1991-68-19
    (Expired 1-1-1994, by P.L.68-1991, SEC.19.)

1991-68-20
    (Expired 7-1-1991, by P.L.68-1991, SEC.20.)

1991-71-18
    (Expired 12-31-1993, by P.L.71-1991, SEC.18.)

1991-71-19
    (Codified at IC 9-31-1-7. Noncode SECTION repealed by IC 1-1-1.1-2.)

1991-71-20
    (Expired 1-1-1994, by P.L.71-1991, SEC.20.)

1991-71-21
    (Repealed by IC 1-1-1.1-2.)

1991-87-4
    (Expired 6-30-1996, by P.L.87-1991, SEC.4.)

1991-87-5
    (Expired 6-30-1996, by P.L.87-1991, SEC.5.)

1991-87-6
    (Expired 7-1-1992, by P.L.87-1991, SEC.6.)

1991-90-2
    (Expired 1-1-1992, by P.L.90-1991, SEC.2.)

1991-99-5
    (Expired 10-1-1991, by P.L.99-1991, SEC.5.)

1991-112-7
    (Repealed by P.L.2-1992, SEC.897.)

1991-113-3
    (Expired 7-1-1995, by P.L.113-1991, SEC.3.)

1991-113-4
    (Expired 7-1-1993, by P.L.113-1991, SEC.4.)

1991-115-3
    (Repealed by IC 1-1-1.1-2.)

1991-144-19
    (Codified at IC 34-30-5-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)

1991-146-11
    (Expired 7-1-1993, by P.L.146-1991, SEC.11.)

1991-147-8
    (Expired 7-1-1995, by P.L.147-1991, SEC.8.)

1991-147-9
    (Expired 7-1-1992, by P.L.147-1991, SEC.9.)

1991-147-10
    (Expired 7-1-1992, by P.L.147-1991, SEC.10.)

1991-147-11
    (Expired 7-1-1992, by P.L.147-1991, SEC.11.)

1991-148-2
    (Expired 7-1-1992, by P.L.148-1991, SEC.2.)

1991-156-3
    (Expired 12-31-1991, by P.L.156-1991, SEC.3.)

1991-156-4
    (Amended by P.L.8-1992, SEC.44.)

1991-156-5
    (Expired 12-31-1991, by P.L.156-1991, SEC.5.)

1991-156-6
    (Amended by P.L.8-1992, SEC.45.)

1991-156-7
    (Expired 7-1-1992, by P.L.156-1991, SEC.7.)

1991-157-16
    (Expired 7-2-1991, by P.L.157-1991, SEC.16.)

1991-158-2
    (Expired 10-2-1991, by P.L.158-1991, SEC.2.)

1991-169-2

appropriation available during the 1990-91 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 1991-92" means the fiscal year beginning July 1, 1991, and ending June 30, 1992.
    (9) "Year 1992-93" means the fiscal year beginning July 1, 1992, and ending June 30, 1993.
    (10) "Biennium" means the period beginning July 1, 1991, and ending June 30, 1993.
    (11) "State Agency" means:
        (A) each office, officer, board, commission, department, division, bureau, committee, fund, agency, authority, council, 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.

1991-240-2
    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.

1991-240-3
    SECTION 3. GENERAL GOVERNMENT
    Year     Year
    1991-92     1992-93
    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    777,270     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 is a per diem in lieu of subsistence; it is neither a salary per diem nor subsistence.
    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 department of administration and approved by the budget agency.
    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 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    427,750     389,959

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 ($50.00) per day during the 1991-93 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 his usual place of residence to the state capitol or other in-state site of the committee, commission, or conference. However, reimbursement for any out-of-state travel expenses shall be based on SECTION 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         450
    Annual subscription to the session document service for sessions ending in even-number years         400
    Per page charge for copies of legislative
    documents         .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    250,000     350,000
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    55,000     85,000
    The above funds are appropriated for printing and distributing the acts of the first and second regular sessions of the 107th 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    270,000     330,000
    The above funds are for printing supplements to the Indiana code for fiscal years 1991-92 and 1992-93. 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.
    LEGISLATIVE INTERNATIONAL DEVELOPMENT
            Total Operating Expense    60,000     60,000
    COUNCIL OF STATE GOVERNMENTS
            Other Operating Expense    83,600     83,600
    NATIONAL CONFERENCE OF STATE LEGISLATURES
            Other Operating Expense    91,714     91,714
    PUBLICATION OF THE ADMINISTRATIVE CODE
            Total Operating Expense    225,000     225,000
    PRINTING AND DISTRIBUTING THE INDIANA
        REGISTER
            Total Operating Expense    280,000     280,000
    Annual subscriptions to the Indiana Register may be sold at a cost of two hundred dollars ($200) 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.
B. JUDICIAL
FOR THE SUPREME COURT
        Personal Services    2,513,185     2,513,185
        Other Operating Expense    579,700     589,700
    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    4,660,848     4,660,848
        Other Operating Expense    612,643     612,643
    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    276,431     276,431
        Other Operating Expense    77,700     77,700
FOR THE JUDICIAL CENTER

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.
FOR THE AUDITOR OF STATE
    LOCAL JUDGES' SALARIES
        Personal Services    18,067,600     18,067,600
        Other Operating Expense    16,300     16,300
FOR THE AUDITOR OF STATE
    COUNTY PROSECUTORS' SALARIES
        Personal Services    9,325,238     9,325,238
        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.
    In addition to the appropriations above for local judges' salaries and for county prosecutors' salaries, there are hereby appropriated for personal services the amounts that the state is required to pay for any additional courts created by the 107th general assembly.
FOR THE PUBLIC EMPLOYEES RETIREMENT FUND
    JUDGES' RETIREMENT FUND
        Other Operating Expense    3,000,000     3,000,000
    PROSECUTORS' RETIREMENT FUND
        Other Operating Expense    256,491     256,491
C.    EXECUTIVE
FOR THE GOVERNOR'S OFFICE
        Personal Services    1,806,728     1,806,728
        Other Operating Expense    308,072     308,072
    GOVERNOR'S RESIDENCE
        Total Operating Expense    156,032     156,032
    CONTINGENCY FUND
        Total Operating Expense
            for the biennium    194,000
    Direct disbursements from the above contingency fund are not subject to the provisions of IC 4-13.4.
    MISCELLANEOUS EXPENSES
        Total Operating Expense    11,640     11,640
    EXECUTIVE INTERNATIONAL DEVELOPMENT CONTINGENCY FUND
        Total Operating Expense
            for the Biennium    194,000
    GOVERNOR'S FELLOWSHIP PROGRAM
        Total Operating Expense    243,211     243,211
FOR THE WASHINGTON LIAISON OFFICE
        Personal Services    75,787     75,787
        Other Operating Expense    110,580     110,580
FOR THE GOVERNOR'S VOLUNTARY ACTION COMMISSION
        Personal Services    69,825     69,825

and all state agencies by the state budget agency with the approval of the governor. Such allocations may be made upon the written request of proper officials, showing that contingencies exist which require additional funds for meeting necessary total operating expenses. The state budget committee shall be advised of each transfer request and allotment. 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.
    INFORMATION PROCESSING CONTINGENCY FUND
        Total Operating Expense
            for the Biennium    2
FOR THE TREASURER OF STATE
        Personal Services    641,371     641,371
        Other Operating Expense    42,950     42,950
FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND--
    ADMINISTRATION
        Personal Services    1,524,746     1,734,317
        Other Operating Expense    2,103,881     2,013,881
    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    26,820,086     26,820,087
        Other Operating Expense    12,429,641     11,513,501
    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 (1-1/10%) of the amount of money collected by the department of revenue from taxes and fees.
    CIGARETTE TAX DIVISION
        Personal Services    280,870     280,871
        Other Operating Expense    328,025     333,700
    The state general fund shall be reimbursed for the amount of expenses paid from the appropriations for the cigarette tax division from the collections of that division. With the approval of the governor and the state budget agency, these appropriations for the department of revenue-cigarette tax division may be augmented by an amount which, when added to the specific appropriations for that fiscal year does not

