156,796
        Fee Replacement    3,654,625     3,651,002
FOR PURDUE
    UNIVERSITY--WEST
    LAFAYETTE CAMPUS
        Total Operating
            Expense    176,955,748     176,341,075
        Fee Replacement    16,639,647     16,538,880
FOR PURDUE
    UNIVERSITY-
    REGIONAL
    CAMPUSES
    CALUMET
        Total Operating
            Expense


                Allocation    19,197,636     19,122,617
        Fee Replacement
                Allocation    1,371,624     1,371,279
    NORTH CENTRAL
        Total Operating
            Expense
                Allocation    6,138,961     6,298,504
        Fee Replacement
                Allocation    317,101     318,366
    TOTAL
        APPROPRIATION--
            Regional
                Campuses    27,025,322     27,110,766
    Transfers of allocations between campuses to correct for errors in allocation among the campuses of Purdue University can be made by the institution with the approval of the commission for higher education and the state budget agency.
FOR PURDUE
    UNIVERSITY--
    AVIATION TECHNOLOGY
        Total Operating
            Expense    712,475     407,475
    COUNTY
        AGRICULTURAL
        AGENTS
            Total Operating
                Expense    3,669,407     3,669,407
    ANIMAL DISEASE
        DIAGNOSTIC
        LABORATORY
        SYSTEM
            Total Operating
                Expense    2,466,818     2,466,818
    The above appropriations shall be used to fund the animal disease diagnostic laboratory system (ADDL) which consists of the main ADDL at West Lafayette, the bangs disease testing service at West Lafayette, and the southern branch of ADDL (SIPAC) in DuBois County. The above appropriations are in addition to any user charges which may be established and collected pursuant to IC 15-2.1-5-6. Notwithstanding IC 15-2.1-5-5, the trustees of Purdue University may approve reasonable charges for testing for pseudorabies.
    AGRICULTURAL
        EXPERIMENT
        STATION
            Total Operating
                Expense    2,745,819     2,745,819
    AGRICULTURAL
        EXTENSION/
        RESEARCH
            Total Operating
                Expense    3,106,667     3,106,667
    STATEWIDE
        TECHNOLOGY
            Total Operating
                Expense    3,839,634     3,821,432
    NORTH CENTRAL-
        VALPO NURSING
        PARTNERSHIP
            Total Operating
                Expense    85,227     85,227
    CROP PRODUCTION
        DIAGNOSTIC
        RESEARCH
        CENTER
            Total Operating
                Expense    55,061     55,061
FOR INDIANA STATE
    UNIVERSITY
        Total Operating
            Expense    63,267,765     63,094,311
        Fee Replacement    5,412,816     5,409,573
    INSTITUTE ON
        RECYCLING
            Total Operating
                Expense    62,200     62,200
FOR UNIVERSITY OF
    SOUTHERN INDIANA
        Total Operating
            Expense    16,006,357     17,933,752
        Fee Replacement    2,484,448     2,840,998
FOR BALL STATE
    UNIVERSITY
        Total Operating
            Expense    97,394,634     97,129,177
        Fee Replacement    7,857,706     8,241,792
    ACADEMY FOR
        SCIENCE,
        MATHEMATICS
        AND HUMANITIES
            Total Operating
            Expense    3,293,339     3,414,639
FOR VINCENNES
    UNIVERSITY
        Total Operating
            Expense    23,343,423     24,235,089
        Fee Replacement    3,027,038     3,030,197
    AVIATION TECHNOLOGY
        Total Operating
            Expense    390,000     390,000
FOR INDIANA
    VOCATIONAL
    TECHNICAL
    COLLEGE
        Total Operating
            Expense    60,563,206     60,192,275
        Fee Replacement    5,563,216     5,580,412
FOR THE INDIANA
    HIGHER EDUCATION
    TELECOMMUNICATION
    SYSTEM (IHETS)
        Total Operating
            Expense    5,214,798     5,214,798
    The sums herein appropriated to Indiana University, Purdue University, Indiana State University, University of Southern Indiana, Ball State University, Vincennes University, Indiana Vocational Technical College, and the Indiana Higher Education Telecommunications System (IHETS) are in addition to all income of said institutions and IHETS respectively from all permanent fees and endowments, and from all land grants, fees, earnings and receipts, including gifts, grants, bequests and devises, and receipts from any miscellaneous sales from whatever source derived.
    All such income and all such fees, earnings and receipts on hand June 30, 1993, and all such income and fees, earnings and receipts accruing thereafter are hereby appropriated to the boards of trustees or directors of the aforementioned institutions and IHETS and may be expended for any necessary expenses of the respective institutions and IHETS, including university hospitals, schools of medicine, nurses' training school, school of dentistry, agricultural extension and experimental station. Provided, that such income, fees, earnings and receipts may be used for land and structures only if approved by the governor and the state budget agency.
    The foregoing appropriations and allocations for fee replacement are for replacement of student fees deducted during the 1993-95 biennium to cover bond or lease-purchase principal, interest and other obligations of debt costs of facility construction and acquisition for those projects authorized by the general assembly. These fee replacement appropriations and allocations shall be allotted by the state budget agency after receipt of verification of payment of such debt cost expense.
    The foregoing appropriations to Indiana University, Purdue University, Indiana State University, University of Southern Indiana, Ball State University, Vincennes University, Indiana Vocational Technical College, and IHETS include the employers' share of social security payments for university and IHETS employees under the state public employees' retirement fund, or institutions covered by the state teachers' retirement fund. The funds appropriated also include funding for the employers' share of payments to the state public employees' retirement fund and to the state teachers' retirement fund at the rate of seven percent (7%) for both fiscal years, for all of each institution's and IHETS employees covered by these retirement plans.
    The treasurers of Indiana University, Purdue University, Indiana State University, University of Southern Indiana, Ball State University, Vincennes University, and Indiana Vocational Technical College shall,

at the end of each three-month period, prepare and file with the auditor of state, a financial statement which shall show in total all revenues received from any source, together with a consolidated statement of disbursements for the same period, said statement to be in such form and such detail as directed by the state budget director.
    Said reports of the treasurer also shall contain in such form and in such detail as the governor and the state budget agency may specify, complete information concerning receipts from all sources, together with any contracts, agreements, or arrangements with any federal agency, private foundation, corporation or other entity from which such receipts accrue.
    All such treasurers' reports shall be matters of public record, and shall include without limitation, a record of the purposes of any and all gifts and trusts with the sole exception of the names of those donors who request to remain anonymous.
    Notwithstanding the provisions of IC 4-10-11, the auditor of state shall draw warrants to the treasurers of Indiana University, Purdue University, Indiana State University, University of Southern Indiana, Ball State University, and Indiana Vocational Technical College on the basis of vouchers stating the total amount claimed against each fund and/or account, but not to exceed the legally made appropriations. The operating money may be claimed on the basis of twelve (12) equal installments to be claimed monthly starting in July and ending in June of each fiscal year after allotment by the state budget agency.
    Notwithstanding the provisions of IC 4-12-1-14, for universities and colleges supported in whole or in part by state funds, grant applications and lists of applications need only be submitted upon request to the state budget agency for review and approval or disapproval and, unless disapproved by the state budget agency, federal grant funds may be requested and spent without approval by the state budget agency. Each institution shall retain the applications for a reasonable period of time and submit a list of all grant applications, at least monthly, to the commission for higher education for informational purposes.
    For all university special appropriations, a detailed itemization of intended expenditures, in such form as the governor and the state budget agency may specify, shall be submitted to support the allotment request. All budget requests for university special appropriations shall be furnished in a like manner and as a part of the operating budgets of the state universities.
    The trustees of Indiana University, the trustees of Purdue University, the trustees of Indiana State University, the trustees of University of Southern Indiana, the trustees of Ball State University, the trustees of Vincennes University, and the trustees of Indiana Vocational Technical College, and the directors of IHETS are hereby authorized to accept federal grants, subject to IC 4-12-1.
    Fee replacement funds are to be distributed as requested by each institution, on payment due dates, subject to available appropriations.
FOR THE MEDICAL
    EDUCATION BOARD--
    FAMILY PRACTICE
    RESIDENCY FUND


