The above funds are appropriated to the division of state court administration in compliance with the provisions of IC 33-2.1-12-7.

        CIVIL LEGAL AID
            Total Operating Expense
                                     1,000,000    1,000,000

    The above funds are appropriated to the division of state court administration in compliance with the provisions of IC 33-2.1-11-7.

        TRIAL COURT OPERATIONS
            Personal Services        64,632    67,228
            Other Operating Expense
                                     135,368    182,772

        LOCAL JUDGES' SALARIES

    C. EXECUTIVE

    FOR THE GOVERNOR'S OFFICE
            Personal Services        1,927,885    1,927,885
            Other Operating Expense
                                     235,350    235,350
        GOVERNOR'S RESIDENCE
            Total Operating Expense
                                     174,499    174,499

        CONTINGENCY FUND
            Total Operating Expense            176,006

    Direct disbursements from the above contingency fund are not subject to the provisions of IC 5-22.

        MISCELLANEOUS EXPENSES
            Total Operating Expense
                                     10,561    10,561

        EXECUTIVE INTERNATIONAL DEVELOPMENT CONTINGENCY FUND
            Total Operating Expense            50,000

    FOR THE WASHINGTON LIAISON OFFICE
            Total Operating Expense
                                     195,604    195,604

    FOR THE GOVERNOR'S COMMISSION ON COMMUNITY
    SERVICES AND VOLUNTEERISM
            Personal Services        104,841    104,841
            Other Operating Expense                                    51,044    51,044

    FOR THE AUDITOR OF STATE
        GOVERNORS' AND GOVERNORS' SURVIVING SPOUSES' PENSIONS
            Total Operating Expense
                                     146,680    182,590

    The above appropriations for governors' and governors' surviving spouses' pensions are made under IC 4-3-3.

    FOR THE STATE ETHICS COMMISSION
            Personal Services        221,081    221,081
            Other Operating Expense
                                    33,192    33,192

    FOR THE LIEUTENANT GOVERNOR
            Personal Services        773,168    773,168
            Other Operating Expense            
                        41,833    41,833

        CONTINGENCY FUND
            Total Operating Expense            38,000

    Direct disbursements from the above contingency fund are not subject to the provisions of IC 5-22.

    FOR THE SECRETARY OF STATE
        CORPORATIONS AND ADMINISTRATION
            Personal Services        321,205    321,205
            Other Operating Expense
                                    18,837    18,837
        UNIFORM COMMERCIAL CODE
            Personal Services        670,247    670,247
            Other Operating Expense
                                    168,626    168,626
        SECURITIES DIVISION
            Personal Services        601,050    601,050
            Other Operating Expense
                                    13,081    13,081

    The above appropriations to the Medicaid fraud unit are the state's matching share of the state Medicaid fraud control unit under IC 4-6-10 as prescribed by 42 U.S.C. 1396b(q). Augmentation allowed from collections.

        WELFARE FRAUD UNIT
            Total Operating Expense
                                    532,803    532,553

        PERSONAL SERVICES/FRINGE BENEFITS
        CONTINGENCY FUND
            Total Operating Expense            75,000,000

    The foregoing personal services/fringe benefits contingency fund appropriation is subject to allotment to departments, institutions, and all state agencies by the budget agency with the approval of the governor. The above appropriation includes funds for an employer match for the state deferred compensation.

        EMPLOYEE RECRUITMENT AND RETENTION FUND
            Total Operating Expense            12,000,000

    The Budget Agency, with the approval of the Governor and after consultation with the State Personnel Director, and after review by the budget committee, shall implement a state employee recruitment and retention plan. The employee recruitment and retention fund is separate from, and in addition to, any general state employee personal service increase or the personal services-fringe benefits contingency fund.

        DEPARTMENTAL AND INSTITUTIONAL EMERGENCY
        CONTINGENCY FUND
            Total Operating Expense            10,000,000

    The foregoing departmental and institutional emergency contingency fund appropriation is subject to allotment to departments, institutions, and all state agencies by the budget agency with the approval of the governor. These allocations may be made upon written request of proper officials, showing that contingencies exist that require additional funds for meeting necessary expenses. The budget committee shall be advised of each transfer request and allotment. With the approval of the governor and 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 using 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.

        YEAR 2000 COMPUTER CONTINGENCY FUND

         General Fund
            Total Operating Expense            12,821,812
         Teacher's Retirement Fund
            Total Operating Expense            805,370
         Public Employees' Retirement Fund
            Total Operating Expense            45,506

    Adjustments may be made to this appropriation under IC 6-1.1-21-4.

    FOR THE TREASURER OF STATE
            Personal Services        756,812    756,812
            Other Operating Expense
                                    60,500    60,500

    With the approval of the governor and the budget agency, the foregoing sums for the department of state revenue's outside collections may be augmented to an amount not exceeding in total, together with the above specific amounts, one and one-tenth percent (1.1%) of the amount of money collected by the department from taxes and fees.

        MOTOR FUEL TAX DIVISION
         From the Motor Carrier Regulation Fund
                                    1,669,367    1,669,367
         From the Motor Vehicle Highway Account
                                    3,895,189    3,895,189
         Augmentation allowed from the Motor Vehicle Highway
         Account.

    The amounts specified from the Motor Carrier Regulation Fund and the Motor Vehicle Highway Account are for the following purposes:

            Personal Services        4,968,839    4,968,839
            Other Operating Expense
                                    595,717    595,717

    The foregoing appropriations to the Indiana gaming commission are made from revenues accruing to the state gaming fund under IC 4-33-13-3 before any distribution is made under IC 4-33-13-5. Augmentation allowed from the lottery and gaming surplus account within the build Indiana fund.

    The foregoing appropriations to the Indiana gaming commission are made instead of the appropriation made in IC 4-33-13-4. The commission may employ or contract for inspectors and agents required under IC 4-33-4-3.5. The licensed owners shall, in the manner prescribed by the rules of the commission, reimburse the commission for the salaries and other expenses of the inspectors and agents who are required to be present during the time gambling operations are conducted on a riverboat.

    FOR THE STATE BOARD OF TAX COMMISSIONERS
            Personal Services        4,804,153    4,804,153
            Other Operating Expense
                                    922,595    922,595

    From the above appropriations for the board of tax commissioners, travel subsistence and mileage allowances may be paid for members of the local government tax control board created by IC 6-1.1-18.5 and the state school property tax control board created by IC 6-1.1-19, under state travel regulations.

        CONTINGENCY FUND

            Total Operating Expense
                                    500,000    500,000

    F. ADMINISTRATION

    FOR THE DEPARTMENT OF ADMINISTRATION
            Personal Services        13,352,230    13,352,230
            Other Operating Expense
                                    8,210,925    8,210,925
        INFORMATION SERVICES DIVISION
         Pay Phone Fund
            Total Operating Expense
                                    5,718,000    5,718,000
         Augmentation allowed.

    The pay phone fund is established for the procurement of hardware, software, and related equipment and services needed to expand and enhance the state campus backbone and other central information technology initiatives. Such procurements may include, but are not limited to, wiring and rewiring of state offices, Internet services, video conferencing, telecommunications, application software and related services. The fund consists of the net proceeds received from contracts with companies providing phone services at state institutions and other state properties. The

fund shall be administered by the information services division (ISD) of the department of administration. Money in the fund may be spent by the division in compliance with a plan approved by the budget agency. Any money remaining in the fund at the end of any fiscal year does not revert to the general fund or any other fund but remains in the pay phone fund.

    FOR THE PERSONNEL DEPARTMENT
            Personal Services        3,570,623    3,570,623
            Other Operating Expense
                                    850,000    850,000
        STATE EMPLOYEES' APPEALS COMMISSION
            Personal Services        126,226    126,226
            Other Operating Expense
                                    12,000    12,000

    FOR THE DATA PROCESSING OVERSIGHT COMMISSION
            Personal Services        528,757    528,757
            Other Operating Expense
                                    134,446    134,446

    FOR THE COMMISSION ON PUBLIC RECORDS
            Personal Services        1,410,093    1,410,093
            Other Operating Expense
                                    155,203    155,203

    FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
            Personal Services        119,309    119,309
            Other Operating Expense
                                    38,550    38,550

    G. OTHER

    FOR THE COMMISSION ON UNIFORM STATE LAWS
            Total Operating Expense
                                    43,200    43,200

    FOR THE SECRETARY OF STATE ELECTION DIVISION
            Personal Services        455,344    455,344
            Other Operating Expense
                                    105,375    105,375
        NATIONAL VOTER REGISTRATION PROGRAM
            Personal Services        30,557    30,557
            Other Operating Expense
                                    384,700    384,700

1999-273-4
    SECTION 4.