exceed one and one-tenth percent (1-1/10%) of the amount of money collected from the cigarette tax in that fiscal year.
    ALCOHOLIC BEVERAGE TAX DIVISION
        Personal Services    181,737     181,738
        Other Operating Expense    7,045     7,445
    The general fund shall be reimbursed for the amount of expenses from the appropriations herein made for the alcoholic beverage tax division from the collections of such division. With the approval of the governor and the state budget agency, the foregoing sums for the department of revenue-alcoholic beverage tax division may be augmented to an amount not exceeding in total, together with the above specific amounts, one and one tenth percent (1-1/10%) of money collected from the alcoholic beverage tax.
    MOTOR FUEL TAX DIVISION
        Personal Services    3,083,873     3,083,873
        Other Operating Expense    817,233     821,833
    Of the foregoing appropriations for the motor fuel tax division for fiscal year 1991-92, one million, one hundred seventy thousand, three hundred thirty one dollars ($1,170,331) are appropriated from the motor carrier regulation fund created by IC 8-2.1-14 and two million, seven hundred thirty thousand, seven hundred seventy-five dollars ($2,730,775) are appropriated from the motor vehicle highway fund. For fiscal year 1992-93, one million, one hundred seventy-one thousand, seven hundred eleven dollars ($1,171,711) are appropriated from the motor carrier regulation fund and two million, seven hundred thirty-three thousand, nine hundred ninety-five dollars ($2,733,995) 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    298,183     298,184
        Other Operating Expense    179,560     169,930
    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    3,541,490     3,541,490
        Other Operating Expense    964,205     768,205
    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.
F. ADMINISTRATION
FOR THE DEPARTMENT OF ADMINISTRATION--
    COMMISSIONER'S OFFICE
        Personal Services    893,012     893,013
        Other Operating Expense    115,298     109,598
    PROCUREMENT DIVISION
        Personal Services    1,387,665     1,387,666
        Other Operating Expense    397,825     264,505
    OPERATIONS DIVISION
        Personal Services    6,525,780     6,579,560
        Other Operating Expense    4,677,500     4,684,360
    PUBLIC WORKS DIVISION
        Personal Services    1,794,815     1,794,815
        Other Operating Expense    193,621     136,621
    WASHINGTON STREET PARKING GARAGE LEASE RENTAL
        Total Operating Expense    3,915,359     3,923,952
    SENATE AVENUE PARKING GARAGE LEASE RENTAL
        Total Operating Expense    2,062,245     2,881,504
    STATE OFFICE BUILDING-NORTH LEASE RENTAL
        Total Operating Expense    4,744,789     5,077,356
    STATE OFFICE BUILDING-SOUTH LEASE RENTAL
        Total Operating Expense    14,119,529     14,130,554
FOR THE PERSONNEL DEPARTMENT
        Personal Services    3,102,565     3,102,565
        Other Operating Expense    991,838     991,838
    STATE EMPLOYEES' APPEALS COMMISSION
        Personal Services    91,796     91,796
        Other Operating Expense    18,835     18,835
FOR THE PUBLIC EMPLOYEE RELATIONS BOARD
        Personal Services    64,633     64,633
FOR THE DATA PROCESSING OVERSIGHT COMMISSION
        Personal Services    367,809     367,809
        Other Operating Expense    222,257     222,257
FOR THE COMMISSION ON PUBLIC RECORDS
        Personal Services    1,126,827     1,126,827
        Other Operating Expense    107,753     107,753
G.    OTHER
FOR THE COMMISSION ON UNIFORM STATE LAWS
        Total Operating Expense    25,740     25,740
FOR THE STATE ELECTION BOARD
        Personal Services    240,667     240,667
        Other Operating Expense    77,814     77,814

1991-240-4
    SECTION 4. PUBLIC SAFETY
    Year     Year
    1991-92     1992-93
PUBLIC SAFETY

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.
B.    LAW ENFORCEMENT
FOR THE ADJUTANT GENERAL
        Personal Services    7,002,941     7,002,941
        Other Operating Expense    3,454,763     3,454,763
    NAVAL FORCES
        Personal Services    130,276     130,276
        Other Operating Expense    104,296     104,296
    DISABLED SOLDIERS' PENSION
        Other Operating Expense    12,180     12,792
    GOVERNOR'S CIVIL AND MILITARY
    CONTINGENCY FUND
        Total Operating Expense
            for the Biennium    970,000
    The above appropriation for the adjutant general governor's civil and military contingency fund is made pursuant to IC 10-2-7-1.
FOR THE CRIMINAL JUSTICE INSTITUTE--
    ADMINISTRATIVE MATCH
        Total Operating Expense    130,771     128,717
    DRUG ENFORCEMENT MATCH
        Total Operating Expense    343,373     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.
FOR THE LAW ENFORCEMENT TRAINING BOARD
        Personal Services    1,326,133     1,330,102
        Other Operating Expense    1,108,564     1,149,220
    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    59,994,694     59,994,694
        Other Operating Expense    18,670,616     18,670,616