        Total Operating
            Expense    1,360,043     1,411,723
    MEDICAL
        EDUCATION--
        INTERN
        RESIDENCY
        PROGRAM
            Total Operating
                Expense    1     1
FOR THE COMMISSION
    FOR HIGHER
    EDUCATION
        Total Operating
            Expense    1,233,714     1,233,714
    INDIANA COLLEGE
        PLACEMENT
        ASSESSMENT
        CENTER
            Total Operating
                Expense    788,484     788,484
FOR THE DEPARTMENT
    OF ADMINISTRATION
    ANIMAL DISEASE
    AND DIAGNOSTIC
    LABORATORY
    LEASE RENTAL
        Total Operating
            Expense    1,078,265     1,080,059
FOR THE DEPARTMENT
    OF COMMERCE
    AVIATION
    TECHNOLOGY
        Total Operating
            Expense    284,000     1,242,735
FOR THE STATE
    BUDGET AGENCY
    PROGRAM
    START-UP FUND
        Total Operating
            Expense         971,803
    All or part of this appropriation shall be:
        (1) allocated or transferred for aviation technology training programs to state higher education institution operation accounts by the auditor of state, with the approval of the state budget agency, after review by the state budget committee of program recommendations made by the commission for higher education; or
        (2) otherwise expended by the state budget agency for aviation technology training programs, after review by the state budget committee of program recommendations made by the commission for higher education.
    UNIVERSITY
    LIBRARY
    AUTOMATION
    PROJECT
        Total Operating
            Expense    150,000     150,000
    DISTANCE EDUCATION
        STARTUPS    50,000     350,000
    ENDOWMENT FOR
        TEACHING
        EXCELLENCE
            Total Operating
                Expense    500,000     500,000
FOR THE STATE
    STUDENT
    ASSISTANCE
    COMMISSION
        Total Operating
            Expense    906,451     892,351
    DISTRIBUTION:
        Freedom of
            Choice Grants    15,689,609     16,358,122
        Higher Education
            Award
                Program    38,580,834     40,140,698
        Nursing
            Scholarship
                Program    400,000     400,000
        Hoosier Scholar
            Program    420,000     420,000
    For the higher education awards and freedom of choice grants made for the 1993-95 biennium, the following guidelines shall be used, notwithstanding current administrative rule or practice:
        (1) Financial Need: For purposes of these awards, financial need shall be limited to actual undergraduate tuition and fees for the prior academic year as established by the commission.
        (2) Maximum Award: The maximum award shall not exceed the lesser of:
            (A) Actual prior academic year undergraduate tuition and fees; or
            (B) The sum of the highest prior academic year undergraduate tuition and fees at any public institution of higher education and the lowest appropriation per full-time equivalent (FTE) undergraduate student at any public institution of higher education.
        (3) Minimum Award: No actual award shall be less than two hundred dollars ($200.00).
        (4) Award Size: A student's maximum award shall be reduced one (1) time:
            (A) For dependent students, by the expected contribution from parents based upon information submitted on the financial aid form (FAF).
            (B) For independent students, by the expected contribution

derived from the projected student aid index from information submitted on the financial aid form (FAF).
        (5) Pro-Rata Adjustment: If the dollar amounts of eligible awards exceed appropriations, all awards will be adjusted on a pro-rata basis.
    For the hoosier scholar program for the 1993-95 biennium, each award shall not exceed five hundred dollars ($500) and shall be made available for one (1) year only. Receipt of this award shall not reduce any other award received under any state-funded student assistance program.
    MINORITY TEACHER
        SCHOLARSHIP
        FUND
            Total Operating
                Expense    2,500     2,500
                Distribution    379,473     379,473
    COLLEGE WORK
        STUDY PROGRAM
            Total Operating
                Expense    85,135     83,335
                Distribution    667,099     667,099
    21ST CENTURY
        ADMINISTRATION
            Total Operating
                Expense    387,007     636,007
    CONTRACT FOR
        INSTRUCTIONAL
        OPPORTUNITIES
        IN SOUTHEASTERN
        INDIANA
            Total Operating
                Expense    511,600     511,600
    Working in consultation with the commission for higher education, the commission shall develop and execute contracts with selected Ohio and Kentucky postsecondary educational institutions to provide discounted tuition for students from the following southeastern Indiana counties: Dearborn, Switzerland, Ohio, Ripley, Franklin, and Jefferson. The commission shall enter into contracts which offset out-of-state fees paid by Indiana residents up to a maximum benefit of one thousand nine hundred dollars ($1,900) per full-time equivalent student. The commission shall further revise its rules to ensure that Indiana students attending the selected institutions are treated as in-state students for purposes of the higher education award program.
B. ELEMENTARY AND
    SECONDARY
    EDUCATION
FOR THE DEPARTMENT
    OF EDUCATION--
    ADMINISTRATION/
    SERVICES
    SUPERINTENDENT'S


        OFFICE
                Personal
                Services    523,999     523,999
                Other Operating
        Expense    1,126,353     1,136,018
        RESEARCH AND
            DEVELOPMENT
            PROGRAMS
                Personal
                Services    86,480     86,480
                Other Operating
                Expense    296,036     294,036
        PUBLIC TELEVISION
            DISTRIBUTION
                Total Operating
                Expense    715,000     715,000
    These appropriations for public television shall be divided equally among the eight (8) Indiana public education television stations.
    DEPUTY
        SUPERINTENDENT'S
        OFFICE
                Personal
                Services    361,991     361,991
                Other Operating
                Expense    172,060     172,060
        RILEY HOSPITAL
            Total Operating
                Expense    30,000     30,000
    ADMINISTRATION/
        FINANCIAL
        MANAGEMENT
        CENTER FOR
            ADMINISTRATION
            AND FINANCIAL
            MANAGEMENT
                Personal
                Services    1,572,019     1,572,019
                Other Operating
                Expense    576,769     602,919
        SCHOOL TRAFFIC
            SAFETY
                Personal
                Services    167,139     167,139
                Other Operating
                Expense    40,742     40,742
    The foregoing appropriations for school traffic safety are from the motor vehicle highway fund. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
    SCHOOL
        ASSESSMENT
        CENTER FOR
        SCHOOL
        ASSESSMENT
            Personal
                Services    279,928     279,928
            Other Operating
                Expense    73,611     73,611
        ACCREDITATION
            SYSTEM
                Personal
                Services    383,701     383,701
                Other Operating
                Expense    566,349     566,349
    COMMUNITY
        RELATIONS AND
        SPECIAL
        POPULATIONS
        CENTER FOR
            COMMUNITY
            RELATIONS
            AND SPECIAL
            POPULATIONS
                Personal
                Services    195,449     195,449
                Other Operating
                Expense    77,757     77,757
        SPECIAL
            EDUCATION (S-5)
                Personal
                Services    15,000     15,000
                Other Operating
                Expense    8,935,299     9,668,207
    The foregoing appropriations for special education are made pursuant to IC 20-1-6-19.
        PROJECT SET
            Other Operating
                Expense    91,065     91,065
        GED-ON-TV PROGRAM
            Other Operating
                Expense    270,000     270,000
        SPECIAL EDUCATION
            EXCISE
                Personal
                Services    316,125     316,125
                Other Operating
                Expense    11,877     11,877
    The foregoing appropriations for special education are from alcoholic beverage excise tax funds, and include the appropriation provided in IC 20-1-6-10. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
    SCHOOL
        IMPROVEMENT AND
        PERFORMANCE
        CENTER FOR
            SCHOOL
            IMPROVEMENT AND
            PERFORMANCE
                Personal
                Services    1,319,388     1,319,388
                Other Operating
                Expense    1,386,820     1,386,820
        VOCATIONAL
            EDUCATION
                Personal
                Services    1,010,835     1,010,835
                Other Operating
                Expense    230,630     230,630
        ADVANCED
            PLACEMENT
            PROGRAM
                Personal
                Services    19,400     19,400
                Other Operating
                Expense    528,650     528,650
        TECHNOLOGY
            PREPARATION
                Total Operating
                Expense    1     1
        GEOGRAPHY
            EDUCATION
            TRAINING
                Total Operating
                Expense    49,990     49,990
        STUDENT SERVICES
            SUMMER INSTITUTE
                Total Operating
                Expense    36,618     36,618
        ACADEMIC
            COMPETITION
                Total Operating
                Expense    56,090     56,090
    PROFESSIONAL
        DEVELOPMENT
        PRINCIPAL
            LEADERSHIP
            ACADEMY
                Personal
                Services    223,313     223,313
                Other Operating
                Expense    262,157     262,157
        JAPANESE/
            CHINESE
            INITIATIVES
                Total Operating
                Expense    236,500     236,500
        EVALUATION OF
            SCHOOL PERSONNEL
                Total Operating
                Expense    16,540     16,540
FOR THE DEPARTMENT
    OF EDUCATION--
    LOCAL SCHOOL
        FUNDING
        SUPERINTENDENT'S
        OFFICE
    EDUCATIONAL
        SERVICE
        CENTERS
            Total Operating
                Expense    1,925,664     1,925,664
    No appropriation made for an education service center shall be distributed to the administering school corporation of the center unless each participating school corporation of the center contracts to pay to the center at least two dollars and fifty cents ($2.50) per student for fiscal year 1993-94 based on the school corporation's ADM count as reported for school aid distribution in the fall of 1992, and at least two dollars and fifty cents ($2.50) per student for fiscal year 1994-95, based on the school corporation's ADM count as reported for school aid distribution beginning in the fall of 1993. Prior to notification of education service centers of the formula and components of the formula for distributing funds for education service centers, review and approval of the formula and components must be made by the state budget agency.
    ADMINISTRATION/
        FINANCIAL
        /MANAGEMENT
        TRANSFER
        TUITION I
            (STATE
            EMPLOYEES'
            CHILDREN)
                Total Operating
                Expense    250,000     250,000
    The foregoing appropriations for transfer tuition (state employees' children) are made pursuant to IC 20-8.1-6.1-6.
        TRANSFER
            TUITION II
            (MENTAL HEALTH)
                Total Operating
                Expense    1,200,000     1,200,000
    The foregoing appropriations for transfer tuition II (mental health) are made pursuant to IC 20-8.1-6.1-5.
        DISTRESSED
            SCHOOLS
            DISTRIBUTION
                Total Operating
                Expense    50,000     50,000
        TEACHERS'
            SOCIAL
            SECURITY
            DISTRIBUTION
                Total Operating
                Expense    97,684,596
    Each school corporation's distribution for social security reimbursement is equal to the amount of the school corporation's obligation for the employer contribution of Social Security taxes for eligible certified personnel during the period from July 1, 1990, through June 30, 1991, only through December 31, 1993.
        DISTRIBUTION
            FOR TUITION
            SUPPORT
                Other Operating
                Expense    2,018,686,131     2,284,733,387
    The foregoing appropriations for distribution for tuition support are to be distributed for tuition support, special education programs, vocational education programs and at-risk programs in accordance with a statute enacted for this purpose during the 1993 session of the general assembly.
    The appropriation for each state fiscal year includes the appropriation of ten million dollars ($10,000,000) provided by IC 6-3-7-3. Of the appropriation, the following amounts are appropriated from the state general fund including all amounts on deposit in the supplemental tuition support account in the general fund: one billion, one hundred eighty-eight million, five hundred sixty-four thousand, four hundred sixteen dollars ($1,188,564,416) for fiscal year 1993-94 and one billion, three hundred twenty-one million, five hundred eight-eight thousand, seventy-one dollars ($1,321,588,071) for fiscal year 1994-95. The following amounts are appropriated from the property tax replacement fund created by IC 6-1.1-21: eight hundred thirty million, one hundred twenty-one thousand, seven hundred fifteen dollars ($830,121,715) for fiscal year 1993-94, and nine hundred sixty-three million, one hundred forty-five thousand, three hundred sixteen dollars ($963,145,316) for fiscal year 1994-95. If the above appropriations for distribution for tuition support are more than are required under this SECTION, one-half (1/2) of any excess shall revert to the general fund, and one-half (1/2) of any excess shall revert to the property tax replacement fund.
    The above appropriations for tuition support shall be made each calendar year under a schedule set by the state budget agency and approved by the governor, provided that the schedule shall provide for at least twelve (12) payments, that one (1) payment shall be made at least every forty (40) days, and that the aggregate of such payments in each calendar year shall equal the amount required under the statute enacted for this purpose referred to above.
        DISTRIBUTION
            FOR SUPPLEMENTAL
            TUITION SUPPORT
                Other Operating
                Expense    97,470,815
0