    PUBLIC SAFETY

    A. CORRECTIONS

        COMMUNITY CORRECTIONS PROGRAMS
            Total Operating Expense            41,424,730

    Notwithstanding the provisions of IC 11-12-2-1, funds may be transferred from the above appropriation for community correction programs to adult contract beds within the department of correction with the approval of the governor and the budget agency after review by the budget committee.

        DRUG PREVENTION AND OFFENDER TRANSITION
            Total Operating Expense
                                    1,000,000    1,000,000

    The above appropriation shall be used for minimum security release programs, transition programs, mentoring programs and supervision and assistance to adult and juvenile offenders to assure the successful integration of the offender into the community without incidents of recidivism.

        COUNTY JAIL MISDEMEANANT HOUSING
            Total Operating Expense
                                    4,191,801    4,191,801
        ADULT CONTRACT BEDS
            Total Operating Expense
                                    10,339,126    10,339,126
        STAFF DEVELOPMENT AND TRAINING
            Personal Services        819,793    819,793

            Other Operating Expense
                                    347,573    347,573
        PAROLE DIVISION
            Personal Services        4,569,969    4,569,969
            Other Operating Expense
                                    706,625    746,625
        CENTRAL EMERGENCY RESPONSE
            Personal Services        1,593,583    1,593,583
            Other Operating Expense
                                    473,586    473,586
        CENTRAL OFFICE
            Personal Services        5,980,144    5,980,144
            Other Operating Expense
                                    2,223,675    3,076,958
        INFORMATION MANAGEMENT SERVICES
            Personal Services        1,771,831    1,771,831
            Other Operating Expense
                                    2,018,638    2,018,638
        JUVENILE TRANSITION
            Personal Services        2,950,505    2,950,505
            Other Operating Expense
                                    16,384,000    13,384,000

    FOR THE STATE BUDGET AGENCY
        COUNTY JAIL MAINTENANCE CONTINGENCY FUND
            Other Operating Expense
                                    18,505,600    18,505,600

    FOR THE ADJUTANT GENERAL
            Personal Services        6,526,895    6,526,895
            Other Operating Expense
                                    3,900,808    3,900,808
        NAVAL FORCES
            Personal Services        113,517    113,517
            Other Operating Expense
                                    99,243    99,243
        DISABLED SOLDIERS' PENSION
            Other Operating Expense
                                    14,570    15,008

    The above appropriations for the highway safety plan are from the motor vehicle highway account, and may be used only to fund traffic safety projects that are included in a current highway safety plan approved by the governor and the 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 deposited into the motor vehicle highway account.

        PROJECT IMPACT
            Total Operating Expense
                                    200,000    200,000

        INDEMNITY FUND    
            Total Operating Expense            73,148
         Augmentation allowed.

        MEAT & POULTRY INSPECTION
            Total Operating Expense
                                    1,747,472    1,747,472

    FOR THE CIVIL RIGHTS COMMISSION
            Personal Services        2,001,041    2,001,041
            Other Operating Expense
                                    256,734    256,734

    It is the intention of the general assembly that the civil rights commission shall make application to the federal government for funding related to the federal fair housing program, the federal fair housing initiatives program, and the federal employment discrimination program. Federal funds received by the state for these programs shall be considered as a reimbursement of state expenditures and as such shall be deposited into the state general fund.

    FOR THE COMMISSION FOR WOMEN
            Personal Services        77,132    77,132
            Other Operating Expense
                                    21,772    21,772

    FOR THE EMERGENCY MANAGEMENT AGENCY
            Personal Services        1,544,357    1,544,357
            Other Operating Expense
                                    568,921    568,921
        EMERGENCY MANAGEMENT AGENCY CONTINGENCY FUND
            Total Operating Expense
                                    250,000    250,000
        EARTHQUAKE PROGRAM MATCH
            Total Operating Expense
                                    25,883    25,883

        DISASTER PREPAREDNESS IMPROVEMENT GRANT MATCH
            Total Operating Expense
                                    50,000    50,000
        DIRECTION CONTROL AND WARNING

            Total Operating Expense
                                    31,750    31,750
        INDIVIDUAL AND FAMILY ASSISTANCE
            Total Operating Expense
                                    1    1
         Augmentation allowed.

    FOR THE WORKER'S COMPENSATION BOARD
            Personal Services        1,639,971    1,639,971
            Other Operating Expense
                                    176,507    176,507

    FOR THE INSURANCE DEPARTMENT
         From the General Fund
                            3,800,000    3,800,000

    The amounts specified from the General Fund, the Oil and Gas Environmental Fund, and the Oil and Gas Fund are for the following purposes:

            Personal Services        1,068,912    1,069,270
            Other Operating Expense
                                    259,336    258,978

    The amounts specified from the General Fund and the Natural Resources Reclamation Fund are for the following purposes:

            Personal Services        4,118,060    4,108,384

            Other Operating Expense
                                    735,980    745,656

    In addition to any of the foregoing appropriations for the department of natural resources, any federal funds received by the state of Indiana for support of approved outdoor recreation projects for planning, acquisition, and development under the provisions of the federal Land and Water Conservation Fund Act, P.L.88-578, are appropriated for the uses and purposes for which the 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.

        LEGISLATORS' TREES
            Total Operating Expense            33,692

    FOR THE WHITE RIVER PARK COMMISSION
            Total Operating Expense
                                    1,403,043    1,403,043

    FOR THE WORLD WAR MEMORIAL COMMISSION
            Personal Services        742,319    742,319
            Other Operating Expense
                                    246,009    246,009    

    All revenues received as rent for space in the buildings located at 777 North Meridian Street and 700 North Pennsylvania Street, in the city of Indianapolis, that exceed the costs of operation and maintenance of the space rented, shall be paid into the general fund. The American Legion shall provide for the complete maintenance of the interior of these buildings.

    FOR THE ST. JOSEPH RIVER BASIN COMMISSION
            Total Operating Expense
                                    75,300    75,300

    B. DEPARTMENT OF ENVIRONMENTAL MANAGEMENT

    FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
        ADMINISTRATION
         From the General Fund
                            4,138,208    4,138,208
         From the State Solid Waste Management Fund

        POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
            Personal Services        800,886    800,886
            Other Operating Expense
                                    519,887    519,887

        U.S. GEOLOGICAL SURVEY CONTRACTS
            Total Operating Expense
                                    62,890    62,890

        TRAINING 2000 FUND
            Total Operating Expense            26,000,000
        ECONOMIC DEVELOPMENT COUNCIL
            Total Operating Expense
                                    332,500    332,500

        INDIANA DEVELOPMENT FINANCE AUTHORITY (IDFA)
        PROJECT GUARANTY FUND
            Total Operating Expense            1,750,000

    Of the above appropriation for the project guaranty fund, $1,000,000 shall be used to create a debt service reserve fund for the purpose of allowing the authority to issue pooled bonds, either tax-exempt or taxable, for the construction or renovation of licensed child care facilities under the authority's industrial development project section.

        BUSINESS DEVELOPMENT LOAN FUND
            Total Operating Expense            2,000,000
        CAPITAL ACCESS PROGRAM
            Total Operating Expense            3,500,000

    Of the above appropriations for the capital access program, $1,500,000 shall be used for licensed child care facilities.

        ENVIRONMENTAL REMEDIATION REVOLVING LOAN FUND SUBACCOUNT
            Total Operating Expense            5,000,000

        SMALL BUSINESS DEVELOPMENT CORPORATION (ISBD)
            Total Operating Expense
                                    1,540,000    1,540,000

    Of the foregoing appropriation for the small business development corporation (SBDC), $500,000 shall be allocated to the minority business financial assistance program to capitalize the SBDC microloan program.

    The foregoing appropriations to the department of commerce are made instead of the appropriations made in HEA 1425-1997.

    The department shall collect and report to the family and social services administration (FSSA) all data required for FSSA to meet the data collection and reporting requirements in 45 CFR Part 264.

    Family and social services administration, division of family and children shall apply all qualifying expenditures for individual development accounts deposits toward Indiana's maintenance of effort under the federal Temporary Assistance to Needy Families (TANF) program (45 CFR 260 et seq.)

    Of the foregoing appropriation for Indiana individual development accounts, in FY 1999-2000 $140,000 shall be used for client services and in FY 2000-2001 $190,000 shall be used for client services.

    C. EMPLOYMENT SERVICES

    FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
        DIVISION OF EMPLOYMENT AND TRAINING SERVICES
        OFFICE OF OCCUPATIONAL DEVELOPMENT - O.I.C.
            Total Operating Expense
                                    200,000    200,000

    The above appropriations for the department of workforce development, division of employment and training services, shall be used to carry out the purposes of IC 22-4-40.