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 appropriation for the emergency management agency contingency fund is made to the contingency fund pursuant to IC 10-4-1-22. The above appropriation shall be in addition to any unexpended balances in the fund as of June 30, 1991.
FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
        Personal Services    3,994,370     3,994,370
        Other Operating Expense    1,237,709     1,144,261
    The foregoing funds are appropriated from revenues accruing to the financial institutions fund, established in IC 28-1-2-34. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
FOR THE DEPARTMENT OF FIRE AND BUILDING SERVICES
        Personal Services    5,987,318     6,070,637
        Other Operating Expense    1,716,601     1,710,640
    UNDERGROUND STORAGE TANKS MATCH
        Total Operating Expense    155,627     181,445
    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 HEA LTH PROFESSIONS SERVICE BUREAU
        Personal Services    1,463,155     1,463,155
        Other Operating Expense    874,504     873,804
FOR THE WORKERS' COMPENSATION BOARD
        Personal Services    898,401     898,401
        Other Operating Expense    178,080     178,080
    VIOLENT CRIME VICTIM'S COMPENSATION FUND
        Personal Services    220,598     220,598
        Other Operating Expense    1,795,237     1,789,237
    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 16-7-3.6-17. With the approval of the Governor and the state budget agency, said sums may be augmented from revenues accruing to such fund.
FOR THE WORKERS COMPENSATION SUPPLEMENTAL
    ADMINISTRATIVE FUND
        Total Operating Expense
            for the Biennium    1,900,000
    This appropriation is hereby appropriated from revenue accruing to the workers 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 workers compensation supplemental administrative fund.
FOR THE INSURANCE DEPARTMENT
        Personal Services    1,618,264     1,618,264
        Other Operating Expense    487,605     487,605
    EXAMINATIONS
        Personal Services    776,151     776,151
        Other Operating Expense    13,595     13,595
    BAIL BOND DIVISION
        Personal Services    91,753     91,753
        Other Operating Expense    14,410     14,410
    The above funds appropriated to the insurance department bail bond division are to be paid from the bail bond enforcement and administration fund established by IC 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    198,652     198,652
        Other Operating Expense    76,012     76,012
    The foregoing appropriations for the insurance department patients' compensation authority are to be paid from the patients' compensation fund as provided in IC 16-9.5-4-1. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
    POLITICAL SUBDIVISION RISK MANAGEMENT
        Personal Services    311,702     311,702
        Other Operating Expense    258,549     258,549
    The foregoing appropriations for the insurance department political subdivision risk management are to be paid from 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, said sums may be augmented from revenues accruing to said fund.
    MINE SUBSIDENCE INSURANCE
        Personal Services    126,185     126,185
        Other Operating Expense    257,599     257,599
    The foregoing appropriations for the insurance department mine subsidence insurance are to be paid from the mine subsidence insurance fund as provided in IC 27-7-9-7. With the approval of the governor and the state budget agency, said sums may be augmented from revenues accruing to said fund.
FOR THE PROFESSIONAL LICENSING AGENCY
        Personal Services    1,561,811     1,561,811
        Other Operating Expense    1,336,163     1,332,413
FOR THE EMBALMERS & FUNERAL DIRECTORS EDUCATION FUND
        Personal Services    500     500
        Other Operating Expense    11,000     11,000
    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    12,592,408     12,592,408
        Other Operating Expense    14,719,565     13,566,782
    LICENSE PLATES
        Total Operating Expense    9,998,087     3,910,746
    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 9-9-1.1. 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
        Personal Services    3,839,481     3,839,481
        Other Operating Expense    1,876,247     1,657,412
FOR THE UTILITY CONSUMER COUNSELOR
        Personal Services    1,901,748     1,901,748
        Other Operating Expense    424,541     424,541
EXPERT WITNESS FEES AND AUDIT
        Total Operating Expense
            for the Biennium    1,550,000
    The above funds appropriated to the utility regulatory commission, utility consumer counselor and expert witness fees and audits, are to be paid from 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    836,956     836,956
        Other Operating Expense    156,753     156,753
    BUREAU OF MINES AND MINING
        Personal Services    104,434     104,434
        Other Operating Expense    62,022     62,022
    SAFETY EDUCATION AND TRAINING
        Personal Services    729,990     729,990
        Other Operating Expense    182,125     195,398
    The above funds appropriated to the division of labor safety education and training are to be paid from a special fund for safety and health consultation services created in IC 22-8-1.1. 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 HEA LTH
        Personal Services    1,937,967     1,937,967
        Other Operating Expense    423,393     423,393
    MIS PROGRAM (STATISTICAL)
        Personal Services    283,508     283,508

1991-240-5
    SECTION 5. CONSERVATION AND ENVIRONMENT
    Year     Year
    1991-92     1992-93
CONSERVATION AND ENVIRONMENT
A.    NATURAL RESOURCES
FOR THE DEPARTMENT OF NATURAL RESOURCES--
    ADMINISTRATION
        Personal Services    2,140,827     2,140,827
        Other Operating Expense    1,328,641     1,328,641
    LEGISLATORS' TREES
        Other Operating Expense    900     900
    ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
        Personal Services    515,381     515,381
        Other Operating Expense    83,483     83,483
ENTOMOLOGY AND PLANT PATHOLOGY FUND
        Total Operating Expense
            for the Biennium    20,000

million, three hundred sixty thousand, four hundred ninety dollars ($2,360,490) for fiscal year 1992-93, and the balance from revenue 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.
    STATE PARKS DIVISION
        Personal Services    9,854,836     9,880,624
        Other Operating Expense    3,312,847     3,325,097
    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, seven hundred fourteen thousand, fifty dollars ($3,714,050) for fiscal year 1991-92 and three million, seven hundred fourteen thousand, fifty dollars ($3,714,050) for fiscal year 1992-93, 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    8,349,928     8,349,928
        Other Operating Expense    2,853,435     2,947,190
    The foregoing appropriations to the fish and wildlife 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, two hundred eighty-eight thousand, one dollars ($2,288,001) for fiscal year 1991-92 and two million, two hundred eighty-eight thousand, one dollars ($2,288,001) for fiscal year 1992-93, 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.
    FISH AND WILDLIFE DIVISION
        Personal Services    7,456,530     7,462,284
        Other Operating Expense    3,156,010     3,096,036
    The foregoing appropriations to the fish and wildlife division of the department of natural resources are hereby appropriated from revenue accruing to the fish and game protective and propagation fund established by IC 14-3-1-16, and the deer research and management fund established by IC 14-3-16-2 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    5,270,805     5,270,805
        Other Operating Expense    1,366,349     1,366,349
    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, seven hundred ninety-eight thousand, three hundred thirteen dollars (1,798,313) for fiscal year 1991-92 and one million, seven hundred ninety-eight thousand, three hundred thirteen dollars (1,798,313) for fiscal year 1992-93, 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.
    RESERVOIRS DIVISION
        Personal Services    5,244,293     5,244,293
        Other Operating Expense    1,667,479     1,667,479
    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, sixty-one thousand, five hundred fifty-six dollars ($4,061,556) for fiscal year 1991-92 and four million, sixty-one thousand, five hundred fifty-six dollars ($4,061,556) for fiscal year 1992-93, and the balance is 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
        Personal Services    781,358     783,712
        Other Operating Expense    197,777     196,882
    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 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
            for the Biennium    100,000
FOR THE WORLD WAR MEMORIAL COMMISSION
        Personal Services    484,423     484,423

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    145,492     145,492
    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
        Personal Service Expense    1,399,022     1,399,022
        Other Operating Expense    348,902     348,902
    Of the foregoing appropriation, one million, seven hundred seven thousand, nine hundred twenty-four dollars ($1,707,924) is hereby appropriated from the general fund for each of FY 1991-92 and FY 1992-93, 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.
    GROUND WATER PROGRAM
        Total Operating Expense    192,000     192,000
    GREAT LAKES NATIONAL PROGRAM OFFICE
        Total Operating Expense    7,100     7,100
    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.
FOR THE HAZARDOUS WASTE FACILITY SITE APPROVAL AUTHORITY
        Total Operating Expense    1     1
    The foregoing appropriation is from the environmental management special fund created by IC 13-7-13-2.

1991-240-6
    SECTION 6. ECONOMIC DEVELOPMENT
                            Year     Year
    1991-92     1992-93
ECONOMIC DEVELOPMENT
A.    COMMERCE
FOR THE DEPARTMENT OF COMMERCE
    ADMINISTRATION
        Personal Services    571,622     571,622
        Other Operating Expense    730,916     730,916
    COMMUNICATIONS

development grant fund, the economic development fund, the business and tourism promotion fund, the Indiana development finance authority, the project guaranty fund, the small business incubator fund, the Indiana strategic development fund, and the LEDO matching grant program shall take place until the budget committee has reviewed the sums requested for allotment.
    RECYCLING OPERATING
        Personal Services    79,360     82,413
        Other Operating Expense    43,530     53,530
    RECYCLING PROMOTION AND ASSISTANCE
    PROGRAM
        Total Operating Expense
            for the Biennium    3,000,000
    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.
    HOUSING FINANCE AUTHORITY--HOUSING TRUST FUND
        Total Operating Expense
            for the Biennium    500,000
B.    EMPLOYMENT SERVICES
FOR THE INDIANA DEPARTMENT OF EMPLOYMENT AND TRAINING SERVICES
        OFFICE OF OCCUPATIONAL
        DEVELOPMENT-O.I.C.
            Total Operating Expense    200,000     200,000
    The above appropriations for the Indiana department of employment and training services shall be used to carry out the purposes of IC 22-4-40.
        JOB TRAINING PARTNERSHIP ACT
            Total Operating Expense    3,280,000     3,280,000
    EMPLOYMENT SERVICES ADMINISTRATION
            Total Operating Expense    420,000     420,000