    The foregoing distribution for supplemental tuition support shall be made from the supplemental tuition support account in the general fund and, to the extent the amounts in such account are insufficient therefor, from the general fund.
    The foregoing appropriation for supplemental tuition support includes the distribution to each school corporation of one hundred eighty dollars ($180) per average daily membership (as defined in IC 21-3-1.6-1.1) in calendar year 1993 provided for in P.L.240-1991(ss2), SECTION 9, and such appropriation shall be distributed in seven payments during the first six months of fiscal year 1993-94.
    It is the intent of the 1993 general assembly that the above appropriations for tuition support and for supplemental tuition support shall be the total allowable expenditure for such distributions. In the event the total amount appropriated under this act is insufficient to pay the amount determined for distribution to each school corporation for the remainder of the calendar year beginning in each state fiscal year, then the amount to be distributed to each school corporation for the calendar year ending in the particular state fiscal year shall be reduced by the state board of finance. The reduction shall be made in the remaining monthly distributions during the state fiscal year.
        DISTRIBUTION
            FOR
            TRANSPORTATION
                Total Operating
                Expense    32,235,000     30,525,000
    The distributions for transportation shall be made to each local school corporation in accordance with IC 21-3-3.1 and any pertinent rules.
        ADA FLAT GRANT
            DISTRIBUTION
                Total Operating
                Expense    34,478,484     34,676,735
    Distribution to local school corporations shall be based on average daily attendance. The foregoing appropriations for the ADA flat grant distribution account include for each fiscal year the appropriation of the common school fund interest balance. The remainder of the above appropriations are provided from the state general fund.
        DISTRIBUTION
            FOR SUMMER
            SCHOOL
                Other Operating
                Expense    14,860,000     14,860,000
    It is the intent of the 1993 general assembly that the above appropriations for summer school shall be the total allowable expenditure for such program. Therefore, if the expected disbursements are anticipated to exceed the total appropriation for that state fiscal

year, then the department of education shall reduce the distributions proportionately.
        ADULT EDUCATION
            DISTRIBUTION
                Total Operating
                Expense    11,550,000     11,550,000
    It is the intent of the 1993 general assembly that the above appropriations for adult education shall be the total allowable expenditure for such program. Therefore, if the expected disbursements are anticipated to exceed the total appropriation for a state fiscal year, the department of education shall reduce the distributions proportionately.
        NATIONAL SCHOOL
            LUNCH PROGRAM
                Total Operating
                Expense    5,124,999     5,133,194
        MARION COUNTY
            DESEGREGATION
            COURT ORDER
                Total Operating
                Expense    15,100,000     15,100,000
    The foregoing appropriations for court ordered desegregation costs are made pursuant to the United States District Court for the Southern District of Indiana, No. IP 68-C-225-S. If the sums herein appropriated are insufficient to enable the state to meet its obligations, then there are hereby appropriated from the state general fund such further sums as may be necessary for such purpose.
        TEXTBOOK
            REIMBURSEMENT
                Personal
                Services    25,911     25,911
                Other Operating
                Expense    7,538,142     7,538,142
        TRANSPORTATION
            FOR SPECIAL AND
            VOCATIONAL
            EDUCATION
                Total Operating
                Expense    7,570,000     7,570,000
    The distribution of these appropriations shall be made in accordance with IC 21-3-3.1.
    SCHOOL ASSESSMENT
        TESTING/
        REMEDIATION
            Other Operating
                Expense    15,312,920     15,486,117
    Prior to notification of local school corporations of the formula and components of the formula for distributing funds for summer ISTEP remediation, review and approval of the formula and components must be made by the state budget agency.
        PERFORMANCE