        TRAINING PROGRAMS
            Total Operating Expense
                                    3,280,000    3,280,000

        ADMINISTRATION
            Total Operating Expense
                                    1,301,022    1,301,022

        OFFICE OF WORKFORCE LITERACY
            Total Operating Expense
                                    650,000    650,000

        VOCATIONAL EDUCATION EQUIPMENT REPLACEMENT ALLOCATION
            Total Operating Expense
                                    1,178,195    1,178,195

1999-273-7
    SECTION 7.

    TRANSPORTATION

    FOR THE DEPARTMENT OF TRANSPORTATION

    For the conduct and operation of the department of transportation, the following sums are appropriated for the periods designated, from the state general fund, the public mass transportation fund, the industrial rail service fund, the state highway fund, the motor vehicle highway account, the distressed road fund, the state highway road construction and improvement fund, the motor carrier regulation fund, and the crossroads 2000 fund.

    A. ADMINISTRATION

    The above appropriations may be used to match federal funds available for planning and administration of transportation in Indiana.

        RAILROAD GRADE CROSSING IMPROVEMENT
            Total Operating Expense
                                    500,000    500,000

    B. INTERMODAL OPERATING

    The above appropriations for highway operating and highway vehicle and road maintenance equipment may be used for personal services, equipment, and other operating expense, including the cost of transportation for the governor.

        HIGHWAY BUILDINGS AND GROUNDS
            Total Operating Expense            22,202,569

    The above appropriations for highway buildings and grounds may be used for land acquisition, site development, construction and equipping of new highway facilities and for maintenance, repair, and rehabilitation of existing state highway facilities.

        HIGHWAY PLANNING AND RESEARCH PROGRAM
            Total Operating Expense
                                    1,680,232    1,611,040

    D. HIGHWAY CAPITAL IMPROVEMENTS PROGRAM

        HIGHWAY MAINTENANCE WORK PROGRAM
            Other Operating Expense
                                    63,883,012    65,880,055

    The above appropriations for the capital improvements program may be used for:
    (1) bridge rehabilitation and replacement;
    (2) road construction, reconstruction, or replacement;
    (3) construction, reconstruction, or replacement of travel lanes, intersections, grade separations, rest parks, and weigh stations;
    (4) relocation and modernization of existing roads;
    (5) resurfacing;
    (6) erosion and slide control;
    (7) construction and improvement of railroad grade crossings, including the use of the appropriations to match federal funds for projects;
    (8) small structure replacements;
    (9) safety and spot improvements; and
    (10) right-of-way, relocation, and engineering and consulting expenses associated with any of the above types of projects.

    The foregoing appropriations for highway operating, highway vehicles and road maintenance equipment, highway buildings and grounds, the highway planning and research program, the highway maintenance work program, and highway capital improvements are appropriated from estimated revenues which include the following:
    (1) Funds distributed to the state highway fund from the motor vehicle highway account under IC 8-14-1-3(4).
    (2) Funds distributed to the state highway fund from the highway, road, and street fund under IC 8-14-2-3.
    (3) All fees and miscellaneous revenues deposited in or accruing to the state highway fund under IC 8-23-9-54.
    (4) Any unencumbered funds carried forward in the state highway fund from any previous fiscal year.
    (5) All other funds appropriated or made available to the department by the general assembly.

    If funds from sources set out above for the department exceed appropriations from those sources to the department, the excess amount is hereby appropriated to be used at the discretion of the department with approval of the governor and the budget agency for the conduct and operation of the department.

    If there is a change in a statute reducing or increasing revenue for department use, the budget agency shall notify the

    Under IC 8-14-1-3(6), there is appropriated to the department of transportation an amount sufficient for:
    (1) the program of technical assistance under IC 8-23-2-5(6); and
    (2) the research and highway extension program conducted for local government under IC 8-17-7-4.

    The department shall develop an annual program of work for research and extension in cooperation with those units being served, listing the types of research and educational programs to be undertaken. The commissioner of the department of transportation may make a grant under this appropriation to the institution or agency selected to conduct the annual work program. Under IC 8-14-1-3(6), appropriations for the program of technical assistance and for the program of research and extension shall be taken from the local share of the motor vehicle highway account.

    Under IC 8-14-1-3(7) there is hereby appropriated such sums as are necessary to maintain a sufficient working balance in accounts established to match federal and local money for highway projects. These funds are appropriated from the following sources in the proportion specified:
    (1) one-half (1/2) from the forty-seven percent (47%) set aside of the motor vehicle highway account under IC 8-14-1-3(7); and
    (2) for counties and for those cities and towns with a population greater than five thousand (5,000), one-half (1/2) from the distressed road fund under IC 8-14-8-2.

1999-273-8
    SECTION 8.
    FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS

    A. FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION

        FAMILY AND SOCIAL SERVICES ADMINISTRATION
            Total Operating Expense
                                    12,927,662    12,927,662
        COMMISSION FOR THE STATUS OF BLACK MALES
            Total Operating Expense
                                    111,533    111,533

    The foregoing appropriations for Medicaid current obligations and for Medicaid administration are for the purpose of enabling the office of Medicaid policy and planning to carry out all services as provided in IC 12-8-6. In addition to the above appropriations, all money received from the federal government and paid into the state treasury as a grant or allowance is appropriated and shall be expended by the office of Medicaid policy and planning for the respective purposes for which the money was allocated and paid to this state. Subject to the provisions of P.L.46-1995, if the sums herein appropriated for Medicaid current obligations and for Medicaid administration are insufficient to enable the office of Medicaid policy and planning to meet its obligations, then there is appropriated from the state general fund such further sums as may be necessary for that purpose, subject to the approval of the governor and the budget agency.

        CHILDRENS HEALTH INSURANCE PROGRAM (CHIP) ASSISTANCE
            Total Operating Expense
                                    17,000,000    25,290,000
        CHILDRENS HEALTH INSURANCE PROGRAM (CHIP) ADMINISTRATION
            Total Operating Expense
                                    1,800,000    2,810,000
         Augmentation allowed from the children's health insurance
         program fund.

    The foregoing appropriations for CHIP Assistance and CHIP Administration are made from funds accruing to the state

    The foregoing appropriations for Title IV-B child welfare and adoption assistance represent the maximum state match for Title IV-B, and Title IV-E.

        INFORMATION SYSTEMS/TECHNOLOGY
            Total Operating Expense
                                    16,854,438    16,854,438
        EDUCATION AND TRAINING
            Total Operating Expense
                                    11,549,784    11,549,784
        BURIAL REIMBURSEMENT
            Total Operating Expense
                                    25,000    25,000
        TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF)
            Total Operating Expense
                                    43,057,943    43,057,943

    FOR THE BUDGET AGENCY
        TANF CONTINGENCY FUND
            Total Operating Expense            8,000,000

    The foregoing appropriation shall be made available for use by the family and social services administration (FSSA) in the event that existing resources cannot be used to meet the federal TANF maintenance of effort requirements. Funds shall be allotted upon the recommendation of the budget agency and review by the budget committee. FSSA shall report quarterly to the budget committee regarding the status of meeting the maintenance of effort requirement.

    FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
        CHILD CARE SERVICES
            Total Operating Expense
                                    31,020,756    33,670,756

    The executive director of the division of family and children shall establish standards for youth service bureaus. Any youth service bureau that is not an agency of a unit of local government or is not registered with the Indiana secretary of state as a nonprofit corporation shall not be funded. The division of family and children shall fund all youth service bureaus that meet the standards as established June 30, 1983. However, a grant may not be made without approval by the budget agency after review by the budget committee.

        SOCIAL SERVICES BLOCK GRANT (SSBG)
            Total Operating Expense
                                    17,345,304    17,345,304

    The above appropriated funds are allocated in the following manner during the biennium:

        Division of Disability, Aging, and Rehabilitative Services
                            6,162,973    6,162,973
        Division of Family and Children, Child Welfare Services
                            3,200,209    3,200,209
        Division of Family and Children, Child Development Services
                            4,131,465    4,131,465
        Division of Family and Children, Family Protection Services
                            1,314,774    1,314,774
        Division of Mental Health
                            1,373,748    1,373,748
        Department of Health
                            166,515    166,515
        Department of Correction
                            995,620    995,620

    FOR THE STATE BUDGET AGENCY- MEDICAL SERVICE PAYMENTS
            Total Operating Expense
                                    15,000,000    15,000,000

    These appropriations for medical service payments are made to pay for medical services for committed individuals and patients of institutions under the jurisdiction of the department of correction, the state department of health, or the division of mental health if the services are provided outside these institutions. These appropriations may not be used for payments for medical services that are covered by IC 12-16 unless these services have been approved under

IC 12-16. These appropriations shall not be used for payment for medical services which are payable from an appropriation in this act for the state department of health, the division of mental health, or the department of correction, or that are reimbursable from funds for medical assistance under IC 12-15. If these appropriations to the budget agency are insufficient to make these medical service payments, there is hereby appropriated such further sums as may be necessary.