1991-240-7
    SECTION 7. TRANSPORTATION
                            Year     Year
    1991-92     1992-93
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 build Indiana fund.
A.    PLANNING & ADMINISTRATION
        Personal Services    777,184     816,043
        Other Operating Expense    235,556     238,718
    Of the funds appropriated for fiscal year 1991-92 two hundred

seventy-one thousand, two hundred sixteen dollars ($271,216) is appropriated from the public mass transportation fund established under IC 8-9.5-6-4; forty thousand, five hundred twenty-seven dollars ($40,527) is appropriated from the industrial rail service fund; one hundred twelve thousand, six hundred eighteen dollars ($112,618) is appropriated from the state general fund; and five hundred eighty-eight thousand, three hundred seventy-nine dollars ($588,379) from the state highway fund.
    Of the funds appropriated above for fiscal year 1992-93, two hundred eighty-four thousand, seven hundred seventy-seven dollars ($284,777) is appropriated from the public mass transportation fund established under IC 8-9.5-6-4; forty-two thousand, five hundred fifty-three dollars ($42,553) is appropriated from the industrial rail service fund; one hundred eighteen thousand, ninety-eight dollars ($118,098) is appropriated from the state general fund; and six hundred nine thousand, three hundred thirty-three dollars ($609,333) 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    1,038,396     976,401
    Of the funds appropriated above for intermodal operating for the fiscal year 1991-92, two hundred one thousand, eight hundred ninety-two dollars ($201,892) is appropriated from the public mass transportation fund established under IC 8-9.5-6-4; two hundred eighty-six thousand, one hundred twenty-six dollars ($286,126) is appropriated from the industrial rail service fund; and five hundred fifty thousand, three hundred seventy-eight dollars ($550,378) is appropriated from the state general fund.
    Of the funds appropriated above for intermodal operating for the fiscal year 1992-93, one hundred sixty thousand, nine hundred thirty-six dollars ($160,936) is appropriated from the public mass transportation fund established under IC 8-9.5-6-4; two hundred sixty-five thousand, eighty-seven dollars ($265,087) is appropriated from the industrial rail service fund; and five hundred fifty thousand, three hundred seventy-eight dollars ($550,378) is appropriated from the state general 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.
    The above appropriations, 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.

equipping new highway facilities and for maintenance, repair and rehabilitation on existing state highway facilities.
HIGHWAY PLANNING AND RESEA RCH PROGRAM
        Total Operating Expense    483,548     502,890
D. HIGHWAY CAPITAL IMPROVEMENTS PROGRAM
HIGHWAY MAINTENANCE WORK PROGRAM
        Other Operating Expense    47,210,005     49,083,771
    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    7,610,000     6,980,000
    Formal Contracts    125,953,814     122,583,320
    Consulting Services    18,600,000     19,800,000
    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, (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:
    (1) Funds distributed to the state highway fund from the motor vehicle highway fund pursuant to IC 8-14-1-3(4).
    (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 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.
STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
    Right of Way    4,300,000     3,900,000
    Formal Contracts    12,470,000     4,508,000
    Consulting Services    250,000     250,000
    Lease Rental Payments    9,880,000     18,642,000
    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.
    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    10,400,000     10,400,000
    Formal Contracts    336,100,000     346,100,000
    Consulting Engineers    7,000,000     7,000,000
    Highway Planning and
        Research    1,004,497     1,044,677
    Local Government Revolving
        Account    54,000,000     54,000,000
    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 1991-93 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 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.    OFFICE OF TRAFFIC SAFETY
FOR THE OFFICE OF TRAFFIC SAFETY
        Personal Services    475,499     475,499
        Other Operating Expense    3,619,026     3,563,580
    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    350,000     350,000
    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 9-6-2-9. 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.
F.    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 is hereby appropriated such sums as are necessary to maintain a sufficient working balance in accounts established to match federal and local money for highway projects. These funds are appropriated from the following sources in the proportion specified: (1) one-half (1/2) from the forty-seven percent (47%) set aside of the motor vehicle highway account under IC 8-14-1-3(7) and (2) for counties and for those cities and towns with a population greater than five thousand (5,000), (2) one-half (1/2) from the distressed road fund under IC 8-14-8-2.

1991-240-8
    SECTION 8. HEALTH AND HUMAN SERVICES
                            Year     Year
    1991-92     1992-93
HEALTH AND HUMAN SERVICES
A.    MENTAL HEALTH
FOR EVANSVILLE PSYCHIATRIC CHILDREN'S
    CENTER
        Personal Services    1,751,066     1,751,066
        Other Operating Expense    168,985     168,985
FOR CENTRAL STATE HOSPITAL
        Personal Services    20,286,629     20,286,629
        Other Operating Expense    2,522,556     2,522,556
FOR EVANSVILLE STATE HOSPITAL
        Personal Services    15,755,931     15,755,931
        Other Operating Expense    2,099,448     2,099,448
FOR MADISON STATE HOSPITAL
    Personal Services    15,989,649     15,989,649
    Other Operating Expense    2,481,784     2,481,784
FOR LOGANSPORT STATE HOSPITAL
        Personal Services    22,815,456     22,815,456
        Other Operating Expense    2,709,341     2,709,341
FOR RICHMOND STATE HOSPITAL
        Personal Services    18,018,303     18,018,303
        Other Operating Expense    2,835,300     2,835,300
FOR LARUE D. CARTER MEMORIAL
    HOSPITAL
        Personal Services    10,770,879     10,770,879
        Other Operating Expense    1,889,015     1,889,015
FOR NEW CASTLE STATE
    DEVELOPMENTAL CENTER
        Personal Services    13,043,067     13,043,067
        Other Operating Expense    1,961,788     1,961,788

hundred dollars ($29,780,300), for Muscatatuck State Developmental Center--twenty-two million, six hundred thirteen thousand, four hundred twenty-six dollars ($22,613,426), and for Northern Indiana State Developmental Center--three million, seven hundred eighteen thousand, four hundred dollars ($3,718,400). For fiscal year 1992-93 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 per cent (20%) but not to exceed fifty thousand dollars ($50,000), of the amount in which actual net collections exceed the following amount: for the Evansville Children's Center--one million, seventeen thousand, six hundred seven dollars ($1,017,607), for Central State Hospital--two million, two hundred seventy-four thousand, one hundred thirteen dollars ($2,274,113), for Evansville State Hospital--two million, six hundred seventy thousand, four hundred seventy-two dollars ($2,670,472), for Madison State Hospital--five million, twenty-six thousand, four hundred seventy-five dollars ($5,026,475), for Logansport State Hospital--three million, nine hundred ten thousand, one hundred four dollars ($3,910,104), for Richmond State Hospital--one million, four hundred fifty-nine thousand, three hundred seventy dollars ($1,459,370), for Larue D. Carter Memorial Hospital--two million, five hundred twenty-two thousand, four hundred ninety-one dollars ($2,522,491), for New Castle State Developmental Center--twelve million, eight hundred fifty-six thousand, two hundred sixty dollars ($12,856,260) for Fort Wayne State Developmental Center--thirty-four million, two hundred sixty-nine thousand, six hundred five dollars ($34,269,605), for Muscatatuck State Development Center--twenty-nine million, two hundred eight thousand, four hundred seventeen dollars ($29,208,417) and for Northern Indiana State Developmental Center--three million, eight hundred thirty-six thousand, two hundred thirty-two dollars ($3,836,232).
FOR THE STATE BUDGET AGENCY
    MENTAL HEA LTH INSTITUTIONAL CONTINGENCY
    FUND
        Total Operating Expense
            for the Biennium    6,000,000
    The above mental health institutional 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 DEPARTMENT OF MENTAL HEA LTH
        Personal Services    3,717,084     3,717,084
        Other Operating Expense    913,985     913,985
    COMMUNITY RESIDENTIAL FACILITIES COUNCIL
        Personal Services    98,120     98,120
        Other Operating Expense    17,467     17,467
    DEPORTATION OF MENTAL PATIENTS
        Other Operating Expense    7,275     7,275
    PATIENT PAYROLL
        Total Operating Expense    320,000     320,000