            BASED AWARDS
                Personal
                Services    41,545     41,545
                Other Operating
                Expense    4,958,455     4,958,455
    The foregoing appropriations shall be distributed after review by the state budget committee and approval of the state budget agency.
    EDUCATIONAL
        OPPORTUNITY
        AT RISK
            Total Operating
                Expense    80,416     80,416
    COMMUNITY
        RELATIONS AND
        SPECIAL
        POPULATIONS
        SPECIAL EDUCATION
            PRESCHOOL
                Total Operating
                Expense    9,242,356     9,242,356
    The above appropriation shall be distributed to guarantee a minimum of two thousand, seven hundred fifty dollars ($2,750) per child enrolled in special education preschool programs from state and local sources in school corporations which levy a one cent ($0.01) per hundred tax rate for this purpose. It is the intent of the 1993 general assembly that the above appropriations for special education preschool shall be the total allowable expenditure for such program. Therefore, if the expected disbursements are anticipated to exceed the total appropriation for that state fiscal year, then the department of education shall reduce the distributions proportionately.
    SCHOOL IMPROVEMENT
        AND
        PERFORMANCE
        GIFTED AND
            TALENTED
            EDUCATION
            PROGRAM
                Personal
                Services    212,008     212,008
                Other Operating
                Expense    5,691,733     5,691,733
        DISTRIBUTION
            FOR ADULT
            VOCATIONAL
            EDUCATION
                Total Operating
                Expense    250,000     250,000
    The distribution for adult vocational education programs shall be made in accordance with the state plan for vocational education.
        PRIMETIME
            Personal
            Services    176,903     176,903
            Other Operating
            Expense    73,533,116     75,003,768
        COMPUTER
            LEARNING AND
            TRAINING
                Personal
                Services    235,275     235,275
                Other Operating
                Expense    1,422,410     1,422,410
        INNOVATIVE SCHOOL
            IMPROVEMENTS
                Personal
                Services    76,321     76,321
                Other Operating
                Expense    773,805     773,805
    Expenditures for this program shall be made only with the approval of both the governor and the superintendent of public instruction. Notwithstanding the provisions of IC 20-10.1-22-2 and IC 20-10.1-26-2(b), appropriations for research and development and innovative school improvements do revert at the end of the fiscal year.
        DRUG FREE
            SCHOOLS
                Personal
                Services    55,695     55,695
                Other Operating
                Expense    49,100     49,100
        EDUCATIONAL
            TECHNOLOGY
            PROGRAM AND
            FUND (INCLUDING
            4R'S TECHNOLOGY
            GRANT PROGRAM)
                Total Operating
                Expense    4,000,000     4,000,000
    At least one million, five hundred thousand dollars ($1,500,000) of the foregoing appropriations shall be allocated to the buddy system during each fiscal year. In making grants under this program and from this fund, the department shall give consideration to a variety of educational technologies and to enhancing educational productivity. Expenditures from this fund shall be made only with the approval of the governor and superintendent of public instruction.
C. OTHER LOCAL SCHOOL FUNDING
FOR THE STATE
    TEACHERS'
    RETIREMENT FUND
    PENSION FUND
        CONTRIBUTIONS    184,000,000     192,000,000
    The foregoing appropriations include thirty million dollars ($30,000,000) in each of fiscal years 1993-94 and 1994-95 from the amounts allocated to teachers' pensions under IC 4-30-16-3,

notwithstanding the provisions thereof.
    POST RETIREMENT
        PENSION
            INCREASES    37,700,000     36,200,000
    The appropriations for post retirement pension increases are made for those benefits and adjustments provided in IC 21-6.1-6.
D. OTHER EDUCATION
FOR THE
    PROFESSIONAL
    STANDARDS BOARD
    ADMINISTRATION
        Personal
            Services    844,778     812,647
        Other Operating
            Expense    270,616     149,474
    BEGINNING
        TEACHER
        INTERNSHIP
            Personal
                Services    97,820     97,820
            Other Operating
                Expense    1,539,254     1,597,946
    Each mentor teacher is entitled to a maximum annual stipend of six hundred dollars ($600) to be paid from the foregoing appropriations.
FOR THE EDUCATION
    EMPLOYMENT
    RELATIONS
    BOARD
        Personal
            Services    680,141     660,141
        Other Operating
            Expense    114,003     111,603
    PUBLIC EMPLOYEE
        RELATIONS BOARD
            Personal
                Services    35,000     35,000
FOR THE STATE
    TEACHERS'
    RETIREMENT FUND--
    ADMINISTRATION
        Personal
            Services    950,702     950,702
        Other Operating
            Expense    1,160,560     1,160,560
    The amounts above appropriated are to be paid from the investment earnings of the Indiana state teachers' retirement fund. With the approval of the governor and the state budget agency, said sums may be augmented from the investment earnings.
FOR THE DEPARTMENT
    OF WORKFORCE
    DEVELOPMENT,


    OFFICE OF
    WORKFORCE
    LITERACY
        Total Operating
            Expense    246,099     246,099
FOR THE DEPARTMENT
    OF WORKFORCE
    DEVELOPMENT,
    COMMISSION ON
    VOCATIONAL AND
    TECHNICAL
    EDUCATION--
    ADMINISTRATION
        Personal
            Services    403,370     397,572
        Other Operating
            Expense    91,553     97,351
    VOCATIONAL
        EDUCATION
        EQUIPMENT
        REPLACEMENT
        ALLOCATION
                Distribution    1,500,000     1,500,000
    Transfer appropriations shall be made to the respective institution's operating accounts by the auditor of state based on the allocations specified below:
    INDIANA
        UNIVERSITY-
        REGIONAL
        CAMPUSES
        EAST
            Total Operating
                Expense
                Allocation    20,936     20,936
        KOKOMO
            Total Operating
                Expense
                Allocation    18,701     18,701
        NORTHWEST
            Total Operating
                Expense
                Allocation    27,343     27,343
        INDIANA
            UNIVERSITY-
            PURDUE
            UNIVERSITY
            AT INDIANAPOLIS
            (IUPUI)
                Total Operating
                Expense
                Allocation    49,397     49,397
        INDIANA
            UNIVERSITY-
            PURDUE
            UNIVERSITY
            AT FORT WAYNE
                Total Operating
                Expense
                Allocation    34,570     34,570
    PURDUE
        UNIVERSITY
        LAFAYETTE
            CAMPUS
                Total Operating
                Expense
                Allocation    42,244     42,244
        CALUMET
            Total Operating
                Expense
                Allocation    35,390     35,390
        NORTH CENTRAL
            Total Operating
                Expense
                Allocation    24,661     24,661
    INDIANA STATE
        UNIVERSITY
            Total Operating
                Expense
                Allocation    14,528     14,528
    BALL STATE
        UNIVERSITY
            Total Operating
                Expense
                Allocation    15,348     15,348
    VINCENNES
        UNIVERSITY
            Total Operating
                Expense
                Allocation    151,840     151,840
    INDIANA
        VOCATIONAL
        TECHNICAL
        COLLEGE
            Total Operating
                Expense
                Allocation    1,065,042     1,065,042
FOR THE AUDITOR
    OF STATE
    DISTRIBUTION TO
        PUBLIC LIBRARIES
            Other Operating
                Expense    607,936     607,936
    The foregoing appropriations for distribution to public libraries shall be distributed among the public libraries of the state of Indiana pursuant to IC 4-23-7.1. However, a public library district that does not provide for the issuance of library cards free of charge or for a fee to all individuals who reside in the county in which that public library district is located shall not be considered an eligible public library district in determining the amounts to be distributed under IC 4-23-7.1 and is not entitled to a distribution under IC 4-23-7.1.
FOR THE STATE
    LIBRARY
        Personal
            Services    1,895,467     1,895,467
        Other Operating
            Expense    560,568     560,568
    AREA LIBRARY
        SERVICES
        AUTHORITIES
            Total Operating
                Expense    1,599,750     1,599,750
    COOPERATIVE
        LIBRARY SERVICES
        AUTHORITY
            Total Operating
                Expense    809,098     809,098
    ACADEMY OF SCIENCE
        Total Operating
                Expense    8,811     8,811
FOR THE ARTS
    COMMISSION
        Personal
            Services    281,745     281,745
        Other Operating
            Expense    2,467,960     2,467,960
FOR THE HISTORICAL
    BUREAU
        Personal
            Services    269,764     269,764
        Other Operating
            Expense    76,495     76,495
    HISTORICAL MARKER
        PROGRAM
            Total Operating
                Expense for the
                Biennium    25,000
FOR THE COMMISSION
    ON PROPRIETARY
    EDUCATION
        Personal
            Services    334,425     334,425
        Other Operating
            Expense    70,767     70,767