    Direct disbursements from the above contingency fund are not subject to the provisions of IC 4-13-2.

    FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
        DIVISION OF DISABILITY, AGING, AND REHABILITATIVE SERVICES
        AGING AND DISABILITY SERVICES
            Total Operating Expense
                                    14,973,943    14,973,943
        C.H.O.I.C.E. IN-HOME SERVICES
            Total Operating Expense
                                    42,623,785    42,623,785

    The foregoing appropriations for C.H.O.I.C.E./In-Home Services include intragovernmental transfers to provide the nonfederal share of the Medicaid aged and disabled waiver.

    If the above appropriations for C.H.O.I.C.E./In-Home Services are insufficient to provide services to all eligible persons, the division of disability, aging, and rehabilitative services may give priority for services to persons who are unable to perform three (3) or more activities of daily living (as defined in IC 12-10-10-1.5). The division of disability, aging, and rehabilitative services may discontinue conducting assessments for individuals applying for services under the C.H.O.I.C.E./In-Home Services program if a waiting list for such services exists.

    The division of disability, aging, and rehabilitative services shall conduct an annual evaluation of the cost effectiveness of providing home care. Before January of each year, the division shall submit a report to the budget committee, the budget agency, and the legislative council that covers all aspects of the division's evaluation and such other information pertaining thereto as may be requested by the budget committee, the budget agency, or the legislative council, including the following:
    (1) the number and demographic characteristics of the recipients of home care during the preceding fiscal year;
    (2) the total cost and per recipient cost of providing home care services during the preceding fiscal year;
    (3) the number of recipients of home care services who would have been placed in long term care facilities had they not received home care services; and
    (4) the total cost savings during the preceding fiscal year realized by the state due to recipients of home care services (including Medicaid) being diverted from long term care facilities.
    The division shall obtain from providers of services data on their costs and expenditures regarding implementation of the program and report the findings to the budget committee, the budget agency, and the legislative council.

        OFFICE OF DEAF AND HEARING IMPAIRED
            Personal Services        252,970    252,970
            Other Operating Expense
                                    252,904    252,904
        VOCATIONAL REHABILITATION SERVICES
            Personal Services        2,962,556    2,962,556

            Other Operating Expense
                                    9,840,674    9,840,674
        AID TO INDEPENDENT LIVING
            Total Operating Expense

    With the approval of the governor and the budget agency, an amount up to $1,250,000 for each year of the biennium may be transferred from the above appropriation for client services to early childhood intervention services.

    The above appropriations for client services include the intragovernmental transfers necessary to provide the nonfederal share of reimbursement under the Medicaid program for day services provided to residents of group homes and nursing facilities.

    In the development of new community residential settings for persons with developmental disabilities, the division of disability, aging, and rehabilitative services must give priority to the appropriate placement of such persons who are eligible for Medicaid and currently residing in intermediate care or skilled nursing facilities and, to the extent permitted by law, such persons who reside with aged parents or guardians or families in crisis.

         ATTAIN PROJECT
            Total Operating Expense
                                    355,500    355,500

        DIVISION OF DISABILITY, AGING, AND REHABILITATIVE SERVICES ADMINISTRATION
            Personal Services        329,957    329,957
            Other Operating Expense
                                    407,431    407,431

    The above appropriation shall be used by the Indiana foundation for dentistry for the handicapped.

        STATE CHRONIC DISEASES
            Personal Services        92,090    92,090
            Other Operating Expense
                                    490,378    490,378

        SILVERCREST CHILDREN'S DEVELOPMENT CENTER
            Personal Services        6,842,420    6,842,420
            Other Operating Expense
                                    592,250    592,250

        INDIANA VETERANS' HOME
            Personal Services        15,480,972    15,480,972
            Other Operating Expense
                                    3,707,910    3,707,910

    The state department of health shall reimburse the state general fund at least $9,758,396 for fiscal year 1999-2000 and $9,758,396 for fiscal year 2000-2001 from the veterans' home comfort and welfare fund established by IC 10-6-1-9.

        SOLDIERS' AND SAILORS' CHILDREN'S HOME
            Personal Services        7,736,801    7,736,801
            Other Operating Expense
                                    1,167,428    1,099,705

        OFFICE OF WOMEN'S HEALTH
            Total Operating Expense
                                    175,000    175,000

    FOR THE INDIANA SCHOOL FOR THE BLIND
            Personal Services        9,741,455    9,741,455

    FOR THE INDIANA SCHOOL FOR THE DEAF
            Personal Services        15,855,439    15,855,439
            Other Operating Expense
                                    1,825,966    1,825,966

    C. VETERANS' AFFAIRS

    FOR THE DEPARTMENT OF VETERANS' AFFAIRS
            Personal Services        497,312    497,312
            Other Operating Expense
                                    411,245    411,245

    The foregoing appropriations for the department of veterans' affairs include operating funds for the veterans' cemetery. Notwithstanding IC 10-5-1-8, staff employed for the operation and maintenance of the veterans' cemetery shall be selected as are all other state employees.

        DISABLED AMERICAN VETERANS OF WORLD WARS
            Total Operating Expense
                                    40,000    40,000
        AMERICAN VETERANS OF WORLD WAR II, KOREA, AND VIETNAM
            Total Operating Expense
                                    30,000    30,000
        VETERANS OF FOREIGN WARS
            Total Operating Expense
                                    30,000    30,000
        VIETNAM VETERANS OF AMERICA
            Total Operating Expense            20,000
        OPERATION OF VETERANS' CEMETERY
            Total Operating Expense            1,500,000

    There is hereby created the veterans' cemetery operation fund. The fund consists of appropriations made by the general assembly, funds received from the federal government, funds received in payment for services, gifts, and donations. Money in the fund does not revert at the end of the fiscal year. Any interest accruing to the fund remains in the fund.

1999-273-9
    SECTION 9.
    EDUCATION

    A. HIGHER EDUCATION
        FOR INDIANA UNIVERSITY
        INDUSTRIAL RESEARCH LIAISON PROGRAM
            Total Operating Expense
                                    261,964    270,782
        LOCAL GOVERNMENT ADVISORY COMMISSION
            Total Operating Expense
                                    56,361    58,741
        BLOOMINGTON CAMPUS
            Total Operating Expense

    The Indiana University school of medicine shall submit to the Indiana commission for higher education before May 15 of each year an accountability report containing data on the number of medical school graduates who entered primary care physician residencies in Indiana from the school's most recent graduating class.

        GENERAL ACADEMIC DIVISIONS

            Total Operating Expense
                                    77,339,879    80,660,052
            Fee Replacement        13,515,052    14,050,409

        TOTAL APPROPRIATION - IUPUI
                                    187,395,219    194,114,510

    Transfers of allocations between campuses to correct for errors in allocation among the campuses of Indiana University can be made by the institution with the approval of the commission for higher education and the budget agency. Indiana University shall maintain current operations at all statewide medical education sites.

    FOR INDIANA UNIVERSITY -
        OPTOMETRY BOARD EDUCATION FUND
            Total Operating Expense
                                    29,000    1,500
        CHEMICAL TEST TRAINING
            Total Operating Expense
                                    656,056    679,606
        INSTITUTE FOR THE STUDY OF DEVELOPMENTAL DISABILITIES
            Total Operating Expense
                                    2,544,159    2,644,344
        GEOLOGICAL SURVEY
            Total Operating Expense
                                    3,100,365    3,216,879
        SPINAL CORD AND HEAD INJURY RESEARCH CENTER
            Total Operating Expense
                                    500,000    500,000
        DIVISION OF LABOR STUDIES IN CONTINUING EDUCATION
            Total Operating Expense
                                    380,000    380,000
        ABILENE NETWORK OPERATIONS CENTER

            Total Operating Expense
                                    810,830    862,948

    FOR PURDUE UNIVERSITY - WEST LAFAYETTE CAMPUS

    FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
        AT FORT WAYNE (IUPUFW)    
            Total Operating Expense
                                    27,529,743    28,432,612
            Equity Funding        0    618,886
            Fee Replacement        4,582,311    4,614,070

    Transfers of allocations between campuses to correct for errors in allocation among the campuses of Purdue University can be made by the institution with the approval of the commission for higher education and the budget agency.