fund.
    NURSING REGISTRY PROGRAM
        Personal Services    20,147     20,147
        Other Operating Expense    6,200     0
    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 budget agency, said sums may be augmented from receipts accruing to said fund.
    ADOPTION HISTORY
        Total Operating Expense    59,281     59,281
    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 budget agency, said sums may be augmented from revenues accruing to said fund.
    RADON GAS TRUST FUND
        Personal Services    12,606     30,255
        Other Operating Expense    5,942     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 budget agency, said sums may be augmented from receipts accruing to said fund.
    STATE CHRONIC DISEA SES
        Personal Services    81,098     81,098
        Other Operating Expense    1,152,095     1,152,095
    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.
    HEA LTH PLANNING DEVELOPMENT
        Personal Services    778,332     778,332
        Other Operating Expense    19,722     19,722
    CHILD CARE FACILITIES
        Personal Services    339,949     339,949
        Other Operating Expense    42,178     42,178
    CANCER REGISTRY
        Personal Services    125,568     125,568
        Other Operating Expense    7,078     7,078
    TRAUMATIC INJURY REGISTRY
        Total Operating Expense    4,750     4,750
    AIDS EDUCATION
        Personal Services    566,743     566,743
        Other Operating Expense    132,331     132,331
    The above appropriation is made pursuant to the provisions of P.L. 123-1988.
    WOMEN, INFANTS AND CHILDREN SUPPLEMENT
        Total Operating Expense    190,000     190,000
    This appropriation is made in lieu of the appropriation provided for this purpose in IC 6-7-1-30.2. With the approval of the governor and the state budget agency, this appropriation may be augmented from receipts accruing to the women, infants and children penalties fund created by IC 16-2-2.5.
    MATERNAL AND CHILD HEA LTH (MCH) SERVICES

SUPPLEMENT
        Total Operating Expense    190,000     190,000
    This appropriation is made in lieu of the appropriation provided for this purpose in IC 6-7-1-30.2.
    CHILDREN WITH SPECIAL HEA LTH CARE NEEDS
        Total Operating Expense    7,469,665     7,469,665
    LOCAL HEA LTH MAINTENANCE FUND
        Total Operating Expense    2,350,000     2,350,000
    This appropriation is made in lieu of the appropriation provided for this purpose in IC 6-7-1-30.2.
    INDIANA MEDICAL AND NURSING GRANT FUND
        Total Operating Expense    268,983     393,984
    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.
    COMMISSION ON STATE HEA LTH POLICY
        Total Operating Expense    24,750     0
FOR THE SILVERCREST CHILDREN'S DEVELOPMENT CENTER
        Personal Services    4,517,014     4,517,014
        Other Operating Expense    467,892     467,892
FOR THE INDIANA SCHOOL FOR THE BLIND
        Personal Services    6,803,876     6,803,876
        Other Operating Expense    758,596     758,596
FOR THE INDIANA SCHOOL FOR THE DEAF
        Personal Services    11,010,259     11,010,259
        Other Operating Expense    1,195,735     1,195,735
FOR THE INDIANA VETERANS' HOME
        Personal Services    13,879,914     13,879,914
        Other Operating Expense    3,169,688     3,169,688
    The state board of health shall reimburse the general fund four million, nine hundred fifty thousand dollars ($4,950,000) for fiscal year 1991-92; and four million, nine hundred fifty thousand dollars ($4,950,000) for fiscal year 1992-93 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    1,016,168     1,016,168
FOR THE STATE BUDGET AGENCY
    SPECIAL INSTITUTIONS CONTINGENCY FUND
        Total Operating Expense
            for The Biennium    1
    The above special institutions contingency fund shall be allotted upon the recommendation of the state budget agency with approval of the governor.
FOR THE AUDITOR OF STATE
    AID TO COUNTY TUBERCULOSIS HOSPITALS
        Other Operating Expense    75,000     75,000
    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.
C.    PUBLIC ASSISTANCE
FOR THE STATE DEPARTMENT OF PUBLIC WELFARE
        Personal Services    11,670,957     11,670,957
        Other Operating Expense    3,974,063     3,974,063
    PERSONAL SERVICE REIMBURSEMENT TO COUNTIES INCLUDING PERF, HEA LTH INSURANCE, AND LIFE INSURANCE
        Total Operating Expense    34,357,580     34,338,525
    STATE WELFARE FUND--COUNTY ADMINISTRATION
        Total Operating Expense    29,388,589     33,410,851
    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 fifty-two million, six hundred fifty-four thousand, five hundred fifty-three dollars ($52,654,553) in fiscal year 1991-92 and sixty-four million, three hundred seven thousand, one hundred thirty-one dollars ($64,307,131) in fiscal year 1992-93.
    The above appropriations to the state department of public welfare state welfare fund--county administration may be augmented, with the approval of the governor and the state budget agency, from funds accruing to the Indiana department of human services social services block grant purchase of social services contingency fund pursuant to IC 4-28-6 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 12-1-11.1. These sums may be augmented, with the approval of the governor and the state budget agency, from revenues accruing to said fund.
    MEDICAID--ASSISTANCE
        Total Operating Expense    703,763,480     791,387,723
    MEDICAID--ADMINISTRATION
        Total Operating Expense    4,281,232     3,881,232
    ASSISTANCE TO PERSONS IN COUNTY HOMES
        Total Operating Expense    2,998,782     2,998,782
    The foregoing appropriation for assistance to persons in county homes are made pursuant to IC 12-1-5.5.
    ROOM AND BOARD ASSISTANCE
        Total Operating Expense    3,916,000     3,916,000
    The foregoing appropriations for room and board assistance are made pursuant to IC 12-1-5.5.
    PUBLIC ASSISTANCE (AFDC)
        Total Operating Expense    59,119,302     59,947,095
    IMPACT PROGRAM (FOOD STAMPS RECIPIENTS)
        Total Operating Expense    5,149,639     5,732,559
    IMPACT (JOBS) PROGRAM (AFDC RECIPIENTS)
        Total Operating Expense    7,574,405     9,677,376
    SPECIAL NEEDS ADOPTION
        Personal Services    442,064     442,065

are provided outside these institutions. These appropriations may not be used for payments for medical services that are covered by IC 12-5-7 unless these services have been approved by that chapter. These appropriations shall not be used for payment for medical services which are payable from an appropriation in this act for the state board of health, the department of mental health, or the department of correction, or that are reimbursable from funds for medical assistance under IC 12-1-7. If these appropriations to the state budget agency are insufficient to make these medical service payments, there 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 4-3.4.
D.    SOCIAL SERVICES
FOR THE DEPARTMENT OF HUMAN 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 4-28-6.1.
    ADULT GUARDIANSHIP SERVICES
        Personal Services    30,962     30,962
        Other Operating Expense    69,523     68,402
    ADULT PROTECTION SERVICES
        Total Operating Expense    558,000     558,000
    C.H.O.I.C.E. (In-Home Services)
        Total Operating Expense    750,000     750,000
FOR THE STATE BUDGET AGENCY
    HOME CARE CONTINGENCY FUND (CHOICE)
        Total Operating Expense    20,500,000     20,500,000
    The department of human services shall conduct an annual evaluation of the cost effectiveness of providing home care. Before January of each year, beginning January 1, 1991, the department shall submit a report to the state budget committee, the state budget agency, and the legislative council that covers all aspects of the department'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 being diverted from long term care facilities. Notwithstanding IC 4-13-2-19, the money appropriated for in home care (CHOICE) in P.L. 357-1989(ss) does not revert to the state general fund at the end of the state fiscal year ending June 30, 1991, but remains available to the budget agency to be used for in home care during the biennium.