1993-277-10
    SECTION 10. The following allocations of federal funds available for vocational and technical education under the Carl D. Perkins Vocational and Applied Technology Education Act of 1990 (20 U.S.C. 2301 et seq. for the State Vocational and Applied Technology Education Program) (20 U.S.C. 2394(b) for the Technology Preparation Education Program) (20 U.S.C. 2395 for the Supplementary State Grants Program) are made under IC 20-1-18.3-15. These funds shall be received by the Department of Workforce Development, Commission on Vocational and Technical Education and distributed to the following agencies in accordance with the allocations specified below:
    Year     Year
    1993-94     1994-95
FOR THE COMMISSION
    FOR HIGHER
    EDUCATION:
    INDIANA
    UNIVERSITY-
    REGIONAL CAMPUSES
        EAST
            Total Operating
                Expense
                Allocation    89,453     89,394
        KOKOMO
            Total Operating
                Expense
                Allocation    79,903     79,850
        NORTHWEST
            Total Operating
                Expense
                Allocation    116,830     116,753
        INDIANA
            UNIVERSITY-
            PURDUE
            UNIVERSITY
            AT INDIANAPOLIS
            (IUPUI)
                Total Operating
                    Expense
                    Allocation    211,059     210,920
        INDIANA
            UNIVERSITY-
            PURDUE
            UNIVERSITY
            AT FORT WAYNE
                Total Operating
                    Expense
                    Allocation    147,709     147,612
    PURDUE UNIVERSITY
        LAFAYETTE CAMPUS
            Total Operating
                Expense
                Allocation    180,498     180,379
        CALUMET
            Total Operating
                Expense
                Allocation    151,211     151,111
        NORTH CENTRAL
            Total Operating
                Expense
                Allocation    105,370     105,301
    BALL STATE
        UNIVERSITY
            Total Operating
                Expense
                Allocation    65,578     65,535
    INDIANA STATE
        UNIVERSITY
            Total Operating
                Expense
                Allocation    62,077     62,035
    VINCENNES
        UNIVERSITY
            Total Operating
                Expense
                Allocation    648,774     648,347
    INDIANA VOCATIONAL
        TECHNICAL COLLEGE
        - REGIONAL
        CAMPUSES
            GARY
                Total Operating
                    Expense
                    Allocation    459,363     459,060
        SOUTH BEND
            Total Operating
                Expense
                Allocation    290,325     290,134
        FORT WAYNE
            Total Operating
                Expense
                Allocation    368,636     368,393
        LAFAYETTE
            Total Operating
                Expense
                Allocation    191,958     191,832
        KOKOMO
            Total Operating
                Expense
                Allocation    223,792     223,645
        MUNCIE
            Total Operating
                Expense
                Allocation    432,622     432,337
        TERRE HAUTE
            Total Operating
                Expense
                Allocation    435,806     435,519
        INDIANAPOLIS
            Total Operating
                Expense
                Allocation    728,041     727,561
        RICHMOND
            Total Operating
                Expense
                Allocation    235,252     235,097
        COLUMBUS
            Total Operating
                Expense
                Allocation    392,830     392,571
        MADISON
            Total Operating
                Expense
                Allocation    197,052     196,922
        EVANSVILLE
            Total Operating
                Expense
                Allocation    337,757     337,535
        SELLERSBURG
            Total Operating
                Expense
                Allocation    257,218     257,048
FOR THE DEPARTMENT
    OF CORRECTION:
    CRIMINAL
        OFFENDERS
            Total Operating
                Expense
                Allocation    251,202     251,202
    The allocation to the Department of Correction for criminal offenders shall be distributed for program services for criminal offenders.
FOR THE DEPARTMENT
    OF EDUCATION:
    STATE PROGRAMS
        AND LEADERSHIP
            Total Operating
                Expense
                Allocation    547,476     547,476
    SEX EQUITY
        Total Operating
            Expense
            Allocation    677,757     677,757
    SECONDARY
        DISTRIBUTION
            Total Operating
                Expense
                Allocation    11,188,673     11,181,301
    COMMUNITY BASED
        ORGANIZATIONS
            Total Operating
                Expense
                Allocation    290,890     290,890
    CONSUMER AND
        HOMEMAKING
        EDUCATION
            Total Operating
                Expense
                Allocation    830,224     830,224
    SUPPLEMENTAL
        GRANTS
            Total Operating
                Expense
                Allocation    68,761     68,761
FOR THE DEPARTMENT
    OF WORKFORCE
    DEVELOPMENT,
    OFFICE OF
    WORKFORCE
    LITERACY:
    SEX EQUITY
        Total Operating
            Expense
            Allocation    30,000     30,000
FOR THE DEPARTMENT
    OF WORKFORCE
    DEVELOPMENT,
    COMMISSION ON
    VOCATIONAL AND
    TECHNICAL
    EDUCATION:
    ADMINISTRATION
        Personal
            Services    391,772     397,570
        Other Operating
            Expense    192,233     198,030
    SINGLE PARENT,
    DISPLACED
    HOMEMAKERS,
    AND SINGLE
    PREGNANT WOMEN
        Total Operating
            Expense
            Allocation    1,718,838     1,718,838
    STATE PROGRAMS
    AND LEADERSHIP
        Total Operating
            Expense
            Allocation    1,384,339     1,384,339
    TECHNOLOGY-
        PREPARATION
        EDUCATION
            Total Operating
                Expense
                Allocation    2,228,749     2,228,749
    The following allocations of federal funds available for vocational education under the federal Job Training Partnership Act (29 U.S.C. 1533) are made pursuant to IC 20-1-18.3-15. Notwithstanding IC 20-1-18.3-14, these federal funds shall be received by the department of workforce development, division of employment and training services and distributed in accordance with the allocation specified below:
FOR THE DEPARTMENT
    OF WORKFORCE
    DEVELOPMENT,
    DIVISION OF
    EMPLOYMENT AND
    TRAINING SERVICES:
    EDUCATION
    COORDINATION
        Total Operating
            Expense
            Allocation    340,991     340,991
    ADMINISTRATION
        Total Operating
            Expense
            Allocation    180,000     180,000
    EDUCATION
        SERVICES
            Total Operating
                Expense
                Allocation    2,083,965     2,083,965

1993-277-11
    SECTION 11. In accordance with IC 20-1-18.3, the budget agency, with the advice of the commission on vocational and technical education and the budget committee, may augment or reduce an allocation of federal funds made under SECTION 10 of this Act.

1993-277-12
    SECTION 12. Utility bills for the month of June, travel claims covering the period June 16 to June 30, payroll for the period of the last half of June, any interdepartmental bills for supplies or services for the month of June, and any other miscellaneous expenses incurred during the period June 16 to June 30 shall be charged to the appropriation for the succeeding year. No interdepartmental bill shall be recorded as a

refund of expenditure to any current year allotment account for supplies or services rendered or delivered at any time during the preceding June period.

1993-277-13
    SECTION 13. The state budget agency, pursuant to IC 4-13-1, IC 4-10-11, and IC 4-12-1-13, in cooperation with the department of administration, may fix the amount of reimbursement for traveling expenses (other than transportation) for travel within the limits of the state of Indiana. This amount may not exceed actual lodging and miscellaneous expenses incurred; a person in travel status, as defined by the travel policies and procedures established by the department of administration and approved by the state budget agency, is entitled to a meal allowance not to exceed twenty-four dollars ($24) during any twenty-four (24) hour period.
    All appropriations provided by this act or another statute, for traveling and hotel expenses for any department, officer, agent, employee, person, trustee, or commissioner are to be used only for travel within the state of Indiana, unless those expenses are incurred in traveling outside the state of Indiana on trips which previously have received approval as required by the travel policies and procedures established by the department of administration and approved by the state budget agency. With the required approval, a reimbursement for out-of-state travel expenses may be granted in an amount not to exceed actual lodging and miscellaneous expenses incurred; a person in travel status is entitled to a meal allowance not to exceed twenty-four dollars ($24) during any twenty-four (24) hour period for properly approved travel within the continental United States and thirty dollars ($30) during any twenty-four (24) hour period for properly approved travel outside the continental United States. However, while traveling in Japan, China, Taiwan, Great Britain, and Germany the meal allowance shall not exceed fifty dollars ($50) for any twenty-four (24) hour period.
    In the case of the state-supported institutions of postsecondary education, approval for out-of-state travel may be given by the chief executive officer of the institution, or his authorized designee for their respective personnel.
    Before reimbursing overnight travel expenses, the auditor of state shall require documentation as prescribed in the travel policies and procedures established by the department of administration and approved by the state budget agency. No appropriation from any fund may be construed as authorizing the payment of any sum in excess of twenty-five cents ($0.25) per mile for the use or operation of any motor vehicle used in the discharge of state business. The state budget agency may adopt policies and procedures relative to the reimbursement of moving expenses of new state employees and the reimbursement of travel expenses of prospective employees who are invited to interview with the state.

1993-277-14
    SECTION 14. The salary per diem of members of boards,

commissions, and councils who are entitled to a salary per diem is fifty dollars ($50) per day. However, members of boards, commissions, or councils who receive an annual or monthly salary paid by the state are not entitled to the salary per diem provided in IC 4-10-11-2.1.

1993-277-15
    SECTION 15. No payment for personal services shall be made by the auditor of state unless the payment has been approved by the state budget agency.

1993-277-16
    SECTION 16. No warrant for operating expenses, capital outlay or fixed charges shall be issued to any department or institution unless the receipts of the department or institution have been quietused into the state treasury for the month. However, if a department or institution has more than ten thousand dollars ($10,000) in daily receipts, the receipts shall be deposited into the state treasury daily.

1993-277-17
    SECTION 17. In case of loss by fire or any other cause involving any state institution or department, the proceeds derived from the settlement of any claim for the loss shall be deposited in the state treasury, and the amount deposited is hereby reappropriated to the institution or department for the purpose of replacing the loss. If it is determined that the loss shall not be replaced, any funds received from the settlement of a claim shall be quietused into the state general fund.