    FOR PURDUE UNIVERSITY -
        COUNTY AGRICULTURAL EXTENSION EDUCATORS
            Total Operating Expense
                                    7,307,322    7,487,614
        ANIMAL DISEASE DIAGNOSTIC LABORATORY SYSTEM
            Total Operating Expense
                                    3,077,278    3,195,393

    The above appropriations shall be used to fund the animal disease diagnostic laboratory system (ADDL), which consists of the main ADDL at West Lafayette, the bangs disease testing service at West Lafayette, and the southern branch of ADDL Southern Indiana Purdue Agricultural Center (SIPAC) in Dubois County. The above appropriations are in addition to any user charges that may be established and collected under IC 15-2.1-5-6. Notwithstanding IC 15-2.1-5-5, the trustees of Purdue University may approve reasonable charges for testing for pseudorabies.

        AGRICULTURAL RESEARCH AND EXTENSION - CROSSROADS
            Total Operating Expense
                                    7,285,584    7,526,316
        STATEWIDE TECHNOLOGY
            Total Operating Expense
                                    5,496,888    5,882,635
        NORTH CENTRAL - VALPO NURSING PARTNERSHIP
            Total Operating Expense

    FOR INDIANA STATE UNIVERSITY
            Total Operating Expenses
                            74,752,683    76,652,244    
            Fee Replacement    6,127,781    5,742,818    

        INSTITUTE ON RECYCLING
            Total Operating Expense
                                    81,043    84,023

    FOR UNIVERSITY OF SOUTHERN INDIANA
            Total Operating Expense
                            27,473,857    28,562,986    
            Equity Funding    0    224,340
            Fee Replacement    3,620,135    3,710,208    

        HISTORIC NEW HARMONY
            Total Operating Expense
                            0    400,000
        YOUNG ABE LINCOLN
            Total Operating Expense
                            256,322    262,841

    FOR BALL STATE UNIVERSITY
            Total Operating Expense
                            113,926,564    117,598,161    
            Fee Replacement    7,554,324    7,550,437    

        ACADEMY FOR SCIENCE, MATHEMATICS, AND HUMANITIES
            Total Operating Expense
                            4,336,055    4,480,058

    FOR VINCENNES UNIVERSITY
            Total Operating Expense
                            27,716,075    28,698,390    
            Tuition Freeze Funding    
                            540,820    1,100,569
            Fee Replacement    2,863,491    2,870,213    

    FOR IVY TECH STATE COLLEGE
            Total Operating Expense
                            86,146,142    89,897,677    
            Tuition Freeze Funding
                            1,510,763    3,074,402

    The sums herein appropriated to Indiana University, Purdue University, Indiana State University, University of Southern Indiana, Ball State University, Vincennes University, Ivy Tech State College, and the Indiana Higher Education Telecommunications System (IHETS) are in addition to all income of said institutions and IHETS, respectively, from all permanent fees and endowments and from all land grants, fees, earnings, and receipts, including gifts, grants, bequests, and devises, and receipts from any miscellaneous sales from whatever source derived.

    All such income and all such fees, earnings, and receipts on hand June 30, 1999, and all such income and fees, earnings, and receipts accruing thereafter are hereby appropriated to the boards of trustees or directors of the aforementioned institutions and IHETS and may be expended for any necessary expenses of the respective institutions and IHETS, including university hospitals, schools of medicine, nurses' training schools, schools of dentistry, and agricultural extension and experimental stations. However, such income, fees, earnings, and receipts may be used for land and structures only if approved by the governor and the budget agency.

    The foregoing appropriations and allocations for fee replacement are for replacement of student fees deducted during the 1999-2001 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 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, Ivy Tech State College, and IHETS include the employers' share of Social Security payments for university and IHETS employees under the public employees' retirement fund, or institutions covered by the Indiana state teachers' retirement fund. The funds appropriated also include funding for the employers' share of payments to the public employees' retirement fund and to the Indiana state teachers' retirement fund at a rate to be established by the retirement funds for both fiscal years for each institution and for IHETS employees covered by these retirement plans.

    The treasurers of Indiana University, Purdue University, Indiana State University, University of Southern Indiana, Ball State University, Vincennes University, and Ivy Tech State College shall, at the end of each three (3) month period, prepare and file with the auditor of state a financial statement that shall show in total all revenues received from any source, together with a consolidated statement of disbursements for the same period. The budget director shall establish the requirements for the form and substance of the reports.

    The reports of the treasurer also shall contain in such form and in such detail as the governor and the budget agency may specify, complete information concerning receipts from all sources, together with any contracts, agreements, or arrangements with any federal agency, private foundation, corporation, or other entity from which such receipts accrue.

    All such treasurers' reports are matters of public record and shall include without limitation a record of the purposes of any and all gifts and trusts with the sole exception of the names of those donors who request to remain anonymous.

    Notwithstanding IC 4-10-11, the auditor of state shall draw warrants to the treasurers of Indiana University, Purdue University, Indiana State University, University of Southern Indiana, Ball State University, and Ivy Tech State 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 budget agency.

    Of the foregoing appropriations for the medical education board-family practice residency fund, $1,000,000 each year shall be used for grants for the purpose of improving family practice residency programs serving medically underserved areas.

        MEDICAL EDUCATION - INTERN RESIDENCY PROGRAM
            Total Operating Expense
                            1    1

    FOR THE COMMISSION FOR HIGHER EDUCATION
            Total Operating Expense
                            1,510,531    1,565,448

        MIDWEST HIGHER EDUCATION COMMISSION (MHEC)
            Total Operating Expense
                            75,000    75,000

        INDIANA CAREER AND POSTSECONDARY ADVANCEMENT CENTER
            Total Operating Expense
                            931,284    931,284

    FOR THE DEPARTMENT OF ADMINISTRATION
        ANIMAL DISEASE AND DIAGNOSTIC LABORATORY LEASE RENTAL
            Total Operating Expense
                            1,043,930    1,044,283

    FOR THE DEPARTMENT OF COMMERCE
        AVIATION TECHNOLOGY
            Total Operating Expense

    All or a part of this appropriation shall be allocated or transferred for core 40 initiatives to the department of education and the commission for higher education by the auditor of state, with the approval of the budget agency, after review by the budget committee of joint program recommendations made by the commission for higher education and the superintendent of public instruction.

        DEGREE LINK
            Total Operating Expense
                            517,557    535,767

    The above appropriation shall be used for the delivery of Indiana State University baccalaureate degree programs at Ivy Tech State College and Vincennes University locations through Degree Link. Distributions shall be made upon the recommendation of the Indiana commission for higher education and with approval by the budget agency after review by the budget committee.

        QUALITY IMPROVEMENT

            Total Operating Expense
                            40,959,682    40,959,682

    Allocations and transfers of the preceding appropriations for quality improvement shall be made to the respective institutions' operating accounts for one (1) time technology investments by the auditor of state with the approval of the budget agency, based on recommendations made by the commission for higher education.

        SOUTHEAST INDIANA EDUCATION SERVICES
            Total Operating Expense
                            764,038    786,475

    The above appropriation for southeast Indiana education services may be expended with the approval of the budget agency after review by the commission for higher education and the budget committee.

        SOUTH CENTRAL EDUCATIONAL ALLIANCE
         BEDFORD SERVICE AREA    
            Total Operating Expense
                            286,916    296,878

        VINCENNES UNIVERSITY - ELKHART LEARNING CENTER
            Administrative Support    
                            351,558    351,558
            Support for Degree Programs
                            196,083    196,083

        ELKHART COUNTY ALLIANCE FOR POSTSECONDARY EDUCATION
            Total Operating Expense
                            510,719    510,719

        COMMUNITY COLLEGE START-UP
            Total Operating Expense
                            520,000    1,490,000

    FOR THE STATE STUDENT ASSISTANCE COMMISSION
            Total Operating Expense
                            1,247,241    1,247,241
        DISTRIBUTION
         Freedom of Choice Grants
            Total Operating Expense
                            24,371,163    26,169,035
         Higher Education Award Program
            Total Operating Expense
                                    65,270,689    73,849,730

    Notwithstanding the provisions of HEA 1698-1999, students enrolled in postsecondary proprietary educational institutions are not eligible for awards made from the higher education award program prior to July 1, 2000.

         21st Century Scholar Awards
            Total Operating Expense
                            5,989,656    7,024,039
         Augmentation for 21st Century Scholar Awards allowed
         from the General Fund.

    The commission shall collect and report to the family and social services administration (FSSA) all data required for FSSA to meet the data collection and reporting requirements in 45 CFR Part 265.

    Family and social services, division of family and children shall apply all qualifying expenditures for the 21st century scholars program toward Indiana's maintenance of effort under the federal Temporary Assistance to Needy Families (TANF) program (45 CFR 260 et seq.)