contingency fund shall be used for continuing a supplement of purchase of social services contracts in accordance with the purposes of IC 4-28-6.
    Seventy-five percent (75%) of the social services block grant allocation for the department of mental health may be allotted to local agencies subject to the review of each local agency's budget by the state budget agency. This review must include a detailed statement of revenue available to the local agency, including social services block grant funds, and a statement of estimated expenditures per program. Furthermore, the department of mental health shall establish a uniform reporting system for agencies funded by this appropriation and shall make that information available to the state budget agency no later than September 30 of each fiscal year.
    YOUTH SERVICE BUREAU FUND
        Other Operating Expense    325,000     325,000
    The executive director of the Indiana department of human services shall establish standards for youth service bureaus. Any youth service bureau which is not an agency of a unit of local government or is not registered with the Indiana secretary of state as a not-for-profit corporation shall not be funded. The Indiana department of human services shall fund all youth service bureaus that meet the standards as established June 30, 1983.
    STEP AHEA D
        Total Operating Expense    3,500,000     3,500,000
FOR THE INTERDEPARTMENTAL BOARD FOR THE
    COORDINATION OF HUMAN SERVICE PROGRAMS
        Total Operating Expense    162,094     161,813
    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 4-23-17.5; 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.
    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 31-6-12; 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.
        SCHOOL AGE CHILD CARE PROJECT FUND
        Total Operating Expense    550,000     550,000
E.    VETERANS' AFFAIRS
FOR THE DEPARTMENT OF VETERANS' AFFAIRS
        Personal Services    277,785     277,785
        Other Operating Expense    54,324     54,324
    VIETNAM VETERANS' BONUS PROGRAM

1991-240-9
    SECTION 9. EDUCATION
                            Year     Year
    1991-92     1992-93
EDUCATION
A.    HIGHER EDUCATION
FOR INDIANA UNIVERSITY--
    BLOOMINGTON CAMPUS
        Total Operating Expense    149,939,859     146,717,910
        Fee Replacement    11,936,280     12,334,575
FOR INDIANA UNIVERSITY--
    REGIONAL CAMPUSES
    EAST
        Total Operating Expense
            Allocation    3,758,760     3,702,219
        Fee Replacement
            Allocation    465,962     527,952
    KOKOMO
        Total Operating Expense
            Allocation    6,580,885     6,474,632
        Fee Replacement
            Allocation    777,481     880,914
    NORTHWEST
        Total Operating Expense
            Allocation    12,248,708     12,309,792
        Fee Replacement
            Allocation    1,338,588     1,516,668
    SOUTH BEND
        Total Operating Expense
            Allocation    14,087,786     13,810,829
        Fee Replacement
            Allocation    1,810,039     2,050,839
    SOUTHEAST
        Total Operating Expense
            Allocation    10,246,596     10,223,949
        Fee Replacement
            Allocation    1,615,265     1,830,153
    TOTAL APPROPRIATION--
        Regional Campuses    52,930,070     53,327,947
    Transfers of allocations between regional campuses to correct for errors in allocation among the regional 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 the 1991-92 academic year. On or before November 1, 1991, the Indiana University school of medicine shall submit to the state budget committee a report covering the future of Indiana's statewide medical education system. Before the plan may be implemented, the plan must be approved by the state budget agency after the review and recommendation of the state budget committee.
FOR INDIANA UNIVERSITY-PURDUE UNIVERSITY AT
    INDIANAPOLIS (IUPUI)
    HEALTH DIVISIONS
        Total Operating Expense
            Allocation    78,187,959     77,776,978
        Fee Replacement
            Allocation    2,450,979     2,661,018
    GENERAL ACADEMIC DIVISIONS
        Total Operating Expense
            Allocation    57,740,094     59,820,295
        Fee Replacement
            Allocation    9,524,889     10,341,132
    TOTAL APPROPRIATION--
        IUPUI    147,903,921     150,599,423
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
        Total Operating Expense    22,373,208     22,065,710
        Fee Replacement    4,109,433     3,914,673
    The boards of trustees of the two institutions may designate one of the institutions as fiscal agent to receive and expend the funds hereby appropriated along with fees, receipts and other funds belonging to the separate institutions and derived from or received in connection with the Fort Wayne regional campus.
FOR PURDUE UNIVERSITY--WEST LAFAYETTE CAMPUS
        Total Operating Expense    181,403,662     178,418,037
        Fee Replacement    17,735,325     17,708,588
FOR PURDUE UNIVERSITY-REGIONAL CAMPUSES
    CALUMET
        Total Operating Expense
            Allocation    17,926,211     17,579,386
        Fee Replacement
            Allocation    1,567,071     1,395,621
    NORTH CENTRAL
        Total Operating Expense
            Allocation    6,080,638     5,962,883
        Fee Replacement Allocation    320,778     322,548

Ball State University, Vincennes University, and Indiana Vocational Technical College, are in addition to all income of said institutions 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, 1991, and all such income and fees, earnings and receipts accruing thereafter are hereby appropriated to the boards of trustees of the aforementioned institutions and may be expended for any necessary expenses of the respective institutions, 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 1991-93 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 and Indiana Vocational Technical College include the employers' share of social security payments for university 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 eight percent (8.0%) for both fiscal years, for all of each institution's 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 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.
    Before January 1, 1992, the commission for higher education shall make recommendations to the budget committee as to the appropriate manner in which to adjust the base budgets of state-supported universities for the 1993-95 biennium to reflect enrollment changes.
FOR THE MEDICAL EDUCATION BOARD--
    FAMILY PRACTICE RESIDENCY FUND
        Total Operating Expense    1,334,203     1,334,203
    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 DISEA SE AND DIAGNOSTIC LABORATORY
        LEASE RENTAL
        Total Operating Expense    385,398     1,080,135
FOR THE STATE BUDGET AGENCY

a pro-rata basis.
    For the hoosier scholar program for the 1991-93 biennium, each award shall not exceed five hundred dollars ($500.00) and shall be made available for one year only. Receipt of this award shall not reduce any other award received under any state-funded student assistance program.
    MINORITY TEACHER SCHOLARSHIP FUND
        Other Operating Expense    2,500     2,500
        Distribution    383,173     383,173
    COLLEGE WORK STUDY PROGRAM
        Personal Services    32,099     32,099
        Other Operating Expense    13,910     13,910
        Distribution    667,099     667,099
    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
        SUPERINTENDENT'S OFFICE
            Personal Services    523,999     523,999
            Other Operating
                Expense    1,235,088     1,235,088
        RESEARCH AND DEVELOPMENT PROGRAMS
            Total Operating Expense    399,866     399,866
        PUBLIC TELEVISION DISTRIBUTION
            Total Operating Expense    590,000     590,000
    These appropriations for public television shall be divided equally among the eight (8) Indiana public education television stations.
    DEPUTY SUPERINTENDENT'S OFFICE
        DEPUTY SUPERINTENDENT'S OFFICE
            Personal Services    365,925     365,925
            Other Operating Expense    168,126     168,126
        RILEY HOSPITAL
            Total Operating Expense    30,000     30,000
    ADMINISTRATION/FINANCIAL MANAGEMENT
        CENTER FOR ADMINISTRATION AND FINANCIAL

each calendar year shall equal the amount required under the statute enacted for this purpose referred to above.
    It is the intent of the 1991 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    33,500,000     33,500,000
    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    34,084,037     34,084,037
    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 1991 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 1991 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    5,133,194     5,133,194
        MARION COUNTY DESEGREGATION COURT ORDER
            Total Operating