1993-277-18
    SECTION 18. If an agency has computer equipment in excess of the needs of that agency, then the excess computer equipment may be sold under the provisions of surplus property sales, and the proceeds of the sale or sales shall be deposited in the state treasury. The amount so deposited is hereby reappropriated to that agency for other operating expenses of the then current year, if approved by the director of the state budget agency.

1993-277-19
    SECTION 19. If any state penal or benevolent institution other than the Indiana state prison, Indiana reformatory, and Indiana state farm, shall, in the operation of its farms, produce products or commodities in excess of the needs of the institution, the surplus may be sold through the division of industries and farms, the director of the supply division of the department of administration, or both. The proceeds of any such sale or sales shall be deposited in the state treasury. The amount deposited is hereby reappropriated to the institution for total operating expenses of the then current year, if approved by the director of the state budget agency.
    The exchange between state penal and benevolent institutions of livestock for breeding purposes only is hereby authorized at valuations agreed upon between the superintendents or wardens of the institutions.
    Capital outlay expenditures may be made from the institutional

industries and farms revolving fund if approved by the state budget agency and the governor.

1993-277-20
    SECTION 20. This act does not authorize any rehabilitation and repairs to any state buildings, or that any obligations be incurred for lands and structures, without the prior approval of the state budget agency. This section does not apply to contracts for the construction or maintenance of roads and bridges, or to the acquisition of rights-of-way for roads or bridges, or to the state universities supported in whole or in part by state funds.

1993-277-21
    SECTION 21. Whenever it is provided by statute that any state agency shall receive an annual appropriation for any funds in the state treasury not otherwise appropriated for the operating expenses of that agency, and an amount is appropriated by this act for the operating expenses of that agency, the amount appropriated in this act includes the annual appropriation fixed by law. However, this section does not apply to any act passed by the 108th general assembly that creates a new department, division, board, commission, or office of state government, or adds an appropriation by an amendment for additional duties.

1993-277-22
    SECTION 22. The balance of any appropriation or funds heretofore placed or remaining to the credit of any division of the state of Indiana, and any appropriation or funds provided in this act placed to the credit of any division of the state of Indiana, the powers, duties, and functions whereof are assigned and transferred to any department for salaries, maintenance, operation, construction or other expenses in the exercise of such powers, duties, and functions shall be transferred to the credit of the department to which such assignment and transfer is made, and the same shall be available for the objects and purposes for which appropriated originally.

1993-277-23
    SECTION 23. The director of the division of procurement of the department of administration, or any other person or agency authorized to make purchases of equipment, shall not honor any requisition for the purchase of an automobile which is to be paid for from any appropriation made by this act or any other act, unless the following facts are shown to the satisfaction of the director of the state budget agency and the director of the division of procurement of the department of administration, or any other agency or person authorized to make state purchases:
        (1) In the case of an elected state officer, it shall be shown that the duties of the office require driving about the state of Indiana in the performance of official duty.
        (2) In the case of department or commission heads, it shall be shown that the statutory duties imposed in the discharge of the

office require traveling a greater distance than one thousand (1,000) miles each month or that they are subject to official duty call at all times.
        (3) In the case of employees, it shall be shown that the major portion of the duties assigned to the employee require travel on state business in excess of one thousand (1,000) miles each month, or the vehicle is identified by the agency as an integral part of the job assignment. In computing the number of miles required to be driven by a department head or employee, the distance between the individual's home and office or designated official station is not to be considered as a part of the total. Department heads shall submit annually justification for the continued assignment of each vehicle in their department, which shall be reviewed by the director of the state budget agency and the commissioner of the department of administration. There shall be an insignia permanently affixed on each side of all state-owned cars, designating the cars as being state-owned. However, this request does not apply to state-owned cars driven by elected state officials or in cases where the state budget agency determines that affixing insignia on state-owned cars would hinder or handicap the persons driving the cars in the performance of their official duties.

1993-277-24
    SECTION 24. When state budget agency approval or review is required under this act, the state budget agency may refer to the state budget committee any budgetary and fiscal matter related to that approval or review, for which it would like an advisory recommendation. If a matter is referred to the state budget committee, it shall hold hearings and take any actions authorized by IC 4-12-1-11, and it shall make an advisory recommendation to the state budget agency.

1993-277-25
    SECTION 25. The governor of the state of Indiana is solely authorized to accept on behalf of the state any and all federal funds available to the state of Indiana. Federal funds received under this SECTION are appropriated for their purposes, subject to allotment by the state budget agency. The provisions of this SECTION and all other SECTIONS concerning the acceptance, disbursement, review, and approval of any grant, loan, or gift made by the federal government or any other source to the state or its agencies and subdivisions shall apply, notwithstanding any other law.

1993-277-26
    SECTION 26. Federal funds received as revenue by a state agency or department are not available to the agency or department for expenditure until allotment has been made by the state budget agency pursuant to IC 4-12-1-12.

1993-277-27


    SECTION 27. A contract or agreement for personal services or other services may not be entered into by any agency or department of state government without the approval of the state budget agency. Each demand for payment submitted by the agency or department to the auditor of state by claim voucher under such contracts or agreements shall be accompanied by a copy of the state budget agency approval, and no payment shall be made by the auditor of state without such approval. This SECTION does not apply to any contract entered into by an agency or department of state government which is the result of a procurement under IC 4-13.4 (except personal service contracts under IC 4-13.4-5-1) or a public works contract under IC 4-13.6.

1993-277-28
    SECTION 28. Except in those cases where a specific appropriation has been made to cover the payments for any of the following, the auditor of state shall transfer, from the personal services appropriations for each of the various agencies and departments, necessary payments for social security, public employees' retirement, health insurance, life insurance, and any other similar payments directed by the state budget agency.

1993-277-29
    SECTION 29. Subject to SECTION 24 of this act as it relates to the state budget committee, the state budget agency with the approval of the governor may withhold allotments of any or all appropriations contained in this act for the 1993-95 biennium, if it is deemed necessary to do so in order to prevent a deficit financial situation.

1993-277-30
    SECTION 30. The following appropriations are made in addition to those found in P.L.240-1991(ss2), SECTION 9:
    FY 1992-93
    DISTRIBUTION FOR
        TUITION SUPPORT
            Total Operating
                Expense    16,472,809
    SPECIAL EDUCATION
        PRESCHOOL
            Total Operating
                Expense    269,690

1993-277-31
    SECTION 31. CONSTRUCTION. For the 1993-95 biennium, the following amounts, from the funds listed as follows, are hereby appropriated to provide for the construction, reconstruction, rehabilitation, repair, purchase, rental, and sale of state properties, the purchase and sale of land, including equipment for such properties, and state grants to municipalities for various projects.
    STATE GENERAL
        FUND

48,644,898

    STATE POLICE
        BUILDING
        FUND
2,835,180

        (IC 9-1-2-1.5)
    LAW ENFORCEMENT
        TRAINING
        FUND
294,850

        (IC 5-2-1-13)
    CIGARETTE TAX
        FUND (NATURAL
        RESOURCES)
9,100,106

        (IC 6-7-1)
    VETERANS' HOME
        BUILDING FUND
1,676,757

        (IC 10-6-1-9)
    POSTWAR
        CONSTRUCTION
        FUND
24,887,588

        (IC 7.1-4-8-1)
    SOLDIERS &
        SAILORS CHILDREN'S HOME
        MAINTENANCE
        FUND
761,470

        (IC 12-3-20-9)
    FISH & WILDLIFE
        FUND
3,126,590

        (IC 14-3-1-16)
    BUILD INDIANA FUND
        (IC 4-30-17)
8,420,120

            TOTAL
99,697,559

    The allocations provided under this SECTION are made from the state general fund, unless specifically authorized from other designated funds by this act. The state budget agency, with the approval of the governor, in approving the allocation of funds pursuant to this SECTION, shall consider, as funds are available, allocations for the following specific uses, purposes and projects:
Years

1993-95

GENERAL GOVERNMENT

    DEPARTMENT OF
        ADMINISTRATION
            Preventive Maintenance
2,764,000

            Repair and Rehabilitation
600,000

            TOTAL
3,364,000

    The foregoing allocation for repair and rehabilitation for the department of administration is hereby appropriated from the postwar construction fund established under IC 7.1-4-8-1.
    DEPARTMENT OF TRANSPORTATION
        Airport Development -
        Federal Match
3,000,000