         Hoosier Scholar Program
            Total Operating Expense
                            270,000    420,000

    For the higher education awards and freedom of choice grants made for the 1999-2001 biennium, the following guidelines shall be used, notwithstanding current administrative rule or practice:
    (1) Financial Need: For purposes of these awards, financial need shall be limited to actual undergraduate tuition and fees for the prior academic year as established by the commission.
    (2) Maximum Base Award: The maximum award shall not exceed the lesser of:
    (A) eighty percent (80%) of actual prior academic year undergraduate tuition and fees; or
    (B) eighty percent (80%) of the sum of the highest prior academic year undergraduate tuition and fees at any public institution of higher education and the lowest appropriation per full-time equivalent (FTE) undergraduate student at any public institution of higher education.
    (3) Minimum Award: No actual award shall be less than $200.
    (4) Award Size: A student's maximum award shall be reduced one (1) time:
    (A) for dependent students, by the expected contribution from parents based upon information submitted on the

financial aid application form; and
    (B) for independent students, by the expected contribution derived from information submitted on the financial aid application form.
    (5) Award Adjustment: The maximum base award may be adjusted by the commission, for any eligible recipient who fulfills college preparation requirements defined by the commission.
    (6) Pro Rata Adjustment: If the dollar amounts of eligible awards exceed appropriations and program reserves, all awards will be adjusted on a pro rata basis by reducing the percentage of a maximum award under subdivision (2)(A) or (2)(B).

    For the Hoosier scholar program for the 1999-2001 biennium, each award shall not exceed five hundred dollars ($500) and shall be made available for one (1) year only. Receipt of this award shall not reduce any other award received under any state funded student assistance program.

        PART-TIME GRANT PROGRAM
            Total Operating Expense
                            2,000,000    5,250,000

    Priority for awards made from the above appropriation shall be given first to eligible students meeting TANF income eligibility guidelines as determined by the family and social services administration and second to eligible students who received awards from the part time grant fund during the 1998-99 school year. Funds remaining shall be distributed according to procedures established by the commission. The maximum grant that an applicant may receive for a particular academic term shall be established by the commission but shall in no case be greater than a grant for which an applicant would be eligible under IC 20-12-21 if the applicant were a full-time student. The commission shall collect and report to the family and social services administration (FSSA) all data required for FSSA to meet the data collection and reporting requirements in 45 CFR Part 265.

    Family and social services administration, division of family and children shall apply all qualifying expenditures for the part time grant program toward Indiana's maintenance of effort under the federal Temporary Assistance to Needy Families (TANF) program (45 CFR 260 et seq.)

        NURSING SCHOLARSHIP PROGRAM
            Total Operating Expense
                            401,253    402,279
        MINORITY TEACHER SCHOLARSHIP FUND
            Total Operating Expense
                            382,023    431,076
        COLLEGE WORK STUDY PROGRAM
            Total Operating Expense
                            806,539    810,298
        21ST CENTURY ADMINISTRATION
            Total Operating Expense
                            2,391,447    2,578,723
        SOUTHEAST INDIANA HIGHER EDUCATION OPPORTUNITY AGREEMENTS
            Total Operating Expense
                            603,407    603,407

    B. ELEMENTARY AND SECONDARY EDUCATION

    FOR THE DEPARTMENT OF EDUCATION
        ADMINISTRATION/SERVICES
        SUPERINTENDENT'S OFFICE

    The foregoing appropriations for the superintendent's office include $200,000 in fiscal year 2000-2001 for staff training to be directed by the superintendent of public instruction and approved by the Indiana state board of education.

        STATE BOARD OF EDUCATION
            Total Operating Expense
                            1,100,000    300,000

    The foregoing appropriations for the state board of education are for the evaluation of all state education programs and policies and for the education roundtable created by IC 20-1-20.5. However, the foregoing appropriations may be allotted only with the approval of the governor, the superintendent of public instruction, and the budget agency.

        RESEARCH AND DEVELOPMENT PROGRAMS
            Personal Services    77,331    77,331
            Other Operating Expense
                            303,021    303,021

    Of the foregoing appropriations for Research and Development Programs, $100,000 each year shall be used for the Indiana University Education Policy Center.

        PUBLIC TELEVISION DISTRIBUTION
            Total Operating Expense
                            2,436,500    2,436,500

    The foregoing appropriations for the motorcycle operator safety education fund are from the motorcycle operator safety education fund created by IC 20-10.1-7-14.

    SCHOOL ASSESSMENT
        CENTER FOR SCHOOL ASSESSMENT
            Personal Services    259,519    259,519
            Other Operating Expense
                            260,000    260,000
        ACCREDITATION SYSTEM
            Personal Services    418,475    418,475
            Other Operating Expense
                            588,433    588,433
    COMMUNITY RELATIONS AND SPECIAL POPULATIONS
        CENTER FOR COMMUNITY RELATIONS AND SPECIAL POPULATIONS
            Personal Services    238,993    238,993
            Other Operating Expense
                            100,312    100,312
        SPECIAL EDUCATION (S-5)
            Personal Services    20,000    20,000
            Other Operating Expense
                            26,980,000    27,980,000

    The foregoing appropriations for special education are made under IC 20-1-6-19.

        PROJECT SET
            Other Operating Expense
                            91,065    91,065
        GED-ON-TV PROGRAM
            Other Operating Expense
                            270,000    270,000

        PSAT PROGRAM
            Other Operating Expense
                            800,000    800,000

    The above appropriations for the Advanced Placement program and the PSAT program are to provide funding for students of accredited public and nonpublic schools.

        GEOGRAPHY EDUCATION TRAINING
            Total Operating Expense
                            49,990    49,990
        ACADEMIC COMPETITION
            Total Operating Expense
                            56,090    56,090
        PROFESSIONAL DEVELOPMENT PRINCIPAL LEADERSHIP ACADEMY
            Personal Services    315,413    315,413
            Other Operating Expense
                            187,192    187,192
        JAPANESE/CHINESE INITIATIVES
            Total Operating Expense
                            236,500    236,500

    FOR THE DEPARTMENT OF EDUCATION
        LOCAL SCHOOL FUNDING
        SUPERINTENDENT'S OFFICE
        EDUCATION SERVICE CENTERS
            Total Operating Expense
                            2,025,664    2,025,664

    No appropriation made for an education service center shall be distributed to the administering school corporation of the center unless each participating school corporation of the center contracts to pay to the center at least $2.50 per student for fiscal year 1999-2000 based on the school corporation's ADM count as reported for school aid distribution in the fall of 1998, and at least $2.50 per student for fiscal year 2000-2001, based on the school corporation's ADM count as reported for school aid distribution beginning in the fall of 1999. Before notification of education service centers of the formula and components of the formula for distributing funds for education service centers, review and approval of the formula and components must be made by the budget agency.

        ADMINISTRATION/ FINANCIAL MANAGEMENT
        TRANSFER TUITION (STATE EMPLOYEES' CHILDREN AND ELIGIBLE CHILDREN IN MENTAL HEALTH FACILITIES)
            Total Operating Expense
                            715,000    715,000

    The foregoing appropriation for transfer tuition (state employees' children and eligible children in mental health facilities) is made under IC 20-8.1-6.1-6 and IC 20-8.1-6.1-5.

    The foregoing appropriations shall be distributed by the department of education on a monthly basis and in approximately equal payments to special education cooperatives, area vocational schools, and other governmental entities that received state teachers' Social Security distributions for certified education personnel (excluding the certified education personnel funded through federal grants) during the fiscal year beginning July 1, 1992, and ending June 30, 1993, and for the units under the Indiana state teacher's retirement fund, the amount they received during the 2000-2001 state fiscal year for teachers' retirement. If the total amount to be distributed is greater than the total appropriation, the department of education shall reduce each entity's distribution proportionately.

        DISTRIBUTION FOR TUITION SUPPORT
         General Fund
            Total Operating Expense
                            1,748,437,850
                            1,859,637,850
         Property Tax Relief Fund
            Total Operating Expense
                            1,261,912,150
                            1,373,112,150

    The foregoing appropriations for distribution for tuition support are to be distributed for tuition support, special education programs, vocational education programs, and at-risk programs in accordance with a statute enacted for this purpose during the 1999 session of the general assembly.

    If the above appropriations for distribution for tuition support are more than are required under this SECTION, one-half (1/2) of any excess shall revert to the state general fund and one-half (1/2) of any excess shall revert to the property tax replacement fund.

    The above appropriations for tuition support shall be made each calendar year under a schedule set by the budget agency and approved by the governor. However, the schedule shall provide for at least twelve (12) payments, that one (1) payment shall be made at least every forty (40) days, and the aggregate of the payments in each calendar year shall equal the amount required under the statute enacted for the purpose referred to above.

        DISTRIBUTION FOR TRANSPORTATION
            Total Operating Expense
                            27,398,255    26,966,826

    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
                            35,609,520    35,718,840

    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
                            21,100,000    21,600,000

    It is the intent of the 1999 general assembly that the above appropriations for summer school shall be the total allowable state expenditure for such program. Therefore, if the expected disbursements are anticipated to exceed the total appropriation for that state fiscal year, then the department of education shall reduce the distributions proportionately.