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    211,741     211,741
            Other Operating
                Expense    5,692,000     5,692,000
        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    184,128     184,128
            Other Operating
                Expense    78,758,100     78,758,100
        COMPUTER LEARNING AND TRAINING
            Personal Services    235,275     235,275
            Other Operating
                Expense    1,422,410     1,422,410
        INNOVATIVE SCHOOL IMPROVEMENTS (21ST
        CENTURY)
            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 improvement do revert at the end of the fiscal year.
        DRUG FREE SCHOOLS
            Total Operating Expense    103,667     104,795
        EDUCATIONAL TECHNOLOGY PROGRAM AND          FUND (INCLUDING 4R'S TECHNOLOGY GRANT          PROGRAM)
            Total Operating Expense    4,000,000     4,000,000
    At least $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    156,400,000     156,400,000
    The foregoing appropriations include $30,000,000 in each of fiscal years 1991-92 and 1992-93 from the amounts allocated to teachers' pensions under IC 4-30-16-3, notwithstanding the

provisions thereof.
        Post Retirement Pension
            Increases    43,600,000     43,000,000
    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 EDUCATION EMPLOYMENT RELATIONS BOARD
        Personal Services    690,851     640,851
        Other Operating Expense    108,354     108,354
FOR THE STATE TEACHERS' RETIREMENT FUND--
    ADMINISTRATION
        Personal Services    805,847     806,564
        Other Operating Expense    1,061,796     1,056,796
    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 OFFICE OF WORKFORCE LITERACY
        Total Operating Expense    246,099     246,099
FOR THE COMMISSION ON VOCATIONAL AND
        TECHNICAL EDUCATION--
        ADMINISTRATION
        Personal Services    392,445     392,445
        Other Operating Expense    71,931     71,931
    SINGLE PARENT AND HOMEMAKER/EQUITY
        ADMINISTRATION
        Personal Services    25,114     25,114
        Other Operating Expense    5,433     5,433
    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
        KOKOMO
            Total Operating Expense
            Allocation    21,212     21,212
        NORTHWEST
            Total Operating Expense
            Allocation    26,564     26,564
        INDIANA UNIVERSITY-PURDUE UNIVERSITY
            AT INDIANAPOLIS (IUPUI)
            Total Operating Expense
            Allocation    45,298     45,298
        INDIANA UNIVERSITY-PURDUE UNIVERSITY
            AT FORT WAYNE
            Total Operating Expense
            Allocation    33,206     33,206
    PURDUE UNIVERSITY
        LAFAYETTE CAMPUS

1991-240-10
    SECTION 10. The following allocations of federal funds available for vocational education under the Carl D. Perkins Vocational Education Act (20 U.S.C. 2301 et seq.) are made under IC 20-1-18.3-15. These funds shall be received by the Commission on Vocational and Technical Education and distributed to the following agencies in accordance with the allocations specified below:
    1991-92     1992-93
FOR THE COMMISSION FOR HIGHER EDUCATION:
    INDIANA UNIVERSITY-REGIONAL CAMPUSES
        KOKOMO
            Total Operating Expense
                Allocation    70,474     70,474
        NORTHWEST
            Total Operating Expense
                Allocation    103,208     103,208
        INDIANA UNIVERSITY-PURDUE UNIVERSITY
            AT INDIANAPOLIS (IUPUI)
            Total Operating Expense
                Allocation    140,178     140,178
        INDIANA UNIVERSITY-PURDUE UNIVERSITY
            AT FORT WAYNE
            Total Operating Expense
                Allocation    146,339     146,339
    PURDUE UNIVERSITY
        LAFAYETTE CAMPUS
            Total Operating Expense
                Allocation    194,092     194,092
        CALUMET
            Total Operating Expense
                Allocation    114,376     114,376
        NORTH CENTRAL
            Total Operating Expense
                Allocation    131,705     131,705
    BALL STATE UNIVERSITY
            Total Operating Expense
                Allocation    57,766     57,766
    VINCENNES UNIVERSITY
            Total Operating Expense
                Allocation    558,785     558,785
    INDIANA VOCATIONAL TECHNICAL COLLEGE -
        REGIONAL CAMPUSES
        GARY
            Total Operating Expense
                Allocation    551,468     551,468

1991-240-12
    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.

1991-240-13
    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 ($24.00) 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 ($24.00) during any twenty-four (24) hour period for properly approved travel within the continental United States and thirty dollars ($30.00) 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 ($50.00) 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.
    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 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 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, and the executive director of the legislative services agency that those claims comply with the travel policies and procedures adopted by the legislative council.

1991-240-14
    SECTION 14. The salary per diem of members of boards, commissions, and councils who are entitled to a salary per diem is fifty dollars ($50.00) 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.

1991-240-15
    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.

1991-240-16
    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.

1991-240-17
    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.

1991-240-18
    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.

1991-240-19
    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.

1991-240-20
    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.

1991-240-21
    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 107th 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.

1991-240-22
    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.

1991-240-23
    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 per 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 per 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.

1991-240-24
    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.

1991-240-25
    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.

1991-240-26
    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.

1991-240-27
    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.

1991-240-28
    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.

1991-240-29
    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 1991-93 biennium, if it is deemed necessary to do so in order to prevent a deficit financial situation.

1991-240-30
    SECTION 30. The following appropriation is made in addition to those found in P.L. 357-1989(ss), SECTION 9, and P.L. 51-1990, SECTION 46:
    Year
    1990-1991
DISTRIBUTION FOR TUITION SUPPORT
    Total Operating Expense    1,254,800
    The foregoing appropriation for distribution for tuition support is to be distributed for tuition support, special education programs, and vocational education programs in accordance with P.L. 51-1990, as amended.
    Of the appropriation, six hundred twenty-seven thousand four hundred dollars ($627,400) is appropriated from the property tax replacement fund created by IC 6-1.1-21, and six hundred twenty-seven thousand four hundred dollars ($627,400) is appropriated from the state general fund.
    If the above appropriation for distribution for tuition support is more than is required under P.L. 51-1990, as amended, 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.

1991-240-31
    SECTION 31. CONSTRUCTION. For the 1991-93 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    49,389,772
    STATE POLICE BUILDING
        FUND    4,021,091
        (IC 9-1-2-1.5)
    LAW ENFORCEMENT TRAINING
        FUND    2,616,600
        (IC 5-2-1-13)
    CIGARETTE TAX FUND (NATURAL
        RESOURCES)    12,485,564
        (IC 6-7-1)
    VETERANS' HOME BUILDING
        FUND    4,132,630
        (IC 10-6-1-9)

hereby appropriated from the law enforcement training fund pursuant to IC 5-2-1-13.
ADJUTANT GENERAL
        Preventive Maintenance    250,000
        Repair and Rehabilitation    900,000
        TOTAL    1,150,000
B.    CORRECTION
WAREHOUSE FACILITIES
        Architectural &
            Engineering    250,000
        TOTAL    250,000
WORK RELEASE CENTERS
        Preventive Maintenance    167,000
        Repair and Rehabilitation    142,600
        TOTAL    309,600
DEPARTMENT OF CORRECTION
        Repair and Rehabilitation    750,000
        TOTAL    750,000
CORRECTIONAL UNITS
        Preventive Maintenance    180,000
        Repair and Rehabilitation    165,795
        TOTAL    345,795
INDIANA STATE PRISON
        Preventive Maintenance    945,000
        Repair and Rehabilitation    1,111,020
        TOTAL    2,056,020
INDIANA REFORMATORY
        Preventive Maintenance    795,000
        Coal Handling System    343,750
        Repair and Rehabilitation    684,382
        TOTAL    1,823,132
WOMEN'S PRISON
        Preventive Maintenance    144,600
        Food Storage Addition    280,000
        Repair and Rehabilitation    389,000
        TOTAL    813,600
INDIANA STATE FARM
        Preventive Maintenance    675,000
        400 Inmate Dorm    5,038,710
        Wastewater Treatment Plant    1,400,000
        TOTAL    7,113,710
BOYS' SCHOOL
        Preventive Maintenance    470,000
        Water Storage Tank    440,000     
        Repair and Rehabilitation    1,110,000
        TOTAL    2,020,000
GIRLS' SCHOOL
        Preventive Maintenance    257,000
        Repair and Rehabilitation    860,290
        TOTAL    1,117,290
BRANCHVILLE TRAINING CENTER