    The foregoing allocation for the department of transportation is for airport development and shall be used for the purpose of assisting local

airport authorities and local units of government in matching available federal funds under the airport improvement program and for matching federal grants for airport planning and for the other airport studies. Matching grants of aid shall be made in accordance with the approved annual capital improvements program of the department of transportation and with the approval of the governor and the state budget agency.
        No. Indiana Commuter
        Transportation District

1,327,509

    Years
    1993-95
PUBLIC SAFETY AND

CONSERVATION

A. PUBLIC SAFETY
    INDIANA STATE POLICE
        Preventive Maintenance
226,100

        Repair and Rehabilitation
2,609,080

        TOTAL
2,835,180

    The foregoing allocations for the Indiana state police are hereby appropriated from revenue accruing to the state police building fund pursuant to IC 9-1-2-1.5.
    LAW ENFORCEMENT TRAINING BOARD
        Preventive Maintenance
173,950

        Repair and Rehabilitation
120,900

        TOTAL
294,850

    The foregoing allocations for the law enforcement training board are hereby appropriated from the law enforcement training fund pursuant to IC 5-2-1-13.
    ADJUTANT GENERAL
        Preventive Maintenance
250,000

        Repair and Rehabilitation
500,000

        TOTAL
750,000

    The foregoing allocation for repair and rehabilitation for the adjutant general is hereby appropriated from the post war construction fund established under IC 7.1-4-8-1.
B. CORRECTION
    WORK RELEASE CENTERS
        Preventive Maintenance
86,000

        TOTAL
86,000

    DEPARTMENT OF CORRECTION
        Repair and Rehabilitation
650,000

        TOTAL
650,000

    CORRECTIONAL UNITS
        Preventive Maintenance
285,000

        TOTAL
285,000

    INDIANA STATE PRISON
        Preventive Maintenance
965,000

        Repair and Rehabilitation
465,600

        TOTAL
1,430,600

    INDIANA REFORMATORY
        Preventive Maintenance
819,000

        Repair and Rehabilitation
290,000

        TOTAL
1,109,000

    WOMEN'S PRISON
        Preventive Maintenance
154,600

        Repair and Rehabilitation
663,200

        TOTAL
817,800

    INDIANA STATE FARM
        Preventive Maintenance
700,000

        Inmate Dining Facility
3,750,000

        Repair and Rehabilitation
795,000

        TOTAL
5,245,000

    BOYS' SCHOOL
        Preventive Maintenance
470,000

        Repair and Rehabilitation
640,000

        TOTAL
1,110,000

    GIRLS' SCHOOL
        Preventive Maintenance
257,000

        Repair and Rehabilitation
124,000

        TOTAL
381,000

    BRANCHVILLE TRAINING CENTER
        Preventive Maintenance
266,000

        Repair and Rehabilitation
460,000

        TOTAL
726,000

    WESTVILLE CORRECTION CENTER
        Preventive Maintenance
990,000

        Repair and Rehabilitation
260,000

        TOTAL
1,250,000

    ROCKVILLE TRAINING CENTER
        Preventive Maintenance
217,850

        TOTAL
217,850

    INDIANA YOUTH CENTER
        Preventive Maintenance
450,000

        Repair and Rehabilitation
402,700

        TOTAL
852,700

    RECEPTION DIAGNOSTIC CENTER
        Preventive Maintenance
190,000

        Repair and Rehabilitation
40,000

        TOTAL
230,000

    INDUSTRY & FARM DIVISION
        Preventive Maintenance
101,000

        TOTAL
101,000

    CORRECTIONAL INDUSTRIAL COMPLEX
        Preventive Maintenance -
            Institution
445,750

            Food Industry Component
274,600

        Repair and Rehabilitation
500,000

        TOTAL
1,220,350

    WABASH VALLEY CORRECTIONAL INSTITUTION
        Preventive Maintenance
472,000

        TOTAL
472,000

    The foregoing allocations for repair and rehabilitation and new

construction for the department of correction, state prison, reformatory, women's prison, state farm, reception diagnostic center, boys' school, girls' school, Branchville training center, Westville correction center, youth center, and correctional industrial complex are hereby appropriated from the post war construction fund established under IC 7.1-4-8-1.
C. CONSERVATION AND ENVIRONMENT
    DEPARTMENT OF NATURAL RESOURCES
    STATE MUSEUM
        Preventive Maintenance

170,262

        Repair and Rehabilitation
800,000

        TOTAL
970,262

    ENFORCEMENT
        Preventive Maintenance
184,804

        Repair and Rehabilitation
250,000

        TOTAL
434,804

    FISH AND WILDLIFE
        Preventive Maintenance
1,658,300

        Repair and Rehabilitation
1,468,290

        TOTAL
3,126,590

    The foregoing appropriation for fish and wildlife is appropriated from the fish and wildlife fund as established by IC 14-3-1-16.
    FORESTRY
        Preventive Maintenance
1,555,000

        Repair and Rehabilitation
400,000

        TOTAL
1,955,000

    GEOLOGICAL SURVEY
        Preventive Maintenance
124,212

        TOTAL
124,212

    HISTORIC SITES
        Preventive Maintenance
224,188

        Repair and Rehabilitation
300,000

        TOTAL
524,188

    NATURE PRESERVES
        Preventive Maintenance
101,188

        Indiana National Heritage
            Protection Campaign
650,000

        Repair and Rehabilitation
150,000

        TOTAL
901,188

    OUTDOOR RECREATION
        Preventive Maintenance
39,990

        Repair and Rehabilitation
300,000

        TOTAL
339,990

    RESERVOIR MANAGEMENT DIVISION
        Preventive Maintenance
600,462

        Repair and Rehabilitation
1,000,000

        TOTAL
1,600,462

    STATE PARKS
        Preventive Maintenance
3,000,000

        Land Acquisition --
            Summit Lake
500,000

        Repair and Rehabilitation
5,750,000

        TOTAL
9,250,000

    GENERAL ADMINISTRATION
        Repair and Rehabilitation
500,000

        TOTAL
500,000

    DIVISION OF WATER
        Repair and Rehabilitation
300,000

        TOTAL
300,000

    The foregoing allocations for preventive maintenance for the state museum, enforcement division, forestry, geological survey, historic sites, nature preserves, outdoor recreation, reservoir management, and state parks are hereby appropriated from the cigarette tax fund established by IC 6-1-7. Additionally, the allocations for repair and rehabilitation for the state museum, nature preserves, reservoir management, the nature preserves Indiana national heritage protection campaign, and the state parks Summit Lake acquisition are appropriated from the cigarette tax fund established by IC 6-1-7.
    WAR MEMORIALS COMMISSION
        Preventive Maintenance
842,284

        State's battle flags-
            Restoration and
            preservation
50,000

        TOTAL
892,284

HEALTH AND HUMAN SERVICES

A. MENTAL HEALTH
    DEPARTMENT OF MENTAL HEALTH--
    CENTRAL OFFICE
        Repair and Rehabilitation
2,000,000

        TOTAL
2,000,000

    EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
        Preventive Maintenance
36,180

        TOTAL
36,180

    CENTRAL STATE HOSPITAL
        Preventive Maintenance
600,000

        TOTAL
600,000

    EVANSVILLE STATE HOSPITAL
        Preventive Maintenance
600,000

        TOTAL
600,000

    MADISON STATE HOSPITAL
        Preventive Maintenance
806,864

        TOTAL
806,864

    LOGANSPORT
        Preventive Maintenance
800,000

        Repair and Rehabilitation
761,400

        TOTAL
1,561,400

    LARUE CARTER MEMORIAL HOSPITAL
        Preventive Maintenance
420,000

        Repair and Rehabilitation
1,475,000

        TOTAL
1,895,000

    RICHMOND STATE HOSPITAL
        Preventive Maintenance
1,045,869

        TOTAL
1,045,869

    NEW CASTLE STATE DEVELOPMENTAL CENTER
        Preventive Maintenance
605,000

        TOTAL
605,000

    FORT WAYNE STATE
        DEVELOPMENTAL CENTER
            Preventive Maintenance
1,202,500

            TOTAL
1,202,500

    MUSCATATUCK STATE
        DEVELOPMENTAL CENTER
            Preventive Maintenance
1,044,453

            TOTAL
1,044,453

    NORTHERN INDIANA STATE
        DEVELOPMENTAL CENTER
            Preventive Maintenance
195,000

            TOTAL
195,000

    The foregoing allocations for repair and rehabilitation and new construction for central office, Logansport State Hospital and Larue Carter Memorial Hospital are hereby appropriated from the post war construction fund under the provision of IC 7.1-4-8-1.
B. OTHER HEALTH
    DEPARTMENT OF HEALTH
        Preventive Maintenance
397,800