        EARLY INTERVENTION PROGRAM
            Personal Services    10,000    10,000
            Other Operating Expense
                            3,990,000    3,990,000

    The above appropriations for the early intervention program are for grants to local school corporations for grant proposals for early intervention programs, including reading recovery.

        SCHOOL LIBRARY PRINTED MATERIALS GRANTS
            Total Operating Expense    6,000,000

    The above appropriation for school library printed materials grants shall be used for the state match for grants to school corporations for the purpose of purchasing library printed materials. A school corporation that receives a grant must provide money in an amount equal to the amount provided in the grant.

        ADULT EDUCATION DISTRIBUTION
            Total Operating Expense
                            14,000,000    14,000,000

    It is the intent of the 1999 general assembly that the above appropriations for adult education shall be the total allowable state expenditure for such program. Therefore, if the expected disbursements are anticipated to exceed the total appropriation for a state fiscal year, the department of education shall reduce the distributions proportionately.

        NATIONAL SCHOOL LUNCH PROGRAM
            Total Operating Expense
                            5,400,000    5,400,000
        MARION COUNTY DESEGREGATION COURT ORDER
            Total Operating Expense
                            15,100,000    15,100,000

    The foregoing appropriations for court ordered desegregation costs are made pursuant to order No. IP 68-C-225-S of the United States District Court for the Southern District of Indiana. If the sums herein appropriated are insufficient to enable the state to meet its obligations, then there are hereby appropriated from the state general fund such further sums as may be necessary for such purpose.

        FORT WAYNE DESEGREGATION COURT ORDER
            Total Operating Expense
                            2,400,000    600,000

    The foregoing appropriations for court ordered desegregation costs are made pursuant to the order No. 86CV0325AS

of the United States District Court for the Northern District of Indiana.

        TEXTBOOK REIMBURSEMENT
                     Other Operating Expense
                            16,500,000    16,800,000

    Before a school corporation or an accredited non-public school may receive a distribution under the textbook reimbursement program, the school corporation or accredited non-public school shall provide to the department the requirements established in IC 20-8.1-9-2. The department shall provide to the family and social services administration (FSSA) all data required for FSSA to meet the data collection reporting requirement in 45 CFR Part 265. Family and social services, division of family and children, shall apply all qualifying expenditures for the textbook reimbursement program toward Indiana's maintenance of effort under the federal Temporary Assistance to Needy Families (TANF) program (45 CFR 260 et seq.)

        TRANSPORTATION FOR SPECIAL AND VOCATIONAL EDUCATION
            Total Operating Expense
                            9,070,000    9,570,000

    The distribution of these appropriations shall be made in accordance with IC 21-3-3.1.

        TESTING/ REMEDIATION
            Other Operating Expense
                            31,315,197    31,315,197
        GRADUATION EXAM REMEDIATION
            Other Operating Expense
                            4,958,910    4,958,910

    Prior to notification of local school corporations of the formula and components of the formula for distributing funds for remediation and graduation exam remediation, review and approval of the formula and components shall be made by the budget agency. With the approval of the governor and the budget agency, the above appropriations for school assessment testing/remediation may be augmented from revenues accruing to the secondary market sale fund established by IC 20-12-21.2-10.

        PERFORMANCE BASED AWARDS
            Personal Services    47,626    47,626
            Other Operating Expense
                            3,202,374    3,202,374

    The foregoing appropriation shall be distributed after review by the budget committee and approval by the budget agency.

        COMMUNITY RELATIONS AND SPECIAL POPULATIONS
        SPECIAL EDUCATION PRESCHOOL
            Total Operating Expense
                            22,963,253    24,363,253

    The above appropriations shall be distributed to guarantee a minimum of $2,750 per child enrolled in special education preschool programs from state and local sources in school corporations that levy a $0.01 per $100 assessed valuation tax rate for this purpose. It is the intent of the 1999 general assembly that the above appropriations for special education preschool shall be the total allowable expenditure for such program. Therefore, if the expected disbursements are anticipated to exceed the total appropriation for that state fiscal year, then the department of education shall reduce

the distributions proportionately.

        NON ENGLISH SPEAKING PROGRAM
            Other Operating Expense
                            700,000    700,000

    The above appropriations for the non-English speaking program are for pupils who have a primary language other than English and limited English proficiency, as determined by using a standard proficiency examination that has been approved by the department of education.

    The grant amount is seventy-five ($75) dollars per pupil. It is the intent of the 1999 general assembly that the above appropriations for the non-English speaking program shall be the total allowable state expenditure for the program. If the expected distributions are anticipated to exceed the total appropriations for the state fiscal year, the department of education shall reduce each school corporation's distribution proportionately.

        SCHOOL IMPROVEMENT AND PERFORMANCE
        GIFTED AND TALENTED EDUCATION PROGRAM
            Personal Services    202,645    202,645
            Other Operating Expense
                            6,656,484    6,656,484
        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    203,845    203,845
            Other Operating Expense
                            50,167,521    0

    The primetime distribution for each local school for the period of June 30, 1999, to December 31, 1999 shall be equal to one half (1/2) of the primetime distribution before any penalty assessed under the provisions of IC 21-1-30 that the school would have received during fiscal year 1998-1999. The distribution shall be made monthly in six (6) approximately equal payments to be made before the 15th day of each month.

        COMPUTER LEARNING AND TRAINING
            Personal Services    321,743    321,743
            Other Operating Expense
                                1,365,096    1,365,096
        INNOVATIVE SCHOOL IMPROVEMENTS
            Personal Services    91,238    91,238
            Other Operating Expense
                                719,557    719,557

    Expenditures for this program shall be made only with the approval of both the governor and the superintendent of public instruction. Notwithstanding IC 20-10.1-22-2 and IC 20-10.1-26-2(b), appropriations for research and development and innovative school improvements do revert at the end of the fiscal year.

        DRUG FREE SCHOOLS

    Of the foregoing appropriation, $3,000,000 shall be allocated to the buddy system during the biennium. In making grants under the educational technology program, the department shall give consideration to a variety of educational technologies and to enhancing educational productivity. Of the foregoing appropriation, an amount shall be allocated for the development of community networks and information networks and the operation of the office of the special assistant to the superintendent of public instruction for technology. Expenditures from this fund shall be made only with the approval of the governor and the superintendent of public instruction.

        TECH PREP DISTRIBUTION
            Other Operating Expense
                            1,000,000    1,000,000

    The above appropriations for tech prep distribution are to be used for grants to school corporations to assist with implementation of tech prep programs.

        PROFESSIONAL DEVELOPMENT DISTRIBUTION
            Other Operating Expense
                            500,000    500,000

    The above appropriations for professional development are to be used for professional development grants to assist local school corporations.

        ALTERNATIVE SCHOOLS    
            Total Operating Expense
                            7,500,000    7,500,000

    C. OTHER LOCAL SCHOOL FUNDING

    FOR THE INDIANA STATE TEACHERS' RETIREMENT FUND
        PENSION FUND CONTRIBUTIONS
            Other Operating Expense
                            330,000,000    362,000,000
         Augmentation allowed.

    If the amount actually required under the pre-1996 account of the teachers' retirement fund for actual benefit payments is greater than the above appropriations for pension fund contributions, after notice to the governor and the budget agency of the deficiency the above appropriations shall be augmented from the state general fund. If the amount actually required under the pre-1996 account of the teachers' retirement fund for actual benefit payments for a year is less than the above appropriations for pension fund contributions for the year, the excess shall be transferred to the pension stabilization fund established by IC 21-6.1-2-8.

        POSTRETIREMENT PENSION INCREASES
            Other Operating Expense
                            84,300,000    88,900,000

    D. OTHER EDUCATION

    FOR THE PROFESSIONAL STANDARDS BOARD ADMINISTRATION
            Personal Services        1,253,597    1,253,597
            Other Operating Expense
                            3,204,427    3,204,427

    Each mentor teacher is entitled to a maximum annual stipend of $600 to be paid from the foregoing appropriations.

    There is created the professional standards board licensing fund to be administered by the professional standards board. The fund shall consist of fee revenues collected under the provisions of IC 20-1-1.4-7. Money in the fund does not revert at the end of the state fiscal year. Money in the fund is continuously appropriated for use by the board for administrative expenses in relation to carrying out its duties under the provisions of IC 20-1-1.4-7.

    The above appropriations for professional standards board administration are in addition to the appropriation made to the professional standards licensing fund established in this SECTION.