IC 10-6-1-9.
EDUCATION
A.    HIGHER EDUCATION
INDIANA UNIVERSITY--TOTAL SYSTEM
        General Repair and Rehab    10,114,268
PURDUE UNIVERSITY--TOTAL SYSTEM
        General Repair and Rehab    7,471,355
INDIANA STATE UNIVERSITY
        General Repair and Rehab    2,047,453
UNIVERSITY OF SOUTHERN INDIANA
        General Repair and Rehab    157,568
BALL STATE UNIVERSITY
        General Repair and Rehab    2,614,374
VINCENNES UNIVERSITY
        General Repair and Rehab    919,784
INDIANA VOCATIONAL TECHNICAL COLLEGE
        General Repair and Rehab    1,554,336
    In addition to the above authorizations, The Trustees of Indiana University, The Trustees of Purdue University, the Indiana State University Board of Trustees, the University of Southern Indiana, the Ball State University Board of Trustees, the Board of Trustees for the Vincennes University, and The Trustees of Indiana Vocational Technical College may issue and sell bonds under IC 20-12-6, subject to the approvals required by IC 20-12-5.5, for the following projects so long as the cost of acquiring, constructing, remodeling, renovating, furnishing or equipping each such project financed by any series of bonds issued does not exceed the total authority listed below for that project:
    INDIANA UNIVERSITY
        Bloomington
            Cyclotron Addition    2,730,000
        East Campus
            Classroom/Office Building    6,900,000
        Kokomo Campus
            Classroom/Library Building    9,800,000
        South Bend Campus
            Classroom/Office Building    16,500,000
        Southeast Campus
            Creative Arts Building    5,700,000
        Northwest Campus
            Academic Activities
                Building    10,600,000
        Multi-Campus Interactive
            Instruction System    22,500,000
    INDIANA UNIVERSITY - PURDUE UNIVERSITY
    AT INDIANAPOLIS
        Medical Science Center
        Addition & Renovation
            Phase I    37,000,000
    PURDUE UNIVERSITY
        West Lafayette Campus

exceed the total authority listed below for the project:
    INDIANA STATE UNIVERSITY
        Central Chilled Water Plant    6,000,000
    Savings in operating costs resulting from the completion of this project shall be used to offset future student fee increases.
    In addition to the above authorizations, The Trustees of Indiana University may issue and sell bonds under IC 20-12-6, subject to the approvals required by IC 20-12-5.5, for the following project that is not eligible for fee replacement appropriations, so long as the cost of acquiring, constructing, remodeling, renovating, furnishing or equipping such project financed by any series of bonds issued does not exceed the total authority listed below for the project.
    INDIANA UNIVERSITY
    Bloomington, Student Union
    Renovation, Phase II    9,500,000

the governor and the state budget agency, on recommendation of the state budget committee, may approve grants to these units of government, and the units of government shall use these grants for improving or accomplishing water pollution control projects.
DEPARTMENT OF TRANSPORTATION
    AIRPORT DEVELOPMENT -
        STATE MATCH    3,000,000
    PROJECT 2010    1,200,000
    DIVISION OF HIGHWAYS
        HIGHWAY IMPROVEMENTS:
            Clarksville - Highway 131
                signalization    75,000
            Jeffersonville - Highway 62
                turn lanes and signals    125,000
            Brazil - Highway 59
                viaduct replacement    750,000
    NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT
        Purchase of railroad cars    3,200,000
DEPARTMENT OF NATURAL RESOURCES
    Angel Mounds State
        Historical Site    125,000
    Hammond Fish Hatchery    1,500,000
    Greene/Sullivan State Forest -
        access road to recreation    250,000
    Fort Wayne - Headwaters flood control
        and park project    500,000
    The above allocation shall be made available after the City of Fort Wayne has provided assurances that an equal local match will be provided within one hundred twenty (120) days after such funds have been allotted.
    Hometown Indiana Grant Program         3,000,000
    The above allocation for the Hometown Indiana grant program shall be used to fund projects including, but not limited to, the following projects:
        Elkhart County
            Pumpkinvine Nature Trail System         98,250
        City of Goshen
            Pumpkinvine Nature Trail System         97,935
        City of N. Manchester
            N. Manchester         100,000
        City of Portage
            Prairie-Duneland Trail         100,000
        LaGrange County
            Dallas Lake Park         100,000
        City of Demotte
            Little League Park         79,250
        City of Delphi
            Delphi Historic Trail         37,620
        Town of Ashley
            East Side Park Development         100,000

project has resulted from changed conditions not reasonably foreseeable, and is essential and necessary to the best interests of the state.

1991-240-32
    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.

1991-240-33
    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.

1991-240-34
    SECTION 34. If a state institution sells land or property, the proceeds from that sale are hereby reappropriated to that institution or agency for the construction or rehabilitation of additional inmate, employee, patient, or student facilities. The proceeds from the sale of surplus lands in the department of natural resources are reappropriated for the acquisition of property in-holdings, and these proceeds are subject to allotment by the state budget agency, with the approval of the governor.

1991-240-35
    SECTION 35. No more than one-half (1/2) of the appropriations made by SECTION 31 of this act may be available for allotment before July 1, 1992, unless it is determined by the state budget agency and the governor that a greater amount should be allotted in the first fiscal year of the biennium.

1991-240-36
    SECTION 36. The amount of funds expended for any one of the uses, purposes and projects listed in SECTIONS 31 through 34 of this act may not exceed the amount stated unless the excess expenditure is approved by the governor and the budget agency.

1991-240-102
    (Expired 1-1-1992, by P.L.240-1991(ss2), SEC.102.)

1991-240-103
    (Repealed by IC 1-1-1.1-2.)

1991-240-104
    (Expired 1-1-1994, by P.L.240-1991(ss2), SEC.104.)

1991-240-113
    (Expired 1-1-1995, by P.L.240-1991(ss2), SEC.113.)

1991-240-114
    (Expired not later than 1-1-1995, by P.L.240-1991(ss2), SEC.114.)

1991-240-115
    (Expired 12-31-1991, by P.L.240-1991(ss2), SEC.115.)

1991-240-116
    (Expired 1-2-1992, by P.L.240-1991(ss2), SEC.116.)

1991-240-126
    (Expired 11-3-1992, by P.L.240-1991(ss2), SEC.126.)

1991-240-127
    (Expired 1-3-1993, by P.L.240-1991(ss2), SEC.127.)

1991-240-128
    (Codified at IC 1-1-1-18.5(1). Noncode SECTION repealed by IC 1-1-1.1-2.)

1991-240-130
    (Expired 1-1-1994, by P.L.240-1991(ss2), SEC.130.)