        Repair and Rehabilitation
1,247,300

        TOTAL
1,645,100

    SILVERCREST CHILDREN'S
        DEVELOPMENT CENTER
            Preventive Maintenance
149,000

            Repair and Rehabilitation
213,600

        TOTAL
362,600

    SCHOOL FOR THE BLIND
        Preventive Maintenance
339,456

        Repair and Rehabilitation
218,000

        TOTAL
557,456

    SCHOOL FOR THE DEAF
        Preventive Maintenance
482,400

        Repair and Rehabilitation
695,434

        TOTAL
1,177,834

    The foregoing allocations for repair and rehabilitation for the department of health, Silvercrest Children's Development Center, the School for the Blind and the School for the Deaf are hereby appropriated from the post war construction fund under the provision of IC 7.1-4-8-1.
    SOLDIERS' & SAILORS'
        CHILDREN'S HOME
        Preventive Maintenance
313,200

        Repair and Rehabilitation
448,270

        TOTAL
761,470

    The foregoing allocations for the Soldiers' & Sailors' Children's Home are hereby appropriated from the soldiers' & sailors' children's home maintenance fund under the provision of IC 12-3-20-9.
    VETERANS' HOME
        Preventive Maintenance
632,500

        Repair and Rehabilitation
1,044,257

        TOTAL
1,676,757

    The foregoing allocations for the Indiana veterans' home are hereby appropriated from the veterans' home building fund established by IC 10-6-1-9. Before funds may be expended for the activity and comprehensive care center architectural and engineering fees, the veterans' home shall submit to the budget committee an analysis of the future demand for comprehensive care beds at the veterans' home and the feasibility of using sources of funding other than exclusively state general funds to support the operations of the veterans' home.
EDUCATION

HIGHER EDUCATION
    INDIANA UNIVERSITY-
        -TOTAL SYSTEM
            General Repair and Rehab
10,114,268

    PURDUE UNIVERSITY-
        -TOTAL SYSTEM
            General Repair and Rehab
7,471,353

    INDIANA STATE UNIVERSITY
        General Repair and Rehab
2,047,454

    UNIVERSITY OF SOUTHERN INDIANA
        General Repair and Rehab
157,568

    BALL STATE UNIVERSITY
        General Repair and Rehab
2,614,372

    VINCENNES UNIVERSITY
        General Repair and Rehab
919,783

    INDIANA VOCATIONAL
        TECHNICAL COLLEGE
        General Repair and Rehab
1,554,339

Of the foregoing allocations for repair and rehabilitation, eight million, one hundred thirty-six thousand, three hundred fifty-four dollars ($8,136,354) is hereby appropriated from the postwar construction fund under the provision of IC 7.1-4-8-1.
BUILD INDIANA FUND

Little Calumet River Basin
4,000,000

Evansville Armory
1,020,120

Lake Michigan Marina
    Development (Portage
    and Gary)
2,500,000

Fort Wayne
    Headwaters project
500,000

State Fairgrounds
    Grandstand repair
200,000

Lake Shafer
    Enhancement
100,000

Shelby County
    Ditch dredging project
100,000

        TOTAL
8,420,120


1993-277-32
    SECTION 32. The state budget agency may employ one (1) or more architects or engineers to inspect construction, rehabilitation and repair projects covered by the appropriations in this act or previous acts as herein designated.

1993-277-33
    SECTION 33. If any part of a construction, rehabilitation and repair appropriation made by this act or any previous acts, which has not been allotted or encumbered before the expiration of two (2) biennia, the state budget agency may determine that the balance of the appropriation is not available for allotment. The appropriation may be terminated and the balance may revert to the state general fund if the original appropriation was made from the state general fund.

1993-277-34
    SECTION 34. Notwithstanding IC 4-10-18, there is hereby appropriated from the counter-cyclical revenue and economic stabilization fund to the state general fund, during fiscal year 1993-94 and fiscal year 1994-95, the amount determined necessary by the state budget agency, after public review by the state budget committee and with the consent of the governor, to balance the general fund budget for that fiscal year, not to in fiscal year 1993-94 exceed two hundred million dollars, ($200,000,000), and in fiscal year 1994-95 not to exceed fifty million dollars ($50,000,000).

1993-277-35
    SECTION 35. If any provision of this act or its application to any person or circumstance is held invalid, the invalidity of that provision does not affect other provisions of this act that can be given effect without the invalid provision.

1993-277-36
    (Expired 1-1-1996, by P.L.277-1993, SEC.36.)

1993-277-37
    (Codified at IC 14-13-1-0.3. Noncode SECTION repealed by IC 1-1-1.1-2.)

1993-277-58
    (Repealed by IC 1-1-1.1-2.)

1993-277-59
    (Repealed by IC 1-1-1.1-2.)

1993-277-60
    (Repealed by IC 1-1-1.1-2.)

1993-277-61
    (Repealed by IC 1-1-1.1-2.)


1993-277-62
    (Expired 1-2-1994, by P.L.277-1993, SEC.62.)

1993-277-99
    (Expired 1-1-1994, by P.L.277-1993, SEC.99.)

1993-277-122
    (Expired 7-1-1996, by P.L.277-1993, SEC.122.)

1993-277-123
    (Repealed by IC 1-1-1.1-2.)

1993-277-133
    (Amended by P.L.5-1994, SEC.2.)

1993-277-134
    (Expired 1-1-1996, by P.L.277-1993, SEC.134.)

1993-277-135
    (Expired 7-1-1995, by P.L.277-1993, SEC.135.)

1993-277-136
    (Codified at IC 27-8-20-0.1. Noncode SECTION repealed by IC 1-1-1.1-2.)

1993-277-137
    SECTION 137. (a) This SECTION applies to a school corporation that advertised a 1993 general fund property tax rate that was based on the school corporation being able to transfer money from its levy excess fund but the school corporation was not permitted to make the transfer because of the prohibition contained in IC 6-1.1-19-1.7.
    (b) Notwithstanding IC 6-1.1-19-1.7, the school corporation may request and the state board of tax commissioners may permit the school corporation to transfer money from its levy excess fund to its general fund in amount not to exceed the amount the school corporation expected to be able to transfer for 1993.

1993-278-1
    SECTION 1. Notwithstanding the appropriation made in HEA 1001ss-1993, the following is the appropriation for state tuition support:
        DISTRIBUTION
            FOR TUITION
            SUPPORT
                Other Operating
                Expense    2,018,394,464     2,285,033,333
The appropriation for each state fiscal year includes the appropriation of ten million dollars ($10,000,000) provided by IC 6-3-7-3. Of the appropriation, the following amounts are appropriated from the state general fund including all amounts on deposit in the supplemental tuition support account in the general fund: one billion, one hundred

eighty-eight million, four hundred eighteen thousand, five hundred eighty-two dollars ($1,188,418,582) for fiscal year 1993-94 and one billion, three hundred twenty-one million, seven hundred thirty-eight thousand, seventeen dollars ($1,321,738,017) for fiscal year 1994-95. The following amounts are appropriated from the property tax replacement fund created by IC 6-1.1-21: eight hundred twenty-nine million, nine hundred seventy-five thousand, eight hundred eighty-two dollars ($829,975,882) for fiscal year 1993-94, and nine hundred sixty-three million, two hundred ninety-five thousand, three hundred seventeen dollars ($963,295,317) for fiscal year 1994-95.

1993-278-2
    SECTION 2. Notwithstanding the provisions in HEA 1001ss-1993, appropriations from the Build Indiana Fund for capital projects listed in HEA 1001ss-1993, are to be paid for with money from the state general fund.

1993-278-18
    (Expired 1-1-1996, by P.L.278-1993, SEC.18.)

1993-278-24
    (Repealed by IC 1-1-1.1-2.)

1993-278-31
    (Expired 7-1-1995, by P.L.278-1993, SEC.31.)

1993-278-32
    SECTION 32. (a) Notwithstanding the passage of HEA 1001ss-1993, the provisions of this act supersede the provisions of any conflicting provisions in HEA 1001ss-1993.
    (b) IC 1-1-3.1 does not apply to this act or to HEA 1001ss-1993.
    (c) Notwithstanding IC 1-1-3.1, the effective date of the SECTIONS in this act and HEA 1001ss-1993 are as specified in this act and HEA 1001ss-1993, respectively, regardless of a veto of either act by the governor and the subsequent veto override of either or both acts.

1993-278-33
    SECTION 33. Notwithstanding HEA 1001(ss)-1993, SECTION 30, the deficiency appropriation for tuition support and special education preschool are for the state fiscal year beginning July 1, 1993.


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