    FOR THE EDUCATION EMPLOYMENT RELATIONS BOARD
            Personal Services    707,639    707,639
            Other Operating Expense
                            54,418    54,418
        PUBLIC EMPLOYEE RELATIONS BOARD
            Total Operating Expense
                            35,000    35,000

    The foregoing appropriations for distribution to public libraries shall be distributed among the public libraries of the state of Indiana under IC 4-23-7.1. However, a public library district that does not provide for the issuance of library cards free of charge or for a fee to all individuals who reside in the county in which that public library district is located shall not be considered an eligible public library district in determining the amounts to be distributed under IC 4-23-7.1 and is not entitled to a distribution under IC 4-23-7.1.

    FOR THE ARTS COMMISSION
            Personal Services    370,220    370,220
            Other Operating Expense
                            3,472,563    3,472,563

    FOR THE HISTORICAL BUREAU
            Personal Services    363,347    363,347
            Other Operating Expense
                            41,650    41,650

        HISTORICAL MARKER PROGRAM
            Total Operating Expense        25,000

    FOR THE COMMISSION ON PROPRIETARY EDUCATION
            Personal Services    397,970    397,970
            Other Operating Expense
                            62,243    62,243

1999-273-10
    SECTION 10.

    The following allocations of federal funds are available for vocational and technical education under the Carl D. Perkins Vocational and Applied Technology Education Act of 1990 (20 U.S.C. 2301, et seq. for the State Vocational and Applied Technology Program) (20 U.S.C. 2394(b) for the Technology Preparation Education Program). These funds shall be received by the department of workforce development, commission on vocational and technical education, and shall be allocated by the budget agency after consultation with the commission on vocational and technical education, the department of education, the commission for higher education, and the department of correction. Funds shall be allocated to these agencies in accordance with the allocations specified below:

ADMINISTRATION
                            494,923    494,923
STATE PROGRAMS AND LEADERSHIP
                            2,368,792    2,368,792
SECONDARY VOCATIONAL PROGRAMS
                            13,240,029    13,240,029
POSTSECONDARY VOCATIONAL PROGRAMS
                            7,584,175    7,584,175
TECHNOLOGY - PREPARATION EDUCATION
                            2,494,677    2,494,677

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

1999-273-12
    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.

1999-273-13
    SECTION 13.
    The budget agency, under IC 4-10-11, IC 4-12-1-13, and IC 4-13-1, in cooperation with the Indiana department of administration, may fix the amount of reimbursement for traveling expenses (other than transportation) for travel within the limits of Indiana. This amount may not exceed actual lodging and miscellaneous expenses incurred. A person in travel status, as defined by the state travel policies and procedures established by the Indiana department of administration and the budget agency, is entitled to a meal allowance not to exceed during any twenty-four (24) hour period the standard meal allowances established by the federal Internal Revenue Service.

    All appropriations provided by this act or any other statute, for traveling and hotel expenses for any department, officer, agent, employee, person, trustee, or commissioner, are to be used only for travel within the state of Indiana, unless those expenses are incurred in traveling outside the state of Indiana on trips that previously have received approval as required by the state travel policies and procedures established by the Indiana department of administration and the budget agency. With the required approval, a reimbursement for out-of-state travel expenses may be granted in an amount not to exceed actual lodging and miscellaneous expenses incurred. A person in travel status is entitled to a meal allowance not to exceed during any twenty-four (24) hour period the standard meal allowances established by the federal Internal Revenue Service for properly approved travel within the continental United States and a minimum of $50 during any twenty-four (24) hour period for properly approved travel outside the continental United States. However, while traveling in Japan the minimum meal allowance shall not be less than $90 for any twenty-four (24) hour period. While traveling in Korea and Taiwan, the minimum meal allowance shall not be less than $85 for any twenty-four (24) hour period; while traveling in Singapore, China, Great Britain, Germany, the Netherlands, and France, the minimum meal allowance shall not be less than $65 for any twenty-four (24) hour period.

    In the case of the state supported institutions of postsecondary education, approval for out-of-state travel may be given by the chief executive officer of the institution, or the chief executive officer's authorized designee, for the chief executive officer's respective personnel.

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

1999-273-15
    SECTION 15.

    No payment for personal services shall be made by the auditor of state unless the payment has been approved by the budget agency or the designee of the budget agency.

1999-273-16
    SECTION 16.

    No warrant for operating expenses, capital outlay, or fixed charges shall be issued to any department or an institution unless the receipts of the department or institution have been deposited into the state treasury for the month. However, if a department or an institution has more than $10,000 in daily receipts, the receipts shall be deposited into the state treasury daily.

1999-273-17
    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 deposited into the state general fund.

1999-273-18
    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 budget agency.

1999-273-19
    SECTION 19.

    If any state penal or benevolent institution other than the Indiana state prison, Pendleton correctional facility, or Putnamville correctional facility shall, in the operation of its farms, produce products, or commodities in excess of the needs of the institution, the surplus may be sold through the division of industries and farms, the director of the supply

division of the Indiana department of administration, or both. The proceeds of any such sale or sales shall be deposited in the state treasury. The amount deposited is hereby reappropriated to the institution for expenses of the then current year if approved by the director of the budget agency. The exchange between state penal and benevolent institutions of livestock for breeding purposes only is hereby authorized at valuations agreed upon between the superintendents or wardens of the institutions. Capital outlay expenditures may be made from the institutional industries and farms revolving fund if approved by the budget agency and the governor.

1999-273-20
    SECTION 20.

    This act does not authorize any rehabilitation and repairs to any state buildings, nor does it allow that any obligations be incurred for lands and structures, without the prior approval of the budget director or the director's designee. This SECTION does not apply to contracts for the construction or maintenance of roads and bridges, 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.

1999-273-21
    SECTION 21.

    If an agency has an annual appropriation fixed by law, and if the agency also receives an appropriation in this act for the same function or program, the appropriation in this act supersedes any other appropriations and is the total appropriation for the agency for that program or function.

1999-273-22
    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.

1999-273-23
    SECTION 23.

    The director of the division of procurement of the Indiana department of administration, or any other person or agency authorized to make purchases of equipment, shall not honor any requisition for the purchase of an automobile that is to be paid for from any appropriation made by this act or any other act, unless the following facts are shown to the satisfaction of the commissioner of the department of administration or the commissioner's designee.
    (1) In the case of an elected state officer, it shall be shown that the duties of the office require driving about the state of Indiana in the performance of official duty.
    (2) In the case of department or commission heads, it shall be shown that the statutory duties imposed in the discharge of the office require traveling a greater distance than one thousand (1,000) miles each month or that they are subject to official duty call at all times.
    (3) In the case of employees, it shall be shown that the major portion of the duties assigned to the employee require travel on state business in excess of one thousand (1,000) miles each month, or that the vehicle is identified by the agency as an integral part of the job assignment. In computing the number of miles required to be driven by a department head or an employee, the distance between the individual's home and office or designated official station is not to be considered as a part of the total. Department heads shall annually submit justification for the continued assignment of each vehicle in their department, which shall be reviewed by the commissioner of the Indiana department of administration, or the commissioner's designee. There shall be an insignia permanently affixed on each

side of all state owned cars, designating the cars as being state owned. However, this requirement does not apply to state owned cars driven by elected state officials or to cases where the commissioner of the Indiana department of administration or the commissioner's designee determines that affixing insignia on state owned cars would hinder or handicap the persons driving the cars in the performance of their official duties.

1999-273-24
    SECTION 24.

    When budget agency approval or review is required under this act, the budget agency may refer to the budget committee any budgetary or fiscal matter for an advisory recommendation. The budget committee may hold hearings and take any actions authorized by IC 4-12-1-11, and may make an advisory recommendation to the budget agency.

1999-273-25
    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 purposes specified by the federal government, subject to allotment by the budget agency. The provisions of this SECTION and all other SECTIONS concerning the acceptance, disbursement, review, and approval of any grant, loan, or gift made by the federal government or any other source to the state or its agencies and political subdivisions shall apply, notwithstanding any other law.

1999-273-26
    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 budget agency under IC 4-12-1-12(d).

1999-273-27
    SECTION 27.

    A contract or an agreement for personal services or other services may not be entered into by any agency or department of state government without the approval of the budget agency or the designee of the budget director. 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 budget agency approval, or approval of any agency to whom the budget agency delegated signature authority, 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 that is the result of a public works project contract under IC 4-13.6.

1999-273-28
    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 budget agency.

1999-273-29
    SECTION 29.

    Subject to SECTION 24 of this act as it relates to the budget committee, the budget agency with the approval of the governor may withhold allotments of any or all appropriations contained in this act for the 1999-2001 biennium, if it

is considered necessary to do so in order to prevent a deficit financial situation.

1999-273-30
    (Expired 7-1-1999, by P.L.273-1999, SEC.30.)

1999-273-31
    SECTION 31.

    CONSTRUCTION